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Planning and Budgeting of Tourism Sector in West Nusa Tenggara

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

DOI
10.15294/edaj.v11i2.49198
ISSN
2252-6560
Published
2022-07-30
Publisher
Economics Development Department, Universitas Negeri Semarang, Indonesia
Language
eng

Abstract

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.

Collaboration network of the authors

31 authors · 76 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
Sutyastie Soemitro RemiAffiliation unknown5
Sandi Asep RamdaniAffiliation unknown2
Herlina RoselineAffiliation unknown2
Muhammad Bayu Permana RosiyanAffiliation unknown2
Kodrat WibowoAffiliation unknown1
Yudha Hadian NurAffiliation unknown1
Bugi ArioAffiliation unknown1
Al Fitra RamadhanAffiliation unknown1
Fadlan FadlanAffiliation unknown1
Militcyano Samuel SapuletteAustralian National University1
Teguh SantosoAffiliation unknown1
Bayu Rizky PratamaAffiliation unknown1
Aurelia Puteri ArfitaAffiliation unknown1
Kharisma BayuAffiliation unknown1
Andarujati Nirwan WihatmojoAffiliation unknown1
Devi AtriyeniAffiliation unknown1
Fifi FaridaAffiliation unknown1
Thya Mayssy Feby RizkyAffiliation 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
Ferry HadiyantoAffiliation 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 8 Nov 2026.
Original metadata (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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