Project Location Borobudur-Yogyakarta-Prambanan

APBN/ APBD Contribution

Financial management is carried out based on the source of funds. For sources of funds that come entirely from pure rupiah APBN / APBD, financial management by each K / L of the local government is guided by the state financial / treasury regulations applicable in the government / regional government. For funding sources which are partly or wholly derived from the World Bank PHLN, financial management is carried out by each K / L based on an agreement on financial management procedures listed in Loan Agreement Number 8861-ID Integrated Infrastructure Development for the National Strategic Tourism Area (Program Integrated and Sustainable Tourism Development).

P3TB requires funding sources that are not only adequate in terms of quantity but are also integrated, complementary and timely. The program is estimated to require funding of USD 772.9 million consisting of a World Bank Loan of USD 300 million, a Grant of USD 2.1 million, a Central Government participation of around USD 367.9 million and a participation of local governments (provincial and district / city) of around USD 102.9 million. An overview of program funding can be seen in Table 1.

Table 1. Estimated Program Financing (in Million USD)

Source: Project Appraisal Document, May 8, 2018.

Based on the estimated financing per component in Table 1, 89% of the funding requirements for Component-1 will be financed by the World Bank Loan and the remainder will be financed by Grants and the National Budget. Funding needs for Component-2 will be financed by the World Bank loans by 35% and the remainder by the State Budget and Regional Budget. Component-3 will be financed by a World Bank Loan of 55% and an APBN of 45%. Meanwhile, Component-4 will be financed by a World Bank Loan, and possible contributions from the APBN, APBD, and other funding sources (BUMN and Private). Regarding the APBD, although only allocated for the inclusion of Component-2, local government support for the smooth operation of the other three components is equally important. This is due to program characteristics that emphasize inter-component integration and the importance of full support from local governments in priority tourist destinations.

In order to meet the contribution of APBN / APBD / Other Funding Sources in P3TB, a Standard Operating Procedure (SOP) is needed as a guide for planning, implementing, and calculating the amount of APBN / APBD / Other Funding Sources that can be received as funding contributions in accordance with the General Guidelines (General Guidelines) P3TB.

The aim is to provide guidance in:

1. Filtering APBN / APBD / Other Funding Sources (sub-project) activities that have been carried out in FY 2018, FY 2019, and FY 2020 based on criteria according to the P3TB General Guidelines;

2. Planning the activities (sub-project) contribution of APBN / APBD / Other Funding Sources in TA 2021, TA 2022, and TA 2023 based on the Integrated Tourism Master Plan (RIPT);

3. Monitor the results of the implementation of sub-project APBN / APBD / Other Funding Sources for the 2018 - TA 2023 period for indicators and targets for success of the P3TB; and

4. Calculating the value of the APBN / APBD / Other Funds Contribution in P3TB.

For more details on Standard Operating Procedures as a guide for planning, implementing, and calculating the amount of the APBN / APBD / Other Sources of Funds that can be received as funding contributions can be seen in the download link at the bottom of this page.

Based on the recapitulation of the contribution of the APBN - APBD TA 2018 - TA 2019 in the Borobudur region - Yogyakarta - Prambanan, can be seen in the table below.

 For more details about the contribution of APBN - APBD FY 2018 - 2019 Borobudur region - Yogyakarta - Prambanan can be accessed on the download link at the bottom of this page.

 Link [Download] :
SOP KONTRIBUSI APBN/ APBD/ SUMBER DANA LAINNYA DALAM P3TB