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- W650922130 abstract "The preparation of medium-term expenditure plans, for say a 5-year period, and allocation of expenditures between road networks and expenditure programs, is a strategic function that needs to be integrated with or compatible with the road management system used for preparing annual programs. A Strategic Expenditure Planning Module (SEPM) has been developed as an extension to the existing Integrated Road Management System (IRMS) in Indonesia. The SEPM determines optimal allocations between all work programs of preservation and development for roads and bridges, all road networks and all regions, over multi-year periods. The allocations and the performance predictions, measured by selected performance indicators, can be determined under various budget constraints and for different regional areas. The allocations are derived from sets of alternative maintenance strategies generated by the basic management systems in the IRMS – that is, for interurban roads, district roads, urban roads, and bridges. With the severe impact of the recent financial crisis in Indonesia having reduced the road budgets by over 50%, the need to determine the most efficient use of the scarce local funds and international finance, and the most equitable distribution across provinces of the country, has been addressed using the SEPM. The paper describes the concept and development of SEPM, the way it is being integrated in the national budget planning process, and the first applications to the stringent financial conditions facing the country. Some of the initial findings are presented, including the additional needs for road surveys and monitoring." @default.
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- W650922130 date "2001-08-01" @default.
- W650922130 modified "2023-09-27" @default.
- W650922130 title "Applying Strategic Expenditure Planning to Road Management in Indonesia" @default.
- W650922130 hasPublicationYear "2001" @default.
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