- Posted by:
- Posted on:
- Category:
DocumentsDocuments - Extension:
MS Excel - License:
Free - Developer:
Cipta Desa - Price:
IDR 0 - Views:
238
Description: The Final Planning Document
The RKP Desa (Village Government Work Plan) is the definitive annual planning document that must be drafted by the Village Government between July and September of the current year. This mandate is established under Article 22, Paragraph (4) of Ministry of Villages Regulation (Permendesa PDTT) Number 21 of 2020 regarding General Guidelines for Village Development and Community Empowerment.
As the primary implementation of the 6-year strategic plan (RPJM Desa), the RKP Desa serves as the absolute reference for village budgeting. The Village Budget (APBDes) cannot fund any program or activity that is not explicitly listed in the RKP Desa. It is, in essence, the “guiding manual” for all annual development expenditures.
The 5 Core Development Sectors
All programs and activities listed in the RKP Desa must be categorized into these five mandatory sectors:
- Village Government Administration: Salaries, operations, and governance.
- Village Development: Infrastructure and physical facilities.
- Community Guidance: Social and cultural development.
- Community Empowerment: Economic and skill-building initiatives.
- Disaster Management & Emergencies: Response to natural disasters and urgent community needs.
Village SDGs (Sustainable Development Goals)
Modern village planning is data-driven and aligned with the 18 goals of the Village SDGs. These goals ensure that development is sustainable and inclusive:
| Goal | SDG Description |
|---|---|
| SDG 1 | Village Without Poverty |
| SDG 2 | Village Without Hunger |
| SDG 3 | Healthy and Prosperous Village |
| SDG 4 | Quality Village Education |
| SDG 5 | Involvement of Village Women |
| SDG 6 | Village with Safe Drinking Water and Sanitation |
| SDG 7 | Village with Clean and Renewable Energy |
| SDG 8 | Equitable Village Economic Growth |
| SDG 9 | Infrastructure and Innovation Based on Needs |
| SDG 10 | Village Without Inequality |
| SDG 11 | Safe and Comfortable Village Settlements |
| SDG 12 | Environmentally Conscious Consumption & Production |
| SDG 13 | Climate Action Village |
| SDG 14 | Village Caring for Marine Environments |
| SDG 15 | Village Caring for Land Environments |
| SDG 16 | Peaceful and Just Village |
| SDG 17 | Partnership for Village Development |
| SDG 18 | Dynamic Village Institutions & Adaptive Culture |
Village Typologies
To simplify implementation, Village SDGs are grouped into 8 Village Typologies. These help the drafting team focus on specific development themes:
| Typology | Theme | Related SDGs |
|---|---|---|
| Typology 1 | Village Without Poverty & Hunger | 1, 2 |
| Typology 2 | Village with Equitable Economic Growth | 8, 9, 10, 12 |
| Typology 3 | Health-Conscious Village | 3, 6, 11 |
| Typology 4 | Environmentally Conscious Village | 7, 13, 14, 15 |
| Typology 5 | Education-Conscious Village | 4 |
| Typology 6 | Female-Friendly Village | 5 |
| Typology 7 | Networked Village | 17 |
| Typology 8 | Culturally Responsive Village | 16, 18 |