Tuesday, 01 December 2020
Optimization of the 2014 East Kalimantan Budget
Samarinda, 16/10/14. Absorption of the realization of the 2014 East Kalimantan Provincial APBD received serious attention from officials in the scope 
East Kalimantan Provincial Government. This was revealed at the East Kalimantan TEPPA (Budget Absorption Evaluation and Monitoring Team) meeting in the Kersik Luway meeting room on the 4th floor of the East Kalimantan Education Service office led by Plt. Regional Secretary of East Kalimantan Province, DR.Ir.H. Rusmadi.MS and accompanied by Assistant I, Assistant III, Assistant IV, Head of the Finance Bureau, Head of the Program Preparation Bureau.
The meeting participants were attended by the Head of SKPD within the East Kalimantan Provincial Government and approximately seventy related SKPD officials.
Plt. East Kalimantan Provincial Secretary, DR.Ir.H. Rusmadi.MS said that to optimize the existing budget in accordance with predetermined procedures so that the realization target for the absorption of the development planning budget that has been prepared reaches the predetermined target.
The East Kalimantan TEPPA meeting resulted in agreements including:
1. All SKPD within the East Kalimantan Provincial Government agreed on the realization target as of 31 December 2014 of 96% according to the TEPPA target for December.
2. The management function has not been effective, therefore the rules will soon be formulated to improve the management system. Policy and breakthrough matters are the task of regional leaders, while technical matters for managing activities must be completed by the SKPD head, as well as improving coordination with each assistant in formulating solutions related to accelerating realization, improving performance and future follow-up.
3. All SKPDs should improve implementation and supervision related to the TEPPA system to improve the performance of regional development implementation, as well as re-complete the data in TEPPA On Line.
4. All SKPDs can focus more on inventorying various problems and accelerating their resolution.
5. All SKPDs must monitor the implementation status of the activity package until the end of the 2014 Fiscal Year and must be able to map (no later than Friday 31 October 2014 and submit to the TEPPA Secretariat): a). Activities that can be completed; b). Activities that cannot be completed; c). Activities that cannot be completed, but may be completed with an extension of 50 days (Pergub 71/2013).
6. For activities that are not expected to be completed by the end of the year which are not due to external factors (government policy, natural disasters, force majeure, scarcity of raw materials) rationalization/optimization cannot be carried out. The contract termination mechanism is carried out in accordance with the contract documents.
7. All SKPDs should not delay the disbursement of funds, especially for work packages whose implementation has been completed.
(photo : Public Relations of the Kalimantan Province Bappeda/Sukandar, S.Sos).
