Analysis of Budget Planning and Determination in the Mimika District Health Office Funded by the Regional Budget of Central Papua Province

This study aims to analyze the process of preparing and planning the Mimika Regency Health Office budget which is sourced from the Regional Revenue and Expenditure Budget (RREB). This research is a qualitative type of case study design. Data collection was carried out through in-depth interviews with 7 informants taken using the Purposive Sampling Technique. Data analysis was carried out using Miles and Huberman interactive techniques. The results of the study show that budget preparation is carried out through a technocratic approach that is dynamically adjusted based on the results of annual evaluation and real conditions in the field. The operational planning system emphasizes normative aspects of administration, field data, surveillance results, patient visit reports, and health centers. Prioritization takes into account key criteria.