MDGs & REGIONAL DEVELOPMENT (A Lesson Learned of P3BM Implementation) WAKATOBI REGENCY SOUTHEAST SULAWESI PROVINCE Ir. H U G U A REGENT OF WAKATOBI
WELLFAREWELLFARE VISION MISSION INCOME PER CAPITA & REGIONAL SECURITY Coastal Res Mgt capacity building Integ. waste mgt Population mgt Enterprise & livelihood mgt Sustainability Finance mgt International marine research center (WORLD CENTER OF EXELLENT) GRAND STRATEGY LEADING SECTOR JICA, UNDP, CIDA, WORLD BANK, ADB, WWF/TNC, USAID, AUSAID, GTZ, NOAA, LEAD, NGO, UNIVERSITY, etc GOVERNMENT, PARLEMENT, PRIVATE/ INVESTORS/COMMUNITY HDI MARINE & FISHERIES TOURISM
IMPLEMENTED ACTIVITIES BY GOVERNMENT OF WAKATOBI Use of score carding MDGs, problem mapping (mapping of poverty) and budgeting analyses in musrenbang of Operating of database MDGs and database programs, by earlier of December Improvement of budgeting framework planning document (RKA) by stated the concentrated location based on mapping problems. Conducting of coordination forum/meeting on data every six months, starting from 2009 (supported by Regent legulation). Implementation of MDGs needs assessment. Completing of MDGs report of Wakatobi Regency.
SCORE CARDING OF SEVERAL MDGs INDICATORS POVERTY POPULATION Elementary School participation Access to sanitation Mortality helping by health care
Map of Poverty Problem at Wakatobi
PROPORTION OF BUDGETING BASED ON KIND OF EXPENSES ALLOCATION OF BUDGET TO SUPPORT MDGs ACHIEVMENT Expenses Direct Expenses Un direct Expenses Expenses Classification Kind of ExpensesBudget Total of direct expences Total of un direct Expenses Expenses for goods & services Expenses for Capital Expenses for officers Expenses for Fund Aid Expenses for Social Aid Expenses for Officers Expenses for Subsidies Expenses for Uncertainity
MDGs Achievement of Wakatobi Regency MILLENIUM DEVELOPMENT GOALSTarget 2015 National 2006 Sultra 2006 Wakatobi 2007 Wakatobi 2008 Tujuan 1. Menanggulangi Kemiskinan dan Kelaparan Persentase Penduduk Miskin Persentase Penduduk Miskin Malnutrisi anak Malnutrisi anak 7,5 18,00 16,6 28,00 23,37 29,38 24,99 0,98 19,1 0,71 Tujuan 2. Mencapai Pendidikan untuk semua Angka Partisipasi Murni di tingkat SD Angka Partisipasi Murni di tingkat SD Angka Partisipasi Murni di tingkat SMP Angka Partisipasi Murni di tingkat SMP ,0071,8196,8786,5390,2367, Tujuan 3. Mendorong Kesetaraan Gender dan Pemberdayaan Perempuan Pemberdayaan Perempuan Persentase Perempuan di DPRD Persentase Perempuan di DPRD Persentase Partisipasi Perempuan di SD Persentase Partisipasi Perempuan di SD Persentase Partisipasi Perempuan di SMP Persentase Partisipasi Perempuan di SMP30,0050,0050,0011,0048,2649,906, Tujuan 4. Menurunkan Angka Kematian Anak Persentase Angka kematian Bayi Persentase Angka kematian Bayi Tujuan 5. Meningkatkan kesehatan Ibu Angka Kematian Ibu Melahirkan Angka Kematian Ibu Melahirkan Cakupan Kelahiran ditolong Tenaga Kesehatan Cakupan Kelahiran ditolong Tenaga Kesehatan1, ,03,5307,0070,893,873,516,18176,0062, Tujuan 6. Memerangi HIV/AIDS, Malaria dan Penyakit Menular lainnya Menular lainnya Prevalensi HIV/AIDS Prevalensi HIV/AIDS Persentase Penderita Penyakit Malaria Persentase Penderita Penyakit Malaria0.1013,40707,307,3 Tujuan 7. Memastikan Kelestarian Lingkungan Hidup Persentase Wilayah hutan Persentase Wilayah hutan Cakupan Air Bersih Cakupan Air Bersih Sanitasi Sanitasi67,065,064,4052,1068,0066,0364,213,8362,2147, ,2147,40
IMPACT OF P3BM IMPLEMENTATION RKPD (Regional Work Plans) of Wakatobi 2010 has focused on MDGs achievement. Commitment of “sharing budget” on the MDGs achievement acceleration between Province and Wakatobi by Every regional offices (SKPD) have used P3BM framework in the Musrenbang and the SKPD forum of Increasing of regional capacity to employ P3BM as a tool to enhance planning and budgeting process to focus on the achievement of regional government vision.
CLOSING REMARK In conclusion, P3BM significantly play an important role as a toll for Wakatobi government to achieve its vision: Achieving the real underwater heaven at center of the world coral triangle center.