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The Progress of Implementation of Medium Term Expenditure Framework (MTEF) in Indonesia

MINISTRY OF FINANCE – REPUBLI C OF INDONESIA. The Progress of Implementation of Medium Term Expenditure Framework (MTEF) in Indonesia. Go to Modern Budget System : Credible, Transparent, and Accountable. MTEF Framework. Long-term Development Planning. 20. National Goals. National.

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The Progress of Implementation of Medium Term Expenditure Framework (MTEF) in Indonesia

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  1. MINISTRY OF FINANCE – REPUBLIC OF INDONESIA The Progress of Implementation of Medium Term Expenditure Framework (MTEF) in Indonesia Go to Modern Budget System : Credible, Transparent, and Accountable

  2. MTEF Framework Long-term Development Planning 20 National Goals National Dept/Agency To achieve Strategic Plan MTEF MTDP 5 RKA-KL PresidentPlatforms Govt Work Plan Work Plan APBN 1 Program Activity Output Outcome Performance-based

  3. MTEF Illustration Budget Implication 2013 2012 2014 2011 Policy decided as baseline Forward Estimate Forward Estimate (R)APBN MTEF

  4. Objectives and Conceptual Based of MTEF

  5. MTEF Progress Setup macro economic assumptions to perform medium term fiscal framework (MTFF); Setup tax ratio, deficit target, revenue target, expenditure limit to formulate medium term budget framework (MTBF); Setup MTEF as an indicative ceiling for National Medium Term Plan (RPJMN) and MTEF for all Line Ministries/Agencies in preparing Strategic Plan (Renstra K/L); Formulate 3-years forward estimates in Government Work Plan (RKP); Calculate baseline and 2-years forward estimates for all LM/A in RKA-KL.

  6. Some Challenges Medium Term Expenditure Framework: • Setup baseline; • Determine the parameters; • Formulate 3-year forward estimates; • Forward estimates adjustment; • Strategic review of Policy/Program.

  7. MTEF Context : Implementation Steps • Continued; • Terminated; • Lapsing. Existing Government Policy Review • Continued; • Lapsing; • New Policy. Re-priorities Decide Costing Process Evaluate & Assess • Existing Policy : actual, trend analysis, adjustment; • New Policy : assessment. Determine Baseline Take into account Total = Existing + New Set-up Parameters determine Parameter Index : 2013, 2014, 2015 Formulate FE Forward Estimate Apply per Program 2013 2014 2015

  8. Units Involve and roles : • Govt. Policy: • Continued; • Terminated; • Lapsing. Review • Bappenas • Dept/Agency • MoF • Continued; • Lapsing; • New Policy. Re-prioritas & Decide • Bappenas • Dept/Agency • MoF Evaluate & Assessment • Costing Process : • Existing Policy; • New Policy. • DG Budget MoF • Bappenas Take into Account Determine Baseline • DG Budget MoF • Dept/Agency • FPO MoF • Team Assumption Set-up Parameter Parameter Index : 2013, 2014, 2015 Set-up FE Apply per Program • DG Budget MoF • Dept/Agency 2013 2014 2015

  9. Long-term Targets Gives more flexibility to Department/ Agency in managing the budget; Implementing Efficiency Dividend in line with Incentive/Disincentive Policy; Introducing “Sunlight” project in order to motivate Budget Honesty Management.

  10. DATA

  11. DATA

  12. THANK YOU

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