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MANAGEMENT, BUDGETING,

AND STRATEGIC PLANNING


AS A SINGLE SYSTEM
SITI RAHAYU
SELVIA NURINDAH
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RESULTS BASED MANAGEMENT

RESULTS BASED BUDGETING

RESULTS BASED STRATEGIC PLANNING

RESULT BASED GRANTMAKING


1 GOOD MANAGEMENT IS GOOD SUPERVISION

2 GOOD SUPERVISION INVOLVES SETTING EXPECTATIONS AND


HOLDING SUBORDINATES ACCOUNTABLE

WITH USING 7 QUESTIONS TO COLABORATE TWO COMPONENTS


3
3 COMPONENTS WEAKNESS IN
CURRENT GOVERNMENT BUDGET
PROSES

SHORTSIGTED

FRAGMENTED

PROCESS, NOT RESULTS ORIENTED


PENJELASAN TENTANG STRUKTUR APBN YANG STR

 Strategic planning often take a lot time

 Make it two parts: populations part and performance part

 Part 1 show “How are we doing” to support our pupulations


results?

 Part II shows how each department, division, and progran is


performing
 What quality of life conditions do we seek to improve the
communities?
 What would these conditional look like if we could see
them?
 How we can we meassure the conditions?
 How are the communities doing on the most important
of this measures?
 Who are the partners that have a role play ini doing
better?
 What would it take to do better?
 What is our role inside that strategy?

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