96 % of the 2015 East Kalimantan APBD realization target

Balikpapan, 12/2/15. Target Realization of Program Implementation and Development Activities of East Kalimantan Province through the 2015 APBD

Planning Problems
1. The revision of the budget shift includes: a). Wrong programs and activities; b). Nomenclature; c). Shopping account code; 2. Planning is not ready, among others: a). Land status; b). DED; c). Not considering field conditions;
3. The time for implementing the 2014 APBD-P activities is limited; 4. Planning and implementing physical work together in one fiscal year;
5. Programs/activities carried out by the SKPD have not yet led to the achievement of the target and target of the RPJMD.

Procurement of goods and services, among others: a). The late determination of the Financial Management Decree (PPTK and the Procurement Officer); b). Late preparation of auction documents (KAK, HPS, Technical Specifications, Contract Draft); c). Re -auction process; d). Budget efficiency that requires a budget revision process.

Technical implementation in the field includes: a). Restrictions on honorarium in accordance with Pergub No.47/2014 as of October 1, 2014; b). Limited tools and capabilities of HR service providers; c). Social problems (society); d). Mobilization of materials and tools at the work location; d). Scarcity of building materials (cement); e). The incomplete completion of land acquisition; d). Construction work constrained by regulation in the district/city.

East Kalimantan APBD Structure in 2015

East Kalimantan APBD in 2015 amounting to Rp. 9,336 trillion with details, among others: a). Indirect expenditure (BTL) of Rp. 5,406 trillion, consisting of employee BTL of Rp. 1,051 trillion, non -employee BTL of Rp. 4,355 trillion; b). Direct Shopping (BL) of Rp. 3,929 trillion, consisting of BL of employees of Rp. 360.78 billion, non -employee BL (goods and services) of Rp. 1,824 trillion, non -employee BL (capital) of Rp. 1,744 trillion;

Realization Based on the structure of the East Kalimantan APBD as of January 31, 2015

Realization of the East Kalimantan APBD in 2015 as of January 31, 2015 amounting to Rp. 9,336,213,350,104 absorbed Rp. 62,475,788,946.74 (0.67 %) divided, among others: a). Indirect expenditure (BTL) of Rp. 5,406,872,865,104 absorbed Rp. 60,710,267,603,74 (1.12 %); b). Direct Shopping (BL) Rp. 3,929,340,485,000 absorbed Rp. 1,765,521,343.00 (0.04%).

Directive of the Governor of East Kalimantan at Rapim Teppa in 2015

The Governor of East Kalimantan, Dr.H. Awang Faroek Ishak conveyed the directive at the 2015 East Kalimantan Rapim, among others: a). Acceleration of Determination of Activity Managers (PPTK) is completed no later than 28 February 2015; b). The Head of SKPD immediately reported the results of physical planning to the Governor to be completed no later than 28 February 2015; c). Acceleration of completion of planning together with the implementation of physical work; d). The acceleration of the auction is completed no later than March 31, 2015; e). Settlement of land acquisition, especially in packages that require special attention (perkus).

(Public Relations Bappeda of East Kalimantan Province/Sukandar, S. Sos)