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Consistency of Planning and Budgeting of Basic infrastructure in West Java Province

Economics Development Analysis Journal · Vol. 8 No. 1 (2019) · pp. 65–80

DOI
10.15294/edaj.v8i1.28129
ISSN
2252-6560
Published
2019-03-22
Publisher
Economics Development Department, Universitas Negeri Semarang, Indonesia
Language
eng

Abstract

Planning and budgeting play an essential role in achieving development goals in the national and regional scale, especially fundamental development such as infrastructure. Development planning documents through the Medium-Term Expenditure Framework (MTEF) approach presents the relationship between policy priorities and available budgets. The development planning document is implemented annually through the Regional Development Budget (APBD) through a Public Expenditure Management (PEM) approach. Consistency between the two documents is needed to achieve development goals. The purpose of this study is to analyze the consistency between the MTEF and PEM in the Regional Medium Term Development Plan (RPJMD) and the realization of the APBD on basic infrastructure in West Java Province during the period 2016-2017. The research used a method of comparing programs and budgets according to the number, variance, and percentage of changes between MTEF and public budget management and Analytic Hierarchy Process (AHP). The results showed that the MTEF and PEM in infrastructure in West Java were not consistent. The difference was caused by the difference in agreement; where MTEF is an agreement between the executive only and PEM is approved by the executive and legislative. Keywords: Consistency, MTEF, PEM, planning and budgeting, infrastructure, AHP.

Collaboration network of the authors

26 authors · 62 co-authorship links

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  • Australian National University
  • University of Singaperbangsa Karawang
  • Affiliation unknown
  • Different organisations
  • Same organisation
  • Affiliation unknown
  • Thicker line = more joint articles · bigger circle = more articles
Show as table
Co-authorOrganisationJoint articles
Adhitya WardhanaAffiliation unknown3
Sutyastie Soemitro RemiAffiliation unknown3
Sandi Asep RamdaniAffiliation unknown1
Lilis Siti BadriahAffiliation unknown1
Armida S. AlisjahbanaAffiliation unknown1
Ferry HadiyantoAffiliation unknown1
Yudha Hadian NurAffiliation unknown1
Herlina RoselineAffiliation unknown1
Muhammad Bayu Permana RosiyanAffiliation unknown1
Ade Marsinta ArsaniAffiliation unknown1
Haposan Indra Wesly PasaribuAffiliation unknown1
Fadlan FadlanAffiliation unknown1
Militcyano Samuel SapuletteAustralian National University1
Teguh SantosoAffiliation unknown1
Bayu Rizky PratamaAffiliation unknown1
Aurelia Puteri ArfitaAffiliation unknown1
Abdul HadiUniversity of Singaperbangsa Karawang1
Putri Novita SinambelaAffiliation unknown1
Novi BriliyantiAffiliation unknown1
Vita Erika PratiwiAffiliation unknown1
Sendy Aristiana SupriatnaAffiliation unknown1
Ahmad Tito NugrohoAffiliation unknown1
Alfiah HasanahAffiliation unknown1
Siti HudaepahAffiliation unknown1

Affiliations come from OpenAlex; journal OAI-PMH metadata carries none. Authors without an OpenAlex ID are matched by name, which can merge or split people.

Metadata source: OAI-PMH (metadata jurnal) https://journal.unnes.ac.id/sju/index.php/edaj/oai, first harvested 5 Nov 2026, last seen 5 Nov 2026.
Original metadata (oai_dc) 
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	<dc:title xml:lang="en-US">Consistency of Planning and Budgeting of Basic infrastructure  in West Java Province</dc:title>
	<dc:creator>Kharisma, Bayu</dc:creator>
	<dc:creator>Wibowo, Kodrat</dc:creator>
	<dc:description xml:lang="en-US">Planning and budgeting play an essential role in achieving development goals in the national and regional scale, especially fundamental development such as infrastructure. Development planning documents through the Medium-Term Expenditure Framework (MTEF) approach presents the relationship between policy priorities and available budgets. The development planning document is implemented annually through the Regional Development Budget (APBD) through a Public Expenditure Management (PEM) approach. Consistency between the two documents is needed to achieve development goals. The purpose of this study is to analyze the consistency between the MTEF and PEM in the Regional Medium Term Development Plan (RPJMD) and the realization of the APBD on basic infrastructure in West Java Province during the period 2016-2017. The research used a method of comparing programs and budgets according to the number, variance, and percentage of changes between MTEF and public budget management and Analytic Hierarchy Process (AHP). The results showed that the MTEF and PEM in infrastructure in West Java were not consistent. The difference was caused by the difference in agreement; where MTEF is an agreement between the executive only and PEM is approved by the executive and legislative.
&amp;nbsp;
Keywords: Consistency, MTEF, PEM, planning and budgeting, infrastructure, AHP.</dc:description>
	<dc:publisher xml:lang="en-US">Economics Development Department, Universitas Negeri Semarang, Indonesia</dc:publisher>
	<dc:date>2019-03-22</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/28129</dc:identifier>
	<dc:identifier>10.15294/edaj.v8i1.28129</dc:identifier>
	<dc:source xml:lang="en-US">Economics Development Analysis Journal; Vol 8 No 1 (2019): Economics Development Analysis Journal; 65-80</dc:source>
	<dc:source>2252-6560</dc:source>
	<dc:language>eng</dc:language>
	<dc:relation>https://journal.unnes.ac.id/sju/edaj/article/view/28129/12988</dc:relation>
	<dc:rights xml:lang="en-US">Copyright (c) 2019 Economics Development Analysis Journal</dc:rights>
</oai_dc:dc>