CBMS Module 4

Statistical Data Analysis and MDG Report Generation

Training Program
DAY 1

Activities Time & Duration

Registration 8:00am-8:30am
(30 minutes)

Opening Program 8:30am-9:00am

(30 minutes)

Leveling of Expectations & Course Overview 9:00am-9:30am

(30 minutes)

Overview of:
 Community-Based Monitoring System (CBMS) 9:30am-10:00am
(30 minutes)
 CBMS and the Millennium Development Goals 10:00am-10:30am
(MDGs) (30 minutes)

10:30am-10:45am
Working with Tables & Maps (15 minutes)

10:45am-12:00nn
Identifying Development Problems Using CBMS (1 hour & 15 minutes)
Data
 Expanding benchmarking beyond the barangay
 Enriching situation analysis and strategy
formulation using analytical frameworks
 Enriching situation analysis and strategy
formulation using disaggregation by socioeconomic
classes, groups and gender

Lunch Break 12:00pm-1:00pm

(1 hour)

Encoding Writeshop Outputs Using the BDP 1:00pm-1:15pm

Template (15 minutes)

1:15pm-2:15pm
Writeshop 1 (1 hour)
History of the Barangay

Sharing of Learning 2:15pm-2:30pm

(15 minutes)

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Writeshop 2 2:30pm-4:00pm
Barangay Profile (1 hour & 30 minutes)

Sharing of Learning 4:00pm-4:15pm

(15 minutes)

Writeshop 3 4:15pm-5:15pm
Implementation of CBMS in the Barangay (1 hour)

DAY 2

Sharing of Learning 8:45am-9:00am

(15 minutes)

Writeshop 4
CBMS Survey Results: An Executive Summary 9:00am-10:0am
 CBMS Core Indicators (1 hour)
 Simple Composite Index
 MDG Indicators

Sharing of Learning 10:00am-10:15am

(15 minutes)

Writeshop 5 10:15am-11:45am
Demography (1 hour& 30 minutes)

Sharing of Learning 11:45am-12:00pm

(15 minutes)

Lunch Break 12:00pm-1:00pm

(1 hour)

Writeshop 6 1:00pm-3:00pm
Human Development (2 hours)

Sharing of Learning 3:00pm-3:15pm

(15 minutes)
Writeshop 7
Economic Development 3:15pm-4:45pm
(1 hour & 30 minutes)

Sharing of Learning 4:45pm-5:00pm

(15 minutes)

DAY 3

Writeshop 8 9:00am-10:30pm
Programs Implemented in the Barangay (1 hour & 30 minutes)

Sharing of Learning 10:30am-10:45am

(15 minutes)

Writeshop 9 10:45pm-12:00pm
LGU-Specific Indicators (1 hour & 15 minutes)

Lunch Break 12:00pm-1:00pm

(1 hour)
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Writeshop 10 1:00pm-2:15pm
Barangay Vision and Mission Statements, Goals and (1 hour & 15 minutes)
Objectives

Sharing of Learning 2:15pm-2:30pm

(15 minutes)

Lecture/Discussion

Overview: Budgeting & CBMS 2:30pm-3:00pm

(30 minutes)

Identifying Programs, Projects and 3:00pm-4:00pm

Activities/Eligible Beneficiaries (1 hour)

4:00pm-5:00pm
Budgeting the PPAs (1 hour)
 Key Activities in Budget Preparation
 Use of CBMS results for budget preparation,
particularly, to determine program structure
 Use of CBMS results for budget authorization and
review
 Making Local Budgets More MDG-Responsive
 LGU Options to Address the MDGs

DAY 4

Budgeting the PPAs 9:00am-10:00pm

 Introduction of Barangay Budget Worksheet (1 hour)

Writeshop 11 10:00am-12:00pm
Barangay Budget (2 hours)
 Hands-on Exercise on Using the Barangay Budget
Worksheet

Lunch Break 12:00pm-1:00pm

(1 hour)

Consolidation of Writeshop Outputs 1:00pm-2:00pm

(1 hour)

Presentation & Critiquing of Draft BDPs and 2:oopm-3:30pm

Budgets (1 hour & 30 minutes)

Approval & Packaging of Plans 3:30pm-4:00pm

(30 minutes)

Next Steps 4:00pm-4:30pm

(30 minutes)

Submission of Draft BDPs & Budgets 4:30pm-4:45pm

(15 minutes)

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Closing Program 4:45pm-5:00pm
(15 minutes)

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