SIMPLIFIED

PROCESS OF CDP,
ELA AND CAPDEV
AGENDA
FORMULATION
 SIMPLIFIED PROCESS OF CDP, ELA AND CAPDEV AGENDA
FORMULATION
(Reference: CDP Quick Guide Enhanced Planning Cycle)

PHASE ACTIVITIES INPUTS TOOLS/ OUTPUTS

REFERENCE
1.Organizing 1. Identification/ Suggested CDP Guide Executive
and selection of membership Order
Mobilizing planning team of PT (Core, creating the
the members. Expanded, Planning
Planning 2. Briefing/ Full-blown) Team
Team (PT) Orientation of Approved
Planning Team Work and
3. Preparation and Financial
adoption of work Plan
and financial plan
for CDP/ELA
Formulation
 SIMPLIFIED PROCESS OF CDP, ELA AND CAPDEV AGENDA
FORMULATION
(Reference: CDP Quick Guide Enhanced Planning Cycle)
PHASE ACTIVITIES INPUTS TOOLS/ OUTPUTS
REFERENCE
2. Visioning 1. Setting or revisiting Old/existing Vision New LGU
and the LGU vision vision Statement Vision
Ecological (elements Success
Profiling and Indicators
descriptors)
2. Determining Current Ecological CDP Guide Statistical
Reality Profile/ LDI LDI Table Data
Generating and Table Compendium/
consolidating data RaPIDS LDIS
from Eco Profile, LGU
LGU Scorecard, Scorecard
SLGR/SLDR, CBMS Results
CBMS, DRR/CCA
Vulnerability/ assessment
Adaptability results
Assessment, GAD GAD database
Database, Tourism Tourism
Database, etc. database
 SIMPLIFIED PROCESS OF CDP, ELA AND CAPDEV AGENDA
FORMULATION
(Reference: CDP Quick Guide Enhanced Planning Cycle)

PHASE ACTIVITIES INPUTS TOOLS/ OUTPUTS

REFERENCE
3. Situation 1. Vision-Reality Vision success VRG Matrix Vision-reality
Analysis Gap Analysis indicators gaps
2. Generating new Vision-reality LDI Table Observed
information gaps Problem- conditions,
Statistical data solution- causes and
compendium/ finding implications
LDIS Matrix
3. Determining Problem- PSFM Policy
Policy Options/ solution-finding options/
Interventions Matrix Interventions
 SIMPLIFIED PROCESS OF CDP, ELA AND CAPDEV AGENDA
FORMULATION
(Reference: CDP Quick Guide Enhanced Planning Cycle)

PHASE ACTIVITIES INPUTS TOOLS/ OUTPUTS

REFERENCE
4. Goal 1. Formulating Policy Goal Sectoral
Formulation goals from Options formulation goals
and policy options method (simple and
Structuring complex)
Solutions
2. Transforming Sectoral Method of Projects,
goals into actions goals sifting actions/ Non-projects
- Simple goals interventions &
- Complex Method of Legislations
goals sifting projects Projects by
Fishbone ownership
analysis Processed
legislations
 SIMPLIFIED PROCESS OF CDP, ELA AND CAPDEV AGENDA
FORMULATION
(Reference: CDP Quick Guide Enhanced Planning Cycle)
PHASE ACTIVITIES INPUTS TOOLS/ OUTPUTS
REFERENCE
5.1. PPAs 1. Screening PPAs Projects by Urgency test Ranked PPAs
Prioritization (redundant, repetitive, ownership Resource Impact Prioritized
impractical, Upgraded Matrix PPAs for 3
undesirable) projects Conflict- -year
2. Ranking PPAs compatibility- Executive
complementarity Agenda
Matrix
Goal Achievement
Matrix
5.2. ELA 1. Sorting and Ranked and ELA Process/ Executive-
Formulation consolidating Prioritized Template Legislative
prioritized PPAs for 3 PPAs Agenda
- years by sector
2. Sorting and Processed
consolidating and prioritized
processed and legislations
prioritized legislations
for 3 years by sector
 SIMPLIFIED PROCESS OF CDP, ELA AND CAPDEV AGENDA
FORMULATION
(Reference: CDP Quick Guide Enhanced Planning Cycle)
PHASE ACTIVITIES INPUTS TOOLS/ OUTPUTS
REFERENCE
6.1. 1. Preparing Ranked LDIP Process LDIP and
Investmen Multi-Year LDIP PPAs AIP
t 2. Preparing the Annual
Programm AIP sliced of
ing the ranked
projects
6.2. 1. The Capacity Situational SCALOG Performanc
Capacity Pillars Analysis CAPDEV e to
Developm Capacity Identifying Manual LDIP/ELA
ent Development Sectoral Capacity
Agenda Principles for Issues CapDev
Formulati CapDev Sectoral CapDev
on 2.Revisiting Analysis Agenda
Sectoral Issues Long list of
3.Analyze and PPAs
Group Similar Performan
Issues ce vs
-Performance Capacity
Capacity