- there is a phenomenon that often happen
about the lack of budget absorption in the beginning of
year, but the absorption is forced in the end of year. The
delay of budget absorption at ministry and institution
are seen as poor government performance. The
absorption of budget at the General Inspectorate of the
Ministry of Home Affairs is seen from the target of
realization from amount of spending, the budget
realization of General Inspectorate of the Minister of
Home Affairsin every years, it does not reach 100% from
the target that has been planned.
The aim of this research is to study the influence of
planning factor, administration factor, Human
Resources Factor, goods/service procurement factor, and
regulation factor against the delays of budget absorption.
This research uses a quantitative approach and it is
included in the type of explanatory research. The
research population is an officer in the Office of the
General Inspectorate of the Ministry of Home
Affairs.This data analysis is done by approaching
structural equation model (SEM) through measurement
model using Smart PLS program version 3.
The results showed that planning factors,
administrative factors, procurement factors for goods
and services, also regulatory factors are proved to have a
negative and significant effect on budget delays at the
Inspectorate General of the Ministry of Home
Affairs.Meanwhile, the Human Resources factor is
proved insignificant to the delay in the budget at the
Inspectorate General of the Ministry of Home Affairs.
Keywords : Planning, Administration, Human Resource, Goods and ServicesProcurement and Regulation