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

Objectives:

To conduct capacity assessment of BAPPENAS and the other related ministries for implementing the MTEF-PBB.

Services:

  • 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.

Timeframe: September 2014 - March 2017

Realated Countries: Indonesia

Client(s): International Development Center of Japan Inc. (IDCJ), JICA

Categories: PFM and Financial Management and Audit and Accounting, Technical Assistant

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