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 General Administration Assistant 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 
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.
