2021 PEMNA Budget Cop Advisory Services Program: Improvement for Indonesia's ICT Budgeting Process

Abstract

I. Introduction 1. The 4th Industrial Revolution and Digital Transformation 2. Opportunities and Challenges 3. Background Rationale and Scope of the Advisory Services Program

II. ICT Budgeting in Indonesia 1. ICT Budget Management System 2. Structure of Cost Estimation for ICT projects 3. Budget Review and Closing in Government with Parliament 4. Budget Spending Monitoring and Management System 5. Performance Management System (Monitoring and Evaluation) 6. Description of Government Accounting System 7. Description of Government Procurement System 8. Major Problems and Areas for Improvement

III. Case Studies:UK, US, Australia, and Korea 1. UK, US, and Australia 2. Korea

IV. Recommendations for Improvements 1. Governance for ICT Policy and ICT Budgeting 2. Categorization of National ICT Projects 3. Guidelines for ICT Budgeting (Criteria for Classification of ICT Budget) 4. ICT Project Management Systems 5. ICT Budget Information Systems 6. Preliminary Feasibility Study (PFS)

V. Concluding Remarks