Support for Provincial & Kabupaten Road Maintenance Management Planning

Workshop on Impact of funding options and output based maintenance

2

Program and Workshop Activities

Opening and Project Overview

2. Benefits of a strengthened road maintenance policy

1. Planning to achieve & NTB planning activities

3. Maintenance delivery capacity & options

5. Output-based funding of roads

4. Output-based road maintenance

Way Forward

Workshop

Activity 3

Workshop

Activity 2

Workshop

Activity 1

Panel feedback

7

Summary of Phase 1 Findings & Recommendations

1. Whilst budget constraints exist, funding needs for priority

RM+PM activities approximately 75% of current roads

allocations.

2. Overall needs for essential maintenance and removal of

backlog 3 to 5 times roads budget.

3. Need to socialise the benefits of asset preservation to

decision makers and technical cadres, and encourage

sound technical justification. ‘Carrot and stick’ approach

suggested using Hibah and multi year extended warranty

contracts. Underpin by regulations and policy.

4. Implement a practical demonstration, preceded by draft

policy, guidelines & preparation activities.