ANALISIS PERENCANAAN DAN PENGENDALIAN KEUANGAN PADA PERUSAHAAN DAERAH AIR MINUM (PDAM) AMERTA DAYAN GUNUNG KABUPATEN LOMBOK UTARA

This study aims to analyze financial planning and control at the Amerta
Dayan Gunung Regional Drinking Water Company (PDAM) in North Lombok Regency. The financial data used in this study is from 2018 to 2022. Data collection methods are obtained from documentations. This research uses descriptive analysis method in describing the results.
The results of the study state that the company'sfinancial planning is going well in terms of revenue and costs, while the company's financial control is still not going well. This shows that there is still a lack of supervision over the implementation of the budget which causes a mismatch between the budget and the realization. The conclusion that can be drawn in this study is that the company
is very good at planning the budget but is still lacking in financial control so that the company needs to conduct a thorough review of the implementation of planning to reduce the use of unplanned funds.