KUA-PPAS APBD East Kalimantan 2013 Rp. 13 T
Samarinda, 09/7/12. The East Kalimantan Regional Revenue and Expenditure Budget (APBD) in 2013 is planned at IDR 13 Trillion, 
with a spending component, consisting of Indirect Shopping (BTL) amounting to IDR 5.99 Trillion, Direct Expenditures (BL) of IDR 6.9 Trillion and expenditure financing of IDR 100 Billion. Direct expenditure consists of direct expenditure on multi-year contract (MYC) projects amounting to Rp. 2.58 Trillion and non-MYC Rp. 3.85 Trillion.
This was stated by the Governor of East Kalimantan DR.H. Awang Faorok Ishak when giving an explanation of the 2013 East Kalimantan APBD KUA and PPAS Draft at the East Kalimantan DPRD Building in Samarinda, Monday 9/7/12.
The Governor explained that the 2013 activity plan was a development program for the fifth year of implementing the 2009-2013 Medium Term Regional Development Plan (RPJMD) in accordance with the vision of the East Kalimantan Provincial Government.
Continue, the Governor of East Kalimantan conveyed the General Budget Policy (KUA), Priorities and Temporary Budget Ceiling (PPAS) for the 2013 APBD with total revenues for the 2013 budget year amounting to IDR 13 trillion or an increase of IDR 2.39 trillion compared to the 2012 budget year of IDR . 10.6 Trillion. The 2013 East Kalimantan APBD KUA-PPAS was sourced from PAD revenues amounting to Rp. 5.12 Trillion, balancing fund of Rp. 5.96 Trillion, other legitimate regional income of Rp. 415 billion and revenue financing of Rp. 1.5 Trillion.
Meanwhile, the expenditure component consists of Indirect Expenditures (BTL) amounting to Rp. 5.99 Trillion, Direct Shopping (BL) of IDR. 6.9 trillion and financing expenditure of Rp. 100 Billion. Direct expenditure consists of direct expenditure on multi-year contract (MYC) projects amounting to Rp. 2.58 Trillion and non-MYC Rp. 3.85 Trillion.
Indirect Expenditures include Employee Expenditures amounting to Rp. 959.26 billion, grant expenditure of Rp. 909 billion, social assistance of Rp. 97 billion, revenue sharing expenditure to Regencies/Cities throughout East Kalimantan amounting to Rp. 2.26 Trillion, financial assistance to Regencies/Cities throughout East Kalimantan Rp. 1.73 trillion, financial assistance to political parties amounting to Rp. 1.10 billion and unexpected expenditure amounting to Rp. 30 Billion.
Meanwhile, for 2013 direct expenditure, the allocation is IDR. 6.90 trillion, an increase of IDR 1.56 trillion compared to 2012 of IDR. 5.33 Trillion. said the Governor.
Meanwhile, the statement by the Deputy Chair of the East Kalimantan DPRD, Hadi Mulyadi, hopes that the pure 2013 APBD will also accommodate the aspirations of the community conveyed through the East Kalimantan DPRD, both during recesses and visits by commissions. (source: from various media and published by Public Relations of Bappeda Kaltim/skr).
