Submission of the 2016 East Kalimantan DIPA

Samarinda, Friday, 17/12/2015. Governor of East Kalimantan DR.H. Awang Faroek Ishak as Representative of the Central Government in the Regions, submitted the DIPA (Budget Implementation List) Province East Kalimantan 2016 as a follow-up to the Submission of the APBN DIPA carried out by the President of the Republic of Indonesia at the State Palace in Jakarta on December 14 2015.

Nationally in the 2016 fiscal year there were 470 DIPAs with a total value of IDR 8.03 trillion, consisting of 27 DIPAs for Head Office Authorities worth IDR. 3.34 trillion, 346 DIPA Regional Office Authority worth Rp.

This was conveyed by the Governor of East Kalimantan when delivering his remarks and at the same time opening the Governor's Working Meeting with Regents/Mayors, SKPD and Vertical Agencies throughout East Kalimantan with the agenda of Submission of DIPA and Allocation of Regional Transfer Funds as well as Evaluation of the Second Year of Implementation of the RPJMD for East Kalimantan Province for 2013 - 2018.

The implementation of the East Kalimantan Governor's Working Meeting was opened directly by the Governor of East Kalimantan attended by Regents and Mayors throughout East Kalimantan, all SKPD within the East Kalimantan Provincial Government, SKPD within the Regency/City Government throughout East Kalimantan and vertical agencies in the Lamin Etam meeting room of the East Kalimantan Governor's office, Jl. Gajah Mada No. 2 Samarinda.

Furthermore, H. Awang Faroek Ishak said that the transfer funds to the regions for East Kalimantan were set at Rp. 25.44 trillion, consisting of Tax Profit Sharing Funds Rp. 2.79 trillion, Natural Resources Profit Sharing Funds Rp. 14.8 trillion, General Allocation Funds Rp. 4.27 trillion, Physical Special Allocation Funds (DAK) Rp. 1.31 trillion, Non-Physical Special Allocation Funds (DAK) Rp. 1.69 trillion, Funds Regional Incentives IDR 35 billion and Village Funds IDR 540.76 billion with the following details:
1. East Kalimantan Province IDR 4.85 trillion
2. Berau Regency IDR 2.10 trillion
3. Kutai Kartanegara Regency Rp. 3.88 trillion
4. West Kutai Regency Rp. 2.04 trillion
5. East Kutai Regency Rp. 3.62 trillion
6. Paser Regency Rp. 1.88 trillion
7. Balikpapan City Rp. 1.45 trillion
8. Bontang City Rp. 1.18 trillion
9. Samarinda City Rp. 1.90 trillion
10. North Penajam Paser Regency Rp. 1.20 trillion
11. Mahakam Ulu Regency Rp. 1.32 trillion.

Meanwhile, to the Heads of SKPDs within the East Kalimantan Provincial Government today symbolically handed over the SKPD Budget Allocations of 10 SKPDs for Fiscal Year 2016 each;
1. Department of Education worth IDR 342.56 billion
2. Health Department Rp.96.52 billion
3. Public Works Department Rp.2.47 trillion
4. Department of Food Crops Agriculture Rp. 146.70 billion
5. Department of Transportation Rp. 403.75 billion
6. Department of Industry and Trade Rp. 77.69 billion
7. Regional Revenue Service Rp.235.41 billion
8. DPRD Secretariat Rp. 101.95 billion
9. Forestry Service Rp.87.49 billion
10. Fisheries Service Rp.71.25 billion

Meanwhile specifically for funds from the East Kalimantan Province APBD for Fiscal Year 2016 amounting to IDR 3.558 trillion in the form of Regional Tax Revenue Sharing and Financial Assistance respectively:
1. Samarinda City amounted to IDR 674.75 billion
2. Balikpapan City IDR 355.44 billion
3. Bontang City IDR 189.32 billion
4. Kutai Kartanegara Regency Rp. 529.48 billion
5. Paser Regency Rp.378.49 billion
6. Berau Regency IDR 371.85 billion
7. East Kutai Regency Rp. 456.64 billion
8. West Kutai Regency Rp. 334.42 billion
9. North Penajam Paser Regency Rp.162.89 billion
10. Mahakam Ulu Regency IDR 105.15 billion

The submission of DIPA and DPA is intended to accelerate the implementation of activities in 2016, both sourced from APBN and APBD funds. Therefore, I hope that the implementation of Vertical/SKPD agency activities throughout East Kalimantan Province can begin immediately in early 2016.

I also need to explain, the DIPA and DPA contain the nominal value of the money that we will spend, which is a people's mandate which must be carried out and maintained with full responsibility. Likewise, the competency of all regional financial management apparatus needs to be continuously improved, so as to increase transparency and accountability in regional financial management, and have started preparing an accrual-based accounting system. In this way, it is hoped that Regional Government Financial Reports will receive the best audit title with the principles of good governance.

With the submission of the DIPA and DPA today, I also ask all agencies, both vertical, Provincial and Regency/City SKPDs in East Kalimantan to be able to carry out the development process, so that the benefits of development can be felt directly by the community. Next, I need to convey to the Regents/Mayors throughout East Kalimantan the following things that need our collective attention:
1. In order to convey DIPA as soon as possible to regional work units in their respective regions so that the people's economy moves more quickly.
2. Improve the quality of APBD spending by ensuring that budget allocations are actually utilized for programs and activities that have great added value for society.
3. So that the APBD can be ratified on time so that the implementation of regional activities sourced from the APBD can be carried out immediately without administrative, procedural and bureaucratic obstacles.
4. Increase the competency of all key apparatuses to increase transparency and accountability in regional financial management.
5. Regional Heads are asked to have one stop service, considering that large-scale promotion of investment cannot only be carried out by the Central Government and Provincial Government, but requires participation and support from regional governments.
The auction process and procurement of goods/services, which have been the main factors in budget absorption, must be carried out immediately, do not delay - starting December 1 2015 and targeting the end of March 2016, all auction processes will be completed. Agency/SKPD leaders immediately process, prepare the General Plan for Procurement of Goods/Services (RUP), KAK, Technical Specifications and HPS. NO RUP, NO KAK, NO RPP (Procurement Implementation Plan), then NO TENDER.

At the same time, immediately appoint financial management officials such as PA, KPA and PPTK so that in early January 2016 development activities can begin and budget absorption is more optimal.

Then one thing that is also very important to receive attention is discipline in submitting development activity reports, in accordance with PP 39 of 2006. For this reason, I ask all Provincial, Regency/City SKPDs and Vertical Agencies to submit quarterly development progress reports, to then be reported to Bappenas, the Ministry of Home Affairs and the Ministry of Finance of the Republic of Indonesia.

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