Manage the budget correctly

Balikpapan, 5/22/13. Management of the Regional Revenue and Expenditure Budget of the Provincial Government of East Kalimantan must be managed naturally and correctly, This was revealed 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 while opening the Instrument Socialization Evaluation & Simulation Evaluation of the Renstra, SKPD Renja and RKPD 2014 in the Pacific Hotel Meeting Room, Jl. General Achmad Yani Balikpapan City, attended by participants of approximately one hundred and twenty people from all SKPDs in the East Kalimantan Provincial Government.

Dr.Ir.H. Rusmadi, MS accompanied by (left) Head of the Regional Development Assessment Sub -Division, Yusliando, ST Field of Regional Development Assessment & Financing, East Kalimantan Bappeda; Secretary of the East Kalimantan Province Bappeda, Ir.H. Nazrin as the PLH Head of East Kalimantan Bappeda; Resource persons from the Ministry of Home Affairs, Republic of Indonesia, Sony Yuwono, SE.Ak, M.Sc as experts / practitioners; East Kalimantan Province Setwilda Finance Bureau, Fahmi.

In the exposure of Plt. Regional Secretary of East Kalimantan Province with the title "Report on the results of the 2014 SKPD SKPD Renja Verification and Clarification in 2014" referring to the 2014 National RKP theme is to strengthen the national economy for improving the welfare of the people who are just, the Provincial Government of Kalimantan set the theme of the East Kalimantan RKPD in 2014 is the strengthening of the economic competitiveness of the economic resources based on renewable economic resources.

Regional Economic Competitiveness

1. Increased value added industrialization/manufacturing-upstream-huli integration; 2. Development of the area /production center by considering the scale of economics and market; 3. Increasing infrastructure - distribution efficiency; 4. Innovative HR development.

Renewable Resources

1. Increased agriculture; 2. Ecotourism; 3. Environmentally friendly development; 4. Rural development. Management of Apparatus Resources

1. Increased competence; 2. Professionalism; 3. Improvement of public services; 4. Improvement of the performance of the apparatus and anti -corruption.

Agenda and 12 Development Priorities in 2014

Development priorities in 2014 are still focused on 3 major agendas of East Kalimantan with 12 development priorities. Development is directed to lay the basis of achieving the 3rd RPJMD target according to the direction in the 2005-2025 RPJPD

Agenda I: Creating a safe, democratic, and peaceful East Kalimantan supported by a clean and authoritative government, among others:
1. Priority 5. Reform and governance; 2. Priority 12. Development of border areas, inland and disadvantaged areas

Agenda II: Realizing a competitive and pro -people economy, among others:
1. Priority 1. Food Independence and Sovereignty;
2. Priority 4. Empowerment of the people's economy and the development of the real sector; 3. Priority 6. environmental management and climate change; 4. Priority 7. Regional Economic Competitiveness; 5. Priority 10. Infrastructure development; 6. Priority 11. Fulfillment of electric power.

Agenda III: Improving the quality of human resources and people's welfare include:
1. Priority 2. Poverty alleviation; 2. Priority 3. Expansion of employment 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 Structure Plan and 2014 APBD Projection

The amount of income in 2013 was Rp. 11.5 trillion and surplus of Rp. 1.4 trillion so that the total amount of spending is Rp. 12.9 trillion. While the 2014 APBD projection is the amount of revenue of Rp. 12 trillion and surplus of Rp. 1.7 Trillions of Toll for Tolal The amount of spending of Rp. 13.7 trillion.

At the end of his remarks Plt. The Regional Secretary of the Province of Kalimantan submitted suggestions to all participants present, among others:

1. The East Kalimantan SKPD Province needs to immediately follow up on the 2014 SKPD Renja Verifkation results in accordance with the recommendations given by the Bappeda Prov. East Kalimantan on May 13 - 16 2013; 2. It is necessary to immediately determine the 2014 SKPD Indicative Ceiling after the 2014 SKPD Renja Verification and SKPD Pre -RKA Clarification, bearing in mind that it must immediately establish the 2014 RKPD Regulation on May 24, 2013; 3. If BL-SKPD 2014 remains setting at Rp. 7.3 trillion, then the additional proposal for the SKPD ceiling needs to be responded immediately whether accommodated or postponed the following year; 4. It is necessary to immediately carry out the Phase II Financial Simda Entry based on the new indicative ceiling to get information on the amount: Employee Expenditure, Goods and Services Expenditures and Capital Expenditures. (Sukandar, S. Sos).