Recommendations Violence against children

168 In 2010–2011 the programme has been implemented in 20 provinces North Sumatra, West Sumatra, South Sumatra, Bengkulu, Riau, Bangka Belitung, Lampung, Jakarta, West Java, Banten, Central Java, Yogyakarta, East Java, Bali, West Nusa Tenggara, East Nusa Tenggara, West Kalimantan, East Kalimantan, South Kalimantan and South Sulawesi. The total budget allocated for this programme in 2011 was IDR175.35 billion Ministry of Social Affairs, 2011 Table 5.11.

5.5.2 Institutional setting and budget

Responsibility for the provision of institutional social care is divided between the provincial and district governments according to the Minister of Social Affairs Regulation No. 1292008 on the Minimum Service Standards SPM for Social Affairs of provinces and districts. According to this regulation, provincial and district governments are obligated to provide appropriate facilities at each level. The regulation also detailed performance indicators for the implementation of government social services. As many as 80 per cent of social institutions, at both provincial and district level, should be able to provide social welfare services. This target is to be achieved gradually over seven years between 2008 and 2015, financed from local government revenue and expenditure budgets APBD. Within the Ministry of Social Affairs’ budget plan, most of the funds for social care institutions were allocated as part of the budget for the Social Rehabilitation Programme in the Directorate General for Social and Rehabilitation Services. In 2010 the budget allocation for the Social Rehabilitation Programme was IDR 0.625 trillion, with a planned increase to IDR 1.55 trillion in 2014. The budget for social rehabilitation was intended to serve 37,459,992 disadvantaged people, approximately 36 per cent of whom were disadvantaged children i.e., approximately 4,603,860 children, as indicated by combining the four segments on the right of Figure 5.8 infants, children and juveniles. Figure 5.8: Budget allocations for social rehabilitation, 2009 Source:฀Centre฀for฀Data฀and฀Information,฀Ministry฀of฀Social฀Affairs,฀2009 Community living in remote areas 4 Neglected migrant workers 1 HIVAIDS 0 Neglected Infants 9 Street children 1 Juvenile delinquents 1 Women with potentially low social economic status 1 Victims of violence or mistreatment 1 Victims of social disaster 3 Victims of drugs addiction 0 Former offender 1 Homeless 0 Beggars 0 Sex workers 1 Victims of natural disasters 15 People with disabilities 12 Neglected elderly 24 Neglected children 25 169 Table 5.12: Social and rehabilitation budget allocations for children, 2009 and 2010 Year 2009 2010 Ministry of Social Affairs trillion IDR 3.4 3.6 Directorate General for Social and Rehabilitation Service billion IDR 0.698 0.697 Directorate for Children’s Service billion IDR 0.286 0.158 allocated for childcare institutions— Subsidi฀Panti 0.271 Source:฀Preliminary฀indings,฀study฀on฀the฀children’s฀social฀welfare฀programme฀PSKA,฀Centre฀for฀Child฀Protection฀Studies฀Puska฀PA฀ in฀collaboration฀with฀BAPPENAS฀and฀the฀World฀Bank฀as฀presented฀at฀the฀launching฀of฀Puska฀PA,฀15฀December฀2010 Figure 5.9: Disadvantaged children receiving social assistance, 2006–2009 3,500 3,000 2,500 2,000 1,500 1,000 500 - Number of Children Thousands Neglected infant NI 618 2,815 210 145 47 302 1 2,369 207 104 22 299 1 2,250 205 109 10 1,187 1 3,176 149 85 13 NI received social service Neglected chil- dren NC NC received social service Street children SC SC received social service 2006 2007 2008 2009 Source:฀Centre฀for฀Data฀and฀Information,฀Ministry฀of฀Social฀Affairs,฀2009 Figure 5.10: Disadvantaged children served by residential social care, 2006–2009 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Source:฀Centre฀for฀Data฀and฀Information,฀Ministry฀of฀Social฀Affairs,฀2009 2006 2007 2008 2009 Number of neglected children Number of neglected children in kinship care Number of neglected children in residential care