ANALISIS ANGGARAN, PENDAPATAN DAN BIAYA OPERASIONAL UNTUK MENINGKATKAN EFESIENSI PADA PERUSAHAAN KERETA API DAOP 9 JEMBER

This research was conducted to find out hoe the budge, income and operational cost efficiency of Daop 9 Jember by knowing what incone and operational cost are incurred by KAI Daop 9 Jember. This research uses quantitative research. Quantitative research in the form of number will be presented in descriptive feom using secondary data for 5 years (2018-2022) sourced from PT KAI Daop 9 Jember profit and loss report data.
The results ofresearch at KAI Daop 9 Jember is small due to interest factors from the community causing an economic situation in the Daop 9 Jember area. Operasional cost for Daop 9 Jember are quite large, this is due to the breadth and length of infrastructure whice requires guite large maintenance cost. The level if efficiency that occurs at KAI Daop 9 Jember is entirely inefficienst. This happens operasional cost incurres by the company are greater than the amount of income received by the company. Regarding the level of effectiveness in the revenue budget needed for the train, while the operational cost budget for KAI Daop 9 Jember is entirely rffective in managing the budget needed for train operasional needs.