The RKAT is where an allocation policy becomes a plan: which activities will run, who owns each one, which budget line pays for it, and what it is expected to achieve.
No budget figure has been entered
The template below is empty of amounts on purpose. The villages have not yet set their annual activity plan, so any figure here would be invented. The documentation team fills it in from the village plan, and the portal then shows the comparison between budget and realisation.
RKAT template — Sugian#
One row per activity. The budget and realisation columns are filled from the village plan; nothing is pre-filled.
| Program | Activity | PIC | Source | Budget (Rp) | Realisation (Rp) | Period | Status |
|---|---|---|---|---|---|---|---|
| Operasional | Pembukaan kawasan harian | Koordinator operasional | Pendapatan usaha | — | — | Jan–Des | Belum diisi |
| SDM | Honor pengelola sesuai SK | Ketua pengelola | Pendapatan usaha | — | — | Jan–Des | Belum diisi |
| Konservasi | Monitoring mangrove bulanan | Unit konservasi | Anggaran konservasi | — | — | Bulanan | Belum diisi |
| Konservasi | Rehabilitasi area terdampak | Unit konservasi | Anggaran konservasi | — | — | Sesuai kebutuhan | Belum diisi |
| Pemberdayaan | Pelatihan pemandu lokal | Koordinator program | Program mitra | — | — | Sekali per tahun | Belum diisi |
| Pemeliharaan | Pemeriksaan jalur dan jembatan | Petugas fasilitas | Anggaran pemeliharaan | — | — | Mingguan | Belum diisi |
| Pengembangan | Penyusunan paket wisata baru | Koordinator program | Pendapatan usaha | — | — | Semester I | Belum diisi |
| Promosi | Materi promosi digital | Administrasi | Anggaran promosi | — | — | Semester I | Belum diisi |
| Kelembagaan | Penyusunan SK dan tata tertib | Pemerintah desa | Anggaran kelembagaan | — | — | Semester I | Belum diisi |
| Cadangan | Dana cadangan risiko | Bendahara | Cadangan | — | — | Sepanjang tahun | Belum diisi |
| Total | — | — | |||||
Budget and realisation are blank because no plan has been adopted. The template is the deliverable at this stage.
RKAT template — Seruni Mumbul#
The same structure, aligned with the four lines recorded in the Seruni Mumbul workshop proposal.
| Program | Activity | PIC | Source | Budget (Rp) | Realisation (Rp) | Period | Status |
|---|---|---|---|---|---|---|---|
| Operasional | Bensin, konsumsi dan kebersihan | Koordinator operasional | Pendapatan usaha | — | — | Bulanan | Belum diisi |
| SDM | Honor pengurus sesuai SK | Ketua pengelola | Pendapatan usaha | — | — | Jan–Des | Belum diisi |
| Pemeliharaan | Perawatan jembatan kayu | Petugas fasilitas | Anggaran perawatan | — | — | Bulanan | Belum diisi |
| Pemeliharaan | Penambahan fasilitas | Petugas fasilitas | Anggaran perawatan | — | — | Sesuai kebutuhan | Belum diisi |
| Konservasi | Monitoring kawasan mangrove | Unit konservasi | Perlu klarifikasi sumber dana | — | — | Bulanan | Belum diisi |
| Pemberdayaan | Penguatan lapak dan kuliner | Kelompok UMKM | Pendapatan usaha | — | — | Semester I | Belum diisi |
| Promosi | Informasi paket dan gate | Administrasi | Anggaran promosi | — | — | Semester I | Belum diisi |
| Kelembagaan | Kontribusi desa sesuai keputusan | Pemerintah desa | Sesuai keputusan desa | — | — | Tahunan | Belum diisi |
| Cadangan | Dana cadangan risiko | Bendahara | Cadangan | — | — | Sepanjang tahun | Belum diisi |
| Total | — | — | |||||
Note the conservation row: the workshop proposal has no explicit conservation line, so the funding source is marked as requiring clarification.
Supporting documents & downloads
One page can carry several PDF attachments. Until the documentation team uploads them, this section says so instead of offering an empty download.
Supporting documents will be available after publication.
Sources & references
Workshop discussion, Lokakarya SOP Ekowisata, 16–18 Oktober 2026 (group work, Sugian and Seruni Mumbul).
Editorial status: Proposed framework.
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