Vision, Mission, and Strategic Plan

Vision:

The realization of people's sovereignty in the public sphere is marked by the fulfillment of civil and political rights, as well as the economic, social, and cultural rights of the people.

Mission:

1. Encourage inclusive, transparent and accountable development governance that includes budget management at the village, district/city, provincial, national and global levels.
2. Encourage mainstreaming of the rights of excluded citizens (vulnerable groups, women, children, the elderly, people with disabilities, the poor, indigenous peoples, and other minority groups) without excluding other actors.
3. Improving knowledge management as a provider of information and knowledge products for broader program development and advocacy with innovation and utilization of technology.
4. To create an institution that has good civil society organizational governance.

Strategic Plan:

Priority Agenda 1.  Promote inclusive, integrated, gender-equitable, and transparent public resource allocation policies, including contract and BO transparency and accountability at the village, district/city, provincial and national levels on the following issues:

• Poverty alleviation services
• Handling COVID-19
• Disaster risk reduction
• Forestry, environment and climate change
• Extractive industries, energy

Priority Agenda 1 Achievement Indicators:

• Availability of mechanisms and access for citizen involvement in budget planning, including friendly complaint management (easily accessible and implemented)
• The existence of affirmative government policies and their implementation in increasing vulnerable citizens' access to resource management
• Implementation of the single data policy in budget planning and distribution of aid for handling COVID-19
• The existence of public publication as evidence of transparency of contracts and BO in the natural resources and extractive industry sectors

Priority Agenda 2. Encourage increased public awareness and especially marginalized citizens regarding transparency of policies and budget allocations and the availability of adequate access to information

Priority Agenda 2 Achievement Indicators:

• Availability and accessibility of policy information and budget allocation
• Changes in the behavior and interests of affected residents and the general public in accessing budget allocation information

Priority Agenda 3. Building Citizens as an Intelligent Community that understands the logic of public resource allocation,is actively involved in the preparation and actively accesses information on the implementation of public resource allocation, including by using online technology.

Priority Agenda 3 Achievement Indicators:

• The participation of vulnerable groups, women, children, the elderly, people with disabilities, the poor, indigenous peoples, and other minority groups in budget planning and monitoring the implementation of public resource allocation.

Priority Agenda 4. Strengthening Democracy in the 2024 Election

Priority Agenda 4 Achievement Indicators:

• Voters' awareness of their rights
• Intelligent and rational voter groups
• Availability of qualified female leadership candidates
• Distribution of inclusive and fair election budget
• There will be no money politics in the 2024 elections

Priority Agenda 5. Strengthening Institutional Governance as a Solid and Sustainable Association

Priority Agenda 5 Achievement Indicators:

• Strengthening the membership system and mechanisms
• Availability of facilities and mechanisms conducive to active member involvement
• Adequate human resources according to job needs
• Improvement of the organization's SOP is carried out according to needs on a regular basis
• Clear budget allocation and mechanisms for strengthening the capacity of members and activists
• Internal monitoring and evaluation is carried out regularly and is used as a basis for subsequent planning

Priority Agenda 6. Strengthening Resource Mobilization

Priority Agenda 6 Achievement Indicators:

• Availability of internal direction to collaborate with external parties, donor and private institutions, government funds and CSR, compensation funds and funds from the community
• Availability of cooperation directions in the People Public Private Partnership (P4)
• Increasing cooperation and resource mobilization with external parties
• IDEA's business units are developing well

Priority Agenda 7. Improving IDEA services as a provider of information and knowledge products for program development and advocacy

Priority Agenda 7 Achievement Indicators:

• Availability of a knowledge management system (collection, analysis and distribution) and availability of a monitoring system for its use
• Use of knowledge from IDEA for program development and advocacy by IDEA and other parties
• Availability of wider services with innovation in the use of (digital) technology