Using M&E to Support Performance Based Planning and Budgeting in Indonesia

Since 2000, there has been growing interest in reforming Indonesia s budgeting systems to promote a more performance-orientated process. Indonesia is in the initial stages of this reform. A major challenge is determining the information needs of th...

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Main Authors: Ahern, Mark, Beard, Victoria A., Gueorguieva, Anna I., Sri Handini, Retno
Format: Brief
Language:English
en_US
Published: World Bank, Washington, DC 2014
Subjects:
WEB
Online Access:http://documents.worldbank.org/curated/en/2012/11/17451354/using-support-performance-based-planning-budgeting-indonesia
http://hdl.handle.net/10986/17065
id okr-10986-17065
recordtype oai_dc
repository_type Digital Repository
institution_category Foreign Institution
institution Digital Repositories
building World Bank Open Knowledge Repository
collection World Bank
language English
en_US
topic ACCESS TO INFORMATION
ACCOUNTABILITY
ADMINISTRATIVE DECENTRALIZATION
ANALYTICAL CAPACITY
ANNUAL BUDGET
ANNUAL BUDGET CYCLE
ATTRIBUTES
BASIC
BENEFICIARIES
BUDGET ALLOCATIONS
BUDGET CLASSIFICATION
BUDGET CLASSIFICATION SYSTEM
BUDGET IMPLEMENTATION
BUDGET PREPARATION
BUDGET PREPARATION CYCLE
BUDGET PREPARATION PROCESS
BUDGETING PROCESS
CAPABILITIES
CAPACITY BUILDING
CAPACITY-BUILDING
CAPITAL EXPENDITURES
CENTRAL AGENCIES
CENTRAL GOVERNMENT
CITIES
COMMODITY
COMMODITY PRICES
COMMUNITIES
COMMUNITY LEVEL
DATA ACCESS
DATA COLLECTION
DATA COLLECTION SYSTEMS
DEBT
DECENTRALIZATION
DECISION-MAKING
DECISION-MAKING PROCESSES
DISTRICT
DISTRICT LEVEL
DISTRICTS
DOMAIN
EDUCATIONAL ATTAINMENT
EMPLOYMENT
EXPENDITURE
FINANCE MINISTRIES
FINANCIAL MANAGEMENT
FINANCIAL MANAGEMENT INFORMATION
FINANCIAL MANAGEMENT INFORMATION SYSTEM
FINANCIAL TRANSACTIONS
FISCAL CRISIS
FISCAL POSITION
FISCAL TRANSFERS
FREE SPEECH
GOVERNMENT OFFICES
GOVERNMENT SPENDING
HARMONIZATION
HEALTH CARE
INCOME
INFORMATION GAPS
INFORMATION SHARING
INSTITUTIONAL SUPPORT
INTERGOVERNMENTAL FISCAL TRANSFERS
LABOR FORCE
LABOR MARKET
LABOR MARKET CHARACTERISTICS
LEGISLATIVE REFORM
MACROECONOMIC MANAGEMENT
MEDIA
MEDIUM-TERM EXPENDITURE
MEDIUM-TERM EXPENDITURE FRAMEWORK
MINIMUM WAGE
MINISTERIAL PERFORMANCE
MINISTRIES OF HEALTH
MINISTRY OF FINANCE
MONITORS
NATIONAL DEVELOPMENT
NATIONAL PLANNING
OUTCOME INDICATORS
OUTPUTS
PERFORMANCE BUDGETING
PERFORMANCE EVALUATION
PERFORMANCE INDICATORS
PERFORMANCE INFORMATION
PERFORMANCE MEASUREMENT
PERFORMANCE MEASURES
PERFORMANCE REPORTING
PERFORMANCE REPORTS
POLICY COORDINATION
POLICY MAKERS
POLICY REFORM
POLITICAL ECONOMY
POVERTY ALLEVIATION
POVERTY REDUCTION
PROGRAM IMPLEMENTATION
PROGRAM MANAGERS
PROGRAM OUTCOMES
PROGRAM PERFORMANCE
PROGRAM PLANNING
PROGRAMS
PROTOCOLS
PROVINCES
PUBLIC DOMAIN
PUBLIC EXPENDITURE
PUBLIC EXPENDITURE REVIEW
PUBLIC EXPENDITURES
PUBLIC FINANCE
PUBLIC FINANCIAL MANAGEMENT
PUBLIC FINANCIAL MANAGEMENT SYSTEM
PUBLIC SECTOR
PUBLIC SECTOR MANAGEMENT
PUBLIC SERVICE
PUBLIC SERVICES
PUBLIC SPENDING
PUBLIC WORKS
QUALITY ASSURANCE
QUANTIFIABLE INDICATORS
REFORM AGENDA
RELIABILITY
RESIGNATION
RESOURCE ALLOCATION
RESOURCE ALLOCATION SYSTEM
RESULT
RESULTS
SOCIAL ASSISTANCE
SOCIAL PROTECTION
SUBNATIONAL
SUBNATIONAL GOVERNMENTS
TECHNICAL ASSISTANCE
TRANSACTION
TRANSMISSION
TRANSMISSION OF INFORMATION
TRANSPARENCY
TYPES OF ASSESSMENTS
USERS
USES
VILLAGE
WEB
WEB SITE
WHITE PAPER
spellingShingle ACCESS TO INFORMATION
ACCOUNTABILITY
ADMINISTRATIVE DECENTRALIZATION
ANALYTICAL CAPACITY
ANNUAL BUDGET
ANNUAL BUDGET CYCLE
ATTRIBUTES
BASIC
BENEFICIARIES
BUDGET ALLOCATIONS
BUDGET CLASSIFICATION
BUDGET CLASSIFICATION SYSTEM
BUDGET IMPLEMENTATION
BUDGET PREPARATION
BUDGET PREPARATION CYCLE
BUDGET PREPARATION PROCESS
BUDGETING PROCESS
CAPABILITIES
CAPACITY BUILDING
CAPACITY-BUILDING
CAPITAL EXPENDITURES
CENTRAL AGENCIES
CENTRAL GOVERNMENT
CITIES
COMMODITY
COMMODITY PRICES
COMMUNITIES
COMMUNITY LEVEL
DATA ACCESS
DATA COLLECTION
DATA COLLECTION SYSTEMS
DEBT
DECENTRALIZATION
DECISION-MAKING
DECISION-MAKING PROCESSES
DISTRICT
DISTRICT LEVEL
DISTRICTS
DOMAIN
EDUCATIONAL ATTAINMENT
EMPLOYMENT
EXPENDITURE
FINANCE MINISTRIES
FINANCIAL MANAGEMENT
FINANCIAL MANAGEMENT INFORMATION
FINANCIAL MANAGEMENT INFORMATION SYSTEM
FINANCIAL TRANSACTIONS
FISCAL CRISIS
FISCAL POSITION
FISCAL TRANSFERS
FREE SPEECH
GOVERNMENT OFFICES
GOVERNMENT SPENDING
HARMONIZATION
HEALTH CARE
INCOME
INFORMATION GAPS
INFORMATION SHARING
INSTITUTIONAL SUPPORT
INTERGOVERNMENTAL FISCAL TRANSFERS
LABOR FORCE
LABOR MARKET
LABOR MARKET CHARACTERISTICS
LEGISLATIVE REFORM
MACROECONOMIC MANAGEMENT
MEDIA
MEDIUM-TERM EXPENDITURE
MEDIUM-TERM EXPENDITURE FRAMEWORK
MINIMUM WAGE
MINISTERIAL PERFORMANCE
MINISTRIES OF HEALTH
MINISTRY OF FINANCE
MONITORS
NATIONAL DEVELOPMENT
NATIONAL PLANNING
OUTCOME INDICATORS
OUTPUTS
PERFORMANCE BUDGETING
PERFORMANCE EVALUATION
PERFORMANCE INDICATORS
PERFORMANCE INFORMATION
PERFORMANCE MEASUREMENT
PERFORMANCE MEASURES
PERFORMANCE REPORTING
PERFORMANCE REPORTS
POLICY COORDINATION
POLICY MAKERS
POLICY REFORM
POLITICAL ECONOMY
POVERTY ALLEVIATION
POVERTY REDUCTION
PROGRAM IMPLEMENTATION
PROGRAM MANAGERS
PROGRAM OUTCOMES
PROGRAM PERFORMANCE
PROGRAM PLANNING
PROGRAMS
PROTOCOLS
PROVINCES
PUBLIC DOMAIN
PUBLIC EXPENDITURE
PUBLIC EXPENDITURE REVIEW
PUBLIC EXPENDITURES
PUBLIC FINANCE
PUBLIC FINANCIAL MANAGEMENT
PUBLIC FINANCIAL MANAGEMENT SYSTEM
PUBLIC SECTOR
PUBLIC SECTOR MANAGEMENT
PUBLIC SERVICE
PUBLIC SERVICES
PUBLIC SPENDING
PUBLIC WORKS
QUALITY ASSURANCE
QUANTIFIABLE INDICATORS
REFORM AGENDA
RELIABILITY
RESIGNATION
RESOURCE ALLOCATION
RESOURCE ALLOCATION SYSTEM
RESULT
RESULTS
SOCIAL ASSISTANCE
SOCIAL PROTECTION
SUBNATIONAL
SUBNATIONAL GOVERNMENTS
TECHNICAL ASSISTANCE
TRANSACTION
TRANSMISSION
TRANSMISSION OF INFORMATION
TRANSPARENCY
TYPES OF ASSESSMENTS
USERS
USES
VILLAGE
WEB
WEB SITE
WHITE PAPER
Ahern, Mark
Beard, Victoria A.
Gueorguieva, Anna I.
Sri Handini, Retno
Using M&E to Support Performance Based Planning and Budgeting in Indonesia
geographic_facet East Asia and Pacific
Indonesia
relation PREM Notes;No. 22
description Since 2000, there has been growing interest in reforming Indonesia s budgeting systems to promote a more performance-orientated process. Indonesia is in the initial stages of this reform. A major challenge is determining the information needs of the central coordinating ministries. To date, these ministries have taken separate paths, developing their own monitoring and evaluation (M&E) systems, which are not linked to the planning and budgeting system, and creating new regulations and institutions to manage them. The result has been underused information and a high reporting burden at all levels. Furthermore, the current system places a greater emphasis on monitoring rather than evaluation. In 2011, representatives from the coordinating ministries participated in a series of high-level round table discussions to identify the steps needed to rationalize and coordinate M&E practices across institutions and to strengthen the links among data collection, evaluation, planning and budgeting. The round table process has confirmed that, while coordination is needed, establishing incentives for the demand and use of M&E information is critical to making the systems effective. This note identifies priority areas for future action building on this finding.
format Publications & Research :: Brief
author Ahern, Mark
Beard, Victoria A.
Gueorguieva, Anna I.
Sri Handini, Retno
author_facet Ahern, Mark
Beard, Victoria A.
Gueorguieva, Anna I.
Sri Handini, Retno
author_sort Ahern, Mark
title Using M&E to Support Performance Based Planning and Budgeting in Indonesia
title_short Using M&E to Support Performance Based Planning and Budgeting in Indonesia
title_full Using M&E to Support Performance Based Planning and Budgeting in Indonesia
title_fullStr Using M&E to Support Performance Based Planning and Budgeting in Indonesia
title_full_unstemmed Using M&E to Support Performance Based Planning and Budgeting in Indonesia
title_sort using m&e to support performance based planning and budgeting in indonesia
publisher World Bank, Washington, DC
publishDate 2014
url http://documents.worldbank.org/curated/en/2012/11/17451354/using-support-performance-based-planning-budgeting-indonesia
http://hdl.handle.net/10986/17065
_version_ 1764435293352493056
spelling okr-10986-170652021-04-23T14:03:33Z Using M&E to Support Performance Based Planning and Budgeting in Indonesia Ahern, Mark Beard, Victoria A. Gueorguieva, Anna I. Sri Handini, Retno ACCESS TO INFORMATION ACCOUNTABILITY ADMINISTRATIVE DECENTRALIZATION ANALYTICAL CAPACITY ANNUAL BUDGET ANNUAL BUDGET CYCLE ATTRIBUTES BASIC BENEFICIARIES BUDGET ALLOCATIONS BUDGET CLASSIFICATION BUDGET CLASSIFICATION SYSTEM BUDGET IMPLEMENTATION BUDGET PREPARATION BUDGET PREPARATION CYCLE BUDGET PREPARATION PROCESS BUDGETING PROCESS CAPABILITIES CAPACITY BUILDING CAPACITY-BUILDING CAPITAL EXPENDITURES CENTRAL AGENCIES CENTRAL GOVERNMENT CITIES COMMODITY COMMODITY PRICES COMMUNITIES COMMUNITY LEVEL DATA ACCESS DATA COLLECTION DATA COLLECTION SYSTEMS DEBT DECENTRALIZATION DECISION-MAKING DECISION-MAKING PROCESSES DISTRICT DISTRICT LEVEL DISTRICTS DOMAIN EDUCATIONAL ATTAINMENT EMPLOYMENT EXPENDITURE FINANCE MINISTRIES FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT INFORMATION FINANCIAL MANAGEMENT INFORMATION SYSTEM FINANCIAL TRANSACTIONS FISCAL CRISIS FISCAL POSITION FISCAL TRANSFERS FREE SPEECH GOVERNMENT OFFICES GOVERNMENT SPENDING HARMONIZATION HEALTH CARE INCOME INFORMATION GAPS INFORMATION SHARING INSTITUTIONAL SUPPORT INTERGOVERNMENTAL FISCAL TRANSFERS LABOR FORCE LABOR MARKET LABOR MARKET CHARACTERISTICS LEGISLATIVE REFORM MACROECONOMIC MANAGEMENT MEDIA MEDIUM-TERM EXPENDITURE MEDIUM-TERM EXPENDITURE FRAMEWORK MINIMUM WAGE MINISTERIAL PERFORMANCE MINISTRIES OF HEALTH MINISTRY OF FINANCE MONITORS NATIONAL DEVELOPMENT NATIONAL PLANNING OUTCOME INDICATORS OUTPUTS PERFORMANCE BUDGETING PERFORMANCE EVALUATION PERFORMANCE INDICATORS PERFORMANCE INFORMATION PERFORMANCE MEASUREMENT PERFORMANCE MEASURES PERFORMANCE REPORTING PERFORMANCE REPORTS POLICY COORDINATION POLICY MAKERS POLICY REFORM POLITICAL ECONOMY POVERTY ALLEVIATION POVERTY REDUCTION PROGRAM IMPLEMENTATION PROGRAM MANAGERS PROGRAM OUTCOMES PROGRAM PERFORMANCE PROGRAM PLANNING PROGRAMS PROTOCOLS PROVINCES PUBLIC DOMAIN PUBLIC EXPENDITURE PUBLIC EXPENDITURE REVIEW PUBLIC EXPENDITURES PUBLIC FINANCE PUBLIC FINANCIAL MANAGEMENT PUBLIC FINANCIAL MANAGEMENT SYSTEM PUBLIC SECTOR PUBLIC SECTOR MANAGEMENT PUBLIC SERVICE PUBLIC SERVICES PUBLIC SPENDING PUBLIC WORKS QUALITY ASSURANCE QUANTIFIABLE INDICATORS REFORM AGENDA RELIABILITY RESIGNATION RESOURCE ALLOCATION RESOURCE ALLOCATION SYSTEM RESULT RESULTS SOCIAL ASSISTANCE SOCIAL PROTECTION SUBNATIONAL SUBNATIONAL GOVERNMENTS TECHNICAL ASSISTANCE TRANSACTION TRANSMISSION TRANSMISSION OF INFORMATION TRANSPARENCY TYPES OF ASSESSMENTS USERS USES VILLAGE WEB WEB SITE WHITE PAPER Since 2000, there has been growing interest in reforming Indonesia s budgeting systems to promote a more performance-orientated process. Indonesia is in the initial stages of this reform. A major challenge is determining the information needs of the central coordinating ministries. To date, these ministries have taken separate paths, developing their own monitoring and evaluation (M&E) systems, which are not linked to the planning and budgeting system, and creating new regulations and institutions to manage them. The result has been underused information and a high reporting burden at all levels. Furthermore, the current system places a greater emphasis on monitoring rather than evaluation. In 2011, representatives from the coordinating ministries participated in a series of high-level round table discussions to identify the steps needed to rationalize and coordinate M&E practices across institutions and to strengthen the links among data collection, evaluation, planning and budgeting. The round table process has confirmed that, while coordination is needed, establishing incentives for the demand and use of M&E information is critical to making the systems effective. This note identifies priority areas for future action building on this finding. 2014-02-18T18:12:34Z 2014-02-18T18:12:34Z 2012-11 http://documents.worldbank.org/curated/en/2012/11/17451354/using-support-performance-based-planning-budgeting-indonesia http://hdl.handle.net/10986/17065 English en_US PREM Notes;No. 22 CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank, Washington, DC Publications & Research :: Brief Publications & Research East Asia and Pacific Indonesia