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GOVERNMENT OF WEST NUSA TENGGARA

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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GOVERNMENT OF WEST NUSA TENGGARA

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  1. 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

  2. Human Development Index (HDI) of NTB compare to HDI at National Level

  3. 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

  4. 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

  5. The Linkage Between Strategic Issues and Global Commitment of MDGs

  6. The Linkage Between NTB Development Missions and Global Commitment of MDGs

  7. 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)

  8. 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

  9. STRATEGIC PARTNERSHIP GOVERNMENT NTB BERSAING CIVIL SOCIETY PRIVATE SECTOR

  10. 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

  11. PERFORMANCE TARGETS OF PRIORITY PROGRAMS OF NTB YEAR 2009-2013

  12. PERFORMANCE TARGETS OF PRIORITY PROGRAMS OF NTB YEAR 2009-2013

  13. ROLE SHARING of ABSANO MOVEMENT ASPECT Financial ASPEK Pembiayaan Institutional Improvement Program Mechanism Management Improvement Improving Reading Motivation

  14. ROLE SHARING of ADONO MOVEMENT ASPECT Financial ASPEK Program Institutional Pembiayaan Program Mechanism Infrastructure

  15. ROLE SHARING of AKINO MOVEMENT ASPECT Financial ASPEK Institutional Pembiayaan Program Mechanism Health Resources Partnership

  16. 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

  17. 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

  18. 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

  19. COST SHARING of SCHOLARSHIPS for POOR STUDENTS in NTB YEAR 2009

  20. THANK YOU

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