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All Journal Formosa Journal of Science and Technology (FJST)
Maxi Tandi Payuk
Cenderawasih University
Humanities Computer Science & IT Education Industrial & Manufacturing Engineering Social Sciences

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Analysis of Budget Planning and Determination in the Mimika District Health Office Funded by the Regional Budget of Central Papua Province Maxi Tandi Payuk; Agus Zainuri; Septevanus Rantetoding; Sarce Makaba; Novita Medyati; Yacob Ruru
Formosa Journal of Science and Technology Vol. 4 No. 6 (2025): June 2025
Publisher : PT FORMOSA CENDEKIA GLOBAL

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55927/fjst.v4i6.132

Abstract

This study aims to analyze the process of preparing and planning the Mimika Regency Health Office budget which is sourced from the Regional Revenue and Expenditure Budget (RREB). This research is a qualitative type of case study design. Data collection was carried out through in-depth interviews with 7 informants taken using the Purposive Sampling Technique. Data analysis was carried out using Miles and Huberman interactive techniques. The results of the study show that budget preparation is carried out through a technocratic approach that is dynamically adjusted based on the results of annual evaluation and real conditions in the field. The operational planning system emphasizes normative aspects of administration, field data, surveillance results, patient visit reports, and health centers. Prioritization takes into account key criteria.
Co-Authors Agus Zainuri Novita Medyati Sarce Makaba Septevanus Rantetoding Yacob Ruru