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CURRENT DEVELOPMENT OF KEY NATIONAL INDICATORS AND ROLES OF THE
CURRENT DEVELOPMENT OF KEY NATIONAL INDICATORS AND ROLES OF THE
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CURRENT DEVELOPMENT OF KEY NATIONAL INDICATORS AND ROLES OF THE SUPREME AUDIT INSTITUTION IN INDONESIA

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1CURRENT DEVELOPMENT OF KEY NATIONAL 124,0-5,0%. *) Poverty Rate in September
INDICATORS AND ROLES OF THE SUPREME AUDIT 2014, before the oil subsidy reduction in
INSTITUTION IN INDONESIA. Presented by November 2014. 12. 8th INTOSAI WORKING
Prof. Eddy Mulyadi Soepardi, M.M., GROUP ON KEY NATIONAL INDICATORS MEETING,
S.E.,AKT., C.Fr.A., C.A. And Mr. Bahtiar SOFIA, 25 MARCH 2015.
Arif Sofia - Bulgaria, 25 March 2015 The 13Demography and Family Planning (3
Audit Board of the Republic of Indonesia indicators) Education (9 indicators)
March 2015. Health (12 indicators) Gender Equality and
2Agenda. Background Indonesian Woman Empowerment (2 indicators) Child
Development Plans and KNIs Roles of SAI of Protection (1 indicators: decreasing child
Indonesia in KNI Current SAI Projects - abuse) Community Development (4
KNI Lessons Learned Future Challenges. 2. indicators). 6 DEVELOPMENT GOALS Human
8th INTOSAI WORKING GROUP ON KEY NATIONAL & Community Development Goals. 13. 8th
INDICATORS MEETING, SOFIA, 25 MARCH 2015. INTOSAI WORKING GROUP ON KEY NATIONAL
3Background. National objectives & INDICATORS MEETING, SOFIA, 25 MARCH 2015.
establishment of state institutions State 14Food Security (10 indicators) Energy
finance principles Government development Resilience (10 indicators) Maritime and
plans Mandate of SAI of Indonesia auditing Marine (9 indicators) Tourism and
management and accountability of public Manufacturing Industries (7 indicators)
funds independently KNI and audit Water Resilience, Basic Infrastructures
functions. 3. 8th INTOSAI WORKING GROUP ON and Connectivity (68 indicators)
KEY NATIONAL INDICATORS MEETING, SOFIA, 25 Environment (3 indicators). 6 DEVELOPMENT
MARCH 2015. GOALS Prioritized Sectors. 14. 8th INTOSAI
4Indonesian Development Plans & WORKING GROUP ON KEY NATIONAL INDICATORS
KNIs (1). NATIONAL LONG TERM DEVELOPMENT MEETING, SOFIA, 25 MARCH 2015.
PLAN (2005 – 2025). NATIONAL MEDIUM TERM 15Economic Gap (2 indicators) Public
DEVELOPMENT PLAN (5-YEAR PLAN). REGIONAL Services (7 indicators) Competitiveness (2
MEDIUM TERM DEV. PLAN (5-YEAR PLAN). indicators) Labor Insurance (2 indicators)
CENTRAL GOV. ANNUAL BUDGET. LOCAL GOV. Worker Quality and Skills (3 indicators).
ANNUAL BUDGET. 4. 8th INTOSAI WORKING 6 DEVELOPMENT GOALS Equality. 15. 8th
GROUP ON KEY NATIONAL INDICATORS MEETING, INTOSAI WORKING GROUP ON KEY NATIONAL
SOFIA, 25 MARCH 2015. INDICATORS MEETING, SOFIA, 25 MARCH 2015.
5Indonesian Development Plans & 16Regional GDP (6 indicators) Rural
KNIs (2). 2005-2025 DevelompMent Vision Development (2 indicators) Border
SELF-RELIANT, DEVELOPED, JUST DAN Development (2 indicators) Less Developed
PROSPEROUS INDONESIA. NATIONAL LONG-TERM Regions (5 indicators) Regional Center of
DEVELOPMENT PLAN. 5. 8th INTOSAI WORKING Economic Growth (3 indicators) Urban
GROUP ON KEY NATIONAL INDICATORS MEETING, Development (4 indicators). 6 DEVELOPMENT
SOFIA, 25 MARCH 2015. GOALS Region and Inter-Region. 16. 8th
62015-2019 MEDIUM-TERM DEVELOPMENT INTOSAI WORKING GROUP ON KEY NATIONAL
PLAN. VISION. Sovereign and self-reliant INDICATORS MEETING, SOFIA, 25 MARCH 2015.
Indonesia with its personnalilty and 17Politic and Democracy (2 indicators)
mutual cooperation value. MISSION. Law Enforcement (3 indicators) Governance
Achieving national security to protect and Bureaucratic Reform (9 indicators)
sovereignity of territory, promote Regional Governance (12 indicators)
self-reliant economy, secure maritime Institutional Performance (5 indicators)
resources, and describe Indonesia Apparatus Performance (1 indicators)
characteristic as an archipelago state. Defense and Security (3 indicators). 6
Achieving properous, sustainable and DEVELOPMENT GOALS Politic, Law, Defense
democratic society . Achieving free and and Security. 17. 8th INTOSAI WORKING
active foreign affarirs policy and GROUP ON KEY NATIONAL INDICATORS MEETING,
strengthening maritime state identity SOFIA, 25 MARCH 2015.
Achieving high quality of life, properity 18Roles of SAI of Indonesia in KNI.
and welfare. Achieving competitive nation. Developing Plans Strategic Plan (5-year
Achieving a self-reliant, developed, plan) Annual Plan (esp. audit plan)
strong, and national interest based Conducting audits, esp. Performance Audits
maritime country. Achieving society with MTDP as the main reference to select audit
Indonesia personality and culture. 6. 8th projects/themes, understanding audit
INTOSAI WORKING GROUP ON KEY NATIONAL objects and risks. KNIs used as criteria
INDICATORS MEETING, SOFIA, 25 MARCH 2015. Developing audit reports Audit
7National Development Strategy. 7. 8th conclusions, meeting audit objectives
INTOSAI WORKING GROUP ON KEY NATIONAL relating to MTDP Audit recommendations,
INDICATORS MEETING, SOFIA, 25 MARCH 2015. improving government plans and
89 DEVELOPMENT AGENDA. 9 Development implementation. Developing “semi-annual
Agenda 2015 – 2019. Citizen Protection summary of audit reports” KNI framework
& Security. Clean, Effective, used for developing outline Summary audit
Democratic, and Trusted Governance. Outer results aligned to KNI framework
Region and Village Development. Law Developing SAI advice Suggestions to solve
Enforcement and System Reform. Better Life common problems of audit results, in order
of People and Community. Productivity and to achieve targetted KNIs. 18. 8th INTOSAI
Competitiveness in International Market. WORKING GROUP ON KEY NATIONAL INDICATORS
Economic Self-Reliance by Pushing MEETING, SOFIA, 25 MARCH 2015.
Strategic Domestic Sectors. Revolution of 19Current SAI of Indonesia Projects -
Nation Character. Pluralism and Social KNIs. Study of Government Mid-Term
Restoration. 8. 1. 2. 3. 4. 5. 6. 7. 8. 9. Development Plan Developing SAI strategic
8th INTOSAI WORKING GROUP ON KEY NATIONAL plan (2016-2019) Planning annual audit
INDICATORS MEETING, SOFIA, 25 MARCH 2015. plan (audited in 2016) Identifying
96 DEVELOPMENT GOALS. Macro Goals Human criteria and risks Selecting key areas
& Community Development Goals (audit area priority), especially areas
Prioritized Sector Development Goals promoting welfare improvement
Equality Dimmension Goals Regional significantly Development of a performance
Development Goals Political, Law, Defense audit programs/ strategies on Poverty
and Security Goals. 9. 8th INTOSAI WORKING mitigation Water supply Regional banks.
GROUP ON KEY NATIONAL INDICATORS MEETING, 19. 8th INTOSAI WORKING GROUP ON KEY
SOFIA, 25 MARCH 2015. NATIONAL INDICATORS MEETING, SOFIA, 25
10National Indicators. Macro Goals : 11 MARCH 2015.
National Indicators : 172. 10. 8th INTOSAI 20Lessons Learned. Limited roles of SAI
WORKING GROUP ON KEY NATIONAL INDICATORS in developing KNIs Lack of alignment
MEETING, SOFIA, 25 MARCH 2015. between SAI audit plans and Government
11MACRO GOALS (1). 1CDI is a composite Development Plans (including KNIs)
index measuring mutual cooperation, Sustainability of Development Programs.
tolerance and security perception of 20. 8th INTOSAI WORKING GROUP ON KEY
society. INDICATORS. 2014* (Baseline). NATIONAL INDICATORS MEETING, SOFIA, 25
2019. Human & Community Development. MARCH 2015.
Human & Community Development. Human 21Future Challenges. INTOSAI GOV KNIs
Development Index (HDI). 73,83. 76,3. (Terms & Guide/White Paper) ISSAI on
Community Development Index (CDI)1. 0,55. Roles of SAIs Relating to KNIs Audits on
Increasing. Gini Ratio. 0,41. 0,36. Development Plans: Long-Medium-Annual Plan
Participation growth in health insurance. Alignment Audit project (KNIs) selection
51,8% (October 2014). Min. 95%. and SAI limited resources Audits on
Participation in labour insurance Formal effectiveness of Development Programs vs
workers Informal workers. 29,5 million 1,3 SAI limited resources. 21. 8th INTOSAI
million. 62,4 million 3,5 million. 11. 8th WORKING GROUP ON KEY NATIONAL INDICATORS
INTOSAI WORKING GROUP ON KEY NATIONAL MEETING, SOFIA, 25 MARCH 2015.
INDICATORS MEETING, SOFIA, 25 MARCH 2015. 22THANK YOU. The Audit Board of the
*Perkiraan **March 2014. Republic of Indonesia (BPK) Jl. Gatot
12MACRO GOALS (2). Indikator. 2014* Suborot 31 Jakarta Indonesia 10210
(Baseline). 2019. Economic growth. 5,1%. Website: www.bpk.go.id Telephone:
8,0 %. GDP per capita basis year of 2010 +62-21-570-4395 Ext. 1181 Facsimile:
(USD) GDP per capita basis year of 2000 +62-21-57953198. 22. 8th INTOSAI WORKING
(USD). 4,340 4,078. 7,221. Poverty rate. GROUP ON KEY NATIONAL INDICATORS MEETING,
10,96 % *). 7,0-8,0%. Unemployment. 5,94%. SOFIA, 25 MARCH 2015.
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CURRENT DEVELOPMENT OF KEY NATIONAL INDICATORS AND ROLES OF THE SUPREME AUDIT INSTITUTION IN INDONESIA

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