| Financier | Commitments |
|---|---|
| Indonesia - Support Public Financial Management | 3.42 |
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... Show More
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
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
Finances
Financing Plan (US$ Millions)
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
No data available.
Detailed Financial Activity as of April 30, 2025
No data available.
Ratings
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| 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
INTERMEDIATE RESULTS INDICATORS
| 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