Performance-Based Budgeting and the Link to Monitoring and Evaluation System: Indonesia Context*
You may download the full paper here
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Tuesday, September 11, 2012Performance-Based Budgeting and the Link to Monitoring and Evaluation System: Indonesia Context*
Umi Hanik, SE, ME**
E-Mail: umihanik@gmail.com
Abstract***
Indonesia
has undertaken major reforms since the 1998 economic crisis. These reforms
include planning, budgeting, financial management and reporting systems of the
central and local governments as mandated in the laws.
The mandate
embraces Performance-Based Budgeting (PBB) system in the planning and budgeting
system in Indonesia. The systems enable and focus on performance as the basis
for policy-making and budget allocation process.
Further actions are taken to
strengthen the inter-linkage between PBB and improved performance. Now
measuring performance plays significant role in the process of sustaining PBB.
Moreover, the paper also outline the usefulness of performance measurement and PBB depend on how
useful the information is to the decision.
The Government of Indonesia has put their
effort to make performance measurement available, understandable, and
accessible by all development stakeholder. In addition, the current initiatives
of Indonesian performance measurement system – PAKEM – is take place. However,
performance measurement is presently challenged by the current practice of
Monitoring and Evaluation (M&E) system that are burdened with the many
factors. Thus, analyzing
that performance is measured accordingly by the available M&E system
with further process of resulting performance information is the subject of
this paper.
You may download the full paper here
*)
The paper is presented at the 5th International Evaluation Conference of
Malaysian Evaluation Society (MES) Kuala Lumpur, Malaysia 10-14 September 2012
and is written based on current initivatives under the project of “Planning and
Budgeting Reform” Bappenas with support of Public Finance Management-Multi
Donor Trust Fund, World Bank Group. The
project scheduled series of planning and budgeting reform in Indonesia since
2009. Revised Feb 20th 2013 for InDEC Monthly Discussion with
Plan International Feb 20th 2013.
**) M&E Professional with
further expertise in the Public Finance Management (PFM). Currently working
under the project of Indonesian Climate Change Trust Fund (ICCTF) PREP-UNDP. Has been working at several
outstanding organizations & projects since 2002, i.e: DeCGG GIZ,
SPM-UNICEF, PFM MDTF-The World Bank Group, A4DES-UNDP, European Union-MRVCB,
PAKLIM-GIZ (a Germany Aid Agency), BOS KITA-World Bank, GRSPII-CIDA, Regional
Development M&E-World Bank, DPR RI (National Parliamentary House), and
Bappenas (Ministry of Planning). Founding members and Chair for Department of
Networking and Advocacy InDEC (Indonesian Development Evaluation Community), a
member of European Evaluation Society (EES) and South East Asia Community of
Practice for Monitoring and Evaluation of Climate Change Intervention
(SEAChange-Cop).
***)
Disclaimer: The paper is shared mainly for knowledge and academic
sharing. None of the concepts, approaches or statements in this paper should be
taken as any official viewpoint of neither the Government of Indonesia nor any
other agency (mentioned in the paper).
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