Region V

Province of Masbate
Municipality of Cawayan

Strategic Direction Setting & Municipal Development Council(MDC) Participatory Project

Prioritization Conference cum Local Development Investment Program (LDIP)
Alignment Workshop

PROGRAM OF ACTIVITIES

TIME ACTIVITY OPR

8:00 AM-8:30 AM Registration Secretariat/MPDC
8:30 AM-9:00 AM Preliminaries HRMO Merlin R. Castillo
A. Pambansang Awit
B. Prayer
C. Roll-call
D. Declaration of Quorum & Introduction Hon. Ramon B.
of Participants Abinuman,Mayor/MDC Chair
Opening Remarks Hon. Richard C. Arsenal Liga
ng mga Barangay President

Operationalization of JMC No. 2016-01

9:00 AM - 9:30 AM Presentation 1: Audio Visual
MGOO Maryben M. Aguirre
Presentation
Session 1 : Public Financial Management (PFM) Tools and Processes
9:30 AM - 10:00 AM Presentation 2: DILG Processes and
Tools under JMC No. 2016-01 (CDP MGOO
Illustrative Guide and SLPBC 2016)
Session 2: Linking National with Local Government Priorities
10:00 AM-10:30 AM Presentation 3: DILG LDC
Strengthening Initiative

Overview of the entire LDC MGOO

Strengthening Activities based on MC
No. 2017-84
Presentation 4: Updates on LDIP MPDC Engr. Celestino B.
Preparation Mangubat Jr.
11:00 AM-11:50 Workshop 1:
Identification of (Unfunded)PPAs for Barangay Development
2020 Alignment by the Barangay Councils (BDCs) represented
Development Council by the Punong Barangay and
the Sanggunian Barangay
Committee on Appropriation
Chair & Brgy. Secretary

12:00 NN-12:30 PM LUNCH

1:00- 4:00 PM Accomplishment of Form 3: Aligned PPAs
Form for Municipal Funding Support- For MPDC to be assisted by:
Barangays
MAO-Chito M. Mercader;
Mun. Assessor Venus; MBO
Sarah G. Ibañez Condor; MT
Merari P. Mandaue-For
Economic Development PPAs

MHO-Dr. Virginia Noynay

,MSWDO Ma. Lilia A.
Magbalon & MCR
Engr.Edgardo C. Goopio-For
Social Protection PPAs

Mun. Engineer Francisco

Alfonso D. Condor, Mun.
Accountant Vincent S.
Alvarez-For Infrastructure
Development Projects &
Environmental Management
MDRRMO Dr. Marito M.
Sinadjan- For Disaster
Preparedness PPAs
Validation of Form 3 for LDIP Alignment CSOs & MPDC

List of Prioritized and Aligned PPAs for

Submission to the Provincial
Government and the National
Government for Possible Funding
Support MPDC
4:00 PM-4:30PM Next Steps
Accepting the Challenge by The Hon. Vice Mayor Edgar
Sanggunian Bayan S.Condor
Hon. Atty. Ricar N. Vasquez
SB Appropriations Committee
Chair
Hon. Ramon B.
Closing Remarks Abinuman,Mayor/MDC Chair
 ANNEX B
L/PDIP Alignment Form

LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM

for Planning Period: 2017-2022

Years Covered: 2017-2019

Province/City/Municipality: CAWAYAN

o No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Schedule of Amount (In Thousand Pesos) Amount of Climate Change Aligned with
Implementation Expenditure (In Thousand Pesos)

AIP Reference Program/ Project/ Activity Implementing Office/ Expected

Code Description Department Output Funding
Source (7) Maintenance
(1) (2) (3) (6) Climate
Personal and Other Climate Climate
Start Date Completion
Capital Total Change PDP 2017- Sendai RDRRM NSP 2017- PDPFP
Date Services Operating Outlay Change Change
(8+9+10) Adaptation Mitigation Typology 2022; RDP SDGs Framework Plan 2022
(4) (PS) Expenses (16) (20)
(5) (10) (14) Code (15) (17) (18) (19)
(8) (MOOE) (12) (13)
(9) (14)

PPAs listed in this form are derived from the L/PDIP or other sector plan/s or other source document/s of PPAs approved on (please indicate the date of approval) through SP/SB Resolution No. _________.
In cases wherein there are PPAs that were included but are not in the original L/PDIP, please refer to the attached form.

Prepared by: Certified Correct by: Approved by the LDC:

Local Planning and Development Coordinator CSO Representative 1 SB/SP Member, Committee on Appropriations Local Chief Executive/LDC Chairman

CSO Representative 2 (for cities and municipalities only)

 LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM
Alignment Form
Instructions for filling up the form:

Column 1 Indicate the reference code for the sector/subsector as per DILG MC No. 2008-14 dated 16 October 2008
Column 2 Briefly describe the PPAs as it appears in the approved ranked list of PPAs in the CDP
Column 3 Identify the Department or Office that will implement the PPAs
Column 4 & 5 Specify the target starting and completion date, starting from the PPAs that will be implemented the earlies
Column 6 Describe the output or results in quantified terms (ex. 10 Kilometers of concrete farm to market road, 2 sto
Indicate the Funding Source of the PPA (ex. LDRMMF, 20% Dev't Fund, General Fund, Grant/Loan from Out
Column 7 from national government/LGUs
Indicate the estimated amount of the program/project/activity (PS, MOOE, Capital Outlay)
Column 8, 9 & 10 *If the identified PPA is a non-project, or part of the recurring/regular services, there should be no entry in t
are for special development projects only or non-office PPAs)
Column 11 Add up columns 8,9 & 10
For PPAs tagged as Climate Change Adaptation (CCA), indicate the amount of climate change expenditure e
CCA PPAs are responses that are intended to reduce the vulnerability of human or natural systems to the im
related risks, by maintaining or increasing adaptive capacity and resilience. (Refer to Section 4.1.1 of the JM
- the entire cost is included for PPAs, if the PPA profile indicates that a primary goal/objective of the PPA is t
response (adddress the drivers of vulnerability, directly confront climate change impacts, build resilience to
The example below show examples of PPAs that have objectives that address the drivers of vulnerability, di
impacts and build resilience to current and future climate risks:
-The objective of a Resettlement Program for a community living along the coastline is to reduce
Column 12
from intensified tropical storms and gradual submergence from on-going sea-level rise
-The objective of a small water impounding project/rain water harvesting is to address water sho
the entire cost of the project can be included in column 12
-The objective of the program on Food Sufficiency is to introduce drought and water resistant pa
capacity of farmers to climate change, then the entire amount can be included in column 12
-If direct adaptation response is not a primary PPA goal/objective, only the cost of the specific components
in the Climate Change Adaptation Typology are included. For instance the primary objective of farm to mar
adaptation is not the primary objective, only the components related adaptation response will be included.
Column 13 For PPAs tagged as Climate Change Mitigation (CCM), indicate the amount climate change expenditure esti
CCM PPAs are responses that are aimed at reducing green house gas emissions (GHG), directly or indirectly
they are emitted to the atmosphere or sequestering those already in the atmosphere by enhancing "sinks"
-The entire cost is included if the project profile explicitly includes a direct mitigation response as
For example, the objective of the City Bikeways Program is to reduce CO2 emissions, then the en
included in column 13 under CCM
-If direct mitigation response is not a primary PPA goal/objective, only the costs of the specific co
those listed in the Climate Change Expenditure Typology are included. For example, building ele
components that contribute to CCM, such as the use of LED lighting which is more energy efficie
of the LED lighting is included in column 13, not the whole amount for building the elementary s
Indicate the CC Typology Code of the PPA as indicated
-Only use one typology code for each PPA. When a PPA qualifies under multiple CC typologies, u
largest share of expenditures
Column 14
Column 14 -Do not tag a PPA without a corresponding amount
-Entire office budgets cannot be tagged as climate change adaptation or mitigation. The only exc
mandate of the office is climate change adapatation or mitigation. This would need to be validat
mitigation output and outcome indicators that the office monitors.
Column 15 Indicate the PDP 2017-2022 Chapter if corresponding PPA is aligned with the PDP
Column 16 Indicate the SDG Goal if the corresponding PPA is aligned with the SDGs
Column 17 Indicate the Sendai Framework Target if corresponding PPA is aligned with the Sendai Framework
Put a check if the corresponding PPA is aligned with the RDRRM Plan. If there are goals or targets provided,
Column 18
*DILG RO to provide goals and/or targets since it may vary with every RDRRM Plan
Column 19 Indicate the NSP Goal and Objective if corresponding PPA is aligned with the NSP 2017-2022
Column 20 Put a check if the corresponding PPA is aligned with the PDPFP (only for cities and municipalities)
NVESTMENT PROGRAM

2008-14 dated 16 October 2008

at will be implemented the earliest to the latest from year 1 to year 3

oncrete farm to market road, 2 storey multi-purpose building)
eneral Fund, Grant/Loan from Outside Sourcing, Financial Assistance/aid

E, Capital Outlay)
vices, there should be no entry in the Capital outlay column. Capital outlay

t of climate change expenditure estimated as follows:

uman or natural systems to the impacts of climate change and climate
e. (Refer to Section 4.1.1 of the JMC for CC responses.
mary goal/objective of the PPA is to provide a direct adaptation
change impacts, build resilience to current and future climate risks).
ress the drivers of vulnerability, directly confront climate change

ng along the coastline is to reduce vulnerability to rapid inundation

m on-going sea-level rise
harvesting is to address water shortage as a result of drought, then

ce drought and water resistant palay variety to improve the adaptive

can be included in column 12
e cost of the specific components of the PPAs that match those listed
e primary objective of farm to market road is to provide access. Since
ptation response will be included.
nt climate change expenditure estimated as follows:
ssions (GHG), directly or indirectly, by avoiding or capturing GHG before
atmosphere by enhancing "sinks" such as forests
des a direct mitigation response as a primary PPA goal or objective.
educe CO2 emissions, then the entire cost of the program can be

ve, only the costs of the specific components of the PPAs that match
cluded. For example, building elementary schools can include
hting which is more energy efficient. In this instance, only the amount
ount for building the elementary school.

es under multiple CC typologies, use the code that accounts for the
 ptation or mitigation. The only exception is if the primary mission/
tion. This would need to be validated by clear adaptation and

h the Sendai Framework

here are goals or targets provided, please indicate the goal and/or target
h every RDRRM Plan
the NSP 2017-2022
ities and municipalities)
 LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM

OTHER SOURCES OF PROGRAM, PROJECTS AND ACTIVITIES (PPAs)

Title of Plan Date Approved SP/SB Resolution No. (if any)

Prepared by:

Local Development and Planning Coordinator

Approved by:

Local Chief Executive

Attested by:

City/Municipal Local Government Operations Officer

 ANNEX B
Form 1: Aligned PPAs Form for Provincial Funding Support- For Cities and Municipalities

ALIGNED PROGRAMS, PROJECTS, ACTIVITIES (PPAs) FOR PROVINCIAL FUNDING SUPPORT

Region: _______________________
Province: ______________________
Municipality: _______________

To the Honorable Governor Antonio T. Kho and the members of the Masbate Provincial Development
Council, the following list of PPAs is deemed aliged with the national, regional and provincial
development direction and priorities. Thus, this City/Municipal Development Council respectfully
indorses the following PPAs to be considered for funding by the Provincial Government, details are as
follows:

Period of Implementation
Rank Program/Project/Activity Cost
From To

* This Form shall be submitted with the corresponding Local Development Investment Program (LDIP)
Alignment Form

Prepared by: Approved by:

_______________________ ____________________________
C/MPDC City/Municipal Mayor/LDC Chairman

Certified Correct by:

_______________________ _____________________________
CSO Representative SB/SP Member, Committee on Appropriations
 ANNEX C
Form 2: Aligned PPAs Feedback Form - For Provinces

ALIGNED PROGRAMS, PROJECTS, ACTIVITIES (PPAs) THAT ARE TO BE FUNDED BY THE PROVINCES

Region: _______________________
Province: ______________________

To the Mayors of the Component Cities/Municipalities of this Province, this is to apprise you and the members
of your respective Local Development Councils that the following list of PPAs has been found aligned with and
in support of this province overall development direction and priorities and as such, these PPAs are considered
for funding by the Provincial Government, details of which are as follows:

Period of Implementation
City/Municipality Program/Project/Activity Cost
From To
A. PPAs endorsed by the City/Municipality as contained in Form 1

B. Other projects identified by the Province not included in Form 1

Prepared by: Approved by:

_______________________ ____________________________
PPDC Governor
Certified Correct by:

_______________________ _____________________________
CSO Representative SP Member, Committee on Appropriations
 ANNEX C
Form 3: Aligned PPAs Form for Municipal Funding Support- For Barangays

ALIGNED PROGRAMS, PROJECTS, ACTIVITIES (PPAs) FOR Municipal FUNDING

SUPPORT

Province: MASBATE
Municipality: CAWAYAN
Barangay:__________________

To the Honorable Mayor RAMON B. ABINUMAN and the members of the Cawayan
Development Council, the following list of PPAs is deemed aligned with the national,
regional and provincial-municipal development direction and priorities. Thus, this
Barangay Development Council respectfully indorses the following PPAs to be
considered for funding by the Municipal Government, details are as follows:

Period of Implementation
Rank Program/Project/Activity Cost
From To

* This Form shall be submitted with the corresponding Local Development Investment
Program (LDIP) Alignment Form

Prepared by: Approved by:

_______________________ ____________________________
BDC Secretariat Punong Barangay

Certified Correct by:

_______________________ __________________________________
Sanggunian Barangay Committee on
CSO Representative Appropriations