Proceedings of the International Conference on Applied Science and Technology on Social Science 2023 (iCAST-SS 2023)

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The Influence of Budget Planning And Human Resources on Budget Absorption at The Bali State Polytechnic

Authors
Anak Agung Putri Suardani1, *, Ida Bagus Anomyasa1, I. Made Wijana1, I. Ketut Astawa1
1Accounting Department, Bali State Polytechnic, Badung, Indonesia
*Corresponding author. Email: agungputrisuardani@pnb.ac.id
Corresponding Author
Anak Agung Putri Suardani
Available Online 15 February 2024.
DOI
10.2991/978-2-38476-202-6_6How to use a DOI?
Keywords
—budget planning; human resources; budget absorption
Abstract

The research objective was to analyze the influence of budget planning on budget absorption and human resources on budget absorption at the Bali State Polytechnic. Sources of data used in this research are primary data and secondary data. Primary data was collected directly using questionnaires, observation, and interviews. Meanwhile, secondary data related to the budget ceiling and realization. The research population consisted of: heads of departments, study programs, units/centers/sections, treasurers, person in charge at the Bali State Polytechnic. The sampling technique was carried out by purposive sampling, with 50 respondents. This research type is quantitative research—data processing method with Smart Partial Least Square (PLS) application. The results showed that budget planning, human resources had a positive and significant effect on budget absorption at the Bali State Polytechnic.

Copyright
© 2023 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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Volume Title
Proceedings of the International Conference on Applied Science and Technology on Social Science 2023 (iCAST-SS 2023)
Series
Advances in Social Science, Education and Humanities Research
Publication Date
15 February 2024
ISBN
10.2991/978-2-38476-202-6_6
ISSN
2352-5398
DOI
10.2991/978-2-38476-202-6_6How to use a DOI?
Copyright
© 2023 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

Cite this article

risenwbib
TY  - CONF
AU  - Anak Agung Putri Suardani
AU  - Ida Bagus Anomyasa
AU  - I. Made Wijana
AU  - I. Ketut Astawa
PY  - 2024
DA  - 2024/02/15
TI  - The Influence of Budget Planning And Human Resources on Budget Absorption at The Bali State Polytechnic
BT  - Proceedings of the International Conference on Applied Science and Technology on Social Science 2023 (iCAST-SS 2023)
PB  - Atlantis Press
SP  - 43
EP  - 48
SN  - 2352-5398
UR  - https://doi.org/10.2991/978-2-38476-202-6_6
DO  - 10.2991/978-2-38476-202-6_6
ID  - Suardani2024
ER  -