East Kalimantan proposal Rp.21 trillion to the 2013 state budget

Jakarta, 4/17/12. The proposal of the Provincial Government of East Kalimantan to the 2013 State Budget through the 2012 Pre-Musrenbangnas in the framework of the preparation of RKP 2013 amounting to Rp. 21,043 trillion, consisting of proposals from 81 programs and 879 activities to 23 Ministry of the Republic of Indonesia by the Provincial Government of East Kalimantan and Regency/City Government in East Kalimantan, which was the result of the East Kalimantan Musrenbang on 9-10 April 2012 in Samarinda.

This was revealed by the Head of East Kalimantan Bappeda Dr.Ir.H Rusmadi. People in the meeting room of the Sangata Hotel Bluesky Pandurata, Jl. Raden Saleh Jakarta.

Proposed Programs and Activities of the Provincial Government of East Kalimantan and Regency/City Government in East Kalimantan which is a combination of priority programs from the Government of the Republic of Indensia, the Provincial Government of East Kalimantan and the Regency/City Government in East Kalimantan To twenty -three Ministry of Indonesia, among others: 1. The Ministry of Home Affairs is 4 programs and 14 activities with a proposal of Rp. 1,259,150,000,000,- 2. The Ministry of Agriculture is 9 programs and 303 activities with a proposed fund of Rp. 391,746,000,000,- 3. The Ministry of Industry is 3 programs and 12 proposed funds activities of Rp. 391,746,000,000,- 4. The Ministry of Energy & Human Resources is 5 programs and 30 proposed funds activities of Rp. 143,521,000,000,- 5. The Ministry of Transportation is 3 programs and 53 activities with a proposed fund of Rp. 1,872,163,000,000,- 6. The Ministry of National Education is 4 programs and 9 activities with a proposed fund of Rp. 541,663,000,000,- 7. The Ministry of Health is 5 programs and 7 activities with a proposed fund of Rp. 643,000,000,000,- 8. Ministry of Manpower & Transmingration of 4 programs and 4 activities with a proposed fund of Rp. 55,000,000,000- 9 429,918,000,000,- 10. The Ministry of Forestry is 5 programs and 15 activities with a proposed fund of Rp. 8,941,742,000,000,- 11. The Ministry of Maritime Affairs and Fisheries is 8 programs and 37 activities with a proposed fund of Rp. 217,245,000,000,- 12. The Ministry of Public Works is 5 programs and 182 activities with a proposed fund of Rp. 5,920,650,000,000,- 13. The Ministry of Culture & Tourism is 5 programs and 9 activities with a proposed fund of Rp. 6,910,000,000,- 14. Ministry of Environment of 1 Program and 1 activity with a proposed fund of Rp. 2,000,000,000- 15. Ministry of Cooperatives & Small & Medium Entrepreneurs as many as 2 programs and 8 activities with a proposed fund of Rp. 10,350,000,000,- 16. Ministry of Women's Empowerment and Child Protection of 1 program and 3 activities with a proposed fund of Rp. 3,000,000,000- 17. Ministry of Communication & Information as many as 2 programs and 3 activities with a proposed fund of Rp. 4,500,000,000,- 18. Indonesian National Archives Agency as many as 1 program and 2 activities with a proposed fund of Rp. 400,000,000- 19. Ministry of Trade is 3 programs and 31 activities with a proposed fund of Rp. 38,531,000,000,- 20. The Ministry of Public Housing is 1 program and 1 activity with a proposed fund of Rp. 25,000,000,000,- 22. The National Disaster Management Agency is 2 programs and 36 activities with a proposal of 104,250,000,000,- 23. The National Border Management Agency is 1 program and 1 activity with a proposed fund of Rp. 500,000,000,- with a total of 81 and 879 programs with a proposed fund of Rp. 21,043,710,000,000. For more details, it can be seen in the following table.

participants who attended This meeting consisted of Secretary, Drs.S. Adiyat; Head of Human Resources Development, Drs. Hariyo Santoso; Head of Regional Development Assessment and Financing Division, Ir.H. Djoko Susila Handoko; Head of Government and Apparatus Ir. Tri Murti Rahayu, M.Sc; Head of Regional Development Infrastructure, Ir. Salman.L, MM Kasubbag Program Planning, Ir. Surono, M.Sc; Head of General Subdivision, Dra.Hj. A. Yone May, M.Si Kasubbid SDA and the Environment Ir. Ujang Rachmad, M.Sc; Head of Subdivision of Business Development, Tourism and Culture, Saur Parsoan, S.Pi., Memd; Kasubbid Regional Development Assessment, Yusliando, ST; Head of Subdivision of Regional Development Financing, Andi Arifuddin, S.Pi; Head of Regional Development Subdivision, Ir. Pamungkas Waluyo Adi; Head of Regional Infrastructure Subdivision, Ir.Hj. Lisa Hasliana, M.Sc; Head of Subdivision of Government, Dra. Tri Padianawati; Kasubbid Apparatus, Abdul Sani, SE; Kasubbid Kesra Charmarijaty, ST; Head of Subdivision of Education, Mental and Spiritual, Ir.Hj. Hidayanti Darma; and staff in the field of P.SDM Said Abu, S. Sos; Suwondo; Sutarni; Shinta; Noviady Dwi Noorcahyo, ST; Nany; Economic Field Marinda Asih Ramadhaniah, S.Si; Staff of Government and Apparatus Ismawardi, SE; Hary Suprijadi, A.Md; H. Andrie Asdi, SH; Staff for Regional Development Infrastructure, Stella Felicia Sinaga, S.Si; Alfino Rinaldi, ST; Achmad Muzakkir, ST Staff of the Regional Development Assessment and Financing Staff, Berlin Friniko.S, SE; Sajid Ikhsan Fuad, ST; Endang Rusdianto; Ahmad Riyadi; Secretariat Staff, Efran, SE; M.Yazid; Sukandar, S. Sos; Rudi Hertamiaji; Astien; Kartinem; Suly Astuti; Sukardi; Kusrin; Aseri; Syahruni; and Christmas.P.

In general, Head of East Kalimantan Bappeda, Dr.Ir.H. Rusmadi.MS provides direction to make the Proposed Program for the Program Planning of East Kalimantan Province and Regency/City in East Kalimantan through the APBN to the Government of the Republic of Indonesia at the 2012 Musrenbangnas in the context of the 2013 Government Work Plan (RKP).

before the meeting was officially closed by the Head of East Kalimantan Bappeda gave directions to the Planner field to continue the work by completing form 1 and form 5. The meeting was closed at 12:30 WIB, and the event continued At 13.30 led by the Secretary of the East Kalimantan Bappeda, Drs.S. Adiyat until the event was finished at 17.00 WIB. (Sukandar, S. Sos/Public Relations Bappeda Kaltim).