LFA DANIDA IV

Indicators / Targets / Means of verification / Assumptions
Development Objective : Management of national public resources to increase public welfare is improved / a. Increase in the Indonesia Corruption Perception Index
b. Reduction in poverty levels / a. Up to 6 by 2016
b. below 10% by 2015 (above 15% in 2009) / a. Analysis of the Indonesian CPI reports
b. analysis of BPS data and MDGs report / Development in population growth and GNP will not or only to a limted degree undermine the results of the improved management
Immediate Objective 1 : Improved Economic Governance Indicators and business climate through the reform of the business operating environment at the local level and the implementation of good corporate governance principles / a. / No of targeted areas implementing business licensing procedures and minimum standards / 2 working areas have implemented them by mid 2012 / Analysis of local regulations / There is sufficient commitment from the business sector to adopt good corporate governance practices and political will in local and national legislative bodies to regulate public procurement and business licensing
b. / No of companies adopting good corporate governance mechanisms / 10 major companies have successfully implemented good corporate governance mechanisms by the end of 2012 / Certification of successful companies
c. / No of regulations revised/adopted / 3 by the end of the project / Analysis of regulations
d. / No of recommendations on how to improve access to public credit finance for small businesses / ??? / ???
Immediate Objective 2 : Reduced corruption in targeted regions of Indonesia through greater public participation in the development and implementation of local public procurement budgets and increased media coverage / a. / No of projects monitored by independent monitoring structures / Sectoral model: at least 10 per year, starting the year following the empowerment of Independent Monitoring Organisations / Monitoring report / There is sufficient political will to adopt and implement the Integrity Pact, and local citizens feel safe to submit complaints
Functional Model: at least 5 per year at the City level, and at least 2 at the Sub-district level, starting the year following the institutionalization of the IMO / Monitoring report
b. / No of public complaints received in targeted areas / At least 100 by the end of the first year, with a 25% increase each following year / Compilation of public complaints/activity report
c. / No of Integrity Pacts adopted in new regions
local citizens including youth and media informed about governance issues and related policy dialogue
Active participation in public policy making / 3 Cities have adopted and implemented the Integrity Pact by the end of the program
50% of test group respondents are aware of key governance and policy issues by the end of 2013
Public input for the Musrenbang and selected sectors are submitted each year starting from the 2nd year in 5 working areas / MoUs and IP Declarations
Analysis of a knowledge test questionnaire/phone interview
No of partnerships with youth organisations / At least 1 at the national level (with Indonesia United), and 1 in each working area / MoU or partnership statement
Immediate Objective 3: TI Indonesia and its partners operating a sustainable, effective, and efficiently managed growing organization. / No of TII staff, which focus more on issues than functions
No of issues-related articles produced by each department / All staff in the 5 departments
1 per month in each department / Analysis of the Final evaluation report
Analysis of media coverage and TII website / There is sufficient independence in local media corporations to engage into investigations/media coverage related to public projects
/ Indicators / Targets / Means of verification / Assumptions /
Immediate Objective 1 : Improved Economic Governance Indicators and business climate through the reform of the business operating environment at the local level and the implementation of good corporate governance principles
Output 1. / Local governments in targeted areas have reformed business licensing regulations / No of targeted areas adopting new regulations on business licensing procedures and minimum standards / 2 working areas have adopted new regulations by mid 2012 / Analysis of local regulations / Political will in local executive and legislative bodies to reform existing regulations
Act 1. / Develop guidelines for the implementation of minimum standards in business licensing / a. No of guidelines
b. No. of talk shows, press conferences and workshops / 1 in each working area by the end of 2010
b.1 talk show, 1 FGD, 1 workshop, 1 press conference by the end of 2010 / Analysis of the guidelines document
Analysis of business licensing procedures and study of best practice / No of analyses / 1 analysis and 1 study of best practice by 2010 / Study reports
FGDs on the rationalisation of licensing procedures and minimum standards / No of FGDs / 1 in each working area by 2010 / Activity report
Workshop on the rationalisation of licensing procedures / No of workshops / 1 in each working area by 2010 / Workshop report
Press conference to socialise the findings of the survey and guidelines / No of press conferences / 1 by 2010 / Activity report and media coverage
Talk shows on the needed reform of business licensing procedures / No of talk shows / 1 talk show on local radio and 2 talk shows on national radio by end of 2010 / Activty report and recording
Act 2. / Development of a draft local regulation on business licensing procedures and minimum standards / No local regulation revised/passed / 1 by the end of 2011 / Analysis of local regulations
Academic draft of local regulation on business licensing procedures and minimum standards / No of draft regulation produced / 1 by February 2011 / Analysis of the draft
Legal drafting workshop / No of workshops / 1 in each working area by February 2011 / Workshop report
Drafting of a local regulation by a drafting team composed of representatives from the local government, business community, and civil society / No of draft regulation produced / 1 in each working area by mid 2011 / Analysis of draft regulation
Consultation meetings to review the draft with a business forum / No of consultation meetings / at least 1 in each working area by mid 2011 / Activity report
Redaction of the final draft / No of draft regulation produced / 1 in each working area by end 2011 / Analysis of draft regulation
Act 3. / An action plan to implement the licensing reform guidelines are is developed with the local administration / No of action plans developed / 1 in each working area by end 2011 / analysis of the activity report/action plan document
Workshop on the implementation of the new regulation on business licensing and minimum standards / No of seminars held / 1 in each working area by mid 2011 / Workshop report
Act 4. / Local business associations and business persons are made aware of the new procedures and minimum standards / Percentage of test group aware of new regulations and minimum standards / 50% of randomly selected respondents are aware of the new regulations and minimum standards by end 2012 / Simple kno wledge questionnaire / phone interview
Press conference / No of press conferences / 1 in each working area by mid 2012 / Activty report and media coverage
Talk shows / No of talk shows / 2 talk shows on local radio in each working areas and 1 talk show on national radio by September 2012 / Activity report and recordings
Output 2. / The private sector is engaged in improving econo mic governance through the promotion of good corporate governance principles / No of companies adopting good corporate governance mechanisms / 10 major companies have successfully implemented good corporate governance mechanisms by the end of 2012 / Certification of successful companies / There is sufficient commitment from the business sector to adopt good corporate governance practices
Act 1. / Development of an Indonesian model of good corporate governance / x
Study best practice (Business Principles for Countering Bribery, Nigeria CBI)) / No of studies completed / 1 by mid 2011 / Analysis of the study report
Focus Groups Discussions to develop an Indonesian model of good corporate governance / No of FGDs / 2 by the end of 2011 / Activity report
Workshop to develop an Indonesian model of good corporate governance / No of participants / 30 by the end of 2011 / Attendance list
Workshop to develop monitoring guidelines and accreditation criteria / No of workshops / 1 by the end of 2011 / Activity report
Act 2. / Seminar/launching of the initiative with at least 10 major multi-national and national companies / No of participants / 50 by the end of 2011 / Attendance list
Act 3. / Independent monitoring and certification / No of companies monitored / at least 10 by the end of 2012 / Monitoring report
Act 4. / Workshop monitoring and lessons learned of criteria implementation / No of participants / 25 by the 1st quarter of 2013 / Attendance list
Act 5 / Press conference / No of conferences / 1 press conference in Jakarta by the 1st quarter of 2013 / Activity report and media coverage
Act.9 / Talk shows on national radio / No of talk shows / 1 talk shows on national radio by the 1st quarter of 2013 / Activity report and recordings
Output 3. / Measuring state capture in access to public credit finance and public aid / No of analyses conducted and socialised / 2 by the end of 2011 / Analysis of the final report / There is a certain degree of openness from public bank to disclose information on lending patterns
Act 1. / Analyse of lending and aid allocation practices / No. of reports / one report by the last quarter of 2011
Desk study / No of study report produce / 1 by mid 2010 / Activity report
Field research in 2 working areas / No of research report produce / 2 by the end of 2010 / Activity report
FGDs / No of FGD held / 2 by the end of 2011 / Activity report
Redaction of the analysis report / No of report produced / 1 on each working areas / Research report and recommendation
Act 2 / Socialisation of the research findings
Press conferences / No of conferences / 1 in each working area by end 2011 / Activity report and coverage
Talk shows on local radios / No of talk shows / 2 local radio talkshows by 2011 / Activity report and recordings
Talkshow on national TV / No of talk shows / 1 national TV talkshow by 2011 / Activity report and recordings
Immediate objective 2: Reduced corruption in targeted regions of Indonesia through greater public participation in the development and implementation of local public procurement budgets and increased media coverage
Output 1. / Existing Integrity Pacts strengthned
Makassar and Banjarbaru (functional approach) / No of Monitoring organisations actually monitoring / 2 by the end of 2010 / Activity report and analysis of local regulations / Political will in local executive and legislative bodies
Act. 1 / Workshop on the legal drafting / No of participants / 25 by first quarter 2010 in each city / Name list attendance and workshop recommendation
Act. 2 / Town socialisation meeting of the draft regulation / No of town meetings / 1 in each location by the end of the first quarter of 2010 / Activity reports
Act 3. / Establishment of the Sub-district Monitoring Committees (Kecamatan Monitoring Committes / KMC) / No of committees established / 5 KMCs by mid 2010 in each city
Selection of Kecamatan Monitoring Committes (KMC) members in 14 sub-district / No of candidates to select KMC members / Selected KMC members ; 10 people per each by 2010 / List of name as candidates
Public Consultation Meetings to present the KMC role and mandate / No of participants / KMC adopt the role and mandate by 2010 / Sign declaration to adopt role and mandate
Workshop to select and present the selection commite member / No of participants / Build committee member by 2010 / List of name selected committee member
Act 4. / Selection and socilisation of IMO Members / No participants selected / 5 IMO members in each city by mid 2010 / list of participants and name
Socialisation
Pers Conference / No of press conferences / 1 in each working area by mid 2010 / Activty report and media coverage
Talk show / No of talk shows / 2 talk shows on local radios in each working areas by the 1st quarter of 2010 / Activity report and recordings
Advertising of vacancy in local newspaper / Advertising information in local newspaper / at least 5 people as candidates by 2010 / Clipping of the advertising
Act 5 / Final Selection / Announcement information / Name list of candidates by 2010 / The final name of IMO members
Individual interviews for the 10 selected candidates / No of candidates ; interviewer / 5 fix name as IMO member by 2010 / Name list of the candidates
Announcement of the final selection of 5 IMO Members / Announcement information / 5 fix name as IMO member ; and the people know the result by 2010 / Clipping or anno uncement document
Act 6. / The IMO monitors major development projects at the city level / No. Of projects monitored / 5 major development projects each year from 2011 / Data & project document
Capacity building / the IMO & KMC have capacity to monitor public works by 2010 / Training of trainer
Training on Complaint Handling, Investigation and reporting, tender monitoring, budget analysis / No of training / 1 for each working area by 2010 / Attendance list
MoU with a panel of experts to assist in field inspections / Draft of MoU ; / 1 by 2011 / MoU document