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Planning and Budgeting of Tourism Sector in West Nusa Tenggara

Economics Development Analysis Journal · Vol. 11 No. 2 (2022) · hlm. 254–268

DOI
10.15294/edaj.v11i2.49198
ISSN
2252-6560
Terbit
2022-07-30
Penerbit
Economics Development Department, Universitas Negeri Semarang, Indonesia
Bahasa
eng

Abstrak

West Nusa Tenggara is one of the central province of tourist destinations in Indonesia. This study aims to identify the consistency between planning and budgeting of the tourism sector in West Nusa Tenggara Province. Consistency analysis is done by analyzing the vision, mission, program, and budget. In addition, it compares planning and budgeting according to variance and percentage change between documents. The results showed that the level of consistency of the RPJPD and RPJMD as well as the RKPD in West Nusa Tenggara Province could be categorized as "excellent". In addition, this consistency is reflected in the total variance and standard deviation. Meanwhile, the analysis of the RPJMD and Renstra shows that there is a mismatch between the vision and mission and is categorized as "bad". Finally, the analysis of the consistency of budget values in the RPJMD and DPA shows that there are inconsistencies in planning and budgeting. Furthermore, the comparison between the target and the realization shows that in 2021, West Nusa Tenggara will not be able to achieve its target. These results indicate that the local government should evaluate the tourism program in the planning and budgeting process to obtain optimal results.

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  • Australian National University
  • University of Singaperbangsa Karawang
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Sutyastie Soemitro RemiAfiliasi tidak diketahui5
Sandi Asep RamdaniAfiliasi tidak diketahui2
Herlina RoselineAfiliasi tidak diketahui2
Muhammad Bayu Permana RosiyanAfiliasi tidak diketahui2
Kodrat WibowoAfiliasi tidak diketahui1
Yudha Hadian NurAfiliasi tidak diketahui1
Bugi ArioAfiliasi tidak diketahui1
Al Fitra RamadhanAfiliasi tidak diketahui1
Fadlan FadlanAfiliasi tidak diketahui1
Militcyano Samuel SapuletteAustralian National University1
Teguh SantosoAfiliasi tidak diketahui1
Bayu Rizky PratamaAfiliasi tidak diketahui1
Aurelia Puteri ArfitaAfiliasi tidak diketahui1
Kharisma BayuAfiliasi tidak diketahui1
Andarujati Nirwan WihatmojoAfiliasi tidak diketahui1
Devi AtriyeniAfiliasi tidak diketahui1
Fifi FaridaAfiliasi tidak diketahui1
Thya Mayssy Feby RizkyAfiliasi tidak diketahui1
Abdul HadiUniversity of Singaperbangsa Karawang1
Putri Novita SinambelaAfiliasi tidak diketahui1
Novi BriliyantiAfiliasi tidak diketahui1
Vita Erika PratiwiAfiliasi tidak diketahui1
Sendy Aristiana SupriatnaAfiliasi tidak diketahui1
Ahmad Tito NugrohoAfiliasi tidak diketahui1
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Sumber metadata: OAI-PMH (metadata jurnal) https://journal.unnes.ac.id/sju/index.php/edaj/oai, pertama di-harvest 5 Nov 2026, terakhir terlihat 5 Nov 2026.
Metadata asli (oai_dc) 
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	<dc:title xml:lang="en-US">Planning and Budgeting of Tourism Sector in West Nusa Tenggara</dc:title>
	<dc:creator>Kharisma, Bayu</dc:creator>
	<dc:creator>Wardhana, Adhitya</dc:creator>
	<dc:creator>Arsani, Ade Marsinta</dc:creator>
	<dc:creator>Pasaribu, Haposan Indra Wesly</dc:creator>
	<dc:description xml:lang="en-US">West Nusa Tenggara is one of the central province of tourist destinations in Indonesia. This study aims to identify the consistency between planning and budgeting of the tourism sector in West Nusa Tenggara Province. Consistency analysis is done by analyzing the vision, mission, program, and budget. In addition, it compares planning and budgeting according to variance and percentage change between documents. The results showed that the level of consistency of the RPJPD and RPJMD as well as the RKPD in West Nusa Tenggara Province could be categorized as "excellent". In addition, this consistency is reflected in the total variance and standard deviation. Meanwhile, the analysis of the RPJMD and Renstra shows that there is a mismatch between the vision and mission and is categorized as "bad". Finally, the analysis of the consistency of budget values in the RPJMD and DPA shows that there are inconsistencies in planning and budgeting. Furthermore, the comparison between the target and the realization shows that in 2021, West Nusa Tenggara will not be able to achieve its target. These results indicate that the local government should evaluate the tourism program in the planning and budgeting process to obtain optimal results.</dc:description>
	<dc:publisher xml:lang="en-US">Economics Development Department, Universitas Negeri Semarang, Indonesia</dc:publisher>
	<dc:date>2022-07-30</dc:date>
	<dc:type>info:eu-repo/semantics/article</dc:type>
	<dc:type>info:eu-repo/semantics/publishedVersion</dc:type>
	<dc:type xml:lang="en-US">Peer-reviewed Article</dc:type>
	<dc:format>application/pdf</dc:format>
	<dc:identifier>https://journal.unnes.ac.id/sju/edaj/article/view/49198</dc:identifier>
	<dc:identifier>10.15294/edaj.v11i2.49198</dc:identifier>
	<dc:source xml:lang="en-US">Economics Development Analysis Journal; Vol 11 No 2 (2022): Economics Development Analysis Journal; 254-268</dc:source>
	<dc:source>2252-6560</dc:source>
	<dc:language>eng</dc:language>
	<dc:relation>https://journal.unnes.ac.id/sju/edaj/article/view/49198/22173</dc:relation>
	<dc:rights xml:lang="en-US">Copyright (c) 2022 Economics Development Analysis Journal</dc:rights>
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