Tuesday, 01 December 2020
2014 East Kalimantan RKPD Priority Planning
Samarinda, 18/3/13. Determination of Priority Program Planning in the context of preparing the Provincial Regional Development Work Plan (RKPD) 
East Kalimantan 2014 was delivered by the Head of Bappeda of East Kalimantan Province, DR.Ir.H. Rusmadi, when giving a speech and opening the Priority Planning Coordination Meeting for the preparation of the 2014 RKPD for East Kalimantan Province in the Basic Pattern meeting room, floor I of the East Kalimantan Bappeda, Jln. Kusuma Bangsa Number 2 Samarainda, attended by approximately one hundred participants from all SKPDs within the East Kalimantan Provincial Government.
Head of East Kalimantan Bappeda, DR.Ir.H. Rusmadi.MS chaired the Priority Planning Coordination Meeting in the context of preparing the 2014 RKPD for East Kalimantan accompanied by the Expert Staff of the Governor of East Kalimantan, from the right, Prof. DR.Dwi Nugroho, M.Pd for Social Affairs & Human Resources, to the left Head of Bappeda East Kalimantan, Yudha Pranoto for Law, Politics & Government; and Dr. Ir. H. RUDY T. KOESNANDAR, MF, Expert staff for Agriculture, Natural Resources and the Environment, also attended by Expert staff for Economics & Finance; as well as expert staff in the field of education and culture.
In the presentation delivered by the Head of the East Kalimantan Bappeda, he conveyed other strategic issues, including: (1). 2014 is a political year where legislative and presidential/vice presidential elections will be held; (2). The government in North Kalimantan Province and Mahakam Ulu Regency is running, so adjustments are needed in planning and budgeting.
Indication of the 2014 East Kalimantan Province RKPD budget structure with total revenue of IDR. 12 trillion and with total expenditure of Rp. 13.7 trillion consisting of details of indirect expenditure amounting to Rp. 6.37 trillion and direct spending of Rp. 7.33 Trillion, with total programs 
Renja priorities SKPD has 1012 programs and Ranwal RPJMD has 100 programs. while the total SKPD proposal for direct spending (BL) is IDR. 12.3 trillion while the Ranwal RPJMD version is IDR. 7.3 Trillion, so it is necessary to rationalize Rp. 5 trillion (adjusted to regional financial capacity). For more details, see the following table.
Meanwhile, the main issues that need attention to be discussed include: (1). Economic conditions continue to improve and improve? economic structure that is not yet strong; not yet optimal resource management; low productivity, efficiency and competitiveness; economic activity is still centralized; (2). Does the condition of infrastructure and facilities need to be accelerated? road infrastructure is not yet functioning effectively; limited infrastructure (ports, terminals and airports) and means of transportation (planes, ships and river transportation, lakes and crossings, raw water and renewable energy); (3). Condition of apparatus performance? regional bureaucratic reform is still not in order; and eradicating corruption; (4). Relatively improved order and security conditions? It is necessary to maintain security stability, handle social conflicts and low public accessibility. Border area; (5). Social and cultural conditions need serious attention? there is still social vulnerability; incomplete social and cultural transformation; indications of waning social ties and weakening of social capital; (6). Condition of natural resources and environment? management of natural resources and environment does not yet have a sustainable ecological perspective; post-mining land management has not been completed; and the RTRW has not yet been completed. (Public Relations of the East Kalimantan Bappeda/Sukandar, S.Sos).
