96% of 2015 East Kalimantan APBD Realization Target

Balikpapan, 12/2/15. Realization Target for the implementation of development programs and activities for East Kalimantan Province through the 2015 APBD amounting to 96% of the East Kalimantan APBD of Rp. 9.336.213.350.104. Meanwhile, the realization as of January 31 2015 was IDR. 62,475,788,946.74 (0.67%) divided into the following details: 1). Indirect Shopping (BTL) of Rp. 5,406,872,865,104 absorbed Rp. 60,710,267,603.74 (1.12%); 2. Direct Shopping (BL) Rp. 3,929,340,485,000 absorbed amounting to Rp. 1,765,521,343.00 (0.04%).

This was stated by Plt. Regional Secretary of East Kalimantan Province, DR.Ir.H. Rusmadi, MS while chairing a leadership meeting of all regional SKPDs of the East Kalimantan Provincial Government and the Regional Secretariat of East Kalimantan Province.

The 2015 East Kalimantan TEPPA Rapim was attended by the Governor of East Kalimantan, DR.H. Awang Faroek Ishak and Deputy Governor of East Kalimantan H.M. Mukmin Faisal is led directly by Plt. Regional Secretary of East Kalimantan Province DR.Ir.H. Rusmadi.MS was attended by all Heads of SKPD within the East Kalimantan Provincial Government as well as related officials in the meeting room of the East Kalimantan Provincial Government Guest House East Kalimantan Provincial Government Guest House Jl. Syafruddin Yoes, Balikpapan City, East Kalimantan, Indonesia.

2015 TEPPA Meeting Results

Evaluation of 2014 TEPPA Implementation

2015 Chairman of the East Kalimantan TEPPA Meeting Plt. Regional Secretary of East Kalimantan Province DR. Ir. H. Rusmadi, MS, as well as Head of BAPPEDA for East Kalimantan Province, before presenting the discussion on the 2015 East Kalimantan TEPPA, first delivered an evaluation of the implementation of the 2014 East Kalimantan TEPPA, saying that the achievement of the East Kalimantan Provincial Government's APBD absorption in 2014 was based on the realization as of 31 December 2014 amounting to IDR 11,206,226,283,596.20 (91.72%) from the APBD 2014 amounting to IDR 12,217,683,000,000.00 with a total balance of more than budget calculations (SiILPA) amounting to IDR 1.125 trillion so it did not reach the target to be achieved by 96% experiencing a deviation of - 4.28. Said the Chairman of the TEPPA Rapim.

The total details of the 2014 East Kalimantan Provincial Government APBD SiLPA amounted to IDR 1.125 trillion, consisting of:
1. Indirect Shopping: Rp. 95.229 Billion
2. Direct Shopping: Rp. 1.029 Trillion
3. Self-Management: Rp. 615.7 Billion
4. Contractual: Rp. 414.1 Billion
(Tender Remainder + Contract Remainder that is not paid due to non-completion)

Evaluation of 2014 Budget Absorption

Planning Problems
1. Revised budget shifts include: a). Wrong Programs and Activities; b). Nomenclature; c). Shopping Account Code;
2. Planning is not ready, including: a). Land Status; b). DED; c). Not considering field conditions;
3. Limited time for implementing APBD-P 2014 activities;
4. Planning and implementation of physical work simultaneously in one budget year;
5. The programs/activities implemented by the SKPD have not yet led to the achievement of the RPJMD goals and targets.

Procurement of Goods and Services includes: a). Delay in determining the financial management decree (PPTK and Procurement Officer); b). Delay in Preparing Bidding Documents (TOR, HPS, Technical Specifications, Contract Draft); c). Re-Auction Process; d). There is budget efficiency which requires a budget revision process.

Technical implementation in the field includes: a). Restrictions on honorarium in accordance with Gubernatorial Regulation No.47/2014 as of 01 October 2014; b). Limited tools and human resource capabilities of service providers; c). Social problems (Society); d). Mobilization of materials and tools at the work site; d). Scarcity of supply of building materials (cement); e). Incomplete completion of land acquisition; d). Construction work is hampered by regulations in the Regency/City.

2015 East Kalimantan APBD Structure

The 2015 East Kalimantan APBD amounted to IDR. 9.336 Trillion with details including : a). Indirect expenditure (BTL) of Rp. 5.406 trillion, consisting of employee BTL of Rp. 1.051 Trillion, Non-Employee BTL of Rp. 4.355 Trillion; b). Direct shopping (BL) of IDR. 3.929 trillion, consisting of Employee BL of Rp. 360.78 billion, non-employee BL (goods and services) of Rp. 1.824 Trillion, Non-Employee BL (Capital) of IDR. 1.744 Trillion;

Realization Based on East Kalimantan APBD Structure as of January 31 2015

The realization of the 2015 East Kalimantan APBD as of January 31 2015 was IDR. 9,336,213,350,104 absorbed amounting to Rp. 62,475,788,946.74 (0.67%) divided among others: a). Indirect Shopping (BTL) of Rp. 5,406,872,865,104 absorbed Rp. 60,710,267,603.74 (1.12%); b). Direct Shopping (BL) Rp. 3,929,340,485,000 absorbed amounting to Rp. 1,765,521,343.00 (0.04%).

Directive of the Governor of East Kalimantan at the 2015 TEPPA Meeting

The Governor of East Kalimantan, DR.H. Awang Faroek Ishak delivered directives at the 2015 East Kalimantan TEPPA Meeting, including: a). Acceleration of the Determination of activity managers (PPTK) is completed no later than February 28 2015; b). The Head of SKPD shall immediately report the results of the physical planning to the Governor and complete it no later than February 28 2015; c). Acceleration of planning completion simultaneously with the implementation of physical work; d). Acceleration of auction implementation is completed no later than March 31 2015; e). Completion of land acquisition, especially for packages that require Special Attention (Perkus).

(Public Relations of Bappeda of East Kalimantan Province/Sukandar, S.Sos)