SK Tim Penyusun RKPDes Desa Ketapang Tahun 2025.

 

I. Penguatan Tata Laksana

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

1. RPJMDes

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

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

2. RKPDes

- 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

4. Dokumentasi

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

1. Arsip

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

3. Screenshot

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

2.c. Website

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

2.e. lainnya

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

2. Notulensi

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

4. Dokumentasi

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

6. Notulensi

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

8. Dokumentasi

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

1.a

1.b

1.c

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

4.a. undangan

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

4.c. notulensi

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

2. Notulensi

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

KERJA BAKTI

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

MEMETRI DESA

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

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

MEMETRI DUSUN

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

https://drive.google.com/file/d/11PEaCPtI5tNYAVSzsPH9JsCjv-GCC0i-/view?usp=drive_link