2013 East Kalimantan APBN DIPA Rp. 36,216 trillion

Samarinda, 12/17/12. Submission of DIPA APBN East Kalimantan 2013 Governor of East Kalimantan, Dr.H. Awang Faroek Ishak to the Government

This was revealed by the Governor of East Kalimantan when giving a speech as well as opening the Working Meeting of the Governor of East Kalimantan with Regents and Mayors in East Kalimantan with the theme of the 4th Year Development Performance Achievement in East Kalimantan RPJMD in the Lamin Etam Meeting Room, Jln. Gajah Mada Samarinda.

Purpose of the Raker: Evaluation of the achievement of the 4th year development performance of the RPJMD. Whether exceeding the target (urstanding), on the track or still in the off track position.

Why is an important evaluation?
a. There is a mandate for Perda No. 4 of 2009 concerning the 2009 - 2013 RPJMD to reach the 2013 target in accordance with the vision of East Kalimantan Bangkit.
B. Evaluation carefully and thoroughly the position of our performance until 2012, so that in 2013, there are no projects that are not completed, all must be completed - 2013 must be used as a year of rounding.

To remind, actually what is our duty and responsibility, the Regional Government a. 3 aspects (1). Community welfare, (2). Public/public services, (3). Regional competitiveness.
b. In accordance with the development approach /strategy: Four Track Strategy, namely Pro Growth Strategy (Pro Growth), Pro Job (Pro Job), Pro Poverty Reduction (Pro Poor) and Pro Preserve the Environment.
c. The success of development is measured, how far we are able to answer the people's mandate.

In accordance with 12 RKPD 2012 priority programs and based on statistical data the main indicator of development, we are grateful that we have achieved a lot of progress.

First, the East Kalimantan economy is getting stronger, stable and fair (growth with equity) towards the Green Economy. GRDP in 2009 amounted to Rp. 285.6 trillion increased to Rp. 390.6 trillion in 2011 and 2012 to the third quarter of Rp. 321.7 trillion, and economic growth in the period 2000-2008 which is only an average of 3.17 %, in 4 years the implementation of the RPJMD (2009-2012) reached an average of 4 %with the highest growth rate of 2000-2012, in 2010 which was 5.04 %. In 2012 to quarter III recorded 4.75 %and we were optimistic that in 2013 it reached 4.5 - 5.5 %.

Second, we agree that the development we do for the people so that the orientation of development must be the people as a center, human centered development. We carry out development programs to meet the basic needs of the people. Let us all focus, so that the people have no complaints related to the availability and adequacy of food, clothing, boards, education and health.

We want, there are no more school -age children who do not go to school. There are no more difficult people to seek treatment to get health services. I ask, to all regents/mayors to pay great attention to matters relating to the basic needs of the people.

On the other hand, efforts to encourage the independence of the people also need to be done. It is impossible, the government can forever to support the people. So what should we do? Opening jobs, Job Creation. With Job, the people will earn income so that there is no difficulty in breaking their basic needs. So that work can be created, the economy must grow. Infrastructure development, toll roads, container ports, airports, industrial areas, 200,000 Ha Food & Rice Estate programs, 1 million hectares of oil palm programs, cages, job markets and others are no other efforts to provide space for the people to work. The result is that open unemployment rate continues to decline, in 2008 the number of unemployment rates 157,376 people (11.11 %), currently based on Sakernas August 2012 to 158,263 people (8.90 %).

However, if we compare the number of poor people in 2011 amounting to 247,900 people (6.77%) and in 2012 amounting to 253,340 people (6.68%), it is recognized that the number of poor people absolutely increased because we were faced with the fact that the high population growth was 3.81%(the third highest after Papua and Riau) with the dominance of migrant growth of 2.18%.

Fourth. Environmental aspects need to get special attention in the context of the sustainability of development. We are grateful, East Kalimantan has a rich natural resource and has been proven by East Kalimantan's economy in the top 6 national positions, but with high dependence from the oil and gas and coal sectors. We are aware that how much the potential for oil and gas and coal reserves, one day will run out, so we agree not to delay preparing the economy of the post -oil and gas region.

We have set a vision, that East Kalimantan continues to be the center of agro -industry and national energy barn. MP3EI documents emphasize East Kalimantan's strategic position in Kalimantan Corridor III. MP3EI was born to accelerate development programs, especially in encouraging the increase in added value of the leading economic sectors, infrastructure and energy development, as well as the development of human resources and science and technology.

MP3EI is expected to boost economic growth, thus MP3EI projects are not limited to projects funded through the state budget and private sector, but what activities are able to accelerate economic growth and expansion in each corridor including those funded by the Provincial APBD and the District/City APBD.

The acceleration and expansion of economic development is not the final goal, the ultimate goal of development is to improve the welfare of the people. Once again. People's welfare is the ultimate goal development. At present, MP3KI is being formulated (Master Plan for the Acceleration and Expansion of Indonesian Poverty Reduction). Later the Deputy Governor as the Chairperson of the TKPD is expected to submit the progress of the acceleration of poverty reduction and what is the focus of MP3KI.

But to achieve all that requires acceleration, a breakthrough is needed. Especially in terms of efforts to reduce poverty, it needs priority.

We have all witnessed the submission of DIPA APBN and DPA APBD 2013 Budget Year. We are grateful that the 2013 APBN allocation of Rp.10, 216 trillion increased compared to 2012 which was only Rp. 9,282 trillion. In addition, the Province of East Kalimantan also received a transfer fund to the 2013 fiscal year in the amount of Rp. 26 Trilliun. While the 2013 APBD also increased to Rp. 13 Trilliun compared to 2012 only Rp. 10,603 trillion.

However, the increase in budget allocation must also be accompanied by the realization of budget absorption. In 2012 the absorption of the budget was still alarming, where for the state budget until November 2012 only 61.31% was absorbed and 79.64% physical realization. Whereas the financial realization APBD is 55.20% and physical 70.88%.

In 2013 no longer could occur, the tender process must begin in January 2013 and will be held simultaneously so that it is targeted in March 2013 all projects have signed contracts, because this is related to the performance of the East Kalimantan Provincial Government.

SKPD leaders and the evaluation team for the acceleration of budget absorption (TEPPA) must work harder so that from the beginning we have been able to identify the problem of the low realization of the targets that must be achieved. In fact, not only funds sourced from the Provincial APBD, the Provincial Government in collaboration with the Regional Office of the Directorate General of State Treasury will carry out integrated monitoring and evaluation of physical and financial progress activities sourced from the state budget.

The Governor of East Kalimantan advised the end of this welcome "Let's all to place together as a key factor for the success of development". There is no longer, this APBN project is the responsibility of the central government and that the Provincial APBD project is the duty of the governor to complete it. Projects funded by the Provincial APBD are spread in 14 districts/cities, we need the support of all regents/mayors, without the support of regents/mayors, the private sector and the people is not possible for us to realize it all.

In the end, the Governor of East Kalimantan invited all SKPDs and stakeholders to take advantage of this meeting to evaluate the objective development programs that we have done. For then we formulate the formulation of the action plan for the acceleration of its completion, so that all the targets mandated in the Vision of East Kalimantan Bangkit 2013 are realized. (Public Relations Bappeda Kaltim/Sukandar, S. Sos).