Discussion of the 2015 East Kalimantan KUA-PPAS

Samarinda, 6/26/14. Plh. Head of East Kalimantan Province Bappeda and Secretary of East Kalimantan Province Bappeda Ir.H. Nazrin, M.Si opens meeting event to discuss General Budget Policy (KUA) - Priorities and Budget Ceiling Meanwhile (PPAS) East Kalimantan Province in 2015 in the Propeda meeting room, floor II of Bappeda, East Kalimantan Province, Jln. Kesuma Bangsa No. 2 Samarinda.

H. Nazrin was accompanied by the Head of the Regional Development Assessment and Financing Division of the East Kalimantan Province Bappeda, Ir.H. Djoko Susilo Handono and representing the Head of the East Kalimantan Province Setwilda Finance Bureau, Head of the Budget Section, Fahmi. There were approximately 40 participants at the meeting who came from the East Kalimantan Provincial Bappeda, the East Kalimantan Provincial Revenue Service and the East Kalimantan Provincial Secretariat Finance Bureau. Participants in the special meeting within the East Kalimantan Province Bappeda included the Head of Regional Infrastructure and Development, H. Hafidz Lahiya, SE., M.Si; Head of Regional Development Studies Sub-Sector, Andi Arifuddin, S.Pi; Head of Regional Infrastructure Sub-Sector Ahmad Muzakkir, ST., M.Si; Head of Program Planning Sub-Division H. Buyung Dodi Gunawan, ST., MM and field staff and secretariat.

In delivering the discussion Plh. Head of the East Kalimantan Province Bappeda together with the Head of the Budget Division of the East Kalimantan Province Regional Secretariat, Fahmi and the Head of Regional Development Assessment and Financing, East Kalimantan Province Bappeda and the results of discussions with meeting participants resulted in several important points, including:
1. The draft KUA-PPAS for East Kalimantan Province is based on the 2015 RKPD for East Kalimantan Province;
2. If there is a discrepancy between the RKPD and the KUA-PPAS prepared, it will be adjusted in the KUA-PPAS;
3. Projected Revenue for 2015 for East Kalimantan Province is IDR. 8.5 trillion and projected spending of Rp. 9.2 trillion, so there is still a deficit of around Rp. 700 Billion;
4. Meanwhile, the projected 2016 income for East Kalimantan Province is IDR. 8.9 trillion and projected spending of Rp. 9.5 trillion, so there is still a deficit of around Rp. 650 Billion;
5. Prepare a budget for national event funds such as the 2015 MTQ which will be held in West Kutai and East Kalimantan Province in 2015;
6. Evaluate BLUD funds from both income and expenditure;
7. Re-evaluate PAD, especially on revenue sharing in Regencies/Cities;
8. Prepare a budget for expenditure on health personnel (Alkes) in order to accommodate BPJS;
9. Reevaluate financial assistance funds in districts/cities;
10. Changes to assumptions in the APBD structure in the RKPD can be made in the KUA-PPAS discussion in the context of adjustments;
11. Regarding revenue sharing funds, a Gubernatorial Regulation is made, Regency/City regional revenue sharing funds;
12. Determination of SKPD ceilings that have been determined in the 2015 RKPD must be guided by. If there are SKPDs that do not comply with these ceilings, the SKDP concerned will be asked to make a statement;
13. Mandatory grant expenditure for the Mahulu Regency Election is IDR. 6 billion in accordance with Law Number 22 of 2013 and North Kalimantan Province amounting to Rp. 50 M in accordance with Law Number 20 of 2007. (Public Relations of Bappeda East Kalimantan Province).