MANAGEMENT OF BUDGET ACTIVITY PLANS AND DISBURSEMENTS INTHE CORPORATE RISK MANAGEMENT DIVISION (BPKH)

Abstract

A company budget is a plan in a company that is compiled in an integrated manner and explained quantitatively over a certain period or by a predetermined time. According to regulation No. 6/2018 on how to prepare the annual work and budget of the Hajj Financial Management Agency, is to regulate the procedures for preparing the annual work plan and budget. the purpose is to prepare work plans such as programs, activities, and performance targets that must be achieved during the budget period. If there is a case of shifting budget activities, the division is still allowed to make changes to urgent activities with Stakeholder approval. When it has
been approved, then the activity can be carried out. After the activities have been carried out, it is necessary to prepare a disbursement document for the calculation of the division's expenditure that has been used. The preparation of disbursement documents is recommended to be compiled carefully and structured by marking the documents that have been collected in one place or neatly arranged file.