The influence of human resources competence and budget planning on budget realization and its implications on the performance of state apparatus

This research was conducted in a study at the Ministry of Education Dili, Timor Leste with the title The influence of Human Resource Competence and Budget Planning on Budget Realization and Its Implications on State Apparatus Performance. The research objectives are 1. To determine the competence of human resources that affect the performance of the State Apparatus 2. To determine the effect of Budget Planning on the Performance of the State Apparatus. 3. To find out the Realization of the Budget affects the Performance of the State Apparatus. And in chapter II the theoretical basis the author cites theories of experts to support the author's title such as the theory of human resource competence, the theory of budget planning, and the theory of Budget Realization and Performance of the State Apparatus. While in chapter III the author uses data analysis techniques, namely using multiple linear regressions. While the results of research from processing show that; Test Results, The T-count value of the independent variable, Human resource competence (X1) is 3,905 > and the T-table value is 1,986. or T-count > T-table, the null hypothesis is rejected and Ha (alternative hypothesis) is accepted, meaning that there is a positive and significant influence between human resource competence (X1) on Apparatus Performance (Y). Test Results, the T-count value of the independent variable, budget planning (X2) is 3,190 > and the T-table value is 1,986. Or T-count > T table, the null hypothesis is rejected and Ha (alternative hypothesis) is accepted, meaning that there is a positive and significant influence between planning (X2) on Apparatus Performance. (Y). Test Results, the T-count value of the independent variable, Budget realization (Z) is 3,160 > and the T-table value is 1,986. or T-count > T-table, the null hypothesis is rejected and Ha (alternative hypothesis) is accepted, meaning that there is a positive and significant influence between budget realization (Z) on the performance of the state apparatus. (Y). Coefficient of Determination, Based on the value (R Square) of 0.710 or 71.0%. This shows that the percentage contribution of the influence of the independent variable competence of human resources, budget planning and budget realization to the performance of the state apparatus is 0.55 or 5.5% of the two independent variables used to be able to explain 5.5% of the variation of the dependent variable performance of the apparatus. country. While the remaining 100% - 5.5% = 4.5% is influenced or explained by other variables that are not included in this research model.