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Architecture and performance information (ADIK) : A bridge to improve quality of performance based budget implementation in Indonesia

Related Document
Frame of Image 2016) • ADIK structure for Budget Plan-LM & new initiatives • IT support
• Too many output *) • Data quality is variable • Performance information not measurable or linked to input
*) Echelon II (Spending Unit) Output
2
BUDGET STRUCTURE
LINE MINISTRY
87
FUNCTION
STRATEGIC OUTCOME
933
ECHELON I
263 *)
PROGRAM
460
PROGRAM
PROGRAM OUTCOME
1.003
ECHELON II
2.751
ACTIVITY
ACTIVITY
3.314
ACTIVITY
ACTIVITY OUTCOME ACTIVITY OUTPUT
4.770
17.681
*) Portfolio Data per 2015
3
ADIK - Conceptual framework
Based on Logical Framework
Input
Provide concise perspective on a program
Activity
Output
Facilitate performance information that is more clear, relevant and measurable: - Simplify Nomenclature - Introduce Strategic Output & Program Output Require targets & performance indicators at the outcome and output levels 4
Outcome
CONCEPT AND ADIK ANALYSIS FRAMEWORK (1)
National Development Target (impact)
NATIONAL MINISTRIES/ AGENCIES
Ouput Input Activity Indicator Target Outcome Indicator Target
Ministries/Agencies (K/L) Strategic Target (outcome/impact)
Strategic Output
Program Target (outcome)
Ouput
Outcome Indicator Target
ECHELON I
Input
Activity
Indicator Target
Program Output
Activity Target (output)
ECHELON II
Input
Activity
Ouput Indicator Target
Outcome Indicator Target
Process/Activity
Output is set by using Top-down mechanism
5
EXTERNAL OUTPUT vs INTERNAL OUTPUT
In order to increase eficiency and transparancy to public, start from 2017 budget: 1. Output will be categorized as external


Full Text
Title Architecture and performance information (ADIK)
Similar Titles
Sub Title

A bridge to improve quality of performance based budget implementation in Indonesia

Material Type Proceedings
Author(English)

Hadi, Yonathan

Publisher

[Jakarta, Indonesia]:Ministry of Finance of Republic of Indonesia

Date 2016-07
Event

Management for Development Results

Pages 12
Subject Country Indonesia(Asia and Pacific)
South Korea(Asia and Pacific)
Language English
File Type Documents
Original Format pdf
Subject Economy < Financial Policy
Holding Ministry of Finance of Republic of Indonesia