Jpke jpm ECONOMIC DEVELOPMENT IN BRUNEI DARUSSALAM ECONOMIC

Jpke. jpm ECONOMIC DEVELOPMENT IN BRUNEI DARUSSALAM ECONOMIC STRUCTURE & PERFORMANCE NATIONAL DEVELOPMENT PLANS & ACHIEVEMENTS

Jpke. jpm The Brunei Economy in 2004 u GDP = BND 8, 769 million u POPULATION = 357, 800 u Per Capita GDP= BND 24, 508

GDP GROWTH 1985 -2004 Jpke. jpm

WORLD’S OIL PRICE 1985 -2004 Jpke. jpm

SECTORAL CONTRIBUTION TO GDP Jpke. jpm 76. 1% PRIVATE NON-OIL SECTOR GOVERNMENT % OIL & GAS OIL-SECTOR Based on current prices 41. 0%

STRUCTURE OF THE NON-OIL PRIVATE SECTOR (1996 -2003) Jpke. jpm

BRUNEI DARUSSALAM’S INTERNATIONAL TRADE 1991 -2004 Jpke. jpm

THE STRUCTURE OF NBD EXPORT (1991 -2004) NON-OIL & GAS Jpke. jpm

THE STRUCTURE OF NBD IMPORT (1991 -2003) NON-CONSUMER GOODS Jpke. jpm

GOVERNMENT REVENUE & EXPENDITURE (1985 -2004) Jpke. jpm

STRUCTURE OF GOVERNMENT REVENUE (1991 -2004) NON-OIL AND GAS Jpke. jpm

STRUCTURE OF GOVERNMENT EXPENDITURE (1991 -2004) Jpke. jpm

MONETARY DEVELOPMENT: MONEY SUPPLY [1985 -2003] Jpke. jpm

INFLATION RATES IN BRUNEI DARUSSALAM 1985 - 2004 AVERAGE ANNUAL GROWTH RATE = 1. 5 PER CENT Jpke. jpm

POPULATION STRUCTURE OF BRUNEI DARUSSALAM NON-CITIZENS % BRUNEI CITIZENS/PR Jpke. jpm

LABOUR FORCE, EMPLOYMENT & LOCAL JOB SEEKERS IN BRUNEI DARUSSALAM 2000 -2003 Jpke. jpm Annual av. growth rate 1991 -2003 = 4. 4%, Public Sector = 1. 9%, Private Sector = 5. 7%

THE EMPLOYMENT STRUCTURE IN NBD BY RESIDENTIAL STATUS NON-CITIZENS BRUNEI CITIZENS/PR Jpke. jpm

LOCAL EMPLOYMENT BY OCCUPATIONAL CATEGORIES (1991 & 2001) Jpke. jpm

Jpke. jpm NATIONAL DEVELOPMENT PLAN

NATIONAL DEVELOPMENT PLANS N D 19531958 N P 1 D 19621966 N P 2 D N D N N D D P P 3 4 5 7 1975198019861991 - 6 19962001 - 8 1979 1984 1990 1995 2000 2005 P P LONG TERM OBJECTIVES 1986 -2005 Jpke. jpm 2006 -2035 VISION OPP NDP SECTORAL PLANS

LONG TERM DEVELOPMENT OBJECTIVES (1986 -2005) Jpke. jpm • 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 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 BND 5. 7 BILLION Jpke. jpm BUDGET ALLOCATION BND 7. 2 BILLION BND 3. 7 BILLION % BND 7. 3 BILLION

SOCIO-ECONOMIC ACHIEVEMENTS GDP PER CAPITA 1982 - 2004 Jpke. jpm

SOCIO-ECONOMIC ACHIEVEMENTS INDICATORS Jpke. jpm 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 INDICATORS 1991 Jpke. jpm 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) Jpke. jpm Primary/Kg 1986 1990 1999 2000 2001 2002 200 3 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. 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, 81 9 102, 76 2 103, 68 2

TERTIARY STUDENTS IN SCIENCE, MATHS AND ENGINEERING AS % OF ALL TERTIARY STUDENTS (1994 -1997) HDI Rank Country Jpke. jpm % 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 >>>33 rd out of 177 countries<<< • Components of HDI: - GDP Per Capita • Life Expectancy • Literacy rate Source: United Nations Development Programme, UN • Educational Enrolment • Jpke. jpm

Jpke. jpm THE CHALLENGE MAINTAINING PROSPERITY

Jpke. jpm SUSTAINABLE DEVELOPMENT VIA ECONOMIC DIVERSIFICATION

Jpke. jpm EMPHASIS IN THE EIGHTH NATIONAL DEVELOPMENT PLAN (2001 - 2005)

Strengthening Government Finances Jpke. jpm 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 Jpke. jpm 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 jpke. jpm Improving Investment Climate • Investment Incentives Order 2001 • Economic Development Board (amendment) Order 2001 • Industrial Coordination Order 2001 üIndustrial Land Ownership üIncome Tax Order (amendment) 2001 • Review of other laws and regulations related to businesses

Provision of Adequate and Well Planned Infrastructure and Public facilities Jpke. jpm 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 Jpke. jpm 1. HRD National Policy Review • Engaging HRD Expert 2. HRD Fund (BND 250 million) • Special Scholarship • Entrepreneurship Development • Specialists & Experts Development • Skill Development

Developing the Promoted Sectors Jpke. jpm 1. Brunei International Financial Center* 2. Tourism Industry* 3. Transshipment* 4. ICT* 5. Halal Food* 6. Oil & Gas Related Activities*

INSTITUTIONAL SUPPORTS • • Jpke. jpm Brunei Economic Development Board Government Linked Companies • • • Semaun Holdings Financial Institutions - TAIB, IBB, IDBB Others

Recent Initiatives • Mid-Term Review (June 2003) • • Evaluate the progress of implementation & achievements Ensure effective Programs/Projects implementation Jpke. jpm

Future Directions Jpke. jpm • 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 Jpke. jpm 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 Jpke. jpm • Ecotourism Destination Development • Manpower Development for Tourism Industry • Promotion and Event Creation Scheme Value : BND 63 million

Transshipment Jpke. jpm • Improvement of Port and Airport Facilities • Development of Container Freight Stations • Computerization Program Scheme Value : BND 60 million

Halal Food Development Jpke. jpm • 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 Jpke. jpm • Feasibility studies of expanding downstream industry. • Pulau Muara Besar Project • Government Corporation to spearhead the development of downstream industry Scheme Value : BND 300 million

Development of ICT Jpke. jpm • Expansion and Upgrading of Network and Corporate Infrastructure • e-Government & e-Business • ICT Educational Facilities • Digital Transmission System • Cyber Park Scheme Value : BND 1. 1 billion

Brunei International Financial Centre Jpke. jpm 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 q Kependudukan q 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 q Brunei International Financial Centre q Industri Pelancongan & Punggah edar q Industri Hiliran Minyak & Gas q Makanan Halal q ICT

JABATAN PERANCANGAN (sambungan……. ) • SUMBER KEWANGAN ALTERNATIF BAGI MEMBIAYAI PROGRAM PEMBANGUNAN q Rangka Peraturan ‘Private Finance Initiatives’ q Kriteria Pemilihan

JABATAN DASAR & PENYELARASAN STRATEGI PEMBANGUNAN EKONOMI 1. Mempelbagaikan Ekonomi 2. Suasana Pelaburan Yang Kompetitif q Economic Coordination q One Stop Facilitation q Dasar Pemilikan Tanah Perindustrian q 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 q Peruntukan, q Jadual Perlaksanaan q Penilaian • Pengawasan Perlaksanaan Projek Kemajuan Ekonomi q Timeliness & Kualiti q Value for Money q Accountability q Equity

JABATAN PERLAKSANAAN & PENGAWASAN (sambungan……) Ø Rebiu Separa Penggal Ø Perlaksanaan Private Financing Initiatives Ø Kawalan Harga Ø Sukatan & Timbangan Ø 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 q Banci Penduduk/Perumahan q Banci Ekonomi q 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