PENYUSUNAN RKP DESA 2024 FULL

Summary

The script outlines the process of formulating the Rencana Kerja Pemerintah Desa (RKP Desa) in Indonesia, as per Ministerial Regulation No. 21 of 2020. It details the annual planning by the village government, involving community inclusion and coordination with provincial and regional government plans. The RKP Desa is based on the Rencana Jangka Menengah Desa (RPJM Desa) and is prepared considering the indicative village budget and government programs. The process includes forming a planning team, reviewing the RPJM Desa, and aligning programs and activities with village needs. The final plan is subject to community consultation and approval, focusing on infrastructure, economic development, and social services.

Takeaways

• 📜 The script outlines the process for formulating the Village Development Plan (RKP Desa) as per Indonesian regulation No. 21 of 2020.
• 🏞️ The RKP Desa is a one-year plan derived from the Village Medium-Term Development Plan (RPJM Desa) and is prepared by the Village Government with input from regional government data.
• 📅 The RKP Desa is initiated in July and must be established by the latest September of the current year, serving as the basis for the Village Budget (APBDes).
• 🤝 Community involvement is mandatory in the planning process, ensuring that the needs and aspirations of the villagers are considered.
• 👥 A dedicated team is formed to draft the RKP Desa, including the village head, secretariat, and representatives from various community and government bodies.
• 💼 The team assesses the indicative budget, aligns programs and activities with the village's needs, and ensures that the plan is financially viable.
• 📊 Data on the indicative budget and regional development plans are crucial for the planning process and must be received by the village head by July each year.
• 📝 The draft RKP Desa includes a detailed plan of activities, budget estimates, and is subject to community consultation and approval.
• 🔄 The final RKP Desa is the result of a participatory process involving various stakeholders and is intended to address the development needs of the village.
• 🏛️ The script emphasizes the importance of transparency, community participation, and alignment with regional and national development goals in the planning and execution of the RKP Desa.

Q & A

What is the purpose of the Rencana Kerja Pemerintah Desa (RKP Desa)?

The RKP Desa is a document that outlines the annual work plan for the village government, detailing development and empowerment activities for the community.

Which Indonesian regulation governs the general guidelines for village development and empowerment?

The guidelines are governed by the Indonesian regulation from the Ministry of Village Development, Disadvantaged Regions, and Transmigration, Number 21 of 2020.

When should the RKP Desa be prepared by the village government?

The RKP Desa should be prepared by the village government starting from July of the current year.

What is the deadline for finalizing the RKP Desa?

The RKP Desa must be finalized and established by the village government no later than the end of September of the current year.

How is the community involved in the preparation of the RKP Desa?

The community is involved through musyawarah desa, a consultation process, and by forming a team to oversee the planning and development of the village.

What is the role of the village head in the preparation of the RKP Desa?

The village head is responsible for forming the team that prepares the RKP Desa, ensuring community involvement, and finalizing the plan based on consultations and agreements.

What are the sources of information used for the preparation of the RKP Desa?

The preparation of the RKP Desa uses information from the regional government, including the indicative village budget (Paguyuban Indikatif Desa) and plans for government activities at the provincial and regional levels.

What is the significance of the Musyawarah Desa in the planning process?

Musyawarah Desa is a significant consultation process where various stakeholders, including community representatives, discuss and agree upon the development plans and budget for the village.

How are the priorities for village development projects determined?

Priorities for village development projects are determined through assessments of community needs, considering factors such as governance capacity, infrastructure development, economic progress, social culture, and public order.

What is the role of the Badan Permusyawaratan Desa in the RKP Desa process?

The Badan Permusyawaratan Desa is involved in the consultation process, helping to ensure that the development plans and budget align with the community's aspirations and needs.

What happens after the RKP Desa is finalized by the village government?

After finalization, the RKP Desa is used as a basis for the village's annual budget plan (APBDes), and it serves as a guide for implementing development projects and programs throughout the year.