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Rencana Kerja Penyusunan RKP Desa

Rencana ini membahas tahapan penyusunan Rencana Kerja Pembangunan Desa (RKP Desa) tahun 20.. meliputi pembentukan tim penyusun, pencermatan dokumen, penyusunan rancangan, musyawarah desa, musrenbang desa, pengesahan RKP Desa, dan penandatanganan peraturan desa.

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Sudut pandang Desa
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Rencana Kerja Penyusunan RKP Desa

Rencana ini membahas tahapan penyusunan Rencana Kerja Pembangunan Desa (RKP Desa) tahun 20.. meliputi pembentukan tim penyusun, pencermatan dokumen, penyusunan rancangan, musyawarah desa, musrenbang desa, pengesahan RKP Desa, dan penandatanganan peraturan desa.

Diunggah oleh

Sudut pandang Desa
Hak Cipta
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RENCANA KERJA TINDAK LANJUT (RKTL)

PENYUSUNAN DOKUMEN RKP DESA TAHUN 20..


DESA : ................................
KECAMATAN : ................................
KABUPATEN : PANGANDARAN
PROVINSI : JAWA BARAT

NO. HARI, TANGGAL PUKUL TEMPAT URAIAN KETERANGAN KELUARAN


1. Senin, 00 Juni 20... 00.00 - 00.00 Balai Desa Pembentukan Tim Penyusun RKP Desa Musyawarah mufakat 1. Berita Acara (form-1)
2. Keputusan Kepala Desa (form-2)
3. Rencana Kerja dan Tindak Lanjut (form-
3)

2. ......., 00 Juli 20... 00.00 - 00.00 Pencermatan dan penyelarasan rencana Mencermati: 1. Daftar Rencana Program dan Kegiatan
kegiatan dan pembiayaan Pembangunan  Dok.  Dok. yang Masuk ke Desa (form-4)
Desa RPJMD Renstra
a) Percermatan dan penyelarasan  Dok. RPKD OPD
rencana program dan kegiatan yang  Dok. Jasmas
masuk ke Desa

......., 00 Juli 20... 00.00 - 00.00 b) Percermatan data dan informasi Mencermati Pagu Indikatif Desa: 2. Data dan informasi tentang rencana
tentang rencana pembiayaan  DD  BK pembiayaan pembangunan Desa (form-5)
pembangunan Desa  ADD  dll.
 BHP
3. Pencermatan Ulang RPJM Desa  Dok. RPJM Desa 1. Daftar prioritas usulan rencana program
 Hasil Laju SDGs Desa dan/atau kegiatan Pembangunan Desa
untuk 1 (satu) tahun anggaran berikutnya
(form-6)
2. Daftar usulan masyarakat Desa yang
dipilah berdasarkan tujuan SDGs Desa
(form-7)
3. Daftar rencana kerjasama Desa (antar
Desa/pihak ketiga) (form-8/9)

4. Penyusunan Rancangan RKP Desa dan Penyusunan berdasarkan: 1. Rancangan RKP Desa Tahun 20.... (form-
TPP KECAMATAN PARIGI
NO. HARI, TANGGAL PUKUL TEMPAT URAIAN KETERANGAN KELUARAN
DU-RKP Desa  daftar rencana program dan 10)
a) Rancangan RKP Desa dan DU- kegiatan yang masuk ke Desa 2. Evaluasi pelaksanaan RKP Desa tahun
RKP Desa  data dan informasi tentang sebelumnya (form-11)
rencana pembiayaan 3. Gambar dan RAB Kegiatan (form-12/13)
Pembangunan Desa 4. Daftar Usulan RKP Desa (DU-RKP Desa)
 data dan informasi hasil (form-14)
pencermatan RPJM Desa 5. Berita Acara Hasil Penyusunan
 daftar kegiatan yang mendukung Rancangan RKP Desa (form-15)
penanganan aksi program
prioritas nasional, seperti
konvergensi pencegahan
stunting, dll.

b) Musyawarah Desa tentang Penyempurnaan Rancangan RKP 1. SK BPD tentang panitia musyawarah
Perencanaan Desa Desa dan DU-RKP Desa melalui Desa (form-16)
serap aspirasi masyarakat. 2. Berita Acara Musyawarah Desa (form-17)
3. Dokumen Pandangan Resmi BPD (form-
18)

5. Musrenbang Desa pembahasan Menetapkan prioritas, program, 1. SK Desa tentang Panitia Musrenbang
rancangan RKP Desa dan daftar usulan kegiatan, dan kebutuhan Desa (form-19)
RKP Desa Pembangunan Desa yang didanai 2. Tatib Musrenbang Desa (form-20)
oleh APB Desa, swadaya, dan/atau 3. Penyusunan Prioritas Program dan
APBD dan APBN. Kegiatan (form-21)
4. Berita Acara Musrenbang Desa (form-22)

6. Musyawarah Desa tentang pembahasan Membahas, menetapkan dan 1. SK BPD tentang panitia musyawarah
dan pengesahan RKP Desa dan DU- mengesahkan dokumen RKP Desa Desa (form-23)
RKP Desa dan DU-RKP Desa dengan 2. Berita Acara Musyawarah Desa (form-24)
TPP KECAMATAN PARIGI
NO. HARI, TANGGAL PUKUL TEMPAT URAIAN KETERANGAN KELUARAN
penandatangan Peraturan Desa 3. Dokumen RKP Desa Tahun 20... dan DU-
tentang RKP Desa oleh kepala RKP Desa Tahun 20... (form-25)
Desa dan ketua BPD. 4. Perdes tentang RKP Desa tahun 20...
(form-26)

....nama desa, ..... - ..... - 20...


Mengetahui, Ketua Tim Penyusun RKP Desa
Kepala Desa

Nama, tanda tangan & cap


……………………………… ………………………………

Disepakati dan disetujui oleh:

NO. NAMA JABATAN TIM TANDA TANGAN


1. Sekretaris 1..............
2. Anggota 2..............
3. Anggota 3..............
4. Anggota 4..............
5. Anggota 5..............

Difasilitasi oleh:

......................................................
Pendamping

TPP KECAMATAN PARIGI

Common questions

Didukung oleh AI

The decision-making process at Musyawarah Desa integrates public inputs by organizing structured discussions where community members provide their opinions and suggestions on proposed development plans. The collected inputs are then reviewed and considered in perfecting the RKP Desa draft, ensuring that the final document reflects the community's priorities and needs. This participatory approach enhances project relevance and community buy-in .

The pencermatan ulang RPJM Desa is significant for future planning as it allows for a detailed review and adjustment of the village's long-term development plan. This process ensures that existing plans are still relevant and are aligned with updated data, SDGs results, and evolving community needs. The adjustment helps in prioritizing future programs and projects, making the development planning robust and adaptive to changing conditions .

The TPP Kecamatan Parigi plays an instrumental role in the facilitation of the RKP Desa process by providing guidance and support to the village in organizing meetings and drafting documents. It offers expertise and resources needed for effective planning and ensures that the village aligns its plans with broader district objectives and regulatory frameworks. This support helps in overcoming local challenges in planning and execution .

In evaluating the previous year's RKP Desa, aspects such as the completion and impact of projects, financial management, and community satisfaction are considered. The evaluation involves assessing whether objectives were met, understanding challenges faced, and using feedback to inform improvements in future planning. This process helps in refining strategies and prioritizing efforts that better address the community's needs .

The SK BPD plays a critical role in the validation of the RKP Desa by establishing the authority and framework for village discussions on the draft plans. It supports the formation of committees for Musyawarah Desa, providing legal and procedural legitimacy to the meetings where approval and ratification of the RKP Desa take place. Thus, it ensures proper community engagement and adherence to governance protocols .

The Musrenbang Desa sets priorities for village development projects by facilitating discussions among community representatives to agree on key projects that should be prioritized. This involves assessing developmental needs, available funding from APB Desa, swadaya, APBD, and APBN, and integrating national program priorities. The outcomes of these discussions form the basis for establishing the focus of village funding and development efforts for the year .

Alignment with SDGs influences RKP Desa planning by ensuring that village programs are designed to achieve specific sustainable development goals. This alignment is reflected in prioritizing projects that address critical issues such as poverty reduction, education, and health improvements, particularly those contributing to national action priorities like stunting reduction. This strategic alignment helps villages secure broader support and resources, while ensuring development is sustainable and inclusive .

Measures to ensure transparency and accountability in the preparation of the RKP Desa include the public nature of Musyawarah Desa meetings, where community members are invited to participate and express their views on planning matters. The documentation of proceedings, decisions, and the signing by key stakeholders such as the kepala desa and BPD representatives provide additional layers of transparency and accountability. These practices foster trust and ensure that plans are collectively owned .

The pencermatan process contributes to the accuracy of the RKP Desa document by thoroughly examining and aligning proposed programs and activities with existing strategic documents like the RPJMD and Renstra OPD. It helps in verifying financial aspects using indicative funding sources such as DD, ADD, and others, ensuring the feasibility and appropriateness of the village's development initiatives .

The primary objectives of the Musyawarah Desa in the RKP Desa planning process include the clarification and finalization of village development plans through consensus among community members. This involves perfecting the RKP Desa draft and DU-RKP Desa by incorporating public input, evaluating community needs, and ensuring alignment with national priorities such as stunting prevention programs .

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