1. Vice Minister of Finance
MINISTRY OF FINANCE
OF THE REPUBLIC OF INDONESIA
GIFT MEETING
WASHINGTON D.C., JUNE 2016
Prof. Mardiasmo
Vice Minister of Finance

2. WHY INDONESIA NEEDS REFORM ON BUDGET SYSTEM
Budget Discipline;
Sustainability;
Transparency;
Efficiency;
Accountability.
The former law didn’t match the national and global conditions
ICW - Indische Comptabiliteits Wet
New System
New Classification
Law No 17/2003 reg. State Finance
Law No 01/2004 reg. State Treasury
Law No 15/2004 reg. State Finance Accountability

3. PUBLIC PARTICIPATION ON BUDGET CYCLES
MUSRENBANG
(2)
BUDGET PREPARATION &
ENACTMENT
(1)
FISCAL
PLANNING
Public Participation:
PUBLIC HEARING WITH SUPREME AUDIT
(5)
EXTERNAL AUDIT &
EXTERNAL REVIEW
Public Participation:
PUBLIC HEARING
Public Participation:
BUDGET MONITORING
PUBLIC
TEPRA
(3)
BUDGET EXECUTION
REVENUE RAISING,
EXPENDITURE,
LOANS
Public Participation:
REGIONAL ECONOMIST FORUM
BUDGET GOES TO CAMPUS
DJA’s GREETING
(4)
TRANSACTION ACCOUNTING,
RECORDING AND REPORTING

4. COMMITMENTS BUDGET TRANSPARENCY IS ONE PART OF FISCAL REFORM
ENGAGEMENT WITH GIFT (BECAME A STEWARD)

5. RECENT EFFORTS

6. OPEN BUDGET SURVEY

7. BUDGET TRANSPARENCY FORMULATING CITIZEN BUDGET
IMPROVING BUDGET DOCUMENT (BOOK 3)
PUBLISHING BUDGET DOCUMENTS ON OFFICIAL WEBSITE (PDF FORMAT)
BUDGET TRANSPARENCY ACTION BECOME ONE OF KEY PERFORMANCE INDICATOR
INCREASING PUBLIC AWARENESS ABOUT BUDGETING PROCESSES :
REGIONAL ECONOMIST FORUM
BUDGET GOES TO CAMPUS FOR GRADUATE LEVEL
DJA’s GREETING (DJA MENYAPA) FOR HIGH SCHOOL LEVEL
SCREEN DISPLAY AT COMMUTER LINE (TRAIN)

8. CITIZEN BUDGET: BUDGET IN BRIEF
Contains key information of the central government budget
Presented in accessible language and visual elements

9. 3 SEPARATED DOCUMENTS FOR EASIER NAVIGATION
Book 1 Draft Law on State Budget
Book 2
Financial Note and the State Budget
Book 3
Line Ministries’ Work Plans and Budget

10. PERSONAL PERFORMANCE CONTRACT KEY PERFORMANCE INDICATOR OF PUBLISHING BUDGET DOCUMENTS
“How many level of data / which content will be noted in a financial note”

11. THE MOST SALIENT ACTION
ENCOURAGING PEOPLE TO UNDERSTAND ABOUT THE BUDGETING PROCESSES :
REGIONAL ECONOMIST MEETING
BUDGET GOES TO CAMPUS (GRADUATE LEVEL)
DJA’s GREETING - DJA MENYAPA (HIGH SCHOOL LEVEL)
SCREEN DISPLAY AT COMMUTER LINE - TRAIN (PUBLIC)

12. REGIONAL ECONOMIST FORUM

13. BUDGET GOES TO CAMPUS

14. DJA’s GREETINGS

15. EMAIL FOR PUBLIC OPINION infoapbn@kemenkeu.go.id

16. ACTION PLANS

17. MAIN OBJECTIVE OF IMPROVING PUBLIC PARTICIPATION
IMPROVING THE QUALITY OF BUDGET FORMULATION PROCESS
HOW ?
MAKING IT EASIER FOR PUBLIC TO USE BUDGET DATA FOR VARIOUS PURPOSES

18. TIME LINE 2016 DATA PORTAL DEVELOPMENT
WORKSHOP IN JAKARTA
July
August
September
October
November
December
WEEK 4
COORDINATION
PREPARATION
PRE DESIGN
FINALIZATION DESIGN
COLLECTING THE DATA
SERIES ( )
DATABASE
MANAGEMENT
SOFT LAUNCHING
INDONESIA
BUDGET
DATA PORTAL
SHOWING UP
THE DRAFT
DESIGN

19. ACTIONS PLAN
6 MINISTRIES WILL PROVIDE DETAIL OF THEIR OWN BUDGET DATA IN THE DATA PORTAL
AT LEAST 75% OF BUDGET DOCUMENTS WILL BE PUBLISHED IN ACCORDANCE TO FISCAL TRANSPARENCY STANDARD

20. THANK YOU