Progress Report on Capacity Development Consultation
16.06.11Consultation for Biro Perekonomian dan SDA Setda Pemprov
DIY
Policy Model - IDM
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Consultation DesignBased on Principles of OwnershipTheme
Administration Reform and Good Governance Scope Regional Economic
DevelopmentConsultant-Client relationship:Education,
Accountability, Transformation and Connections.Area of support
include Organizational capacity, Quality policy, and Networking
Consultation Phase:Assessment ImplementationEvaluation and
Reporting
Asssessment Implementation Evaluation and Reporting
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AgreementsAgreement on ResultCWG Policy Model Policy Paper SOP
CWG Integrated Data Management Intranet Database Master PlanCWG
Open Consultation Mon Ev , Survey, Discussion
Agreement on ObjectivesEquipment subsidy Program support IDM
hardwares Media info
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CWG Policy Model
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Generic Tools
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BP
BP
BP
BP
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Sector Specific ? (e.g Environment)
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KRB IKRB IIKRB III/ terdampak langsungKawasan bebas Hunian, mjd
Hutan Lindung/TNGMKawasan Hunian sangat terbatasKRB III
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PeriodeRehabilitasi &RekonstruksiPemulihan Dini(Early
Recovery)
PeriodeDaruratLanjutan/PenuntasanPeriodeDaruratTerkendaliPRA-BENCANASAAT
KEJADIAN BENCANAPASCA-BENCANA
PeriodePanik
Masa Tanggap Darurat
Situasi tidak terdapat potensi bencana
Situasi terdapat potensi bencana
BENCANAPenanggulangan bencana pada tahap pasca bencana Saat ini
Transisi
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Insya Allah Juni 2011Tanggap darurat dicabut Inpres rehab
rekonSource: Coordination Meeting on Rehab/Recon 07.06.2011
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28.4.2009 Folie 11- Brundtland Commission (1987): SD is
development that meets the needs of the present without
compromising the ability of future generations to meet their own
needs.
Ecology
SocietyEconomyGovernance
Sustainability
11Anthropogenic concept
12NOSEKTOR/ SUBSEKTORTotal Kebutuhan Pemulihan 2011-2013 (Rp.
Juta)INDIKASI SUMBER PENDANAAN 2011-2013 (Rp. Juta) APBN APBD PROV
APBD KAB 1PERUMAHAN247.077,05 244.873,05 2.204,00 -
2INFRASTRUKTUR417.673,09 323.248,95 47.440,91
46.983,233EKONOMI222.160,25 201.524,82 15.731,96 4.903,47
4SOSIAL149.248,60 144.523,05 3.645,81 1.079,74 5LINTAS
SEKTOR314.595,96 312.702,21 1.270,00 623,75 Jumlah1.350.754,95
1.226.872,08 70.292,68 53.590,19
Rekapitulasi Kebutuhan Pendanaan dari Kementerian/Lembaga
2011-2013
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= KRB III
= KRB II
= KRB I
= endapan awan panas erupsi 2010
= area terdampak letusan 201013
Pada daerah terdampak langsung erupsi 2010 = direlokasi
dijadikan Hutan lindungPada KRB III = Living in harmony with risk
dengan rekayasa sosial dan teknisSumber: Badan Geologi, Kementerian
ESDM, 2011Peta Kawasan Rawan Bencana dan Terdampak Erupsi
Merapi
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CWG Policy Model vs Application
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CWG Database
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Integrated Data ManagementIT Structure Concept: Intranet
database. 8 sub-section. Objective: Digitalization and
normalization of paper-based data, partial information, and other
pooled info. Dataset: figures, graph, stats, images, tables, texts
etc. Develop Master Plan 2012.
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CWG OCNetworking Opportunities ( PPP) Develop Theme / points of
interest Successful investment on sectors: education, tourism,
local SMEs, etcExporting services than products, HOW ? Capacity
development; tech transfer, knowledge transfer, training, etcCSR
programs; economic empowerement, env. Stakeholder Matrix,
Disposition to Section, Event Planning (ToR). Objective: to
strengthen cooperation of potential and existing stakeholders
supporting regional economic development.
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Ex. Swedish CGG Cooperation Stakeholder Matrix.
Stakeholder CategoriesRelevant
StakeholderCharacteristicsInfluenceImportanceInterestGov. Policy
MakersSetda ProvDPRD Kom AReg.AdminLegalities HighOpen to
investmentImplementing Agency StaffCGGUMYBPBKPMBappeda KADIN
DIYLocal NGOLocal UnivLGULGULGUNGOPartnersAnalysisLegal
FacilitatorDev. Regulator Sets annual RKPD Business and investment
climateMain facilitatorPartnershipStaff Executives (Gov Access
PointBudget CommtSupport real dev.In line w/ AoRReputation
networkGuide policiesGov. RegulatorBudget PlanningBusiness
DevelopmentIntended BeneficieriesBP and SKPDsWork force popLocal
authoritiesPolicy supportPolicy AnalysisSynchronization to Dev.
Plans 2009-2013Adversely affected personsCompeting industries and
business playerLocal-Regional PrivateMarket sharePartnership Profit
sharing vs risk sharingOrg. Interest groupsWorker
Unionlocal-regionalRepresent workers Drive social cohesion Direct
employment benefit and better wagesCivil Society Org.APIKRI
(handcrafts)Local communitiesImplementation, operational .
Aspiration windowAdvocates fair trade of
producst/servicesDonorsSwedish OrgInternationalDelivery of plans
(ToR) and activitiesExternal partnershipIn line w/ mission
statement
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Ex. PPP projects BAPPENAS 2011
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Challenges vs OpportunitiesTime processing for equipment subsidy
proposal (APA).Translation (Ind-Eng, Eng-Ind); tools, docs, papers,
SOP.Positive support and feedback on IDM from supervisors and
staffs. Some sections (business, commerce, industry, SMEs, General
Section) have plans toward DGS already (i.e system for electronic
financial reporting and auditing, database SME, online business
portal). Integrating IDM with indicator of individual/org work
performance is possible. (i.e record of computer usage)Policy Model
have raised already further technical questions on procedures,
tools, method, legal framework, and admin.
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Vielen Dank !
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