Overview

At-a-Glance

Action Plan: Indonesia National Action Plan 2016-2017

Action Plan Cycle: 2016

Status:

Institutions

Lead Institution: Office of Regional Government Financial and Asset Management (DPKAD)

Support Institution(s): NA

Policy Areas

Democratizing Decision-Making, Fiscal Openness, Local Commitments, Publication of Budget/Fiscal Information, Social Accountability

IRM Review

IRM Report: Indonesia End-of-Term Report 2016-2017, Indonesia Mid-Term Report 2016-2017

Early Results: Did Not Change

Design i

Verifiable: Yes

Relevant to OGP Values: Yes

Ambition (see definition): High

Implementation i

Completion:

Description

Transparency in the Regional Government Budget System; Ministry/Agency: Office of Regional Government Financial and Asset Management (DPKAD); Indicators of Success 2016: 1. Publication of 2016 budget for all work units (SKPD) through the Information Services Desk (PPID) website for the City of Bandung at http://ppid.bandung.go.id; 2. Publication of Community Grant channeling process for the City Government of Bandung through SABILULUNGAN application at http://sabilulungan.bandung.go .id through the following stages: a. Citizens are able access the grant proposal and social assistance (bansos) process up to the nominated list of grant and social assistance potential recipients; b. Proposal value information is available, both proposed and approved value; c. Citizens are able to gather information on proposed and approved detailed expenditure plan to understand and be informed of verified results. d. Information disclosure on the goals and objectives of grants, bank and account of grant recipients, rights and responsibilities of grantors and grantees as stipulated by Regional Government Grant Agreement (NPHD) e. Regulations menu is available to inform changes in prevailing regulations, for citizens to understand grants and social assistance mechanism.; Indicators of Success 2017: 1. Publication of e-budgeting system application in the City Government of Bandung through the Information Services Desk (PPID) website for the City of Bandung ; 2. Data and application update of SABILULUNGAN application through melalui the following stages: a. Citizens are able to access grants disbursement information based on Disbursement Orders (SP2D) to trace whether funds are recived by recipients and whether grant/social assistance activities are underway/completed. b. Process tracking menu is available. from proposal stage to grants and social assistance disbursement stage; c. Announcement feature is available, to facilitate information access for grant and social assistance recipients related to responsibilities to: (i) submit grant and social assistance reports in timely fashion; (ii) understand procedures in formulating grant and social assistance reports as well as other information.

IRM Midterm Status Summary

For a full report on Indonesia's commitments, see https://www.opengovpartnership.org/wp-content/uploads/2001/01/Indonesia_Mid-Term_Report_2016-2017_EN.pdf or https://www.opengovpartnership.org/wp-content/uploads/2001/01/Indonesia_Mid-Term_Report_2016-2017_IN.pdf

IRM End of Term Status Summary

For a full report on Indonesia's commitments, see https://www.opengovpartnership.org/wp-content/uploads/2019/08/Indonesia_End-of-Term_Report_2016-2017_IND.pdf or https://www.opengovpartnership.org/wp-content/uploads/2019/08/Indonesia_End-of-Term_Report_2016-2017_EN.pdf

Transparency in the Regional Government Budget System (ID0074)