performance based planning & budgeting.pptx

performance based and budgeting

1. Performance- Based Planning and Budgeting Teori Ekonomi Pembangunan dan Perencanaan Kelompok 2 : 1. Ayu Resky 3. Andi Nadya Ahsani 2 . Dhea Nanda 4. Juwandariah Jubir

2. Reformasi Perencanaan & Penganggaran 01 Komponen Perencanaan & Penganggaran 02 Penerapan Pengangganran Berbasis Kinerja 03 Perencanaan dan Penganggaran 04

3. Reformasi Perencanaan & Penganggaran UU No. 25 Tahun 2004 tentang SPPN PP No. 17 Tahun 2017 tentang Sinkronisasi Proses Perencanaan dan Penganggaran Pembangunan Nasional (highlight) UU No. 17 Tahun 2003 tentang keuangan negara Permen PPN/ Kepala Bappenas No. 9 Tahun 2017 tentang Tata Cara Penyusunan dan Penelaahan Renja K/L UU No. 15 Tahun 2004 tentang Pemeriksaaan , Pengelolaan dan Tanggung Jawab Keuangan Negara Permen PPN/ Kepala Bappenas No. 5 Tahun 2018 tentang Tata Cara Penyusunan RKP

4. Sesuai amanat Presiden , Bappenas ke depan akan berperan sebagai Sistem Integrator dalam mengintegrasikan program-program pembangunan yang menjadi prioritas Presiden penyusunan PP PN tidak lagi dilaksanakan dengan pendekatan money follow function namun dilakukan dengan pendekatan penganggaran berbasis program (money follow program) melalui penganggaran berbasis kinerja menggunakan pendekatan Tematik , Holistik , Integratif dan Spasial (THIS) dalam proses sinkronisasi perencanaan dan penganggaran pembangunan nasional ( Pasal 3 huruf b PP No. 17/2017). Paradigma Perencanaan Pembangunan Pasca Terbitnya PP Nomor 17 Tahun 2017

5. Komponen Perencanaan Penganggaran Program Target Keluaran /Output Tujuan Visi Misi Sasaran Dalam menyusun anggaran berdasarkan kinerja , organisasi ataupun unit organisasi tidak hanya diwajibkan menyusun anggaran atas dasar fungsi , program, kegiatan , dan jenis belanja tetapi juga menetapkan kinerja yang ingin dicapai .

6. Indikator Kinerja Standar Biaya Evaluasi Kinerja output and outcome oriented Fleksibilitas pengelolaan anggaran untuk mencapai hasil dengan tetap menjaga prinsip akuntabilitas (lets the manager manages) Money follow function, function followed by Structure. Performance Budgeting Prinsip Penganggaran Berbasis Kinerja Komponen Penganggaran Berbasis Kinerja

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