Perencanaan Pembangunan Desa - Part 2

Summary

This video outlines the process of drafting a Village Development Plan (RKP Desa) in accordance with the Indonesian regulations, including Permendagri No. 114 of 2014. It explains the stages, starting with the review of the Village Medium-Term Development Plan (RPJM Desa), forming a drafting team, aligning with government funding sources, and engaging in village deliberations. The process emphasizes collaboration with local and national governments to set priorities for the village's annual development activities. The final step is the approval of the RKP Desa through a formal village regulation.

Takeaways

• 😀 The process of village development planning (RKP Desa) is guided by Permendagri No 114/2014 and is based on RPJM Desa (village medium-term development plan).
• 😀 RKP Desa is prepared annually, with the first step being the village musyawarah (deliberation) to ensure alignment with the broader development plan.
• 😀 The preparation of RKP Desa begins in July each year, and the final document must be adopted as a village regulation (Peraturan Desa) by September.
• 😀 The RKP Desa is derived from the RPJM Desa, which spans six years, with the RKP serving as an annual breakdown of this long-term plan.
• 😀 A crucial step in the RKP Desa preparation is the review of the RPJM Desa document to identify priority activities for the upcoming year.
• 😀 A special team is formed to develop the RKP Desa, including the village head, village secretary, and other stakeholders such as local community representatives.
• 😀 The team focuses on reviewing the indicative budget (Pagu Indikatif) and aligning it with regional and central government programs.
• 😀 Key funding sources for RKP Desa include the village fund (Dana Desa), Allocation of Village Funds (Alokasi Dana Desa), and other financial assistance programs from local and national governments.
• 😀 The team also evaluates previous RKP Desa's performance and prioritizes projects for the upcoming year based on these evaluations.
• 😀 The RKP Desa's draft is discussed and finalized in a village meeting, where community input is gathered to ensure the plan aligns with local needs and priorities.
• 😀 After the musyawarah desa, the RKP Desa is finalized, any necessary revisions are made, and the final version is included as an attachment to the village regulation, which is then adopted by the village head and village representative body (BPD).

Q & A

What is the main focus of the script?

The script focuses on explaining the steps involved in the preparation of the Village Development Plan (RKP Desa) as outlined in the Minister of Home Affairs Regulation No. 114 of 2014 and supported by the BPKP 2016 module.

What is the relationship between RPJM Desa and RKP Desa?

RPJM Desa (Village Medium-Term Development Plan) serves as the foundation for RKP Desa. The RKP Desa is a breakdown of the RPJM Desa, outlining the annual activities and projects that will be implemented each year.

When should the RKP Desa be drafted and finalized?

The RKP Desa should be drafted starting in July of the current year and must be finalized as a village regulation (Peraturan Desa) by September of the same year.

Who is involved in the preparation of the RKP Desa?

The preparation of the RKP Desa involves a team consisting of the village head, secretary of the village, the village community organization head, and members of the village's community, with at least 7 and at most 11 members.

What role does the village head play in the process of preparing the RKP Desa?

The village head plays a key role in overseeing the drafting process, gathering data and information, and guiding the team through the stages of preparing the RKP Desa.

What is the purpose of the 'pagu indikatif' in the RKP Desa preparation?

The 'pagu indikatif' refers to the indicative budget allocation for the village, which is provided by the regional government. It serves as a guideline for planning and aligning the activities and projects within the village development plan.

What are the key stages involved in preparing the RKP Desa?

The stages include reviewing the RPJM Desa document, forming a preparation team, aligning the indicative budget (pagu indikatif), setting priorities for activities, holding a village planning meeting (musyawarah desa), and finalizing the RKP Desa as a village regulation.

What is the significance of the village community's involvement in the RKP Desa preparation?

The involvement of the village community ensures that the RKP Desa reflects the needs and aspirations of the people. It allows for community input through discussions, and ensures that the planned activities align with the priorities of the residents.

What is meant by the term 'musyawarah desa' in the RKP Desa process?

'Musyawarah desa' refers to the village planning meeting where stakeholders, including the village government, BPD (village council), and community members, gather to discuss and agree on the final RKP Desa for the upcoming year.

How is the final RKP Desa document validated and implemented?

The final RKP Desa is validated through a series of steps, including agreement in the musyawarah desa, necessary revisions by the preparation team, and submission for approval by the village head and BPD. It is then formally established as a village regulation.