2016 East Kalimantan SKPD Forum
Samarinda, Tuesday 29/3/2016. Bappeda of East Kalimantan Province held a 2016 Regional Apparatus Work Unit Forum Opened by 
General Administration Assistant, dr. Meiliana., MM representing the Regional Secretary of East Kalimantan Province accompanied by Plt. Head of East Kalimantan Province Bappeda, Ir.H. Nazrin, M.Sc and officials from Bappenas in the Rentra Meeting Room 3rd Floor Bappeda Kaltim, Jl. Kusuma Bangsa No.2 Samarinda.
in the remarks of the Regional Secretary of the Province of East Kalimantan which was read by the Assistant of General Administration conveyed the message that the decline Center.
While the remarks from the Acting Head (Acting) Head of Bappeda of East Kalimantan Province, Ir.H. Nazrin, M.Sc as Introduction to the Implementation of the 2016 East Kalimantan SKPD Forum in the context of the preparation of the East Kalimantan Regional Government Work Plan (RKPD) in 2017 conveyed the theme of the 2017 East Kalimantan RKPD was "Strengthening the downstream industry to realize a quality economic structure" with 12 priority development programs including: 1. Improving the quality of education organization
2. Improving the quality of health services 3. Acceleration of poverty alleviation
4. Increasing and expanding employment opportunities 5. Development of people's economy
6. Acceleration of Economic Transformation 
7. Fulfillment of environmentally friendly energy needs
8. Agribusiness Development
9. Increased food production
10. Improving the quality of basic infrastructure 11. Bureaucratic Reform and Governance 12. Improving the quality of the environment
Furthermore H. Nazrin conveyed several things including the legal foundation of the implementation of the 2016 East Kalimantan SKPD Forum in accordance with the mandate of Permendagri Number 54 of 2010 Preparation of Regional Development Work Plans (RKPD) has been carried out and the following discussion will be carried out: a). Bappeda Coordination Meeting in East Kalimantan on February 4, 2016 in Paser and continued with; b). Public Consultation on March 8, 2016 at the Mesra Samarinda Hotel; c). Priority Coordination Meeting on March 22-23, 2016 at Bappeda Prov. Kaltim; d). SKPD Forum on 29-30 March 2016 at Bappeda Prov. Kaltim; e). Musrenbang RKPD Prov. East Kalimantan 2016 which is planned for April 4-5, 2016 at the Samarinda Convention Hall.
While the purpose of the 2016 SKPD Forum is to harmonize the 2017 SKPD priority programs/activities and the 2017 Regency/City proposal that will be included in the SKPD Prov. the results of the discussion of priority program coordination meeting.
The discussion in the provincial SKPD forum, includes several things, including: a). Program alignment & activities in accordance with the duties and functions of the Provincial SKPD based on the Proposed Program and Activities of the District/City Musrenbang Results; b). Sharpening indicators and performance targets for programs and activities in accordance with the duties and functions of the provincial SKPD; c). Alignment of programs and activities between provincial SKPDs in the context of synergy in the implementation and optimization of the achievement of targets in accordance with the duties and functions of each SKPD; d). Adjustment of priority program funding and activities based on indicative ceiling for each provincial SKPD.
Mechanism of Implementation of the 2016 East Kalimantan SKPD Forum
1. Regency/City proposal consists of: a). Proposed BL Programs/Priority Activities SKPD Bappeda Coordination Meeting Results; b). Proposed BL Programs/Priority SKPD activities outside the Bappeda Coordination Meeting (the results of the Regency/City Musrenbang proposal); c). Provincial financial assistance proposals with 4 categories include: 1). Support provincial priorities and according to district/city priorities; 2). Support provincial priorities but does not support district/city priorities; 3). Does not support provincial priorities but according to district/city priorities; 4). Does not support the priority of the province and does not match the priority of the district /city.
2. Substation of BL SKPD proposal that can be accommodated with the following notes: a). Conformity with the provincial SKPD TUPOKSI; b). Proposals that are the authority of the province; c). If the proposal is not the authority of the province, then the proposal is recommended to be transferred in the financial assistance format.
3. The proposal delivery process includes: a). Kab/City Meginput Proposed Regency/City Results of Bappeda Coordination Meeting in East Kalimantan (Menu "Kab/City Proposal" Submenu "BL SKPD Prov (Coordination Meeting Results)" b). Regency/City Meginput Proposed Regency/City outside the Bappeda Coordination Meeting in East Kalimantan including the proposed results of the District/City Musrenbang (on the "District/City Proposed Menu" Submenu "BL SKPD Prov (outside the Coordination Meeting)"; c). Regency/City inputs the Proposed Financial Assistance on the "District/City Proposed" sub menu "Financial Assistance" sub menu.
4. Discussion was carried out on the BL SKPD proposal by the Regency/City, Bappeda and SKPD with the "Desk" system; 5. BL SKPD proposal from the district/city that is directly given is given a green status to SIPPD and SKPD directly adjusting the locus, indicators and targets of activities at Renja SKPD; 6. Financial assistance will be discussed "desk" with the district /city at the post -musrenbang RKPD stage;
7. Attachment to the Minutes of Agreement for the Forum Results is the results of the printing at SIPPD in the proposal menu of Kab. City.
East Kalimantan Shopping Projection in 2017 amounting to Rp. 6,602 trillion is divided into indirect spending (BTL) of Rp. 3,801 trillion and direct expenditure (BL) of Rp. 2,801 trillion. The total project of revenue revenue from East Kalimantan in 2017 amounted to Rp. 6,602 trillion with details for expenditure and expenditure must bind Rp. 5, 547 trillion so the real capacity of East Kalimantan's financial capability in 2017 is only Rp. 1,055 trillion which will be divided out with SKPD and Kota District in East Kalimantan.
