Budget Plan: Village Consultative Body (BPD) Recruitment

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In accordance with Permendagri Number 110 of 2016, members of the Village Consultative Body (BPD) are representatives of the village residents. They are selected based on regional representation and women’s representation. The filling of these positions must be conducted democratically through either direct elections or representative deliberations.

The number of BPD members is always an odd number, ranging from a minimum of 5 to a maximum of 9 people. This total is determined by considering the village population size and the village’s financial capacity across hamlets (Dusun), RW, or RT levels.

Committee Structure and Regulations

As detailed in specific regional regulations, such as Regency Regulation (Perda) Situbondo Number 8 of 2021, the recruitment process is managed by a committee appointed through a Village Head Decree. The committee typically consists of:

  • Maximum 11 members in total.
  • Village Apparatus: Up to 3 members.
  • Community Members: Up to 8 members, representing their respective electoral districts.

Budgetary Planning (RAB) Components

The RAB Penjaringan BPD (Recruitment Budget Plan) must be prepared as the current BPD term nears its end. The budget is heavily influenced by the number of hamlets and the total number of seats to be filled. Essential budgetary items in the MS Office Excel template usually include:

  • Socialization: Banners, public announcements, and neighborhood-level socialization meetings.
  • Budget Category Key Expenditures
    Administration Registration forms, stationery, photocopies of regulations, and committee IDs.
    Honorariums Incentives for the recruitment committee and poll workers (if applicable).
    Logistics Ballot boxes, ballots, or meeting consumption for representative deliberations.
    Info! To assist village officials in creating accurate budgets, the Cipta Desa Crew has curated a specialized collection of Village Activity Budget Plans (RAB) in MS Office Excel (.xls) format. These serve as professional templates for your RPJM Desa, RKP Desa, or APB Desa.
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