Budget Plan: Formulation of Village Regulation on Disability

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Developing a Village Regulation (Perdes) on Disability is a critical step toward creating an inclusive environment. Proper planning of both the activity concept and its budget—the RAB Penyusunan Perdes Disabilitas—is essential to ensure that the rights of people with disabilities are legally protected and integrated into the village social fabric.

This initiative is a concrete implementation of inclusive village development planning. By establishing a local legal framework, the village government demonstrates its commitment to protecting vulnerable groups and ensuring that people with disabilities are treated with dignity and equality.

Strategic Stages of Formulation

Ideally, the process of drafting a village regulation for the fulfillment of disability rights involves four key budgetary stages:

  1. Identification Workshop: Initial gathering to map the current state of disability rights and challenges within the village.
  2. Focus Group Discussion (FGD) 1: Determining the scope of regulations based on village authority, supra-village regulations, or potential partnerships with third parties.
  3. Focus Group Discussion (FGD) 2: Technical drafting of the regulation, reviewing it article by article to ensure it meets local needs.
  4. Village Deliberation (Musdes): Final discussion, agreement, ratification, and socialization of the newly established Disability Regulation.

Key Budget Components in Excel

When preparing the budget in MS Office Excel, the following expenditures should be considered:

  • Legal Consultants/Expert Speakers: Honorariums for resource persons specializing in disability law and inclusive policy.
  • Stakeholder Consumption: Meals and snacks for participants of the workshops and multiple FGD sessions.
  • Administrative & Printing: Costs for drafting materials, printing the final Perdes booklets, and socialization banners.
  • Accessibility Logistics: Specific funds to ensure the meeting venue is accessible to participants with various disabilities.
Info! To help visitors find professional budget templates, the Cipta Desa Crew has curated a specialized section: Collection of Village Activity Budget Plans (RAB) in MS Office Excel (.xls) format. These serve as technical references for your RPJM Desa, RKP Desa, or APB Desa.
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