TAPD meeting regarding the coordination of SHS providers for the preparation of the final plan of RKPD Prov. East Kalimantan 2023
Tuesday, 07/06/2022. Head of Bappeda Prov. Kaltim Prof. Dr. Ir. H. M. Aswin, MM together with the Head of Planning and Functional Position of the Young Expert Planner of Bappeda Prov.Kaltim attended the TAPD meeting regarding the SHS provider for the preparation of the final draft RKPD 2023 East Kalimantan Province.
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Prof. Aswin explained in the planning and budgeting process using SIPD where it was compatible for use in the process of preparing RKPD to the level of shopping details. This is because the directions of the Regional Budget Planning Director, the Directorate General of Regional Finance of the Ministry of Home Affairs, Bpk. Dr. Bahril, S.STP, M.Si, which was delivered when he was the resource person for the East Kutai Regency RKPD Musrenbang forum in 2023 on April 7, 2022, stated that the RKPD should have been prepared to the level of expenditure details, in order to facilitate the control of the consistency between the planning process and the next process at the budgeting stage, and the KPK Circular Number 8
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Furthermore, the Governor of East Kalimantan gave a direction that the preparation of the RKPD of East Kalimantan Province in 2023 will be prepared using the details of shopping as a form of joint commitment to maintain the harmony of the shopping plan with indicators and performance achievements set in each program/activity/sub-activity.
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Besides that, the use of expenditure details starting from the planning document is also expected to maintain the consistency of the planning process to the budgeting.
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Next Plt. The Regional Secretary assigns Bappeda and BPKAD to coordinate and follow up on the preparation of the Final Draft Draft of the 2023 RKPD using the Details of Shopping.
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