Financial governance

Financial Governance Overview

How income is generated, recorded, allocated and reported in the two mangrove destinations

This module documents how the two mangrove destinations are meant to handle money: where income comes from, what it costs to earn it, how the surplus is divided, who decides, and how the village sees the result.

It holds three different things on purpose, and keeps them apart: the original workshop proposals exactly as the groups recorded them, an illustrative comparison framework prepared by the documentation team, and the refinement recommendations that would turn a proposal into a policy.

Nothing here is an adopted policy

No allocation on this portal is an adopted policy. Sugian proposed 40/30/15/15 and Seruni Mumbul proposed 40/20/20/20 in the workshop — both are recorded as proposals pending a village decision. The comparison framework is explicitly not a standard.

Three allocations, three different statuses

Two are workshop proposals. One is an illustrative comparison. None of them is a policy — the status label on each card is the important part.

Sugian workshop proposal

Workshop proposal — not approved

Recorded by the Sugian group on 18 October 2026.

Pengelola 40%

Konservasi & operasional 30%

Mitra 15%

PADes 15%

Seruni Mumbul workshop proposal

Workshop proposal — not approved

Recorded by the Seruni Mumbul group on 18 October 2026.

Pengelola 40%

Operasional 20%

Perawatan 20%

PADes 20%

Alternative illustrative framework

Illustrative — not a standard

Prepared by the documentation team for comparison only.

Operasional & SDM 30%

Konservasi 25%

Pemberdayaan 15%

Pemeliharaan 10%

Pengembangan 10%

Kelembagaan 5%

Cadangan 5%

The module

Financial Policy Mind Map Purpose, income, management, allocation, authority and principle. Sugian workshop proposal 40 / 30 / 15 / 15 as recorded — with a policy assessment. Seruni Mumbul workshop proposal 40 / 20 / 20 / 20 as recorded — with a policy assessment. Generated income management Collection, classification, cost, surplus. Revenue allocation & simulation Compare three scenarios and test a figure. Professional allocation framework The illustrative 30/25/15/10/10/5/5 comparison model. Partnership & cooperation Party network, six models, agreement register. Village revenue & PADes Six distinct things and the verification they require. Transparency & accountability Ten control steps and five functions. Decision register From aspiration to an adopted policy. Annual work plan & budget The RKAT template, ready to be filled. Financial documents Materials, drafts, schemes, agreements, minutes, reports.