IPPD ( Informasi penyelenggaraan pemerintahan desa ) TAHUN 2023 - DESA KETAPANG

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IPPD ( Informasi penyelenggaraan pemerintahan desa ) TAHUN 2023 - DESA KETAPANG

Informasi Penyelanggaraan Pemerintahan Desa (IPPD) Desa Ketapang Tahun 2023 merupakan informasi secara umum yang diberikan kepada seluruh masyarakat berkaitan dengan penyelenggaraan pemerintahan desa.

I. Penguatan Tata Laksana

I.1 Adanya Perdes/Keputusan Kepala Desa/ SOP tentang Perencanaan, Pelaksanaan, Pentatausahaan dan Pertanggungjawaban APBDes beserta Implementasinya.

- https://drive.google.com/file/d/1sgYNOMp5L0372-TpXq-GZIjwICmGfxsz/view?usp=drive_link

-https://drive.google.com/file/d/14l0mQngeQRmJ7cfxlE9VhNvlJh7Xocnr/view?usp=drive_link

- https://drive.google.com/file/d/1fgmVU7Q1tYyNbhHbOapAVOtRcRDh8fQn/view?usp=drive_link

- https://drive.google.com/file/d/1HaYsEun8pS2tkGeWDD_S2rxFPRRMykTx/view?usp=drive_link

3. APBDes : https://drive.google.com/file/d/158s8-QtltGhVgbMa-Zw1G0FEuJS-Xt4e/view?usp=drive_link

4. APBDes Perubahan :

- https://drive.google.com/file/d/1TV4SqoFidAtm-ujjtF2zF2ndSa1AKmpM/view?usp=drive_link

- https://drive.google.com/file/d/1mQZxrXV7T-hkA3iJMFKoDl1Cq8NWLXYw/view?usp=drive_link

5. Laporan Pertanggungjawaban

- LKPPDes 2023 : https://drive.google.com/file/d/1bkjQ9vy5TgVlAla_rFHD7OuD3mRLU3NQ/view?usp=drive_link

- LPPDes 2023 : https://drive.google.com/file/d/1uN0J9Y95GJaSx0eIHYycFroxtQpSMqXV/view?usp=drive_link

- LRA 2023 : https://drive.google.com/file/d/1Bh5LNjtIUai1iFi1Pt0a7Bac0zbtcOm3/view?usp=drive_link

- IPPD 2023 Desa Ketapang : https://drive.google.com/file/d/1kFoLjJ18RuFNOYH4yMoIcSGM5VEhtBWN/view?usp=drive_link

- IPPD 2024 :https://drive.google.com/file/d/1Emke4PkgYHpSDFCltx1S7MzeI82P4hk8/view?usp=drive_link

6. Undangan Penyusunan regulasi

APBDes : https://drive.google.com/file/d/1e7jikFW3ql38IaoGF5kRvbaACqiJ1rRn/view?usp=drive_link

MusrembagDes : https://drive.google.com/file/d/1MRa9lYu8iWWFirDhVLUg4kgXIcvmtpBH/view?usp=drive_link

RKPDes : https://drive.google.com/file/d/1KcgRIpwxh5cvIyyfBqJudIJR36QOFQmX/view?usp=drive_link

RPJMDes : https://drive.google.com/file/d/1umu7LQdsiLwktyiIAQj1De45Y6CZH3pU/view?usp=drive_link

7. Notulensi Penyusunan Regulasi

APBDes : https://drive.google.com/file/d/1iMokQoxm2sLW7M9DMhypIuVybOh_53i4/view?usp=drive_link

MusrembagDes : https://drive.google.com/file/d/1n9WqYkSzIo1cKEzPQrySkc3YMT1PBVLq/view?usp=drive_link

RKPDes : https://drive.google.com/file/d/1BNBAeNY2LdqGLWbNyZzguMXdoA50tRKl/view?usp=drive_link

RPJMDes : https://drive.google.com/file/d/1QMI7vZc-npZQPUkJWZCxsl4Zv1G4WwD5/view?usp=drive_link

8. Daftar Hadir Penyusunan Regulasi

APBDes : https://drive.google.com/file/d/16VEvnupFq1gxJtw7QUkiBB9qDg31nUZD/view?usp=drive_link

MusrembagDes : https://drive.google.com/file/d/1_ylpT8z65WgBr552jJBttx9JDFJcif4m/view?usp=drive_link

RKPDes : https://drive.google.com/file/d/14rDJUxk3tIKUJCcJ5pU6ktIWGwqh-wPB/view?usp=drive_link

https://drive.google.com/file/d/1WYbKYK_woldTdj1mHMjnHfC1YDc3ehrj/view?usp=drive_link

RPJMDes : https://drive.google.com/file/d/1PWjAz779TU-QaYgcoNrIYt_jzE0edd1j/view?usp=drive_link

9. Dokumentasi Penyusunan Regulasi

APBDes : https://drive.google.com/file/d/1r9gmJ7FNSk_ov3ZrBKmbSP7TTKWShZJ6/view?usp=drive_link

MusrembagDes :https://drive.google.com/file/d/1Ah3gxnQCvq0OCzQId7_RomTGfQ9ITVjg/view?usp=drive_link

RKPDes : https://drive.google.com/file/d/1lhYl0_7-cmdiNVCN-oI0jIwwBb_ckuR7/view?usp=drive_link

RPJMDes : https://drive.google.com/file/d/1sOqPGPXhEWLj-AG1bi_VR2uPCWNP-FVf/view?usp=drive_link

10. Pertanggungjawaban BUMDES :

https://drive.google.com/file/d/1-3NTcANy6izDmkobAi0OsG4-XcznTWMB/view?usp=drive_link

https://drive.google.com/file/d/15o_zqD_HpyeyQ887DL-ZLcWFYzfUfYvr/view?usp=drive_link

https://drive.google.com/file/d/1b-hCVAwBYAYUeu3Jwqf5TN3Rexzfm-1V/view?usp=drive_link

https://drive.google.com/file/d/1txksTWKx1vrbupQj0pmN2zx7cz9LxFZr/view?usp=drive_link

I.2 Adanya Perdes/Keputusan Kepala Desa/SOP mengenai mekanisme evaluasi kinerja perangkat desa.

1. SOTK Desa, tupoksi masing masing kaur :

https://drive.google.com/file/d/1s_qAU2Bz7BP6vldxt2jNgmy83KZXWkvr/view?usp=drive_link

2. Perkades/Perdes/Keputusan Kades/ SOP tentang mekanisme evaluasi kinerja perangkat desa :

https://drive.google.com/file/d/1ApmvlkzAZqCKXz4wt1rWCVjAhxrPGtWp/view?usp=drive_link

3. Undangan Penyusunan regulasi kepada seluruh aparatur desa :

https://drive.google.com/file/d/1uDg_dfR1S6snbfrt1EbHMkIedpdqCu8b/view?usp=drive_link

4. Notulensi Daftar Hadir Dokumentasi Penyusunan regulasi :

https://drive.google.com/file/d/1xn2q66FBqChqAaHxIFsJmZasoUCl9CWr/view?usp=drive_link

5. Format formulir evaluasi (Tupoksi perangkat Desa, Dokumen pendukung, Kriteria penilaian dan Catatan) :

https://drive.google.com/file/d/1oOvHbTThE_MzJgNTNL6PBWO4klZSJbTa/view?usp=drive_link

I.3 Kebijakan desa tentang Pengendalian Gratifikasi, Suap dan Konflik Kepentingan

1. Perkades-Perdes-Keputusan Kades-SOP tentang Pengendalian Gratifikasi, Suap dan Konflik Kepentingan

https://drive.google.com/file/d/1TlooNgwAKl--mmUOI4KpMVl-KgV5JAFq/view?usp=drive_link

https://drive.google.com/file/d/1PCh9KARPVlhUNAEC1L4mG3mQVpvgjMoX/view?usp=drive_link

https://drive.google.com/file/d/1dW9Kr8LKnOHfe9KNP5ObtHpGKL34a53W/view?usp=drive_link

2. Undangan Penyusunan regulasi kepada seluruh aparatur desa

https://drive.google.com/file/d/1lktbcegU-NbL7vK8WOxFor3l3IxxDwQT/view?usp=drive_link

3. Notulensi Daftar Hadir Dokumentasi Penyusunan regulasi

https://drive.google.com/file/d/1vbotUfqgTfKAPtp7oYP11wHhJ_Ko1p8P/view?usp=drive_link

4. Format lampiran deklarasi CoI (conflict of interest)

https://drive.google.com/file/d/1QVvlfQtvLeykrmsI2JaFah3i02EZyluf/view?usp=drive_link

I.4 Perjanjian Kerjasama antara Pelaksana Kegiatan Anggaran dengan Pihak Penyedia

1. Perencanaan Pengadaan terkait PBJ : https://drive.google.com/drive/folders/1057x2g66mfLLhsyTr9de9zU2YD2C-QJE?usp=drive_link

2. KAK ToR PBJ : https://drive.google.com/drive/folders/1xEsERmk6c1ryWYsFFAyQ4phYn6iuJVO6?usp=drive_link

3. undangan : https://drive.google.com/drive/folders/1y4GuOnvw5V4StQd4yY58Hfwmg79903At?usp=drive_link

4. surat penawaran dari Penyedia Jasa :https://drive.google.com/drive/folders/1iJ3HukFi91vcRiASxfXY0q8iRi0pYnmp?usp=drive_link

5. SK Tim Pelaksana Kegiatan : https://drive.google.com/drive/folders/1Z801iGrprgZ3P1Hx8rUkINMpOM0UmN1I?usp=drive_link

6. Perjanjian Kerja Sama : https://drive.google.com/drive/folders/1ATkMSmIjf8gEu87S5PgM5nuzry0yiZbS?usp=drive_link

7. Dokumen penyelesaian pembayaran : https://drive.google.com/drive/folders/1moA-N5E_v7f5vxKnMAlBbJSPWEWUiBQJ?usp=drive_link

I.5 Kebijakan desa tentang Pakta Integritas dan sejenisnya

1. Perkades Perdes Keputusan Kades SOP tentang Pakta Integritas

https://drive.google.com/file/d/1mO-LsF6ePgiQpAt2qdvaR57u5S7RF_fj/view?usp=drive_link

2. Dokumen Pakta Integritas yang ditandatangani Aparat Desa

https://drive.google.com/file/d/1KR_fuuTp21FbZZKiibVsZLPIJiHyhE1I/view?usp=drive_link

3. Undangan Penyusunan regulasi kepada seluruh aparatur desa

https://drive.google.com/file/d/15duVfdp_T-OW-Ahlx5b9-s313g8Sqs45/view?usp=drive_link

4. Notulensi Daftar Hadir Dokumentasi Penyusunan regulasi

https://drive.google.com/file/d/1hSZ-UHxDfbGDdDP7aywUbhkU08LYK48M/view?usp=drive_link

https://drive.google.com/file/d/1S8RIVO1hnq75f-rqvo0JxcXSlIKm7wJ3/view?usp=drive_link

https://drive.google.com/file/d/1F9bZxSDjcbKAXHxwbql5bNQMlfy92szQ/view?usp=drive_link

II. Penguatan Pengawasan

II.1 Kegiatan Pengawasan dan Evaluasi Kinerja Perangkat Desa

1. Undangan kegiatan pengawasan dan evaluasi kepada seluruhperangkat Desa dan Aparatur desa

https://drive.google.com/file/d/19oE5aIXmuNe9Y3dvafP-3QqeynuUQ3To/view?usp=drive_link

2. Notulensi kegiatan

https://drive.google.com/file/d/1akEuduochCEW1FTeLCYPiQjTTjP0964M/view?usp=drive_link

3. Daftar hadir

https://drive.google.com/file/d/1f6mGkaCABxotl6Rb2CgRz8d0QJWzpxM-/view?usp=drive_link

https://drive.google.com/file/d/1hUY29v27j7wz5PCSz_otWqkJMHFlnk-O/view?usp=drive_link

https://drive.google.com/file/d/1swgLjS2fPJDpiElyYy-7teTAVh_2Q3jS/view?usp=drive_link

5. Lampiran formulir Pengawasan dan evaluasi (Tupoksi perangkat Desa, Dokumen pendukung, Kriteria penilaian dan Catatan)

https://drive.google.com/file/d/16EzFylPcv2XMrU5XaSR59LiJez1_Dbwq/view?usp=drive_link

6. Alur Pengawasan Kinerja

https://drive.google.com/file/d/1MCcSat3PVm5FuI6qM04kBMNKIoyn1tbA/view?usp=drive_link

II.2 Tindak Lanjut Hasil Pembinaan, Petunjuk, Arahan, Pengawasan, dan Pemeriksaan dari Pemerintah Pusat Daerah

https://drive.google.com/file/d/1JDq1OjEst-hL2GF9iShE4adAJbVDqYBJ/view?usp=drive_link

https://drive.google.com/file/d/1FLzdOx2r9TxK_RyxOuhZsdOqzDVvK7TU/view?usp=drive_link

2. Surat Keterangan

https://drive.google.com/file/d/1E3RbmvNbkjbwIibYBY0vpFWIqKCv834a/view?usp=drive_link

3. Surat Penyelesaian

https://drive.google.com/file/d/1BUPn79o9TaNlPyPOEuFaT7FXjgMnaDPJ/view?usp=drive_link

4. IPPD Th 2023

https://drive.google.com/file/d/1WvGPI2ZEsfekZIJ2bhJ0sDhCl2Qp24jh/view?usp=drive_link

II.3 Tidak ada Aparatur Desa dalam 3 (tiga) tahun terakhir yang terjerat Tindak Pidana Korupsi

1. Surat pernyataan oleh kepala desa bersama inspektorat Kabupaten, kadis PMD Kabupaten

https://drive.google.com/file/d/1kaRY1_-cDIjys-AlwA877qIYux7lU5wk/view?usp=drive_link

2. Surat keterangan dari APH berdasarkan surat permohonan dari Pemkab

https://drive.google.com/file/d/1mVRxrqQ5ZGP3PEgvJ-cC0eYL8EC7WtXv/view?usp=drive_link

https://drive.google.com/file/d/11GlrYrFr-9YXDARsnMH99nRmdrpMwVKr/view?usp=drive_link

4. Surat pernyataan diupload ke website desa

https://drive.google.com/file/d/1mexH_xUv4NF45MYLpbC43PikyEsAcWsh/view?usp=drive_link

III. Penguatan Kualitas Pelayanan Publik

III.1 Ada Layanan Pengaduan bagi Masyarakat

1. Prosedur baku penerimaan, penanganan dan tindaklanjut pengaduan

https://drive.google.com/file/d/1GBmGofru9nJaAZOXQbE1E-MBoEKyys0N/view?usp=drive_link

2. Saluran penerimaan pengaduan (digital berupa EmailWebsitemedia sosial dan konvensional)

https://drive.google.com/file/d/1O8Ufs_UAU3JS6FBDaCXrqghDq7ANdv5v/view?usp=drive_link

https://drive.google.com/file/d/1jorMLaETgsY-3xMik5bYZ2TTNBIgEY_7/view?usp=drive_link

3. Publikasi prosedur baku dan saluran pengaduan

https://drive.google.com/file/d/1_SZWxpQR9VRkHmBzziva58H2z_wmJMEV/view?usp=drive_link

https://drive.google.com/file/d/1ngzMATFrif3AK3eSfiow5wU3Umldnc1C/view?usp=drive_link

https://drive.google.com/file/d/1uxbMaB0Shp1W7IBTaatuPZTlic_3gfQI/view?usp=drive_link

4. Media informasi terkait prosedur dan saluran pengaduan

https://drive.google.com/file/d/1-RHNQOW98YusLvo3-cY8HjWgANVg027E/view?usp=drive_link

https://drive.google.com/file/d/1fgUkPpAVA5QInDLEgzCWyCXiBG8x0yPl/view?usp=drive_link

https://drive.google.com/file/d/1lnWZvgQdM9kdSpn6Yl4e7rj78ThIeCIa/view?usp=drive_link

III.2 Ada Survei Kepuasan Masyarakat (SKM)

1. Survey kepuasan berdasarkan pelayanan yang diberikan pemerintah desa kepada masyarakat

https://drive.google.com/file/d/106NvaPoCk0E_YDEygz1DYwiq9PmR4vo-/view?usp=drive_link

2. Pelaksanaan Survey

https://drive.google.com/file/d/106NvaPoCk0E_YDEygz1DYwiq9PmR4vo-/view?usp=drive_link

https://drive.google.com/file/d/1j8uu1H3wMMtRVf74UaqOyZ_4NYmWHaFj/view?usp=drive_link

https://drive.google.com/file/d/1ya3HayjmyN1pNobhiHcELjz97GZdQNMr/view?usp=drive_link

FB : https://drive.google.com/file/d/11rK8I6yy9v3llRss4y9rqi2Qv9RFM5Bc/view?usp=drive_link

IG : https://drive.google.com/file/d/1aVfVDW08vezOOk9OpTtt4PUApB6X-0KB/view?usp=drive_link

III.3 Ada Keterbukaan dan Akses Masyarakat Desa

1. Informasi SPM

https://drive.google.com/file/d/1hqdKljwMHjxDJ8RKfu8AeoMZm4LlArhV/view?usp=drive_link

https://drive.google.com/file/d/1fJ0MjJebS0OEgfITU0U5_PFVDwdFecpH/view?usp=drive_link

https://drive.google.com/file/d/1vn37DVLICrP6GT2FWBM-JiiTQxUo6Pkg/view?usp=drive_link

https://drive.google.com/file/d/1jQgrx4zW6aGy1Runw7FQeOK6vzZBHyDV/view?usp=drive_link

https://drive.google.com/file/d/14iU89x0zBKi5CYi2RB6IGZoW0DjJWU8g/view?usp=drive_link

https://drive.google.com/file/d/1RYPa0pH3LGbHgi1kWTVX-5Q_Qxl-eD7G/view?usp=drive_link

https://drive.google.com/file/d/1jKHa0bMIwNwaEpV3dxzAzzSdBV0_ncSz/view?usp=drive_link

https://drive.google.com/file/d/1D6MnJB69jiJAe0Gd6Wa7Wi4W4rhuz4B3/view?usp=drive_link

2. Media Informasi (Poster, Banner, Media Sosial dan Website)

https://drive.google.com/file/d/1AQSonXC-rRfF7gH64KKt18S4dHRZtmGn/view?usp=drive_link

https://drive.google.com/file/d/11K1L4nh4xAH2CYq58ILx3bRWmitqT8a9/view?usp=drive_link

https://drive.google.com/file/d/1VbKUmVXd1tUddYi1eBO_LqLaTSr0IQPg/view?usp=drive_link

https://drive.google.com/file/d/1_nGq7W2wbUSnBM6PXdfntkXLe_O-b_09/view?usp=drive_link

https://drive.google.com/file/d/1nSPTyuwr5RdGlbuCH269_g5tOrgjvpLi/view?usp=drive_link

https://drive.google.com/file/d/1i0qmRr63CyYVuAPfQo1Z7a-WdeXhz3qg/view?usp=drive_link

III.4 Ada Media Informasi tentang APBDes di Balai Desa dan atau tempat lain yang mudah diakses oleh Masyarakat

1. Baliho Poster APBDES

1.a. Sumber pendapatan

https://drive.google.com/file/d/1az4Qeq7sWBX9LP5Ml50d9GMxSdEK5_Zv/view?usp=drive_link

https://drive.google.com/file/d/1AKucoIgzv4gG5Y96l7O8ev7W7pdLAw8f/view?usp=drive_link

https://drive.google.com/file/d/1h6wuX_LVAEdGU7GtG9IXswX6uwl0lNp2/view?usp=drive_link

https://drive.google.com/file/d/10u-9JgcyvihXb-e5kgV6iSM1raFG2HzL/view?usp=drive_link

1.b. Penetapan prioritas penggunaan Dana Desa

https://drive.google.com/file/d/15Wn2HbOU8gq9rJuy2N3W2bhaR6AUBzuL/view?usp=drive_link

1.c. Alokasi belanja tiap bidang kewenangan

https://drive.google.com/file/d/1zfumO_PRtMjo1G5v4Bj_N_Vq3B7O6NgW/view?usp=drive_link

1.d. Kontak aduan (konvensional dan digital)

https://drive.google.com/file/d/1QjUpDsgjtD9GmY1nUzBQ6eGx68Egtvwd/view?usp=drive_link

https://drive.google.com/file/d/1FLQv1oD1uUP3ZC-_aGFTneRQtH3oKRBG/view?usp=drive_link

https://drive.google.com/file/d/1_011O_5As1m3CxP96b6VK82ZGFLNGT_S/view?usp=drive_link

https://drive.google.com/file/d/1G9EAsdRwVdeqmhE8hrNYI3OFzNhUKFNU/view?usp=drive_link

dokumentasi layanan ditempel pd APBDes :

https://drive.google.com/file/d/1QjUpDsgjtD9GmY1nUzBQ6eGx68Egtvwd/view?usp=drive_link

2. Lokasi pemasangan

2.a. Kantor Desa (baliho)

https://drive.google.com/file/d/1CCg9MtRN_fFo8hJdPxfZSzCidYy9oazf/view?usp=drive_link

https://drive.google.com/file/d/1OMF7nCxjQtrcBbNicHvn8IBAhZjkLK8q/view?usp=drive_link

https://drive.google.com/file/d/1n-f2GdxlxuFoXx_xjcd0P6hSYZW6xI3b/view?usp=drive_link

https://drive.google.com/file/d/19pk1ntiBDSWgc232zRQ1QMmrT6z0gl2T/view?usp=drive_link

2.b. Dusun (poster atau baliho)

https://drive.google.com/file/d/1d4wk2ptpFszKeT9reioKU4jSF16kx2FA/view?usp=drive_link

https://drive.google.com/file/d/1NbQMkOt6F10Q5ivgPKZgb4Gz4ze-B13C/view?usp=drive_link

https://drive.google.com/file/d/1RgsUSiJil5Z74hg-3u1o_QtRGKHeohQ2/view?usp=drive_link

2.d. Media sosial

https://drive.google.com/file/d/1f3D2Xx3RWpVbwAbBzvJ31q7xT6h0ft_d/view?usp=drive_link

https://drive.google.com/file/d/1SejolYPSxNfjLqnne0ADBCoWFG6bXVQW/view?usp=drive_link

Layanan Aduan pada APBDes :

https://drive.google.com/file/d/1yJFEwGZg6JqAQ5TU2kEC9nj-ItrlWxZS/view?usp=drive_link

III.5 Ada Maklumat Pelayanan

1. Isi Maklumat sesuai dengan PermenPAN RB yang berlaku

https://drive.google.com/file/d/1oX7g4Ekrf4a4_Xc71ry8dpKZ6eFOQ1r1/view?usp=drive_link

2. Isi Maklumat pelayanan

2.a. Komitmen dari Aparat Desa

https://drive.google.com/file/d/1odYklc2IKkZ3aRMngLJcxf3uLxNDW2rm/view?usp=drive_link

2.b. Konsekuensi hukum

https://drive.google.com/file/d/15_Xsmkdxg0ACeKMtBrQoB8S_IdXc4t1i/view?usp=drive_link

2.c. Ditandatangani oleh Kepala Desa

https://drive.google.com/file/d/1dBhH5JrdMvdpVnRdfCGgHDX5cjIpGsTH/view?usp=drive_link

3. Maklumat Pelayanan Dicetak dengan minimal ukuran poster

3.a. Di tempat pelayanan kantor desa

https://drive.google.com/file/d/1VMkwEo0TWw2EHOV41WEb5P9hWQxdPFz-/view?usp=drive_link

https://drive.google.com/file/d/1n2V5DOMt7mFk8jwkig31sRbgI6sd5_HH/view?usp=drive_link

https://drive.google.com/file/d/1uwAmAksM1kDIfb4MCuiWVCTmMdo_qtqY/view?usp=drive_link

https://drive.google.com/file/d/147oxNIvdyIZ5dv1RfWXsepIoi_X6bOOe/view?usp=drive_link

3.b. Di upload di Website

https://drive.google.com/file/d/1erObOA2er_-UUyviFGAFDyt1A7Bn5EP-/view?usp=drive_link

IV. Penguatan Partisipasi Masyarakat

IV.1 Ada Partisipasi dan Keterlibatan Masyarakat dalam Penyusunan RKP Desa

1. Musyawarah Pemangku Kepentingan (Dusun Kelompok)

1. Undangan kepada masyarakat dusun Kelompok

https://drive.google.com/file/d/10TMx-mLT_p-RoY6ZtweBnTU_6GrkuDoV/view?usp=drive_link

https://drive.google.com/file/d/1gWPepTeV_N7_nOo_vTiw8LU97nu9rbe2/view?usp=drive_link

https://drive.google.com/file/d/1hZOICEUFyqtwOYAMEdxYWeNf0az2CO8v/view?usp=drive_link

https://drive.google.com/file/d/1gSpl4Dk7JX-d9g6GAjhEwGQQNR7eNTZx/view?usp=drive_link

3. Daftar hadir

https://drive.google.com/file/d/1pxS_DfWMOR_2UhkhrKQ-G3EnpeOsCISV/view?usp=drive_link

https://drive.google.com/file/d/18cFTKqsU0O0VPYP_V7AtOUxoE6kaPhdL/view?usp=drive_link

https://drive.google.com/file/d/1PGSJPpuuh-B2TwdEAAs5ZZWS9dHlpaXD/view?usp=drive_link

https://drive.google.com/file/d/1FHU72M7jp1-DR6vpzpc5WLO4OTHx0PVs/view?usp=drive_link

2. Musyawarah desa

5. Undangan kepada masyarakat desa

https://drive.google.com/file/d/1aCyBxNa9UYvqSvGPUSvHjoQQwybPXGBi/view?usp=drive_link

https://drive.google.com/file/d/1Kx2C4_Njt3E6t0sM41tcfWH4zxFPkA7K/view?usp=drive_link

7. Daftar hadir

https://drive.google.com/file/d/1iPvE8ji3ZwQn_an1r3zWBPKqNsH355Au/view?usp=drive_link

https://drive.google.com/file/d/1I782x91eghIDVp9udYbPxfpbHpJ9jU1h/view?usp=drive_link

9. SK Tim Penyusun RKPDes

https://drive.google.com/file/d/1mwa3y1eour-Ece5FX0rXi7X1VKsNUuE6/view?usp=drive_link

IV.2 Ada Kesadaran Masyarakat dalam Mencegah Terjadinya Praktik Gratifikasi, Suap dan Konflik Kepentingan

1. Survei Perilaku baik konvensional maupun digital yang meliputi minimal

Kuesioner Survei Perilaku : https://drive.google.com/file/d/1TjDOoH1jvTCbSV5RgYkxx87qYPFFoEyl/view?usp=drive_link

SKM Sesuai Permenpan RB Nomor 14 Tahun 2017 :

https://drive.google.com/file/d/1hAeCLUO1oUOdtBTQl9GSEH7JUeVsyK91/view?usp=drive_link

2. Hasil rekapitulasi, analisis dan tindaklanjut

https://drive.google.com/file/d/1dn9kjSp6hwTA_JHOwr5HXNt3o4HjHagh/view?usp=drive_link

https://drive.google.com/file/d/1SpDafjhF0qAFbmVdp6KA9sKwvEnX6w9Q/view?usp=drive_link

https://drive.google.com/file/d/1OwGo3793aFLDDvxfYzTTFxwA1ZJHfY_p/view?usp=drive_link

Hasil Survei, rekap dan tindak lanjut : https://drive.google.com/file/d/1v6hlmRVWu6k73KOaDThgIBgN35TQF7n0/view?usp=drive_link

3. Surat edaran terkait gratifikasi, suap dan konflik kepentingan

https://drive.google.com/file/d/1SJ5z5trgmhIGd73UYEwroQEGQayJYN8c/view?usp=drive_link

https://drive.google.com/file/d/1xzA-GRbnrn686_23oMnzR2ggcrXYtU8Z/view?usp=drive_link

https://drive.google.com/file/d/1dnW-OyLfQxw1eZfSSU5bqVxljC5v4sbi/view?usp=drive_link

https://drive.google.com/file/d/1J77_8k_lztVRiVIdwUPoRk3A9IF8BCbW/view?usp=drive_link

https://drive.google.com/file/d/1veot4b8bEzfaUdZ3qeDD3A1-UUGAncwl/view?usp=drive_link

4. Sosialisasi Perkades secara fisik kepada masyarakat

https://drive.google.com/file/d/1qhaGVs-_z7SKc-2zj1zr_81bLmQr8CoR/view?usp=drive_link

4.b. daftar hadir

https://drive.google.com/file/d/1e_LKQ8s1TO8gpsHO0VF9iWikseD10MmF/view?usp=drive_link

https://drive.google.com/file/d/1iv92R0foZdH6X2D9PRPZQpXAca2N8O0D/view?usp=drive_link

4.d. dokumentasi

https://drive.google.com/file/d/1LmGAjpCAwU-bAvwdlY3NP-GmA4dO0onC/view?usp=drive_link

https://drive.google.com/file/d/1u3V0Yhke8hjsdkcWwsMe-TzTVRWLUJnP/view?usp=drive_link

https://drive.google.com/file/d/1GTa1Ebuhbm2GdHKE8926BdCkIqYxVGCJ/view?usp=drive_link

4.e. digitalsasi

Sosialisasi Perkades Suap Gratifikasi Youtube :

https://drive.google.com/file/d/1Pph5G_7Pcn_erqolulv5ECjjksabk1ix/view?usp=drive_link

FB : https://drive.google.com/file/d/1L2b_o2f4pwmG7pJnSGCZIZgyIiLyxcLB/view?usp=drive_link

IG : https://drive.google.com/file/d/1teu9j320F-dvG-Ztn9Vw9c2n4EVBgbde/view?usp=drive_link

5. Deklarasi Konflik Kepentingan

https://drive.google.com/file/d/1VRwjGz4kz2VFy5RcbS5l7qvjRCJFY8e-/view?usp=drive_link

https://drive.google.com/file/d/1L2b_o2f4pwmG7pJnSGCZIZgyIiLyxcLB/view?usp=drive_link

https://drive.google.com/file/d/1teu9j320F-dvG-Ztn9Vw9c2n4EVBgbde/view?usp=drive_link

IV.3 Ada Keterlibatan Lembaga Kemasyarakatan dalam Pelaksanaan Pembangunan Desa

1. Undangan pengumuman kepada masyarakat

https://drive.google.com/file/d/1nC444H1sOywFtBKTI0RWcSk2qZr1YWnZ/view?usp=drive_link

https://drive.google.com/file/d/1CRtF0LSpef88MIQ1JuGAu-tKfmmyXSGe/view?usp=drive_link

https://drive.google.com/file/d/1k2xWMsEVKmPKx4WUbUF26DFGaqw7l5Ym/view?usp=drive_link

3. Tanda terima pembayaran upah daftar hadir

https://drive.google.com/file/d/17GH0fqPCK1COgkegYEzG8c7TbtzeGytR/view?usp=drive_link

4. LPJ Pelaksanaan Pembangunan Desa: https://drive.google.com/drive/folders/1rxObo0t0EPQbSKEV2jtKL1x-j6lCgYRF?usp=drive_link

Perencanaan : https://drive.google.com/drive/folders/1IrtdcOVQdUWjphIG6tBngKgwiot4_blY?usp=drive_link

KAK : https://drive.google.com/drive/folders/1cBQfeVXOCcDrINXAG1AOfPmSTLyObNPa?usp=drive_link

Undangan : https://drive.google.com/drive/folders/14V1milOrKbBO0rHJJQYOBlPKq2M4X_Dr?usp=drive_link

Penawaran : https://drive.google.com/drive/folders/1wUBy48QxeyZeT1rS5hBm4ggytD_XnEPz?usp=drive_link

Pelaksana Kegiatan : https://drive.google.com/drive/folders/1Ao4T0yUVTKusewr0v47roWQ6Qcw53YTO?usp=drive_link

Perjanjian Kerjasama : https://drive.google.com/drive/folders/1A5-_NNA0Bamx-iGPHK_uvwPfHlwZV3W4?usp=drive_link

Penyelesaian Pembayaran : https://drive.google.com/drive/folders/1fuWiOKTTgsXAHLMTLqziMlfvBol0ZrsW?usp=drive_link

Notulensi dan Tanda Terima Upah : https://drive.google.com/drive/folders/1-api1ESfkmNZvL-w_kWDoUAGoCeQkWlT?usp=drive_link

Dokumentasi share sosmed :

IG : https://drive.google.com/file/d/1_5BtK_WqBjqL1sG81DNdPR-YlT5ONbut/view?usp=drive_link

FB : https://drive.google.com/file/d/1y7MZ8OGbe09jRnoEOvVjUe5F0UoCscUN/view?usp=drive_link

V. Kearifan Lokal

V.1 Ada Budaya Lokal atau Hukum Adat yang Mendorong Upaya Pencegahan Tindak Pidana Korupsi

1. Kesenian, adat istiadat

https://drive.google.com/file/d/1FgaS0nLC1BlVgxN0wMMTmnmF97dSZIQ7/view?usp=drive_link

https://drive.google.com/file/d/1h_BiBd8inxG0C4mLJ4hOMLfM8D1MmhJs/view?usp=drive_link

https://drive.google.com/file/d/1Z5epfJjIGHBWMBL_fxaLgZQHGWt77y0_/view?usp=drive_link

https://drive.google.com/file/d/1u-39frFMC2laH3TyvwbHzKB-WXT-rA0Z/view?usp=drive_link

https://drive.google.com/file/d/1ur2MbZaGaupd8EZoAE0d54t5K-kbO9Ap/view?usp=drive_link

https://drive.google.com/file/d/1UGYkfUPqbkjjk78-OaSy7E4M73pOOiug/view?usp=drive_link

https://drive.google.com/file/d/19EOAO7_BhvkorBoKOPciCc1yUAf17XT3/view?usp=drive_link

https://drive.google.com/file/d/1MUaTRmeACJa5vk75e6dXMRIXAkg16BsZ/view?usp=drive_link

https://drive.google.com/file/d/16V40cdZY6KumZ8aImmVRx0suae9938bw/view?usp=drive_link

https://drive.google.com/file/d/1nKqhpKm7PIWjaSqFTw61mNG5WWLMe5WF/view?usp=drive_link

Published : 14 Oct 2024 View : 185 (1) Keberadaan Perdes Tentang Perencanaan, Pelaksanaan, Penatausahaan dan Pertanggungjawaban APBDES