Financier | Commitments |
---|---|
Indonesia - Support Public Financial Management | 3.42 |
P173429
Active
Rama Venkateswaran , Romawaty Sinaga
Republic of Indonesia
December 9, 2020
(as of board presentation)
March 26, 2021
May 18, 2021
US$ 3.42 million
Ministry of Finance
2021
US$ 3.42 million
N/A
Low
June 30, 2025
Yes
BANK APPROVED
December 1, 2023
Financier | Commitments |
---|---|
Indonesia - Support Public Financial Management | 3.42 |
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 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Budget allocation for Gender Equality program as a percentage of total budget allocation for all line ministries of central government increased | Value | 5.00 | 6.76 | 30.00 |
Date | January 1, 2020 | December 31, 2022 | June 30, 2025 | |
Comment |
Increase in the share of assessed property tax liabilities collected by pilot districts; | Value | No | Yes | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Governance framework on designing whole-of-organization data governance framework is established and operationalized | Value | Several major MOF E-1 units (DG Tax, DG Customs & | Pusintek constructing a new Data Center to be laun | Integration of all data resource systems within th |
Date | December 31, 2020 | December 31, 2022 | December 31, 2024 | |
Comment |
Tax Compliance filing ratio for individual taxpayers | Value | 73.00 | 86.25 | 80.00 |
Date | December 31, 2019 | December 31, 2021 | December 31, 2025 | |
Comment |
Tax Compliance filing ratio for corporate taxpayers | Value | 65.00 | 84.07 | 75.00 |
Date | December 31, 2019 | December 31, 2021 | December 31, 2025 | |
Comment |
Approved action plan ready with Standard operating procedures, to improve the quality and implementation of the National Priority, Major Projects. | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Specific Project IDs are created in FMIS to track budget allocation, expenditure, output and outcomes of big infrastructure projects | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
SAKTI fully complies with COBIT security standards and deployed to all spending units | Value | No | Yes | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Increased percentage of government’s internal auditor at level 4 of IA-CM maturity achieved by BPKP | Value | 57.00 | 72.00 | 90.00 |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Improved PEFA Rating for Internal Audit (PI-26) at central government is B+ | Value | C+ | B+ | |
Date | December 31, 2018 | December 31, 2022 | ||
Comment |
Increased share of Intergovernmental conditional transfers allocated based on results-indicators | Value | 0.50 | 1.25 | 20.00 |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
The subnational budget classification and chart of accounts are well-designed to inform spending decisions | Value | No | Yes | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Seamless exchange between data systems within the ministry starts to be realized | Value | No | Yes | Yes |
Date | December 31, 2019 | December 31, 2022 | December 31, 2024 | |
Comment |
Integration of Human Resource Information System (HRIS) for the whole Ministry of Finance (MoF) achieved | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | December 31, 2024 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
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 ev | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
An information system to accommodate the BLU maturity rating assessment tools has been designed and implemented | Value | No | Yes | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Protocol for PFM data sharing among different unit’s databases is established and issued | Value | No | Yes | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Design of BPKP integrated Information System for continuous audit, monitoring and risk management is completed | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Comprehensive Policy Notes on the Fiscal Decentralization Reform Priorities & Performance-Based Transfer and Fiscal Equalization Grant System Reform are ready. | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Guidelines (and possibly regulations) to support line-ministries in designing performance-based DAKs according to good practice principles. | Value | 0.00 | 0.00 | 1.00 |
Date | December 31, 2019 | December 31, 2022 | June 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 SNGs | Value | 0.00 | 0.00 | 1.00 |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
SIKD has implemented Master Data Management (MDM) and Data Quality Profiling (DQP) features. | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Reports on improving subnational revenues and related multimedia modules and manuals are available. | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
The joint Government of Indonesia–World Bank Flagship Study on Subnational Revenue Collection is completed and guides policy reform. | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | December 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. | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | December 31, 2024 | |
Comment |
Number of MOF staff who are certified or trained in human capital management and human resource information system. | Value | 50.00 | 0.00 | 100.00 |
Date | December 31, 2019 | December 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 systems | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Number of Bappenas and DG Budget staff who are certified in planning and/or budget analysis. | Value | 50.00 | 164.00 | 100.00 |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |
Selection of new APBN funded investment projects to be done based on pre-feasibility, economic, technical, and gender-impact analyses | Value | No | No | Yes |
Date | December 31, 2019 | December 31, 2022 | June 30, 2025 | |
Comment |