The Project for Planning and Budgeting Reform for Performed-Based Budgeting (PBB) System Implementation Phase Two in the Republic of Indonesia

• Conducted capacity assessment of BAPPENAS and the other related ministries for implementing the MTEF-PBB;
• Developed/refined result-chain and KPIs in accordance with the relevant guidelines and manuals;
• Discussed various practices of budget preparation documentation to meet the PBB requirements e.g. the practices of other countries;
• Discussed the current relevant rules and regulations in Indonesia on the MTEF-PBB;
• Reviewed the current practices in the selected ministries;
• Prepared recommendation papers to revise the guidelines for the new initiatives;
• Delivered training programs and provide practical consultation opportunities to the selected line ministries;
• Produced review reports on quality of budget preparation documentations in the selected line ministries;
• Discussed various practices of budget scrutiny to meet the PBB requirements e.g. the practices of other countries;
• Discussed the current relevant rules and regulations in Indonesia MTEF-PBB;
• Reviewed the current practices in the selected BAPPENAS sector directorates and Development Fund Allocation (DFA) directorate;
• Prepared recommendation papers to improve budget scrutiny;
• Delivered training programs and provided practical consultation opportunities to the selected BAPPENAS sector directorates and DFA; and
• Produced review reports on the quality of budget scrutiny in the selected BAPPENAS sector directorates and DFA.