Effective Governance for Development in Papua
Component 1:
Strengthen pro-poor budgeting and development planning (HS)
Programme Results
1. Improved capacities of local
2.
governance actors (local
governments and local
parliaments) in programme and
budget planning based on Right
Based Approach (RBA)
Integrative budget and resources
management of local governments
i.
i.
Indicative Principle Activities
Reformulating "business process" of each local governance actors in programme and
budget planning based on RBA
Synchronizing all “business process" of local governance actors based on RBA
ii.
iii.
Facilitating various and thematic training
iv.
Developing and implementing M&E tools and procedures
ii.
Analyzing and synchronizing budget and resources management structure from regency/
city to province government level
Facilitating and establishing budget and resources management coordination of all SKPD
with Bappeda (regency/city and provincial level)
3.
Accountable and transparent audit
systems
i.
Adapted national audit system for local government
ii.
iii.
4.
Enhanced institutional capacities of
local ombudsman and
i.
ii.
5.
inspectorates
Effective public oversight on the
use of local budget and resources
Developed integrated review mechanism between audit institutions (BPKP, regional
inspectorates)
Developed regular accountability report to public
Establishment of local ombudsman (provincial level)
Development methods and implementation in coordination between local ombudsman
and Regional Inspectorates
i.
ii.
Developing alternative TPA (Transparent, Participative, Accountable) audit systems
Strengthening CSOs and media in capacity and capability on local budget and resources
systems
iii.
Establishing local CSOs network from regency/city level up to provincial levelView entire presentation