Jpke .jpm - Brunei Resources

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Jpke .jpm
ECONOMIC DEVELOPMENT
IN BRUNEI DARUSSALAM
ECONOMIC STRUCTURE & PERFORMANCE
NATIONAL DEVELOPMENT PLANS &
ACHIEVEMENTS
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The Brunei Economy in 2004

GDP = BND 8,769 million

POPULATION = 357,800

Per Capita GDP= BND 24,508
GDP GROWTH 1985-2004
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5
4
3
2
2003
2001
YEAR
1999
-4
-5
1997
1995
1993
1991
1989
1987
-2
-3
1985
1
% 0
-1
WORLD’S OIL PRICE 1985-2004
USD/BARREL
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45
40
35
30
25
20
15
10
5
0
41.8
29.71
27.47
23.52
21.18
18.35
18.31
14.48
21.97
25.33
21.48
18.82
24.67
18.57
18.28
20.73
30.17
17.05
15.18
13.43
2003
2001
1999
1997
1995
1993
1991
1989
1987
1985
YEAR
SECTORAL CONTRIBUTION TO GDP
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100
90
76.1%
PRIVATE
80
70
NON-OIL SECTOR
60
%
GOVERNMENT
50
40
30
OIL & GAS
20
41.0%
OIL-SECTOR
10
0
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
PRIVATE
11.8
18.7
18.7
22.4
24.6
24.3
24.6
27.8
30.2
33.3
31.7
38
38.3
44.5
41.3
40.5
35.4
36
37.1
36.4
GOV'T
12.1
21.6
19.8
24.3
23.5
22.1
25
26.7
28
28.7
29.6
25.7
22.5
25.1
23.4
22.6
26.1
25.4
23.1
22.6
OIL/GAS
76.1
59.6
61.5
53.3
51.9
53.6
50.4
45.4
41.8
38
38.7
36.3
39.2
30.4
35
36.9
37.9
38.6
39.8
41
Based on current prices
STRUCTURE OF THE NON-OIL PRIVATE
SECTOR (1996-2003)
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100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1996
1997
1998
1999
2000
2001*
2002*
Agriculture
Forestry
Fishery
Mining/Q/Mfg
Electricy,Water
Construction
Wholesale
Retail
Rest. & Hotels
Transport & Com.
Banking/Finance
Insurance
Real Est/Business
Ownership
Comm/Soc/Pers
2003*
BRUNEI DARUSSALAM’S
INTERNATIONAL TRADE 1991-2004
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BND (million)
10,000
8,000
6,000
4,000
2,000
2003
2001
1999
1997
1995
1993
1991
YEAR
Trade Balance
Exports
Imports
THE STRUCTURE OF NBD EXPORT
(1991-2004)
100
90
80
70
60
% 50
40
30
20
10
0
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NON-OIL & GAS
OIL & GAS
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
1992
1991
YEAR
THE STRUCTURE OF NBD IMPORT
(1991-2003)
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100
90
80
70
NON-CONSUMER GOODS
60
%
50
40
30
20
CONSUMER GOODS
10
0
1991
1992
1993
1994
1995
1996
1997
1998
1990
2000
2001
2002
2003
BUKAN-KO NSUMER
73.8
74.4
75.4
73.1
75.7
76.8
74.5
71
73
70.2
71
77
70.6
KO NSUMER
26.2
25.6
24.6
26.9
24.3
23.2
25.5
29
27
29.8
29
23
29.4
BND (million)
GOVERNMENT REVENUE & EXPENDITURE
(1985-2004)
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8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
2004
2002
2000
1998
YEAR
1996
1994
1992
Revenue
1990
1988
1986
1984
Total Exp
STRUCTURE OF GOVERNMENT REVENUE
(1991-2004)
100
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NON-OIL AND GAS
80
60
%
OIL AND GAS
40
20
0
2003
2001
1999
1997
1995
1993
1991
YEAR
BND (Million)
STRUCTURE OF GOVERNMENT
EXPENDITURE (1991-2004)
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5,000
100
4,000
80
3,000
60
2,000
40
1,000
20
-
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
1992
1991
Current
YEAR
Current as % of Total Expenditure
%
MONETARY DEVELOPMENT: MONEY
SUPPLY [1985-2003]
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5,000
BND (MILLION)
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
1992
1991
1990
1989
1988
1987
1986
1985
YEAR
INFLATION RATES IN BRUNEI
DARUSSALAM 1985 - 2004
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8
6
4
% 2
0
AVERAGE ANNUAL GROWTH RATE = 1.5 PER CENT
2003
YEAR
2001
-4
1999
1997
1995
1993
1991
1989
1987
1985
-2
POPULATION STRUCTURE OF BRUNEI
DARUSSALAM
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100
90
80
76.7
NON-CITIZENS
72.9
73.4
70
%
60
50
40
BRUNEI CITIZENS/PR
30
20
10
0
1981
1991
2001
LABOUR FORCE, EMPLOYMENT & LOCAL JOB
SEEKERS IN BRUNEI DARUSSALAM 2000-2003 Jpke .jpm
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
2000
Public
2001
Private
2002
Job Seekers
2003
2004
Labour Force
Annual av. growth rate 1991-2003 = 4.4%, Public Sector = 1.9%, Private Sector = 5.7%
THE EMPLOYMENT STRUCTURE IN
NBD BY RESIDENTIAL STATUS
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100
90
80
NON-CITIZENS
70 63.6
60
57.7
54.2
50
40
30
BRUNEI CITIZENS/PR
20
10
0
1981
1991
2001
LOCAL EMPLOYMENT BY OCCUPATIONAL
CATEGORIES (1991 & 2001)
Legislators
100
Unclassified
Professionals
73.8
86
75
50
Elementary
Technicians
82.1
24
0
44.7
26.3
Machine Operators
88.8
45.3
Clerical
67
Craft
Service Workers
1991
2001
Skilled Agri./Fishery
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NATIONAL
DEVELOPMENT PLAN
NATIONAL DEVELOPMENT PLANS
19531958
19621966
19751979
19801984
19861990
19911995
19962000
LONG TERM OBJECTIVES
1986-2005
20012005
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2006-2035
VISION
OPP
NDP
SECTORAL PLANS
LONG TERM DEVELOPMENT
OBJECTIVES (1986-2005)
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• Improve the quality of life;
• Maximize (optimize) the economic utilization of national
resources;
• Develop new export-oriented and import substitution industries;
• Accelerate human resources development to meet the
demand of an increasingly sophisticated economy;
• Maintain full employment and increase productivity level;
• Maintain a moderate rate of inflation;
• Foster a dynamic, disciplined and caring society with its
citizens as agents for progress and development;
• Encourage and nurture the development of “Rakyat Melayu” as
leaders of industry and commerce; and
• Have a clean and healthy environment.
DEVELOPMENT BUDGET BY SECTOR
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BUDGET ALLOCATION
35
BND 5.7 BILLION
33.3
32
BND 7.2 BILLION
30
28
25
20
BND 3.7 BILLION
19.3
21
20.4
22
BND 7.3 BILLION
22
20
20
%
16
15
15
20
13
10
9.3
11
9.9
11
11
9
8
7.6
5
8
7
7
4
2
2
0.3
0
NDP5
Ind & Commerce
NDP6
Tran & Com
Social Services
NDP7
Public Utilities
Public Building
NDP8
Securities
Misc
ICT & S&T
SOCIO-ECONOMIC ACHIEVEMENTS
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GDP PER CAPITA 1982 - 2004
50,000
BND
40,000
30,000
20,000
10,000
0
2004
2002
2000
1998
1996
1994
1992
1990
1988
1986
1984
1982
YEAR
SOCIO-ECONOMIC ACHIEVEMENTS
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INDICATORS
1991
2001
Literacy Rates
89.2
92.5
Higher Education Enrolment (%)
3.8
4.1
Labour Force Participation Rates
67.6
70.6
Life Expectancy - MALE
FEMALE
72.1
76.5
74.0
77.1
Infant Mortality Rates/1,000 Births
11.1
6.8
SOCIO-ECONOMIC ACHIEVEMENTS
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INDICATORS
1991
2001
Access to Piped Water (%)
99
Access to Electricity (%)
99
Mobile subscribers/1,000 People
7*
401
Internet Users/1,000 People
NA
102
Telephone Lines/1,000 People
136
259
Note: * Figure for 1990
SOCIO-ECONOMIC ACHIEVEMENTS
EDUCATIONAL ENROLMENT (%TOTAL)
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1986 1990 1999 2000 2001 2002 2003
Primary/Kg
68.6
65.7
60.7
59.5
58.9
57.8
56.9
Secondary
28.6
32.0
34.6
34.4
34.5
35.9
36.5
Tech./Voc.
1.8
1.5
2.4
2.4
2.5
2.5
2.7
Tertiary
0.1
0.8
3.4
3.7
4.1
3.8
3.9
Total Enrolment
65,519
71,219
97,026
96,936
100,819
102,762
103,682
TERTIARY STUDENTS IN SCIENCE, MATHS AND
ENGINEERING AS % OF ALL TERTIARY STUDENTS
(1994-1997)
HDI
Rank
Country
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% of tertiary
Students
9
Japan
23
12
France
25
13
United Kingdom
29
17
Germany
31
33
BRUNEI
6
70
Thailand
21
110
Indonesia
28
130
Cambodia
23
HUMAN DEVELOPMENT INDEX 2004
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>>>33rd out of 177 countries<<<
• Components of HDI:• GDP Per Capita
• Life Expectancy
• Literacy rate
• Educational Enrolment
Source: United Nations Development Programme, UN
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THE CHALLENGE
MAINTAINING
PROSPERITY
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SUSTAINABLE
DEVELOPMENT
VIA
ECONOMIC
DIVERSIFICATION
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EMPHASIS IN THE EIGHTH
NATIONAL DEVELOPMENT PLAN
(2001 - 2005)
Strengthening Government Finances
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1. Review of Government expenditures & budgeting
system
• Prioritization of NDP Projects
• National Audit Committee
2. Study of alternative means of financing
development programs
• Private Finance Initiatives
3. Corporatisation, Commercialisation of
Government Agencies & Activities
Strengthening the Private Sector
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1.Expand the size of the Private Sector
• Corporatisation/Privatisation
2.Encourage Local and Foreign Investment
3.Improve Investment Climate
4.Enhance SME’s Capability
• Study to Enhance Local Participation
• Study to Enhance Productivity
Improving Legal and Administrative
Systems and Procedures
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Improving Investment Climate
•Investment Incentives Order 2001
•Economic Development Board (amendment)
Order 2001
•Industrial Coordination Order 2001
Industrial Land Ownership
Income Tax Order (amendment) 2001
•Review of other laws and regulations related to
businesses
Provision of Adequate and Well Planned
Infrastructure and Public facilities
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1. ICT Infrastructure and Facilities
• BIT Council
• e-Government
• e-Business
2. Export Import hubbing Facilities
3. Tourism Infrastructure
4. Industrial Infrastructure and Facilities
Effective Implementation of HRD
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1. HRD National Policy Review
• Engaging HRD Expert
2. HRD Fund (BND250 million)
• Special Scholarship
• Entrepreneurship Development
• Specialists & Experts Development
• Skill Development
Developing the Promoted Sectors
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1.Brunei International Financial
Center*
2.Tourism Industry*
3.Transshipment*
4.ICT*
5.Halal Food*
6.Oil & Gas Related Activities*
INSTITUTIONAL SUPPORTS
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• Brunei Economic Development Board
• Government Linked Companies
• Semaun Holdings
• Financial Institutions - TAIB, IBB, IDBB
• Others
Recent Initiatives
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• Mid-Term Review (June 2003)
• Evaluate the progress of
implementation & achievements
• Ensure effective Programs/Projects
implementation
Future Directions
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• National Vision
• Long Term Plan (Outline Perspective Plan)
• Economic Diversification - Knowledge Based Economy
•
•
•
•
Promoted Sectors Development
Human Capital Development
R & D Capacity Enhancement
Enabling Technologies
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Brunei International
Financial Centre
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1. Formulation of Relevant Laws
2. Institute/Centre for Islamic Finance
• Establishment of Islamic Development Bank
Infrastructure Regional Office
3. HRD
• Islamic Financial Centre, UBD
• Trainings & Seminars
Development of the
Tourism Industry
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• Ecotourism Destination Development
• Manpower Development for Tourism Industry
• Promotion and Event Creation
Scheme Value : BND 63 million
Transshipment
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• Improvement of Port and Airport Facilities
• Development of Container Freight Stations
• Computerization Program
Scheme Value : BND60 million
Halal Food Development
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• Poultry Based Production and Processing
• Fisheries Based Production and Processing
• Research and Development
• Food Safety Program
• Strategic Alliance
Allocation : BND 143 million
Development of Oil & Gas
Related Industries
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• Feasibility studies of expanding downstream industry.
• Pulau Muara Besar Project
• Government Corporation to spearhead the
development of downstream industry
Scheme Value : BND300 million
Development of ICT
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• Expansion and Upgrading of Network and
Corporate Infrastructure
• e-Government & e-Business
• ICT Educational Facilities
• Digital Transmission System
• Cyber Park
Scheme Value : BND1.1 billion
Brunei International Financial
Centre
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Formulation of relevant laws
• Money Laundering Order 2000
• Criminal Conduct (Recovery of Proceeds) Order 2001
• International Business Companies Order (2000)
• International Limited Partnership Order (2000)
• International Trust Order (2000)
• Registered Agent Order (2000)
• Trust Licensing Order (2000)
• Mutual Funds Order (2001)
• Securities Order (2000)
• International Insurance and Takaful Order (2002)
STRUKTUR ORGANISASI
JABATAN PERANCANGAN DAN KEMAJUAN EKONOMI
Setiausaha Tetap
Jabatan Perdana Menteri
KETUA PENGARAH
JABATAN PENTADBIRAN DAN
TEKNOLOGI INFOKOMUNIKASI
TIMBALAN KETUA PENGARAH 2
JABATAN
PERANCANGAN
JABATAN
PERANGKAAN
TIMBALAN KETUA PENGARAH 1
JABATAN
PERLAKSANAAN DAN
PENGAWASAN
JABATAN DASAR DAN
PENYELARASAN
BIDANG TUGAS DAN
TANGGUNGJAWAB UTAMA JPKE
 Dasar Ekonomi Negara
 Makro
 Mikro
 Rancangan Kemajuan Negara (RKN)
 Penggubalan
 Penyelarasan
 Perlaksanaan & Pemantauan
BIDANG TUGAS DAN
TANGGUNGJAWAB UTAMA JPKE
(sambungan……..)

Perangkaan Negara
 Kependudukan
 Ekonomi
Hal Ehwal Pembangunan Sumber Manusia
 Dasar
 Perancangan
 Produktibiti
BIDANG TUGAS DAN
TANGGUNGJAWAB UTAMA JPKE
(sambungan……..)

Pemudah-cara Pembangunan Ekonomi
 Dasar
 Instrumen
 Galakan
 Promosi
 Perbadanan & Penswastaan
 Iklim
 Perlaksanaan
BIDANG TUGAS DAN
TANGGUNGJAWAB UTAMA JPKE
(sambungan……..)

Penyelarasan & Perlaksanaan
 Dasar
 Perancangan
 Pemantauan dan
 Penilaian/Pembaikan
JABATAN PERANCANGAN
• MENYELIDIK DAN MENGANALISA TREN
PERKEMBANGAN EKONOMI – REAL, FISKAL,
KEWANGAN & PERDAGANGAN LUAR
• MODEL MAKROEKONOMI
• PRESTASI EKONOMI SEMASA DAN UNJURAN
• Unjuran Keluaran Dalam Negeri Kasar
• Lapuran Ekonomi Suku Tahunan Serantau & Global
JABATAN PERANCANGAN
(sambungan…….)
• RANGKA TINDAKAN PEMBANGUNAN EKONOMI
• WAWASAN NEGARA
• RANGKA RANCANGAN JANGKA PANJANG
•REBIU RANCANGAN KEMAJUAN NEGARA
• PERANCANGAN DAN KEMAJUAN INDUSTRI DIGALAKKAN
 Brunei International Financial Centre
 Industri Pelancongan & Punggah edar
 Industri Hiliran Minyak & Gas
 Makanan Halal
 ICT
JABATAN PERANCANGAN
(sambungan…….)
• SUMBER KEWANGAN ALTERNATIF BAGI
MEMBIAYAI PROGRAM PEMBANGUNAN
 Rangka
Peraturan ‘Private Finance Initiatives’
 Kriteria Pemilihan
JABATAN DASAR & PENYELARASAN
STRATEGI PEMBANGUNAN EKONOMI
1. Mempelbagaikan Ekonomi
2. Suasana Pelaburan Yang Kompetitif
 Economic Coordination
 One Stop Facilitation
 Dasar Pemilikan Tanah Perindustrian
 Insentif & Akta
3. Pelaburan Asing Terus (FDI)
JABATAN DASAR & PENYELARASAN
(sambungan……..)
4. Pembangunan Sumber Manusia
5. Pembangunan Perusahaan Kecil dan
Sederhana (PKS)
6. Penswastaan dan Perbadanan
7. Skim Kewangan
JABATAN PERLAKSANAAN &
PENGAWASAN
• Pengurusan Perlaksanaan Projek Kemajuan
Ekonomi Yang Berkesan
 Peruntukan,
 Jadual Perlaksanaan
 Penilaian
• Pengawasan Perlaksanaan Projek Kemajuan
Ekonomi
 Timeliness & Kualiti
 Value for Money
 Accountability
 Equity
JABATAN PERLAKSANAAN &
PENGAWASAN (sambungan……)
 Rebiu Separa Penggal
 Perlaksanaan Private Financing
Initiatives
 Kawalan Harga
 Sukatan & Timbangan
 Kegiatan Promosi Jualan
JABATAN PERANGKAAN
• KIRA-KIRA NEGARA (NATIONAL
ACCOUNTS)
• JARINGAN MAKLUMAT (INFOINTELLIGENCE)
• INDEKS HARGA PENGGUNA (CPI)
• PERANGKAAN PERDAGANGAN
LUAR/IMBANGAN PEMBAYARAN
JABATAN PERANGKAAN
(sambungan……)
• POVERTY STATISTICS
• PIAWAIAN PENYEBARLUASAN DATA
(GDDS)
• KAJIAN
 Banci Penduduk/Perumahan
 Banci Ekonomi
 Survey
• Rujukan dan Terbitan
JABATAN PENTADBIRAN &
TEKNOLOGI INFO-KOMUNIKASI
• Pengurusan & Perkembangan Organisasi
• Hal-Ehwal Perhubungan Awam
• Kemajuan Sumber Manusia
• Hal Ehwal Produktiviti
• Pengurusan Kewangan
JABATAN PENTADBIRAN &
TEKNOLOGI INFO-KOMUNIKASI
(sambungan…….)
• Pengurusan Teknologi Info Komunikasi
• Tekad Pemedulian Orang Ramai
• Budaya & Etika Kerja yang Progresif
seperti KKC
• Sekretariat Mesyuarat Eksekutif Jabatan
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