Sinkronisasi Proses Perencanaan dan Penganggaran Pembangunan Nasional

Summary

This video discusses the continuous improvements in synchronizing national development planning and budgeting processes in Indonesia. It highlights the efforts to reduce deviations between planning and budgeting documents, which lead to disintegrated programs and economic disparities. The video emphasizes the significance of Government Regulation No. 17 of 2017, which strengthens coordination between the Ministry of National Development Planning (Bappenas) and the Ministry of Finance. It introduces the KRISNA system, an integrated information tool to facilitate planning and budgeting, aiming for better data synchronization, enhanced accountability, and streamlined project monitoring and evaluation.

Takeaways

• 📋 The script discusses the ongoing improvisation to improve and strengthen the synchronization of national development planning and budgeting processes to reduce deviations between planning and budgeting documents.
• 🔄 The lack of integration in development programs has the potential to widen disparities and impact growth, thus necessitating support for the integration of planning and budgeting.
• 🏛 The establishment of Government Regulation No. 17 of 2017 on the synchronization of national development planning and budgeting processes is a milestone in strengthening these processes, including data and information system synchronization.
• 🤝 The regulation emphasizes the joint efforts of the Ministry of National Development Planning (Bappenas), the Ministry of Finance, and the Ministry of National Development Planning and Reform (PPN).
• 💼 The PP 17/2017 provides a new basis for strengthening planning and budgeting, particularly in integrating funding within the formulation of the State Budget (RKP), including various types of expenditures.
• 🔍 It strengthens coordination between Bappenas and the Ministry of Finance in drafting the macroeconomic framework and fiscal policies, as well as ensuring the availability of budget allocations.
• 📊 The regulation also enhances coordination in setting budget limits, adjusting budgets, and ensuring the implementation of budget plans through trilateral meetings.
• 🛠️ The PP 17/2017 mandates that development control is carried out jointly by the three ministries, including through joint review and prioritization of projects and the application of the 'money follows program' concept.
• 📚 The script mentions the development of an information system, such as KRiSNA, to facilitate the preparation of planning and budgeting documents.
• 🔧 KRiSNA is an integrated tool with several subsystems, including KRiSNA RPJMN, Renstra, RKP, and others, and is connected with other internal and external systems, as well as related institutions and stakeholders.
• 🌐 The synchronization in planning and budgeting processes is expected to improve business process synchronization, data structure alignment, planning quality, accountability, control, monitoring, and evaluation, as well as integrated systems at both central and regional levels.

Q & A

What is the main issue being discussed in the script?

The main issue discussed is the lack of synchronization between planning and budgeting processes in national development, which leads to deviations and impacts on growth, necessitating better integration and support.

What was the innovative solution implemented to address the deviation between planning and budgeting processes?

The innovative solution was the establishment of Government Regulation No. 17 of 2017 concerning the synchronization of the planning and budgeting processes for national development.

What are the key roles of the Ministry of National Development Planning (Bappenas), Ministry of Finance, and Ministry of National Development Planning and National Development Planning Agency (PPN Bappenas) in this context?

They work together to strengthen the planning and budgeting processes, including the integration of data and information systems, coordination in preparing the macroeconomic framework and fiscal policies, and ensuring the implementation of budget plans in trilateral meetings.

What does PP 17/2017 aim to integrate in the preparation of the State Budget (RKP)?

PP 17/2017 aims to integrate General Spending (Belanja KL), Transfers to Regions (Transfer Daerah), and Non-ATK (Non-ATK) in the preparation of the State Budget (RKP).

What is the significance of the ERP system mentioned in the script?

The ERP system is the latest ERP as a guideline for the implementation of development, emphasizing the importance of controlling priorities down to the project level and applying the 'money follows the program' concept.

How does the script mention the control of development being carried out?

Development control is carried out jointly by the Ministry of National Development Planning and National Development Planning Agency (PPN Bappenas) and the Ministry of Finance through joint deliberations and adjustments in the budget.

What is the purpose of the Krishna system mentioned in the script?

The Krishna system is a tool used to facilitate the process of preparing planning and budgeting documents, integrating various subsystems and sharing data with other internal and external systems.

What are the subsystems within the Krishna system according to the script?

The subsystems within Krishna include Krishna RPJMN, Renstra KL, RKP, Length Jakael, and others, as well as aspirations aligned with the Regional Work Unit (Satker) and projects.

How does the script describe the expected improvement from the synchronization of planning and budgeting processes?

The expected improvement includes better business process synchronization, standardized data structures between the RKP and RKAKL, maintained planning quality, easier accountability, control, monitoring, and evaluation, and an integrated system at the central level and connectivity with regions.

What is the role of the trilateral meeting in the context of the script?

The trilateral meeting is a platform for strengthening the integration of policy and funding in the State Budget (RKP), where adjustments in priorities must be approved by the Ministry of Finance and the Ministry of National Development Planning and National Development Planning Agency (PPN Bappenas).

How does the script emphasize the importance of data and system synchronization?

The script emphasizes the importance of data and system synchronization by mentioning the joint efforts of the Ministry of National Development Planning and National Development Planning Agency (PPN Bappenas) and the Ministry of Finance to integrate systems and share data for better planning and budgeting.