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NTB experiences - Sharing of Development Programme and Budget between Provincial and District Goverments Utilizing the MDGs. Dr. ROSIADY SAYUTI Head of Bappeda, NTB. GOVERNMENT OF WEST NUSA TENGGARA. Human Development Index (HDI) of NTB compare to HDI at National Level .

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slide1

NTB experiences - Sharing of Development Programme and Budget between Provincial and District Goverments Utilizing the MDGs

Dr. ROSIADY SAYUTI

Head of Bappeda, NTB

GOVERNMENT OF WEST NUSA TENGGARA

slide3

DISTRICT/MUNICIPALITY HDI of NTB in 2007

AMH: Literacy Rate

RLS: Average of Schooling Period

DO: School Dropout Rate

AHH: Life Expectancy

PDRB: Brutto Regional Domestic Income

ABOVE AVERAGE OF NTB

UNDER AVERAGE OF NTB

slide4

Actual Condition of District/Municipality of NTB in 2007

  • Notes:
  • Total number of Village/Kelurahan in NTB is 911
  • * Preparedness Village data condition in 2009
slide7

STRATEGIC FRAMEWORKS OF RPJMD NTB 2009-2013

FAITH AND OBEDIENT

ABSANO,

ADONO

RPJP NTB

2005-2025

EDUCATION

HEALTH

AKINO

HDI

&

COMPETITIVENESS

RPJMD

NTB

2009-2013

CATTLES, CORNS,

SEAWEEDS

AGRI-BUSSINESS

  • FOOD SECURITY
  • ENERGY SECURITY
  • CLIMATE CHANGE

PIN

NTB

BERSAING

TOURISM

NATURE, CULTURE,

MICE

RPJMN

TRANSPORTATION,

CLEAN WATER,

ELECTRICITY, IRRIGATION,

& TELECOMMUNICATION

INFRASTRUCTURE

ENVIRONMENT

GREEN NTB

PRIORITY PROGRAMS

STRATEGIC TARGETS

STRATEGIC ISSUES

THE LINKAGE OF PLANNING DOCUMENTS

PRIORITY SECTORS

VISION

CRITERIA

Notes:

BERSAING : Faith and Competitiveness

ABSANO : Zero Literacy Rate

ADONO : Zero Drop Out From Schools

AKINO : Zero Birth Attendants Mothers Mortality

RPJP NTB: Long Term Regional Development Plan of NTB

RPJMD NTB: Short Term Regional Development Plan of NTB

PIN : Percepatan, Inovasi & Nilai Tambah (Acceleration, Innovation, Value Added)

slide8

COMPLETION OF

NTB BERSAING

  • PRACTICING RELIGIOUS COMMUNITY WAY OF LIFE
  • INCREASING HUMAN DEVELOPMENT INDEX (MEDIUM LEVEL AT NATIONAL RANK)
  • CREATING COMMUNITY & REGIONAL COMPETITIVENESS
  • INTEGRATING PARTNERSHIPS AMONG GOVERNMENT, PRIVATE SECTORS, AND CIVIL SOCIETY

! !

Achievement Steps of

NTB BERSAING VISION

2012-2013

2010-2011

ACCELERATE COMMUNITY WELFARE OBJECTIVE

  • PROVIDING EDUCATION & HEALTH SERVICES FOR THE POORS
  • ACTUATING THE ROLE OF WOMEN & CHILDREN PROTECTION
  • PROVIDING JOB OPPORTUNITIES
  • INCREASING COMMUNITY INCOMES
  • DEVELOPING PRODUCTIVE & CREATIVE ECONOMIC ACTIVITIES
  • DEVELOPING INVESTMENTS
  • BROADENING REGIONAL ACCESIBILITY & INFRASTRUCTURE AVAILABILITY

2009

  • ORIENTATION& CONSOLIDATE
  • STRENGTHENING RELIGIOUS
  • VALUES
  • STRONGER COORDINATION
  • AMONG GOVT INSTITUTIONS
  • GOOD INSTITUTIONAL
  • ARRANGEMENT AND HUMAN
  • RESOURCE DEVELOPMENT (HRD)
  • FORMULATING SPATIAL AND NON
  • SPATIAL REGULATIONS
  • DEVELOPMENT OF LOCAL
  • ECONOMIC POTENCY AND REGIONAL COOPERATION
slide9

STRATEGIC PARTNERSHIP

GOVERNMENT

NTB

BERSAING

CIVIL

SOCIETY

PRIVATE

SECTOR

slide10

PRIORITY PROGRAMS of NTB and MDGs TARGETS

PRIORITY PROGRAMS

ABSANO & ADONO

AKINO

NTB AS A LAND OF THOUSANDS

CATTLES & FOOD RELIANCE VILLAGES

100 THOUSANDS NEW

ENTERPRENEURSHIPS

VISIT LOMBOK SUMBAWA 2012

GREEN SPATIAL

GREEN NTB

slide13

ROLE SHARING of ABSANO MOVEMENT

ASPECT

Financial

ASPEK

Pembiayaan

Institutional

Improvement

Program

Mechanism

Management

Improvement

Improving

Reading

Motivation

slide14

ROLE SHARING of ADONO MOVEMENT

ASPECT

Financial

ASPEK

Program

Institutional

Pembiayaan

Program

Mechanism

Infrastructure

slide15

ROLE SHARING of AKINO MOVEMENT

ASPECT

Financial

ASPEK

Institutional

Pembiayaan

Program

Mechanism

Health

Resources

Partnership

slide16

STRATEGIC VALUE of AKINO, ABSANO & ADONO MOVEMENTS

Broadening

Information and

communication

access

Increasing rate of

School Continuity

Budget efficiency

of

Community

health services

Rp 34,5 Billions

HEALTH COMMUNITY

The availability of

high qualified

labours

Increasing

access

and equity of

yankes

&

S M A R T

NOTES:

Improving

the quantity

and quality of

recent

graduates

Budget efficiency

Community

health services

for pregnant women

and maternal mothers

Rp 3,72 Billions

AKINO

ADONO

ABSANO

slide17

COST SHARING of LOCAL COMMUNITY HEALTH INSURANCE (JAMKESMAS) of NTB YEAR 2009

NOTES :

1. * Outside the targets of National Community Health Insurance (JAMKESMAS NASIONAL)

2. The value of Community Health Insurance in NTB is Rp 60.000 / Person / Year

slide18

RECAPITULATION OF SCHOLARSHIPS ALLOCATION DATA

for POOR STUDENTS in NTB YEAR 2009

  • SCHOLARSHIP ALLOCATION FOR POOR STUDENTS IN NTB :
  • SD/MI STUDENTS = Rp 30.000 / PERSON / MONTH
  • SMP/MTs STUDENTS = Rp 48.000 / PERSON / MONTH
  • SMA/MA STUDENTS = Rp 65.000 / PERSON / MONTH