PENYUSUNAN RKP DESA 2024 FULL

Catatan Alsya Channel

13 Aug 202312:42

Summary

TLDRThe 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.

Outlines

00:00

📜 Overview of Village Development Planning

This paragraph outlines the process of developing a Village Development Plan (RKP Desa) in Indonesia, as stipulated by the Minister of Village Development, Disparity, and Transmigration Regulation No. 21 of 2020. The RKP Desa is a one-year plan derived from the Village Medium-Term Development Plan (RPJMDes). It is prepared by the Village Government with input from regional governments, considering the Village Indicative Budget (Paguyuban Desa) and planned activities. The planning process begins in July and is finalized by the end of September through a series of steps including community consultation, formation of planning teams, and alignment with regional and provincial government plans. The plan is also subject to review and adjustment based on community feedback and financial considerations.

05:01

🏗️ Detailed Planning and Implementation of Village Development

Paragraph 2 delves into the specifics of planning and implementing village development activities. It discusses the coordination of government plans, programs, and aspirations of the community as filtered through the Regional Representative Council. The planning process includes the formation of a planning team by the village head, which should consist of at least 7 and no more than 11 members, including representatives from various community groups. The team is responsible for reviewing the Village Indicative Budget, aligning programs and activities, and preparing the RKP Desa with a detailed budget. The paragraph also covers the involvement of community members in the planning process, the prioritization of development programs and activities, and the financial planning for these initiatives, including potential external funding and community contributions.

10:02

🌟 Finalization and Execution of the Village Development Plan

The final paragraph discusses the finalization and execution of the Village Development Plan (RKP Desa). It highlights the role of the village head in organizing a planning meeting that includes various community representatives to discuss and agree upon the plan. The meeting aims to establish priorities for development programs and activities funded by the Village Indicative Budget, local revenues, and external financial support. The outcomes of these discussions are documented and used to refine the RKP Desa. Once approved, the plan serves as a guideline for the village's development efforts, covering areas such as governance capacity, infrastructure, economic development, social welfare, and cultural preservation. The paragraph also touches on the involvement of professional support and the importance of community participation in the successful implementation of the development plan.

Mindmap

Keywords

💡RKP Desa

RKP Desa stands for 'Rencana Kerja Pemerintah Desa,' which translates to 'Village Government Work Plan.' It is a document that outlines the development plans for a village for a specific year. In the context of the video, it is prepared by the village government in accordance with information from the regional government, including the indicative village budget and plans for government activities. The script mentions that the RKP Desa is a crucial component of the planning process, starting its preparation in July each year and finalized by the end of September.

💡Musyawarah Desa

Musyawarah Desa is a form of community consultation or meeting at the village level. It is a participatory approach where villagers are involved in the decision-making process regarding the development and planning of their village. The script highlights that the Musyawarah Desa is conducted to review the existing village development plan (RPJMDes) and to form a team for the preparation of the RKP Desa, ensuring that the community's voice is included in the planning process.

💡Tim Penyusun RKP Desa

Tim Penyusun RKP Desa refers to the 'RKP Village Preparation Team.' This team is responsible for drafting the RKP Desa and is composed of various members, including the village head, secretariat, and representatives from community empowerment institutions. The script specifies that this team is formed by the village head by the latest June each year and is tasked with reviewing the indicative village budget, aligning programs, and planning activities to be implemented in the village.

💡Peraturan Desa

Peraturan Desa translates to 'Village Regulation.' It is a set of rules or regulations established by the village government to guide its operations and development plans. In the script, it is mentioned that the RKP Desa is finalized and becomes the basis for the village budget (APBDes). The process of finalizing the RKP Desa involves the village head and the village consultation body, ensuring that it aligns with the village's development goals and regulations.

💡RPJMDes

RPJMDes stands for 'Rencana Pembangunan Jangka Menengah Desa,' which translates to 'Medium-Term Development Plan for the Village.' It is a long-term plan that outlines the strategic direction for village development over several years. The script indicates that the RPJMDes is reviewed and updated during the preparation of the RKP Desa to ensure continuity and alignment of the annual work plan with the village's medium-term goals.

💡Pagu Indikatif Desa

Pagu Indikatif Desa refers to the 'Indicative Village Budget.' It is an estimate of the financial resources available for the village's development plans and activities. The script mentions that the preparation of the RKP Desa involves a review of the Pagu Indikatif Desa, which is crucial for planning and budgeting the village's development projects.

💡Partisipasi Masyarakat

Partisipasi Masyarakat means 'Public Participation' or 'Community Involvement.' It is the process of involving community members in the decision-making and planning processes that affect their lives. The script emphasizes the importance of involving the community in the preparation of the RKP Desa through Musyawarah Desa, ensuring that the development plans reflect the needs and aspirations of the villagers.

💡Pembangunan Desa

Pembangunan Desa translates to 'Village Development.' It encompasses the various activities and projects aimed at improving the social, economic, and environmental conditions of a village. The script discusses the planning and implementation of development projects in the village, which are detailed in the RKP Desa and are intended to enhance the quality of life for the community.

💡Keadilan dan Kesetaraan

Keadilan and Kesetaraan refer to 'Justice' and 'Equity,' respectively. These concepts are important in the context of village development as they emphasize the fair distribution of resources and opportunities among community members. The script implies that the development plans should promote justice and equity by addressing the needs of all segments of the community, including marginalized groups.

💡Pemberdayaan Masyarakat

Pemberdayaan Masyarakat translates to 'Community Empowerment.' It is the process of enhancing the capacity of individuals and communities to participate in and influence decision-making processes. The script mentions the formation of a team that includes representatives from community empowerment institutions, indicating that the village development plan aims to empower the community to take an active role in their own development.

💡Pencermatan

Pencermatan refers to 'Assessment' or 'Review.' In the context of the script, it involves the evaluation of existing plans, programs, and activities to determine their effectiveness and alignment with the village's development goals. The script describes the process of reviewing the RPJMDes and the indicative village budget as part of the preparation for the RKP Desa.

Highlights

RKP Desa is a one-year work plan document derived from the Village Medium-Term Development Plan (RPJMDes).

Regulation by the Ministry of Village Development, Disadvantaged Regions, and Transmigration of the Republic of Indonesia No. 21 of 2020 governs the general guidelines for village development and empowerment.

The preparation of RKP Desa involves community participation and is based on information from regional governments.

RKP Desa is to be prepared by the Village Government starting in July each year.

The final RKP Desa is determined by the Village Government by the latest September of the current year.

The preparation process includes forming a planning team, reviewing the previous year's RPJMDes, and aligning programs and activities.

The planning team is formed by the Village Head and consists of various stakeholders, including community empowerment institutions.

The team is responsible for reviewing the indicative budget, aligning programs, and ensuring the inclusion of community aspirations.

The preparation of RKP Desa includes a review of the previous year's implementation and the formulation of a new plan based on community needs.

The RKP Desa plan outlines local-scale development plans, including the design of the Regional Activity Budget (RAB).

The plan is developed through a series of consultations and agreements, including those with the Regional Representative Council (DPRD).

The plan includes the prioritization of programs and activities funded by the Village Fund (APBDes), self-reliance efforts, and third-party financial support.

The plan covers various aspects such as infrastructure development, community empowerment, and the preservation of customs and culture.

The final RKP Desa plan is the basis for the Village Budget (APBDes) and is subject to community consultation and approval.

The plan also includes provisions for the involvement of experts in fields such as infrastructure and finance.

The plan is designed to enhance the capacity of village governance, improve basic services, and promote economic development.

The RKP Desa is a dynamic document that can be adjusted based on the outcomes of community consultations and regional government inputs.

The final plan is formalized through a Village Regulation and serves as a guide for the village's development activities for the year.