摘要：Key Words : BUDGET REALIZATION ANALYSIS, EMPLOYEESTRAINING, ENHANCEMENT OF PRODUCTIVITYABSTRACT :PPPPTK language as an institution within the auspices of the NationalEducation Ministry has a vision of creation as an institution PPPPTK languagedevelopment and empowerment of the Diploma (Diploma (Professional)Degree) Degree language PPPPTK and 2015 international standard. In this casethe organization must have a HR (Human Resources) who can work well so thatthe vision and mission can be achieved. Education and training play animportant role in improving labor productivity. Given the improving quality ofknowledge skills and mental attitude of the employees not only is progress forthe company as a whole. But also to increase the productivity of employeesconcerned work. Training budget required by PPPPTK language for conductingthese activities. Expressed as an estimate of the budget performance to beachieved during a certain time period. The results are PPPPTK languagebetween the budget and its realization in the year 2008 with the achievementlevels of performance for 99.33%. It can be said PPPPTK Language achieveefficiency performance.
