Abstract :
The purpose of this study is to analyze the Budgeting Planning Strategy and
financial performance to Achieve Organizational Vision and Mission. SWOT
analysis to produce a good strategy for use by the Regional Government Office.
The higher a plan, the better the budget can be realized. The sample used in this
study is the Apparatus of the Department of Housing, Settlement Areas, and
Land in Bogor District Government. The data used are Primary Data with
Questionnaires, interviews, and Secondary Data in the form of Financial
Statements. The method used in research analysis is the method of Financial
Ratio analysis and SWOT analysis. The results showed that the strategy that
could be used was the strengthening of local government regulatory policies.
Keywords: Budgeting Planning, Financial Ratios, SWOT