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The PFM MDTF III Support to Government of Indonesia

Abstract*

Indonesia has made commendable progress in many aspects of public financial management (PFM) in the last decade. While the trajectory of reforms seems well set with a high level of senior commitment, there is broad acknowledgement that there is more work to be done. With this in view, the Ministry of Finance has recently prepared a strategic Roadmap for PFM Reform for the next 5 years, prepared with support from the PFM MDTF. The proposed MDTF operation...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The proposed PDO of the Project is to improve policy and capacity of the Recipient in revenue and expenditure, at the central and sub-national levels, including through adoption of digital technology in a gender responsive manner.

Key Details

Project Details

  • P173429

  • Active

  • Rama Venkateswaran , Romawaty Sinaga

  • Republic of Indonesia

  • Indonesia

  • December 9, 2020

  • (as of board presentation)

    March 26, 2021

  • May 18, 2021

  • US$ 3.42 million

  • Ministry of Finance

  • East Asia and Pacific

  • 2021

  • US$ 3.42 million

  • N/A

  • Low

  • June 30, 2025

  • Yes

  • BANK APPROVED

  • December 1, 2023

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Indonesia - Support Public Financial Management 3.42

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment N/A
IBRD + IDA Commitment N/A
Lending Instrument
Grant Amount 3.42
Total Project Cost** 3.42

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Overall Moderable 2023-06-16
Progress towards achievement of PDO Moderately Satisfactory 2023-06-16
Overall Implementation Progress (IP) Moderately Satisfactory 2023-06-16

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Budget allocation for Gender Equality program as a percentage of total budget allocation for all line ministries of central government increasedValue5.006.7630.00
    DateJanuary 1, 2020December 31, 2022June 30, 2025
    Comment
  • Increase in the share of assessed property tax liabilities collected by pilot districts;ValueNoYesYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Governance framework on designing whole-of-organization data governance framework is established and operationalizedValueSeveral major MOF E-1 units (DG Tax, DG Customs & Pusintek constructing a new Data Center to be launIntegration of all data resource systems within th
    DateDecember 31, 2020December 31, 2022December 31, 2024
    Comment
  • Tax Compliance filing ratio for individual taxpayersValue73.0086.2580.00
    DateDecember 31, 2019December 31, 2021December 31, 2025
    Comment
  • Tax Compliance filing ratio for corporate taxpayersValue65.0084.0775.00
    DateDecember 31, 2019December 31, 2021December 31, 2025
    Comment
  • Approved action plan ready with Standard operating procedures, to improve the quality and implementation of the National Priority, Major Projects.ValueNoNoYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Specific Project IDs are created in FMIS to track budget allocation, expenditure, output and outcomes of big infrastructure projectsValueNoNoYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • SAKTI fully complies with COBIT security standards and deployed to all spending unitsValueNoYesYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Increased percentage of government’s internal auditor at level 4 of IA-CM maturity achieved by BPKPValue57.0072.0090.00
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Improved PEFA Rating for Internal Audit (PI-26) at central government is B+ValueC+B+
    DateDecember 31, 2018December 31, 2022
    Comment
  • Increased share of Intergovernmental conditional transfers allocated based on results-indicatorsValue0.501.2520.00
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • The subnational budget classification and chart of accounts are well-designed to inform spending decisionsValueNoYesYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Seamless exchange between data systems within the ministry starts to be realizedValueNoYesYes
    DateDecember 31, 2019December 31, 2022December 31, 2024
    Comment
  • Integration of Human Resource Information System (HRIS) for the whole Ministry of Finance (MoF) achievedValueNoNoYes
    DateDecember 31, 2019December 31, 2022December 31, 2024
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Enhanced competency in handling digital evidence, as reflected in new standard operating procedures (SOPs) to support investigativeaudits and increase in number of audits done that involve digital evValueNoNoYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • An information system to accommodate the BLU maturity rating assessment tools has been designed and implementedValueNoYesYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Protocol for PFM data sharing among different unit’s databases is established and issuedValueNoYesYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Design of BPKP integrated Information System for continuous audit, monitoring and risk management is completedValueNoNoYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Comprehensive Policy Notes on the Fiscal Decentralization Reform Priorities & Performance-Based Transfer and Fiscal Equalization Grant System Reform are ready.ValueNoNoYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Guidelines (and possibly regulations) to support line-ministries in designing performance-based DAKs according to good practice principles.Value0.000.001.00
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Guidance and training materials for SNGs on how to implement the new SN-COA in web-based SIPD is available to all SNGsValue0.000.001.00
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • SIKD has implemented Master Data Management (MDM) and Data Quality Profiling (DQP) features.ValueNoNoYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Reports on improving subnational revenues and related multimedia modules and manuals are available.ValueNoNoYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • The joint Government of Indonesia–World Bank Flagship Study on Subnational Revenue Collection is completed and guides policy reform.ValueNoNoYes
    DateDecember 31, 2019December 31, 2022December 31, 2024
    Comment
  • Data integration platform for collecting data from various sources, print and digital, as well as other external data sources (“house of trust”) is established.ValueNoNoYes
    DateDecember 31, 2019December 31, 2022December 31, 2024
    Comment
  • Number of MOF staff who are certified or trained in human capital management and human resource information system.Value50.000.00100.00
    DateDecember 31, 2019December 31, 2024
    Comment
  • Harmonized data and classification structures used in both planning and budgeting documents, and an improved gender tagged output in planning and budgeting systemsValueNoNoYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Number of Bappenas and DG Budget staff who are certified in planning and/or budget analysis.Value50.00164.00100.00
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment
  • Selection of new APBN funded investment projects to be done based on pre-feasibility, economic, technical, and gender-impact analysesValueNoNoYes
    DateDecember 31, 2019December 31, 2022June 30, 2025
    Comment