2011 North Sulawesi Public Expenditure Analysis : Sub-National Public Financial Management and Development in Bumi Nyiur Melambai
North Sulawesi province is one of the most developed provinces in eastern Indonesia. Far-reaching development has taken place over the past ten years. Presently, North Sulawesi province has the second highest Human Development Index score in Indone...
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| Format: | Report |
| Language: | English en_US |
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World Bank, Jakarta
2017
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| Online Access: | http://documents.worldbank.org/curated/en/121661468040545111/2011-North-Sulawesi-public-expenditure-analysis-sub-national-public-financial-management-and-development-in-Bumi-Nyiur-Melambai http://hdl.handle.net/10986/26699 |
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okr-10986-26699 |
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oai_dc |
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Digital Repository |
| institution_category |
Foreign Institution |
| institution |
Digital Repositories |
| building |
World Bank Open Knowledge Repository |
| collection |
World Bank |
| language |
English en_US |
| topic |
ACCOUNTABILITY ACCOUNTING AGRICULTURAL COMMODITIES ALLOCATION ANNUAL PLANS ASSET MANAGEMENT ASSET MANAGERS BORROWING BUDGET CONSTRAINTS BUDGET EVALUATION BUDGET IMPLEMENTATION BUDGET MONITORING BUDGET POLICY BUDGET PREPARATION BUDGET PREPARATION PROCESS BUDGET SURPLUS BUDGET TARGETS BUDGETING BUDGETING PROCESS CAPACITY BUILDING CAPITAL EXPENDITURE CAPITAL INVESTMENT CAPITAL SPENDING CASH BUDGET CASH MANAGEMENT CENTRAL GOVERNMENT CENTRAL GOVERNMENT SPENDING CITIES COMMUNITY HEALTH COMMUNITY PARTICIPATION COMMUNITY SERVICES COMPARATIVE ADVANTAGE COUNTERPART FUNDING DATA COLLECTION DATA COLLECTION SYSTEMS DEBT DEBT MANAGEMENT DEBT MANAGEMENT POLICY DECENTRALIZATION PROCESS DISTRICT DISTRICT GOVERNMENT DISTRICT LEVEL DISTRICTS ECONOMIC CLASSIFICATION ECONOMIC DEVELOPMENT ECONOMIC GROWTH ECONOMIC PERFORMANCE EDUCATION SERVICES EDUCATION SPENDING ELECTRICITY EXPENDITURE ANALYSIS EXPENDITURE PRIORITIES EXTERNAL AUDIT EXTERNAL AUDITORS FINANCIAL INSTITUTION FINANCIAL LOSS FINANCIAL MANAGEMENT CAPACITY FINANCIAL REPORTING FINANCIAL REPORTS FINANCIAL STATEMENT FISCAL BALANCES FISCAL DATA FISCAL DECENTRALIZATION FISCAL REVENUE GOVERNMENT ASSET GOVERNMENT PERFORMANCE GOVERNMENT REGULATION GOVERNOR GROSS DOMESTIC PRODUCT GROWTH RATE HEALTH CARE HEALTH EXPENDITURE HEALTH OUTCOMES HEALTH SECTOR HEALTH SERVICES HEALTH SPENDING HEALTH WORKERS HUMAN CAPITAL HUMAN DEVELOPMENT HUMAN RESOURCE INFLATION INFLATION RATE INFORMATION SYSTEM INFRASTRUCTURE DEVELOPMENT INFRASTRUCTURE EXPENDITURE INFRASTRUCTURE SECTOR INFRASTRUCTURE SERVICES INTERNAL AUDIT INTERNAL AUDIT FUNCTION INTERNATIONAL DEVELOPMENT INVESTMENT POLICIES LEGAL FRAMEWORK LEVEL OF GOVERNMENT LOAN LOCAL REVENUE LONG-TERM INVESTMENT MANAGEMENT CONTROLS MEDIUM-TERM DEVELOPMENT MINISTRY OF FINANCE MUNICIPALITIES MUNICIPALITY NATIONAL BUDGET NATIONAL POLICY NATURAL RESOURCES PERFORMANCE TARGETS PERSONNEL EXPENDITURE POLICY FRAMEWORK POLICY MAKERS POVERTY RATE PRICE STABILITY PRIVATE SECTOR PROCUREMENT OF GOODS PROCUREMENT PROCESS PROGRAMS PROVINCE PROVINCES PER CAPITA PROVINCIAL CAPITAL PROVINCIAL GOVERNMENT PROVINCIAL POPULATION PROVINCIAL RATE PROVINCIAL SPENDING PUBLIC PUBLIC DEBTS PUBLIC EDUCATION PUBLIC EXPENDITURE PUBLIC EXPENDITURE ANALYSIS PUBLIC EXPENDITURES PUBLIC FINANCIAL MANAGEMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PUBLIC INVESTMENTS PUBLIC SERVICE PUBLIC SERVICES PURCHASING POWER QUALITY OF EDUCATION REGIONAL GOVERNMENT REGIONAL GOVERNMENTS REGULATORY FRAMEWORK RETAIL TRADING REVENUE MANAGEMENT REVENUE MOBILIZATION REVENUE SHARING SANITATION SECTOR EXPENDITURE SECTORAL EXPENDITURE SUB-NATIONAL SUB-NATIONAL EXPENDITURE SUB-NATIONAL GOVERNMENT SUB-NATIONAL GOVERNMENT EXPENDITURE SUB-NATIONAL REVENUES SUBNATIONAL SUBNATIONAL GOVERNMENT SUPERVISORY AGENCY TAX TOTAL EXPENDITURE TRADE SECTOR TRADING TRANSPARENCY UNEMPLOYMENT RATE URBANIZATION VILLAGE |
| spellingShingle |
ACCOUNTABILITY ACCOUNTING AGRICULTURAL COMMODITIES ALLOCATION ANNUAL PLANS ASSET MANAGEMENT ASSET MANAGERS BORROWING BUDGET CONSTRAINTS BUDGET EVALUATION BUDGET IMPLEMENTATION BUDGET MONITORING BUDGET POLICY BUDGET PREPARATION BUDGET PREPARATION PROCESS BUDGET SURPLUS BUDGET TARGETS BUDGETING BUDGETING PROCESS CAPACITY BUILDING CAPITAL EXPENDITURE CAPITAL INVESTMENT CAPITAL SPENDING CASH BUDGET CASH MANAGEMENT CENTRAL GOVERNMENT CENTRAL GOVERNMENT SPENDING CITIES COMMUNITY HEALTH COMMUNITY PARTICIPATION COMMUNITY SERVICES COMPARATIVE ADVANTAGE COUNTERPART FUNDING DATA COLLECTION DATA COLLECTION SYSTEMS DEBT DEBT MANAGEMENT DEBT MANAGEMENT POLICY DECENTRALIZATION PROCESS DISTRICT DISTRICT GOVERNMENT DISTRICT LEVEL DISTRICTS ECONOMIC CLASSIFICATION ECONOMIC DEVELOPMENT ECONOMIC GROWTH ECONOMIC PERFORMANCE EDUCATION SERVICES EDUCATION SPENDING ELECTRICITY EXPENDITURE ANALYSIS EXPENDITURE PRIORITIES EXTERNAL AUDIT EXTERNAL AUDITORS FINANCIAL INSTITUTION FINANCIAL LOSS FINANCIAL MANAGEMENT CAPACITY FINANCIAL REPORTING FINANCIAL REPORTS FINANCIAL STATEMENT FISCAL BALANCES FISCAL DATA FISCAL DECENTRALIZATION FISCAL REVENUE GOVERNMENT ASSET GOVERNMENT PERFORMANCE GOVERNMENT REGULATION GOVERNOR GROSS DOMESTIC PRODUCT GROWTH RATE HEALTH CARE HEALTH EXPENDITURE HEALTH OUTCOMES HEALTH SECTOR HEALTH SERVICES HEALTH SPENDING HEALTH WORKERS HUMAN CAPITAL HUMAN DEVELOPMENT HUMAN RESOURCE INFLATION INFLATION RATE INFORMATION SYSTEM INFRASTRUCTURE DEVELOPMENT INFRASTRUCTURE EXPENDITURE INFRASTRUCTURE SECTOR INFRASTRUCTURE SERVICES INTERNAL AUDIT INTERNAL AUDIT FUNCTION INTERNATIONAL DEVELOPMENT INVESTMENT POLICIES LEGAL FRAMEWORK LEVEL OF GOVERNMENT LOAN LOCAL REVENUE LONG-TERM INVESTMENT MANAGEMENT CONTROLS MEDIUM-TERM DEVELOPMENT MINISTRY OF FINANCE MUNICIPALITIES MUNICIPALITY NATIONAL BUDGET NATIONAL POLICY NATURAL RESOURCES PERFORMANCE TARGETS PERSONNEL EXPENDITURE POLICY FRAMEWORK POLICY MAKERS POVERTY RATE PRICE STABILITY PRIVATE SECTOR PROCUREMENT OF GOODS PROCUREMENT PROCESS PROGRAMS PROVINCE PROVINCES PER CAPITA PROVINCIAL CAPITAL PROVINCIAL GOVERNMENT PROVINCIAL POPULATION PROVINCIAL RATE PROVINCIAL SPENDING PUBLIC PUBLIC DEBTS PUBLIC EDUCATION PUBLIC EXPENDITURE PUBLIC EXPENDITURE ANALYSIS PUBLIC EXPENDITURES PUBLIC FINANCIAL MANAGEMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PUBLIC INVESTMENTS PUBLIC SERVICE PUBLIC SERVICES PURCHASING POWER QUALITY OF EDUCATION REGIONAL GOVERNMENT REGIONAL GOVERNMENTS REGULATORY FRAMEWORK RETAIL TRADING REVENUE MANAGEMENT REVENUE MOBILIZATION REVENUE SHARING SANITATION SECTOR EXPENDITURE SECTORAL EXPENDITURE SUB-NATIONAL SUB-NATIONAL EXPENDITURE SUB-NATIONAL GOVERNMENT SUB-NATIONAL GOVERNMENT EXPENDITURE SUB-NATIONAL REVENUES SUBNATIONAL SUBNATIONAL GOVERNMENT SUPERVISORY AGENCY TAX TOTAL EXPENDITURE TRADE SECTOR TRADING TRANSPARENCY UNEMPLOYMENT RATE URBANIZATION VILLAGE World Bank 2011 North Sulawesi Public Expenditure Analysis : Sub-National Public Financial Management and Development in Bumi Nyiur Melambai |
| geographic_facet |
East Asia and Pacific Indonesia |
| description |
North Sulawesi province is one of the
most developed provinces in eastern Indonesia. Far-reaching
development has taken place over the past ten years.
Presently, North Sulawesi province has the second highest
Human Development Index score in Indonesia, and its poverty
rate is low in comparison with other provinces. Over the
past decade, per capita gross regional domestic product
(GRDP) has doubled and sub-national government spending has
increased significantly. Nevertheless, there remain various
development challenges to address as well as various
potential resources and opportunities to pursue. North
Sulawesi's performance in regional financial management
has been relatively good, but discrepancies remain in the
performance and capacity of different work units within each
regional government and also between different regional
governments in the province. To address challenges, take
opportunities, and increase development performance,
sub-national governments in North Sulawesi, particularly the
provincial government, need to better utilize their fiscal
resources. Clearer vision, mission, indicators and
development targets must be accompanied by greater efforts
to prepare a more directed budget, and to formulate higher
quality programs and activities more consistent with
planning targets. This report is an effort to assist North
Sulawesi's sub-national governments to improve their
regional financial management performance, to improve the
quality of planning and budgeting, and finally to contribute
to local development performance. The report results from
strong cooperation between sub-national governments in North
Sulawesi province, the Economics Faculty of Sam Ratulangi
University, which was supported by CIDA, the Australian
Agency for International Development (AusAID) and the World
Bank. North Sulawesi Province BAPPEDA (Head of the Regional
Development Planning Agency) played an important role in
facilitating the preparation of this report. It is expected
that this report will benefit North Sulawesi's
sub-national governments, sub-national governments elsewhere
in Indonesia and the central government by serving as a
reference for efforts to improve sub-national financial
management performance and the regional development process.
Finally, this report can contribute to better and more
effective sub-national financial management and governance.
Overall, North Sulawesi's strategic sectors (health,
education, infrastructure and agriculture) are performing
better than in other provinces in eastern Indonesia. |
| format |
Report |
| author |
World Bank |
| author_facet |
World Bank |
| author_sort |
World Bank |
| title |
2011 North Sulawesi Public Expenditure Analysis : Sub-National Public Financial Management and Development in Bumi Nyiur Melambai |
| title_short |
2011 North Sulawesi Public Expenditure Analysis : Sub-National Public Financial Management and Development in Bumi Nyiur Melambai |
| title_full |
2011 North Sulawesi Public Expenditure Analysis : Sub-National Public Financial Management and Development in Bumi Nyiur Melambai |
| title_fullStr |
2011 North Sulawesi Public Expenditure Analysis : Sub-National Public Financial Management and Development in Bumi Nyiur Melambai |
| title_full_unstemmed |
2011 North Sulawesi Public Expenditure Analysis : Sub-National Public Financial Management and Development in Bumi Nyiur Melambai |
| title_sort |
2011 north sulawesi public expenditure analysis : sub-national public financial management and development in bumi nyiur melambai |
| publisher |
World Bank, Jakarta |
| publishDate |
2017 |
| url |
http://documents.worldbank.org/curated/en/121661468040545111/2011-North-Sulawesi-public-expenditure-analysis-sub-national-public-financial-management-and-development-in-Bumi-Nyiur-Melambai http://hdl.handle.net/10986/26699 |
| _version_ |
1764462522426982400 |
| spelling |
okr-10986-266992021-04-23T14:04:37Z 2011 North Sulawesi Public Expenditure Analysis : Sub-National Public Financial Management and Development in Bumi Nyiur Melambai World Bank ACCOUNTABILITY ACCOUNTING AGRICULTURAL COMMODITIES ALLOCATION ANNUAL PLANS ASSET MANAGEMENT ASSET MANAGERS BORROWING BUDGET CONSTRAINTS BUDGET EVALUATION BUDGET IMPLEMENTATION BUDGET MONITORING BUDGET POLICY BUDGET PREPARATION BUDGET PREPARATION PROCESS BUDGET SURPLUS BUDGET TARGETS BUDGETING BUDGETING PROCESS CAPACITY BUILDING CAPITAL EXPENDITURE CAPITAL INVESTMENT CAPITAL SPENDING CASH BUDGET CASH MANAGEMENT CENTRAL GOVERNMENT CENTRAL GOVERNMENT SPENDING CITIES COMMUNITY HEALTH COMMUNITY PARTICIPATION COMMUNITY SERVICES COMPARATIVE ADVANTAGE COUNTERPART FUNDING DATA COLLECTION DATA COLLECTION SYSTEMS DEBT DEBT MANAGEMENT DEBT MANAGEMENT POLICY DECENTRALIZATION PROCESS DISTRICT DISTRICT GOVERNMENT DISTRICT LEVEL DISTRICTS ECONOMIC CLASSIFICATION ECONOMIC DEVELOPMENT ECONOMIC GROWTH ECONOMIC PERFORMANCE EDUCATION SERVICES EDUCATION SPENDING ELECTRICITY EXPENDITURE ANALYSIS EXPENDITURE PRIORITIES EXTERNAL AUDIT EXTERNAL AUDITORS FINANCIAL INSTITUTION FINANCIAL LOSS FINANCIAL MANAGEMENT CAPACITY FINANCIAL REPORTING FINANCIAL REPORTS FINANCIAL STATEMENT FISCAL BALANCES FISCAL DATA FISCAL DECENTRALIZATION FISCAL REVENUE GOVERNMENT ASSET GOVERNMENT PERFORMANCE GOVERNMENT REGULATION GOVERNOR GROSS DOMESTIC PRODUCT GROWTH RATE HEALTH CARE HEALTH EXPENDITURE HEALTH OUTCOMES HEALTH SECTOR HEALTH SERVICES HEALTH SPENDING HEALTH WORKERS HUMAN CAPITAL HUMAN DEVELOPMENT HUMAN RESOURCE INFLATION INFLATION RATE INFORMATION SYSTEM INFRASTRUCTURE DEVELOPMENT INFRASTRUCTURE EXPENDITURE INFRASTRUCTURE SECTOR INFRASTRUCTURE SERVICES INTERNAL AUDIT INTERNAL AUDIT FUNCTION INTERNATIONAL DEVELOPMENT INVESTMENT POLICIES LEGAL FRAMEWORK LEVEL OF GOVERNMENT LOAN LOCAL REVENUE LONG-TERM INVESTMENT MANAGEMENT CONTROLS MEDIUM-TERM DEVELOPMENT MINISTRY OF FINANCE MUNICIPALITIES MUNICIPALITY NATIONAL BUDGET NATIONAL POLICY NATURAL RESOURCES PERFORMANCE TARGETS PERSONNEL EXPENDITURE POLICY FRAMEWORK POLICY MAKERS POVERTY RATE PRICE STABILITY PRIVATE SECTOR PROCUREMENT OF GOODS PROCUREMENT PROCESS PROGRAMS PROVINCE PROVINCES PER CAPITA PROVINCIAL CAPITAL PROVINCIAL GOVERNMENT PROVINCIAL POPULATION PROVINCIAL RATE PROVINCIAL SPENDING PUBLIC PUBLIC DEBTS PUBLIC EDUCATION PUBLIC EXPENDITURE PUBLIC EXPENDITURE ANALYSIS PUBLIC EXPENDITURES PUBLIC FINANCIAL MANAGEMENT PUBLIC HEALTH PUBLIC HEALTH SERVICES PUBLIC INVESTMENTS PUBLIC SERVICE PUBLIC SERVICES PURCHASING POWER QUALITY OF EDUCATION REGIONAL GOVERNMENT REGIONAL GOVERNMENTS REGULATORY FRAMEWORK RETAIL TRADING REVENUE MANAGEMENT REVENUE MOBILIZATION REVENUE SHARING SANITATION SECTOR EXPENDITURE SECTORAL EXPENDITURE SUB-NATIONAL SUB-NATIONAL EXPENDITURE SUB-NATIONAL GOVERNMENT SUB-NATIONAL GOVERNMENT EXPENDITURE SUB-NATIONAL REVENUES SUBNATIONAL SUBNATIONAL GOVERNMENT SUPERVISORY AGENCY TAX TOTAL EXPENDITURE TRADE SECTOR TRADING TRANSPARENCY UNEMPLOYMENT RATE URBANIZATION VILLAGE North Sulawesi province is one of the most developed provinces in eastern Indonesia. Far-reaching development has taken place over the past ten years. Presently, North Sulawesi province has the second highest Human Development Index score in Indonesia, and its poverty rate is low in comparison with other provinces. Over the past decade, per capita gross regional domestic product (GRDP) has doubled and sub-national government spending has increased significantly. Nevertheless, there remain various development challenges to address as well as various potential resources and opportunities to pursue. North Sulawesi's performance in regional financial management has been relatively good, but discrepancies remain in the performance and capacity of different work units within each regional government and also between different regional governments in the province. To address challenges, take opportunities, and increase development performance, sub-national governments in North Sulawesi, particularly the provincial government, need to better utilize their fiscal resources. Clearer vision, mission, indicators and development targets must be accompanied by greater efforts to prepare a more directed budget, and to formulate higher quality programs and activities more consistent with planning targets. This report is an effort to assist North Sulawesi's sub-national governments to improve their regional financial management performance, to improve the quality of planning and budgeting, and finally to contribute to local development performance. The report results from strong cooperation between sub-national governments in North Sulawesi province, the Economics Faculty of Sam Ratulangi University, which was supported by CIDA, the Australian Agency for International Development (AusAID) and the World Bank. North Sulawesi Province BAPPEDA (Head of the Regional Development Planning Agency) played an important role in facilitating the preparation of this report. It is expected that this report will benefit North Sulawesi's sub-national governments, sub-national governments elsewhere in Indonesia and the central government by serving as a reference for efforts to improve sub-national financial management performance and the regional development process. Finally, this report can contribute to better and more effective sub-national financial management and governance. Overall, North Sulawesi's strategic sectors (health, education, infrastructure and agriculture) are performing better than in other provinces in eastern Indonesia. 2017-05-22T17:12:39Z 2017-05-22T17:12:39Z 2011-08 Report http://documents.worldbank.org/curated/en/121661468040545111/2011-North-Sulawesi-public-expenditure-analysis-sub-national-public-financial-management-and-development-in-Bumi-Nyiur-Melambai http://hdl.handle.net/10986/26699 English en_US CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo World Bank World Bank, Jakarta Economic & Sector Work :: Public Expenditure Review Economic & Sector Work East Asia and Pacific Indonesia |