1. PUBLIC ADMINISTRATION: CONCEPTS AND PRACTICE VI. DEVELOPMENT AND ADMINISTRATION (III) Graduate School of Asia and Pacific Studies University of Waseda, Tokyo-JAPAN 2010
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3. DEVELOPMENT ADMINISTRATION = PUBLIC ADMINISTRATION + MANAGEMENT OF DEVELOPMENT Day 2_GSAPS 2010 www.ginandjar.com
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6. MANAGEMENT PERSPECTIVES OF DEVELOPMENT ADMINISTRATION DEVELOPMENT OF MANAGERIAL CAPABILITIES AND INSTITUTIONS MANAGEMENT OF CONCRETE DEVELOPMENT ACTIVITIES Day 2_GSAPS 2010 www.ginandjar.com
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18. (1) REVIEW POLICY Review the previous planning and implementation period (2) SET POLICY AND UNDERTAKE PLANNING ACTIVITY Establish resource frame work, set out objectives, policies, strategies and expenditure priorities (3) MOBILIZE AND ALLOCATE RESOURCES Prepare Budget (4) IMPLEMENTATION PLANNED ACTIVITIES Collect revenues, release funds, deploy personnel, undertake activities (6) EVALUATE AND AUDIT Policy activities, effectiveness and feed the results into future plans (5) MONITOR activities and ACCOUNT for expenditures Source : World Bank, “Public Expenditure Management Handbook”, 1998 ANNUAL PLANNING AND RESOURCE MANAGEMENT CYCLE Day 2_GSAPS 2010 www.ginandjar.com
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26. Day 2_GSAPS 2010 www.ginandjar.com STAGE 1 BUDGET FORMULATION THE BUDGET PLAN IS PUT TOGETHER BY THE EXECUTIVE BRANCH OF GOVERNMENT STAGE 2 BUDGET ENACTMENT THE BUDGET PLAN MAY BE DEBATED, ALTERED, AND APPROVED BY THE LEGISLATIVE BRANCH OF GOVERNMENT
27. Day 2_GSAPS 2010 www.ginandjar.com STAGE 3 BUDGET EXECUTION STAGE 4 BUDGET AUDITING AND ASSESSMENT THE POLICIES OF THE BUDGET ARE CARRIED OUT BY THE GOVERNMENT THE ACTUAL EXPENDITURES OF THE BUDGET ARE ACCOUNTED FOR AND ASSESSED FOR EFFECTIVENESS
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34. 20 YEARLY 5 YEARLY YEARLY PRESIDENT’S VISION LTDP MTDP GWP STRA-PLAN OF DEPT DEPT AP DEPT ABP STATE BUDGET Day 2_GSAPS 2010 www.ginandjar.com
61. LOCAL FINANCE IN INDONESIA SOURCES LOCAL REVENUES EQUITY FUND OTHERS LOCAL TAXES RETRIBUTIONS REVENUES FROM LOCAL ASSETS OTHERS SHARING REVENUES GENERAL ALLOCATED FUND SPECIAL ALLOCATED FUND GRANT EMERGENCY FUND LOAN Day 2_GSAPS 2010 www.ginandjar.com
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69. Forms of decentralization (TURNER AND HULME, 1997) Day 2_GSAPS 2010 www.ginandjar.com Nature of Delegation Basic for Delegation Territorial Functional Within formal political structures Devolution (political decentralization, local government, democratic decentralization) Interest group representation Within public administrative or parastatal structures Deconcentration (administrative decentralization, field administration} Establisment of parastatals From state sector to private sector Privatization of developed function (deregulation, contracting out, voucher schemes) Privatization of national functions (divestiture, deregulation, economic liberalization)