Manage Your Budget Properly

Balikpapan, 22/5/13. Pengelolaan Anggaran Pendapatan dan Belanja Daerah Pemerintah Provinsi Kalimantan Timur harus di kelola dengan wajar dan benar, a large budget can be seen first to see whether it is in accordance with its essence, namely improving the welfare of the people of East Kalimantan.

This was stated by Plt. Regional Secretary of East Kalimantan Province and Head of Bappeda of East Kalimantan Province, DR.Ir.H. Rusmadi, MS when giving a speech and opening the Socialization of Instruments & Simulations for Evaluation of the Results of the RENSTRA, RENJA SKPD and RKPD 2014 in the Pacific Hotel meeting room, Jl. General Achmad Yani Balikpapan City, attended by approximately one hundred and twenty participants from all SKPDs within the East Kalimantan Provincial Government.

DR.Ir.H. Rusmadi, MS accompanied by (on the left) Head of Regional Development Assessment Sub Division, Yusliando, ST Regional Development Assessment & Financing Sector, East Kalimantan Bappeda; Secretary of the East Kalimantan Province Bappeda, Ir.H. Nazrin as Acting Head of East Kalimantan Bappeda; Narasumber dari Kementrian Dalam Negeri, Republik Indonesia, Sony Yuwono, SE.Ak, M.Si sebagai tenaga ahli / praktisi; Biro Keuangan Setwilda Provinsi Kalimantan Timur, Fahmi.

In the presentation of Plt. The Regional Secretary of East Kalimantan Province with the title "Report on the Results of the Verification of the 2014 SKPD RENJA and Clarification of the 2014 SKPD RKA" refers to the 2014 National RKP Theme which is Strengthening the National Economy for the Improvement of People's Welfare in a Just Way, so the Kalimantan Provincial Government set the 2014 RKPD Kaltim Theme as Strengthening Regional Economic Competitiveness Based on Renewable Economic Resources Supported by Improving Apparatus Resource Management.

REGIONAL ECONOMIC COMPETITIVENESS

1. Peningkatan Nilai Tambah Industrialisasi/manufaktur – Integrasi Hulu-Hilir;
2. Pengembangan kawasan/sentra produksi dengan mempertimbangkan skala ekonomi dan pasar;
3. Meningkatan Infrastruktur – Efisiensi Distribusi;
4. Innovative HR development.

RENEWABLE RESOURCES

1. Agricultural Improvement;
2. Ecotourism;
3. Environmentally friendly development;
4. Pengembangan Pedesaaan.
MANAJEMEN SUMBERDAYA APARATUR

1. Competency Improvement;
2. Professionalism;
3. Improvement of Public Services;
4. Peningkatan kinerja aparatur dan Anti Korupsi.

AGENDA DAN 12 PRIORITAS PEMBANGUNAN TAHUN 2014

Prioritas Pembangunan pada Tahun 2014 masih di Fokuskan pada 3 Agenda Besar Kalimantan Timur dengan 12 prioritas pembangunan. Pembangunan diarahkan untuk meletakkan dasar pencapaian sasaran RPJMD ke-3 sesuai arahan didalam RPJPD 2005-2025

AGENDA I : Menciptakan Kaltim yang aman, demokratis, dan damai didukung Pemerintahan yang bersih dan berwibawa antara lain :
1. Prioritas 5. Reformasi dan Tata Kelola Pemerintahan;
2. Prioritas 12. Pembangunan Kawasan Perbatasan, Pedalaman dan Daerah Tertinggal

AGENDA II : Mewujudkan ekonomi daerah yang berdaya saing dan pro rakyat antara lain :
1. Prioritas 1. Kemandirian dan Kedaulatan Pangan;
2. Prioritas 4. Pemberdayaan Ekonomi Rakyat dan Pengembangan Sektor Riil;
3. Prioritas 6. Pengelolaan Lingkungan Hidup dan Perubahan Iklim;
4. Priority 7. Regional Economic Competitiveness;
5. Priority 10. Infrastructure development;
6. Priority 11. Fulfillment of Electrical Power.

AGENDA III : Meningkatkan Kualitas SDM dan Kesejahteraan Rakyat antara lain :
1. Priority 2. Poverty Alleviation;
2. Priority 3. Expanding Job Opportunities;
3. Priority 8. Educational Services;
4. Priority 9. Optimizing Access and Quality of Health Services Increasing access and quality of health services.

2013 APBD STRUCTURAL PLAN AND 2014 APBD PROJECTIONS

Total income in 2013 was IDR. 11.5 trillion and a surplus of Rp. 1,4 Trilliun sehingga total jumlah belanja sebesar Rp. 12.9 Trillion. Sementara proyeksi APBD tahun 2014 jumlah pendapatan sebesar Rp. 12 trillion and a surplus of Rp. 1,7 Trilliun sehinggu tolal jumlah belanja sebesar Rp. 13.7 Trillion.

At the end of his speech Plt. Sekretaris Daerah Provinsi Kalimantan menyampaikan saran terhadap seluruh peserta yang hadir antara lain :

1. The East Kalimantan Provincial SKPD needs to immediately follow up on the results of the 2014 SKPD RENJA verification in accordance with the recommendations provided by the Provincial Bappeda planning department. East Kalimantan on 13 – 16 May 2013;
2. It is necessary to immediately determine the SKPD indicative ceiling for 2014 after verification of the SKPD RENJA and clarification of the 2014 SKPD PRA RKA, bearing in mind that it is necessary to immediately establish the 2014 RKPD Gubernatorial Regulation on 24 May 2013;
3. If the BL-SKPD 2014 remains set at Rp. 7,3 Trilliun, maka terhadap usulan tambahan pagu SKPD perlu segera direspon apakah diakomodir atau ditunda pada tahun berikutnya;
4. It is necessary to immediately carry out financial SIMDA entry phase II based on the new indicative ceiling to obtain information on the amounts: personnel expenditure, goods and services expenditure and capital expenditure. (Sukandar, S. Sos).