Gov. East Kalimantan submitted the 2012 LKPJ

Samarinda, 2/5/13. Governor of East Kalimantan, DR.H. Awang Faroek Ishak submitted the Accountability Report for the Implementation of the APBD Kaltim for Fiscal Year 2012 and Accountability Report (LKPJ) of the Governor of East Kalimantan for Fiscal Year 2012 at the Xth plenary meeting of the Kalimantan Provincial DPRD in the meeting room of the East Kalimantan DPRD office, Jl. Teuku Umar, Karang Paci 75126 Samarinda, starting at 14.45 WITA.

The 4th year LKPJ for the Governor of East Kalimantan was presented before the East Kalimantan DPRD at 14.00 WITA and will be attended by heads of SKPD within the East Kalimantan Provincial Government.

Based on the summary of the East Kalimantan Governor's LKPJ which was read before the East Kalimantan DRPD, it is in accordance with the 2013 Kaltim Bangkit Vision "Making East Kalimantan a Leading Agro-Industry and Energy Center in order to create a just and prosperous society". This vision is driven by the spirit to build the economic future of the East Kalimantan region based on renewable resources, not dependent on oil and gas and coal which at the beginning of the 2009-2013 RPJMD dominated up to 73.51% of the total GRDP.

This situation cannot be avoided because of the abundance of natural resources we have, such as oil reserves of 670.00 Million Metric Stock Tank Barrel (MMSTB), natural gas of 19.76 Tons of Standard Cubic Feet (TSCF) and coal of 9.2 Billion Tons.

For the sustainability of East Kalimantan's development and in line with the spirit of the Master Plan for the Acceleration and Expansion of Indonesian Economic Development (MP3EI), the East Kalimantan Provincial Government in its development framework focuses on efforts to build economic fundamentals through accelerating the development of industrial areas oriented towards added value (value added) and non-oil and gas exports using an industry cluster approach.

To realize this vision, the Governor and Deputy Governor are committed to three big agendas, namely: 1). Creating a safe, democratic and peaceful East Kalimantan supported by a clean and authoritative government; 2) Realizing a regional economy that is competitive and pro-people; 3) Improving the quality of human resources and people's welfare.

In the 2009-2013 Regional Medium Term Development Plan (RPJMD), the slogan "DEVELOPING EAST KALIMANTAN FOR ALL" was set. Building East Kalimantan for All is not just a slogan, but contains very important values ​​so that development implementation is comprehensive and fair. Development must aim to improve people's welfare without distinguishing between ethnicity, religion, political parties and so on.

When we started our responsibilities as Regional Head, there were ten strategic issues in implementing Development in East Kalimantan, namely; 1) Food Independence and Sovereignty; 2) Poverty Alleviation; 3) Unemployment; 4) Limited Access to Capital; 5) Bureaucratic/Public Service Reform; 6) Degradation of Environmental Quality; 7) Competitiveness and Investment Climate; 8) Education and Health Services 9) Infrastructure; and 10) Development of Border, Interior and Disadvantaged Areas. Furthermore, these 10 strategic issues, in the 2009 – 2013 RPJMD, became the ten Development Priorities for East Kalimantan.

In accordance with the development targets for the next five years, in 2013 economic growth is expected to reach more than 4%, open unemployment will decrease to 7.42% and we will be able to reduce the poverty rate to 7%. This situation is only possible if investment as an engine of economic growth increases significantly, inflation and population are controlled, quality infrastructure development is accelerated, supported by professional bureaucratic apparatus and systems and conditions in East Kalimantan are safe and peaceful.

Therefore, the emphasis of development priorities is directed towards infrastructure development that can spur regional economic growth and reduce regional inequality as well as improve services for the basic needs of the community.

As a manifestation of the responsibility of the East Kalimantan Provincial Government, it is mandatory for us to convey the Development Implementation for the 2012 fiscal year, in accordance with PP Number 3 of 2007 as an objective description of the steps that have been taken, the achievement of development targets and the obstacles that are still being faced in implementing said development.

In the four years of development implementation in 2009-2012 in East Kalimantan Province, the development budget allocation reached IDR 63.82 trillion sourced from the APBN and Provincial APBD, in 2009 the total Provincial APBD was IDR 7.79 trillion and APBN IDR 4.65 trillion, in 2010 the Provincial APBD was IDR 7 trillion and the APBN was IDR 4.86 trillion, in 2011 amounting to IDR 10 trillion for the Provincial APBD and IDR 7.23 trillion for the APBN allocation, while in 2012 the Provincial APBD was IDR 13.13 trillion and the APBN allocation was IDR 9.16 trillion.

Various programs carried out by the Provincial Government have provided quite real changes to development progress. This can be seen from several macro development indicators. GRDP in 2012 reached IDR 419.10 trillion. This means an increase compared to GRDP in 2011 reaching IDR 391.42 trillion and in 2010 IDR. 321.76 trillion, while in 2009 it was recorded at Rp. 285.59 Trillion. In 2011 East Kalimantan's GRDP was in 5th position nationally. Meanwhile, the economic growth rate in 2012 was recorded at 3.98% with oil and gas and 11.31% without oil and gas. In 2011 it was recorded at 4.08% with oil and gas and 12.03% without oil and gas. GRDP per capita in 2012 was IDR 110.38 million, an increase compared to 2011 of IDR 105.85 million, and 2010 of IDR 90.59 million.

East Kalimantan's Consumer Tendency Index (ITK) in 2012 was 109.95, which means that consumer economic conditions improved compared to 2011 by 108.77. This achievement was driven by an increase in household income due to improved business conditions in the community. The ITK value in East Kalimantan is the highest among other provinces in Kalimantan, even on a national average, consumer economic conditions are also better.

The inflation rate in East Kalimantan in 2012 reached 5.60%, and in 2011 it was 6.35%. Then in 2010 it was at 7.28% and in 2009 it was 4.31%

In 2012 investment in East Kalimantan amounted to Rp. 30.47 trillion consisting of PMDN IDR 7.7 trillion and PMA IDR 22.77 trillion. In 2011 it was IDR 28.33 trillion consisting of PMDN IDR 16.20 trillion and PMA IDR 12.13 trillion, whereas in 2010 it was only IDR 16.87 trillion consisting of PMDN IDR 7.88 trillion and PMA IDR 8.99 trillion.

In 2012 East Kalimantan contributed exports with a value of US$ 33.79 billion, and in 2011 the export contribution was US$ 37.97 billion, while in 2010 it was US$ 25.12 billion.

In the field of Health and Nutrition in 2012, it can be seen from the average life expectancy of the East Kalimantan population of 71.20 years, then the relatively low level of malnutrition among children under five, namely 0.3% and the percentage of children whose births were assisted by medical personnel was 79%. This places East Kalimantan Province in 5th place in the ranking of living standard indexes among provinces in Indonesia.

The Open Unemployment Rate (TPT) in East Kalimantan over the last 4 years has decreased, in 2009 it was 10.83%, in 2010 it decreased to 10.10%, in 2011 it was 9.84%. Meanwhile in 2012 the Open Unemployment Rate decreased to 8.90%.

The Human Development Index figure as an indicator of improving the quality of Human Resources has also increased, in 2009 it was 75.11, increasing to 75.56 in 2010 and in 2011 it increased to 76.22. East Kalimantan is ranked 5th nationally.

The percentage of poor people for 4 years decreased from 2009 to 2012, whereas in 2012 the percentage of poor people was 6.68%. This exceeds the 2013 East Kalimantan RPJMD target of 7% and the 2014 National RPJM of 8-10%, even exceeding the 2015 MDGs target of 7.5%.

In the field of bureaucratic reform, East Kalimantan for 4 (four) consecutive years, from 2009 to 2012 recorded an achievement with the title of Best Provincial Government as a result of the Government's performance accountability evaluation and received an award from the Ministry of State Apparatus Empowerment and Bureaucratic Reform (KEMENPAN-RB) as well as a Charter of Award from the Deputy for Apparatus Accountability of the Ministry of PAN and Bureaucratic Reform for submitting the Government Agency Performance Accountability Report (LAKIP) to the President through the Ministry PAN and Bureaucratic Reform in a timely manner as the implementation of Presidential Instruction no. 7 of 1999.

To build fiscal independence, a breakthrough in increasing PAD was carried out by the Provincial Government. Based on data from the Indonesian Ministry of Finance, East Kalimantan's PAD ranks third highest nationally after DKI and East Java.

The fiscal capacity of East Kalimantan Province in 2008 was still dominated by 66.10% of balancing funds, while PAD was only 33.79%, whereas in 2012 PAD had reached 45.43%, this shows that the Province has moved towards fiscal independence.

In terms of regional financial management, for the 2011 Regional Government Financial Report we received a Fair Opinion with Exceptions (WDP) from BPK RI, and for the 2012 Regional Government Financial Report we hope to get a Fair Without Exceptions opinion (WTP). Data source: Statistics & Development Control Sector, East Kalimantan Province Bappeda and published by the Public Relations of East Kalimantan Bappeda/Sukandar, S.Sos.