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Draft State (State Budget Plan) in 2016 the Republic of Indonesia

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In terms of rhetoric, "2016 draft budget gives hope better for the state of life of the Indonesian people in 2016 Expenditure 2016 Proposed Budget penetrating past the 2,000 trillion rupiah, the numbers always increase every year in line with the use of macro assumptions the inflation rate and the growth rate. Some fresh arguments such as, an increase in the budget transfer area, the transfer of deconcentration and Co-administration Funds to Fund Special allocations true since the beginning of the fund is intended for the management area is only through the ministries and agencies. Populist programs such as maritime shaft construction, infrastructure development, Toll of the Sea, build a highly anticipated State of the area by the form like what Indonesi. Commitment to increase the health budget to 5% of the budget in 2016 in good faith and daring of Jokowi-JK administration, the health budget would be a big plus with community participation through BPJS. Our shadow people of Indonesia will get enough in terms of health care. But its realization requires extra supervision. To not only be empty hopes.

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Draft State (State Budget Plan) in 2016 the Republic of Indonesia

  1. 1. In terms of rhetoric, "2016 draft budget gives hope better for the state of life of the Indonesian people in 2016 Expenditure 2016 Proposed Budget penetrating past the 2,000 trillion rupiah, the numbers always increase every year in line with the use of macro assumptions the inflation rate and the growth rate. Some fresh arguments such as, an increase in the budget transfer area, the transfer of deconcentration and Co-administration Funds to Fund Special allocations true since the beginning of the fund is intended for the management area is only through the ministries and agencies. Populist programs such as maritime shaft construction, infrastructure development, Toll of the Sea, build a highly anticipated State of the area by the form like what Indonesi. Commitment to increase the health budget to 5% of the budget in 2016 in good faith and daring of Jokowi-JK administration, the health budget would be a big plus with community participation through BPJS. Our shadow people of Indonesia will get enough in terms of health care. But its realization requires extra supervision. To not only be empty hopes. on the outskirts of Bekasi, Our inner voice for better Indonesia ......... MR3_Rais, 22 Agust '15 M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011 Note to fragment Speech of President of RAPABN 2016 (August 14, 2015) Draft State (State Budget Plan) in 2016 the Republic of Indonesia
  2. 2. “Strengthening fiscal management in order to strengthen the fundamental construction and the quality of economic growth ” 2016 Draft Budget Themes strengthening fiscal management: revenue, Shopping, and financing. Through : Incentive The revenue side of the state, fiscal incentives aimed at strategic economic activity in order to support the investment climate and the business world. Optimization of tax revenue without disrupting the business investment climate. The policy is aimed to improve the stability of the national economy in order to maintain purchasing power, and increasing the competitiveness and added value of national industry Taxation policy Source: Speech by the President Jokowi, August 14, 2015, before the 2016 Financial Memorandum reading Angg DPR / DPD RI . http://bisnis.liputan6.com M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011
  3. 3. Posture draft budget 2016 Total state expenditure allocated Rp 2121.3 trillion: Central Government spending Rp 1339.1 trillion, Shopping Ministry / Agency of Rp 780.4 trillion and Shopping Non-Ministry / Agency of Rp 558.7 trillion, Allocation Transfer to Regional and Rural funds amounting to Rp 782.2 trillion. Total revenues expected to reach Rp 1848.1 trillion: Tax revenue of Rp 1565.8 trillion, State revenues other than tax of Rp 280.3 trillion and Acceptance of a grant of Rp 2.0 trillion. 2016 Draft State Budget deficit amounted to Rp 273.2 trillion, or 2.1 percent of GDb. Funds from domestic Rp 272.0 trillion Net foreign financing of Rp 1.2 trillion. M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011
  4. 4. M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011 Posture draft budget 2016
  5. 5. Financing Utilization of the debt for productive activities, Empowering the role of the private sector, state and local government in the acceleration of infrastructure development, as well as Innovate creative financing instruments. Budget deficit, as a consequence of the acceleration of infrastructure development, the Government requires that the expansive fiscal policy, The budget deficit will be closed by: Financing sources from within and outside the country. Foreign financing have been selectively M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011
  6. 6. Macro-economic assumptions USD exchange rate is still considered to be too optimistic, yet stable amid its world economic conditions due to the weakening exchange rate of the Chinese currency (Yuan) and the strengthening of the US dollar exchange rate The capacity of oil per day with an increase to 830,000 barrels per day is still too optimistic amid its downward trend in world oil prices. M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011
  7. 7. 1. Continuing the policy of targeted subsidies and the development of infrastructure to support development. 2. Improving the effectiveness of program services of the National Social Security System in the field of health. 3. Supports efforts to comply with the health budget by 5 percent and the education budget by 20 percent from the state budget. 4. Improve the welfare of the community through the social assistance program is right on target. Policy Strategy 2016 Key Point Recipient data transparency subsidies BPJS synergy of health and Social Security System in Health The effectiveness of the health budget 5% of the budget (previously still below 3%). Independent institutions need supervision. The effectiveness of the education budget of 20%. Needs to be an independent institution. Supervision and implementation of social assistance programs in each Ministry and the Institute. M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011
  8. 8. 5. Maintain the welfare state apparatus by observing the rate of inflation to spur productivity and improved public services. 6. Supporting fiscal decentralization by shifting the allocation of Deconcentration and Assistance to the Special Allocation Fund. 7. Continuing the policy on operational expenditure efficiencies and sharpening non-operational expenditure. 8. Provide support to the implementation of the Million Houses Program for low-income people. Policy Strategy 2016 Key Point Plans salary increase for civil servants, already announced before ensuring macro conditions, does not add to the burden of the state budget that is already heavy. Increased regional transfer funds and the transfer to the Special Allocation Fund nomenclature, technical and supervisory how ?? Operational expenditure efficiency policies appear every year what should not be trimmed from the beginning. One million housing program should be directed to a new home instead of repair M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011
  9. 9. Infrastructure spending, Rp. 313.5 trillion (8%) •Road construction, •Bridge, •Ports, and •Airport, (including airport and equity pioneer that connectivity between the regions for the better). Increased production of rice, corn, soybeans, sugar, meat and fish. Agricultural expansion and Supporting infrastructure, including the construction of irrigation networks. Maritime shaft Food sovereignty Key Point The Highway of the Sea, connectivity between ports by shortening the path of the vessel (decrease in travel time, the track is safe and maintained marine environment.  The highway land and the airport, as the supporting infrastructure. how long the addition of highway land? how the addition of airport development. Availability of Electric Energy as a supporter. How much additional electrical power, Mwatt ??? Increased production of rice, corn, soybeans, sugar, meat and fish. Agricultural expansion and Supporting infrastructure, including the construction of irrigation networks. •Regulation and supervision of food trade system (import regulations, food self-sufficiency. •Productive land clearing new land •The addition of irrigation networks M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011
  10. 10. Subsidy spending, Rp. 201.4 Trillion Energy subsidies, Rp. 121 Trillion Non-energy Rp. 80.4 Trillion Strategy Plan Act Develop systems targeted recipient selection. The government will use a database that is transparent, and. Rearranging the subsidy delivery system more accountable. Subsidies for more productive expenditure, Efficiency and quality of government spending can be improved. Accelerate the realization Nawacita. The budget allocations for social protection, especially for poor people. Increased coverage assistance for poor families with the expansion of conditional cash transfers to 6 million families, Increased participation of beneficiaries of the National Health Insurance dues to 92.4 million and The adjustment amount of the premium contribution Beneficiaries and Program Implementation Million Houses for low-income people.  Smart Card and Health Card. M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011 Re-structuring Subsidy Policy
  11. 11. Quality Budget  Directing all Ministries / Agencies for planning development programs and better budget and effectively with performance-based. Calls on all Ministry / Agency to initiate a pre auction of projects and activities in early 2016, so that the effective development activities to start in January 2016. Controlling the budget for activities that consumptive and less productive, especially operational expenditure. Improve the monitoring and evaluation of the implementation measures of government spending, both at central and regional levels. Strategy Auction project in the beginning of the year, is a long desire of the shareholders, if this is done will be a positive point for Jokowi-JK administration. beginning in 2015, the first year of Jokowi-Jk auction earlier in the year have not been implemented M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011
  12. 12. Translation of Nawacita Indonesia build from the periphery (of the area and village), 1. Increase the budget allocation to regions and Funds Transfer village that is greater than the budget of the Ministry / Institution. It accelerates the strengthening of the role of regions in the provision of public services and social welfare. 2. Making changes to the structure and scope of the transfer to the Regional and Rural Fund to better fit with the division of authority between central and local government and regional development funding needs. 3. Doing reformulation and strengthening of the Regional Transfer to the allocation policy, particularly the policy of Special Allocation Fund and the Regional Incentive Fund. 4. Village Fund allocation increase gradually to meet the mandate of Act No. 6 of 2014 on the village. Spur economic growth, Reducing poverty and unemployment, Equitable distribution of national development. M. Rais Rahmat R ( ex. TA Angg. Komisi XI DPR RI ) 2009 - 2011

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