2016 East Kalimantan SKPD Forum

Samarinda, Tuesday 29/3/2016. East Kalimantan Province Bappeda held the 2016 Regional Work Unit Forum opened by General Administration Assistant, DR. Meiliana., MM representing the Regional Secretary of East Kalimantan Province accompanied by Plt. Head of Bappeda East Kalimantan Province, Ir.H. Nazrin, M.Si and officials from Bappenas in the Rentra meeting room on the 3rd floor of Bappeda Kaltim, Jl. Kusuma Bangsa No.2 Samarinda.

In the speech of the Regional Secretary of East Kalimantan Province which was read by the Assistant for General Administration, he conveyed the message that the decrease in the East Kalimantan Provincial Government's budget from year to year, especially in 2017, was quite significant, however, it did not reduce development achievement targets so that careful planning was needed and more priority was given to priority programs that had a direct impact on the interests of the people, as well as harmony between Regional Government programs, both Provincial and Regency/City, with Government Programs. Center.

Meanwhile, remarks from the Acting Head of Bappeda for East Kalimantan Province, Ir.H. Nazrin, M.Si as an introduction to the implementation of the 2016 East Kalimantan SKPD Forum in the context of Preparing the 2017 East Kalimantan Province Regional Government Work Plan (RKPD) conveyed the theme of the 2017 East Kalimantan RKPD which was "Consolidating Downstream Industry to Create a Quality Economic Structure" with 12 development priority programs including:
1. Improving the Quality of Education Delivery
2. Improving the Quality of Health Services
3. Acceleration of Poverty Alleviation
4. Increasing and Expanding Job Opportunities
5. Community Economic Development
6. Accelerating Economic Transformation
7. Fulfilling Environmentally Friendly Energy Needs
8. Agribusiness Development
9. Increasing Food Production
10. Improving the Quality of Basic Infrastructure
11. Bureaucratic Reform and Government Governance
12. Improving the Quality of the Environment

Furthermore, H. Nazrin conveyed several things, including the legal basis for the implementation of the 2016 East Kalimantan SKPD Forum, which is in accordance with the mandate of Minister of Home Affairs Regulation Number 54 of 2010, the preparation of Regional Development Work Plans (RKPD) has been and will be carried out in the following discussion stages: a). Bappeda Coordination Meeting throughout East Kalimantan on February 4 2016 in Paser and continued with; b). Public Consultation on March 8 2016 at Hotel Mesra Samarinda; c). Priority Coordination Meeting on March 22-23 2016 at the Provincial Bappeda. East Kalimantan; d). SKPD Forum on March 29-30 2016 at the Provincial Bappeda. East Kalimantan; e). Provincial RKPD Musrenbang East Kalimantan 2016 which is planned for April 4-5 2016 at the Samarinda Convention Hall.

Meanwhile, the aim of the 2016 SKPD FORUM is to align the 2017 SKPD priority programs/activities and the 2017 Regency/City proposals which will be included in the Provincial SKPD Renja. results of discussions on Priority Program Coordination Meeting.

The discussion in the Provincial SKPD Forum includes several things, including: a). Alignment of programs & activities in accordance with the duties and functions of the Provincial SKPD based on proposed programs and activities resulting from the district/city Musrenbang; b). Sharpening performance indicators and targets for programs and activities in accordance with the duties and functions of the Provincial SKPD; c). Alignment of programs and activities between Provincial SKPDs in the context of synergy in implementation and optimization of target achievement in accordance with the duties and functions of each SKPD; d). Adjustment of funding for priority programs and activities based on indicative ceilings for each Provincial SKPD.

Mechanism for Implementing the 2016 East Kalimantan SKPD Forum

1. Regency/City proposals consist of : a). Proposed BL SKPD priority programs/activities resulting from Bappeda Coordination Meeting; b). BL proposals for SKPD priority programs/activities outside the Bappeda Coordination Meeting (results of Regency/City Musrenbang proposals); c). Proposed Provincial Financial Assistance with 4 categories, including: 1). Supporting Provincial Priorities and following District/City Priorities; 2). Supports Provincial Priorities but does not support District/City Priorities; 3). Does not support Provincial Priorities but is in accordance with District/City Priorities; 4). Does not support Provincial Priorities and does not match District/City Priorities.
2. The substance of the SKPD BL proposal that can be accommodated is as follows: a). Conformity with the main tasks and functions of the Provincial SKPD; b). Proposals that fall under the authority of the Province; c). If the proposal does not fall under the authority of the Province, it is recommended that the proposal be transferred to the Financial Assistance format.
3. The process for submitting proposals includes: a). District/City inputs District/City proposals as a result of the Bappeda Coordination Meeting throughout East Kalimantan (menu "DISTRICT/CITY PROPOSAL" submenu "BL SKPD PROV (Rakor Results)"; b). District/City inputs District/City proposals outside the East Kalimantan Bappeda Coordination Meeting, including proposals from the results of the Regency/City MUSRENBANG (on the "REGENCY/CITY PROPOSAL" menu, submenu "BL SKPD PROV (Outside Coordination Meeting)"; c). District/City inputs Financial Assistance proposals in the "REGENCY/CITY PROPOSAL" menu, sub menu "FINANCIAL ASSISTANCE".
4. Discussions were held of the BL SKPD proposal by the district/city, Bappeda and SKPD using a "desk" system;
5. The BL SKPD proposal from the District/City that is accommodated is immediately given green status to the SIPPD and SKPD directly according to the LOCUS, INDICATORS and TARGET of activities in the SKPD Renja;
6. Financial assistance will be discussed at the "desk" with the District/City at the post-RKPD Musrenbang stage;
7. Attachment to the Minutes of Agreement on the Results of the Forum is the Printed Results at SIPPD in the District proposal menu. City.

The projected expenditure for East Kalimantan in 2017 is IDR. 6,602 trillion divided by indirect spending (BTL) of IDR. 3.801 trillion and direct spending (BL) of IDR. 2.801 Trillion. The total revenue revenue for East Kalimantan in 2017 is IDR. 6.602 Trillion with details for binding mandatory spending and expenses of Rp. 5,547 trillion, so the real financial capacity of East Kalimantan in 2017 is only IDR. 1.055 Trillion which will be divided between SKPD and City Districts throughout East Kalimantan.

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