Indonesia: State Accountability Revitalization Project (Additional Financing)

Sovereign Project | 38354-015

Project Name State Accountability Revitalization Project (Additional Financing)
Project Number 38354-015
Country Indonesia
Project Status Active
Project Type / Modality of Assistance Loan
Source of Funding / Amount
Loan 3872-INO: State Accountability Revitalization (Additional Financing)
Ordinary capital resources US$ 90.00 million
Strategic Agendas Inclusive economic growth
Drivers of Change Gender Equity and Mainstreaming
Governance and capacity development
Knowledge solutions
Private sector development
Sector / Subsector

Public sector management / Public expenditure and fiscal management

Gender Equity and Mainstreaming Some gender elements
Project Rationale and Linkage to Country/Regional Strategy
Impact Accountability of public institutions able to deliver high-quality public services strengthened (National Medium-Term Development Plan, 2015 -2019; forthcoming National Medium-Term Development Plan, 2020-2024)
Project Outcome
Description of Outcome Capacity of government internal auditors and public finance officers in budget planning, reporting, internal audit, and asset management improved.
Progress Toward Outcome
Implementation Progress
Description of Project Outputs

Capacity of government internal auditors and public finance officers developed

Competency- and needs-based e-learning approach institutionalized

Audit and financial management information systems (FMIS) improved

Status of Implementation Progress (Outputs, Activities, and Issues)

The project's activities involve in class training which is being disrupted due to COVID-19 outbreak

The project's activities involve interactive workshops which are being disrupted due to COVID-19 outbreak

This activity requires active participation, role play and interactive discussions. However, due to COVID-19 outbreak, the activity is delayed.

Training component is being disrupted due to COVID-19, thus gender calculation is not available at the moment.

Geographical Location Nation-wide
Safeguard Categories
Environment C
Involuntary Resettlement C
Indigenous Peoples C
Summary of Environmental and Social Aspects
Environmental Aspects
Involuntary Resettlement
Indigenous Peoples
Stakeholder Communication, Participation, and Consultation
During Project Design
During Project Implementation
Responsible ADB Officer Simanjuntak, Deeny Uli Rosa
Responsible ADB Department Southeast Asia Department
Responsible ADB Division Indonesia Resident Mission
Executing Agencies
Badan Pengawasan Keuangan & Pembangunan
Jl. Hayam Wuruk No. 7
Jakarta 10120
Ministry of Finance Directorate General of Budget Financing and Risk Management
[email protected]
Frans Seda Building
Jln. Dr. Wahidin Raya No. 1
Jakarta 10710, Indonesia
Concept Clearance 14 May 2019
Fact Finding 05 Aug 2019 to 13 Aug 2019
MRM 03 Oct 2019
Approval 02 Dec 2019
Last Review Mission -
Last PDS Update 16 Sep 2020

Loan 3872-INO

Approval Signing Date Effectivity Date Closing
Original Revised Actual
02 Dec 2019 09 Dec 2019 15 Jan 2020 30 Sep 2025 - -
Financing Plan Loan Utilization
Total (Amount in US$ million) Date ADB Others Net Percentage
Project Cost 104.92 Cumulative Contract Awards
ADB 90.00 02 Dec 2019 0.00 0.00 0%
Counterpart 14.92 Cumulative Disbursements
Cofinancing 0.00 02 Dec 2019 1.50 0.00 2%

Project Data Sheets (PDS) contain summary information on the project or program. Because the PDS is a work in progress, some information may not be included in its initial version but will be added as it becomes available. Information about proposed projects is tentative and indicative.

The Access to Information Policy (AIP) recognizes that transparency and accountability are essential to development effectiveness. It establishes the disclosure requirements for documents and information ADB produces or requires to be produced.

The Accountability Mechanism provides a forum where people adversely affected by ADB-assisted projects can voice and seek solutions to their problems and report alleged noncompliance of ADB's operational policies and procedures.

In preparing any country program or strategy, financing any project, or by making any designation of, or reference to, a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Safeguard Documents See also: Safeguards
Safeguard documents provided at the time of project/facility approval may also be found in the list of linked documents provided with the Report and Recommendation of the President.

None currently available.

Evaluation Documents See also: Independent Evaluation

None currently available.

Related Publications

None currently available.

The Access to Information Policy (AIP) establishes the disclosure requirements for documents and information ADB produces or requires to be produced in its operations to facilitate stakeholder participation in ADB's decision-making. For more information, refer to the Safeguard Policy Statement, Operations Manual F1, and Operations Manual L3.

Requests for information may also be directed to the InfoUnit.


Tender Title Type Status Posting Date Deadline
Consultants service (Firm) Expert team for updating the BPKP’s Enterprise Architecture Year of 2020-2021 Firm - Consulting Closed 22 Nov 2020 21 Dec 2020
Project Management Consultant Firm - Consulting Closed 04 Jan 2020 02 Feb 2020

Contracts Awarded

No contracts awarded for this project were found

Procurement Plan

None currently available.