1. GENERAL STEWARDS MEETING Mexico City, March 8-9, 2017
KRISNA Directorate of Budget Formulation
Ministry of Finance of the Republic of Indonesia

2. MILESTONES IN FISCAL TRANSPARENCY
Achievemet of Action Plan 2016 – 100%
the establishment of budget data portal (
Action Plan 2017
There are a link of budget data portal on the home page of the official portal of the ministry of finance
The establishment of data query feature on budget data portal to facilitate data search
B3 – March 2017 : there are a link of budget data portal on the home page of the official portal of the Ministry of Finance (
B6 – June 2017 : the establishment of a data map for budget allocation (central government expenditure )
B9 – September 2017 : improving budget data map by entering the expenditure of village fund and transfers to local government
B12 – December 2017 : the establishment of data query feature on budget data portal to facilitate data search

3. LESSONS LEARNED AND FAILURES
HAS WORKED :
establishment of budget data portal and place it in the internal server of ministry of finance
HAS NOT WORKED :
coordination across line ministries related to the developing of budget data portal in each ministry
featuring local budgets in the budget data portal because of each region have autonomy or they have own policy on budget transparency

4. INCREASING FISCAL TRANSPARENCY, PUBLIC PARTICIPATION, AND ACCOUNTABILITY
improving the content of budget data (including detail of budget allocation)
increasing the engagement of CSOs in the budget process, including the Economic Practitioners, Experts, Academics
build and display the budget performance reports to demonstrate the achievements of the output of the money that has been spent

5. HOW CAN THE GIFT NETWORK SUPPORT THE PLANS
appreciate to the GIFT and team for organizing the workshops and general stewards meeting and also give Indonesia chance to be host at the workshop on September 2016
always monitoring our achievement so we have target and motivation to finish the development of budget data portal, thus we have launched it at September 2016

6. thank you gracias