| Project Name | Local Government Finance and Governance Reform (Project Loan) | ||||
| Project Number | 36541-023 | ||||
| Country / Economy | Indonesia |
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| Project Status | Closed | ||||
| Project Type / Modality of Assistance | Loan |
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| Source of Funding / Amount |
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| Strategic Agendas | Inclusive economic growth |
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| Drivers of Change | |||||
| Sector / Subsector | Public sector management / Decentralization |
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| Gender | No gender elements | ||||
| Description | The project loan implements reforms in public expenditure and financial management (PEFM) under phase 1 through development and upgrading of related FMIS. The project consists of five components: (i) upgrade and expand electronic access tothe regional financial information system (SIKD) by 100 local governments; (ii) computerize the new Directorate General of Regional Financial Management (DG BAKD), at the Ministry of Home Affairs to enhance oversight of PEFM reforms; (iii) develop and implement regional financial management information system (SIPKD) in 71 local governments; (iv) streamline and computerize the system at the Ministry of Finance (MOF) for review of local government regulations (perdas) and draft perdas on taxes and charges for consistency with higher laws and regulations; and (v) develop certification program at MOF for regional financial administrators. | ||||
| Project Rationale and Linkage to Country/Regional Strategy | |||||
| Impact | More effective and efficient delivery of basic public services by local governments | ||||
| Project Outcome | |
|---|---|
| Description of Outcome | Increased accountability in management of local government finances |
| Progress Toward Outcome | |
| Implementation Progress | |
| Description of Project Outputs | 1. Enhanced intergovernmental coordination and development of NAPFD 2. Strengthened and harmonized framework for regional autonomy 3. Strengthened, rationalized, and harmonized framework for intergovernmental fiscal relations 4. Strengthened and harmonized framework for planning, budgeting and financial management at the local government level 5. Enhanced awareness of PEFM reforms and modernization of FMIS |
| Status of Implementation Progress (Outputs, Activities, and Issues) | |
| Geographical Location | |
| Safeguard Categories | |
|---|---|
| Environment | C |
| Involuntary Resettlement | |
| Indigenous Peoples | |
| Summary of Environmental and Social Aspects | |
|---|---|
| Environmental Aspects | |
| Involuntary Resettlement | |
| Indigenous Peoples | |
| Stakeholder Communication, Participation, and Consultation | |
| During Project Design | |
| During Project Implementation | |
| Business Opportunities | |
|---|---|
| Consulting Services | Approximately 3,266 person-months of consulting services will be required, consisting of 3,242 person-months of domestic consulting services and 24 person-months of international consulting services.The detailed terms of reference will be developed by the Executing Agency with the concurrence of ADB. Consultancy services will be engaged in accordance with ADB's Guidelines on the Use of Consultants using Quality and Cost Based Selection (QCBS) method. |
| Procurement | IT Hardware and Software |
| Responsible ADB Officer | Hattari, Rabin I. |
| Responsible ADB Department | Southeast Asia Department |
| Responsible ADB Division | Public Management, Financial Sector and Trade Division, SERD |
| Executing Agencies |
Ministry of Home Affairs Drs. Susilo Regional Financial Management, BAKD, Ministry of Home Affairs |
| Timetable | |
|---|---|
| Concept Clearance | 03 Jan 2011 |
| Fact Finding | 14 Apr 2004 to 29 Apr 2004 |
| MRM | 26 May 2005 |
| Approval | 03 Nov 2005 |
| Last Review Mission | - |
| PDS Creation Date | 27 Nov 2006 |
| Last PDS Update | 16 Apr 2010 |
| Milestones | |||||
|---|---|---|---|---|---|
| Approval | Signing Date | Effectivity Date | Closing | ||
| Original | Revised | Actual | |||
| 03 Nov 2005 | 09 Dec 2005 | 29 Dec 2005 | 30 Jun 2009 | 31 Dec 2010 | 14 Jan 2011 |
| Financing Plan | Loan Utilization | ||||
|---|---|---|---|---|---|
| Total (Amount in US$ million) | Date | ADB | Others | Net Percentage | |
| Project Cost | 42.90 | Cumulative Contract Awards | |||
| ADB | 30.00 | 17 Jun 2022 | 4.50 | 0.00 | 100% |
| Counterpart | 12.90 | Cumulative Disbursements | |||
| Cofinancing | 0.00 | 17 Jun 2022 | 4.50 | 0.00 | 100% |
| Project Page | https://www.adb.org//projects/36541-023/main |
| Request for Information | http://www.adb.org/forms/request-information-form?subject=36541-023 |
| Date Generated | 06 June 2023 |