USAID. OFC. OF THE AUDITOR GENERAL. AREA AUDITOR GENERAL. EAST ASIA
EVALUATES PROJECT TO IMPROVE THE GOVERNMENT OF INDONESIA (GOI) DEPARTMENT OF AGRICULTURE"S CAPABILITY TO PLAN AND IMPLEMENT NEW PROGRAMS AND POLICIES.
1980
Abstract
THE EVALUATION COVERS THE PERIOD 10/1/74 TO 9/30/79, AND IS BASED ON A REVIEW OF MISSION FILES AND DISCUSSIONS WITH MISSION OFFICIALS. OF $2.683 MILLION OBLIGATED FUNDS ($100,000 HAS BEEN DEOBLIGATED), $2.646 HAS BEEN EXPENDED AND THE REST COMMITTED. AN EARLIER PROJECT PURPOSE TO ASSIST THE GOI"S PROJECT BIMBINGAN MASSAL (BIMAS) WAS DROPPED IN 1975 IN A PROJECT REVISION. THE EMPHASIS ON NEW AGRICULTURAL PROGRAMS AND POLICIES WAS ADDED IN A 1977 PROJECT REVISION. THESE REVISIONS NECESSITATED EXTENSION OF THE PROJECT COMPLETION DATE UNTIL 2/81. DURING THE EVALUATION PERIOD, A TOTAL OF 11 POTENTIAL AGRICULTURAL ASSISTANCE PROJECTS WERE IDENTIFIED. OF THESE, NINE WERE APPROVED AND FUNDED, ONE IS IN THE APPROVAL PROCESS, AND THE OTHER WAS CONSIDERED TO LACK VIABILITY. A WIDE VARIETY OF TECHNICAL ASSISTANCE ACTIVITIES WAS FINANCED; VARIOUS COMMODITIES FOR SUB-PROJECT ACTIVITIES WERE PURCHASED; SEVERAL ACTIVITIES ONLY INDIRECTLY RELATED TO THE PROJECT"S STATED PURPOSE WERE FUNDED; AND 36 PARTICIPANTS WERE SENT FOR SHORT TERM, 8 FOR LONG TERM/DEGREE TRAINING IN THE UNITED STATES. THE AUDITORS MADE FIVE RECOMMENDATIONS FOR IMPROVING THE PROJECT; (1)PROJECT INPUTS SHOULD BE DIRECTLY LINKED TO THE APPROVED PROJECT PURPOSE, OR THE PURPOSE SHOULD BE REVISED TO INCORPORATE DESIRED SUB-PROJECTS; (2) CLOSER ATTENTION SHOULD BE PAID TO REVIEWING FORMALLY AND EXTENDING OR TERMINATING SUB-PROJECT ACTIVITIES WHEN GRANT FUNDS ARE NOT FULLY UTILIZED ON THE SCHEDULED COMPLETION DATE; (3) A PROCEDURE SHOULD BE ESTABLISHED TO ACCOUNT FOR SUB-PROJECT ADVANCES; (4) THE FUNDING OF SUCCESSIVE DEGREES FOR ANY GIVEN PARTICIPANT TRAINEE SHOULD ONLY BE UNDERTAKEN AFTER WRITTEN MISSION JUSTIFICATION; AND (5) CLARIFICATION IS NEEDED ON PAYING AMENITY SERVICE CHARGES ON CONTRACTOR-ADMINISTERED PROGRAMS. ON THE WHOLE, THE GRANT HAS BEEN USED EFFECTIVELY, SERVING AS A "CATCH ALL" FOR THE GOI DEPARTMENT OF AGRICULTURE.
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