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
