ANALISIS EFEKTIVITAS DAN EFISIENSI PENGELOLAAN ANGGARAN PADA DINAS PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA KABUPATEN PONOROGO TAHUN 2024

ABSTRACT
The purpose of this final report is to determine how effective and efficient the budget realization report is, which uses data sourced from the Population Control and Family Planning Office. This data was obtained through observation, interviews, and from the budget realization report documents of the Population Control and Family Planning Office. The data is described using effectiveness and efficiency methods. This research aims to determine the effectiveness and efficiency of budget management at the Population Control and Family Planning Office (DPPKB) in Ponorogo District.Based on the effectiveness measurement results, it shows that the PPKB Office of Ponorogo District successfully achieved an effectiveness ratio of 106.35%, which falls into the very effective category, as revenue realization exceeds the set target. This indicates that the institution is capable of maximizing its revenue in support of the planned programs. However, the efficiency ratio.
Based on the results of the effectiveness measurement, it shows that the Ponorogo Regency PPKB Office managed to achieve an effectiveness ratio of 106.35%, which is classified as very effective, because the realization of revenue exceeded the set target. This indicates that the institution is able to maximize its income in supporting the programs that have been planned. However, the efficiency ratio was recorded at 96.52%, which is included in the category of less efficient, showing that even though there was no waste, the budget had not been utilized optimally. The method used in this study is quantitative descriptive analysis, The results of the study show that the budget management of the Population Control and Family Planning Office (DPPKB) is categorized as very effective, with revenue realization exceeding the target. However, budget efficiency is still not optimal, indicating challenges in its management. Factors that support effectiveness include local government support, inter-agency coordination, and competent human resources. The challenge to efficiency, on the other hand, has to do with complex bureaucracy and inadequate budget planning.

Keywords: Effectiveness, Efficiency, Budget