Budget Plan: Village Profile Formulation

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A Village Profile is a comprehensive document that illustrates the overall character of a village. It includes Basic Family Data, village potential (natural and human resources), institutional data, infrastructure, progress development, and the current challenges faced by the village or sub-district.

The formulation process involves filling out specific instruments to ensure the document provides a clear and accurate representation of the latest field data. These instruments consist of:

  • Basic Family Data entry lists (Data Dasar Keluarga).
  • Village and Sub-district Potential lists (Potensi Desa).
  • Village and Sub-district Development Level lists (Tingkat Perkembangan).

This activity is legally grounded in Permendagri Number 12 of 2007 regarding Guidelines for the Formulation and Utilization of Village and Sub-district Profile Data.

Strategic Budgeting for Data Mapping

The RAB Penyusunan Profil Desa (Budget Plan) serves as the financial roadmap for the data collection process. It must be tailored to the village’s specific needs, current conditions, and the required number of surveyors. A well-structured budget ensures that the Prodeskel (Village Profile System) update is thorough and valid.

Key Components of the Profiling Budget:

  • Surveyor Incentives: Fees for individuals collecting data at the household level.
  • Instruments & Stationery: Printing costs for data collection forms and administrative supplies.
  • Data Processing & Entry: Costs related to digital inputting of the collected data into the national system.
  • Coordination Meetings: Funding for briefing the profiling team and validating the final document.
Info! To help visitors find budget templates for Village activities, 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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