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  • Action Plan

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    Ridzsr Dharhaidher
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    This document outlines the agenda and tasks for formulating plans and budgets for an local government. It lists focal persons responsible for tasks related to institutional development, social services, economic services, environmental protection, infrastructure, and peace and culture. It provides timeframes for completing plans like the comprehensive development plan, environmental land use plan, and disaster risk reduction management plan. It also lists the next steps, expected outputs, and timeframes for activities like accrediting civil society organizations, reconstituting local special bodies, and finalizing the annual investment plan and budget. The last section details the budget process, including issuing a budget call, conducting forums and hearings, preparing the executive budget, and enacting an appropriation ordinance.

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    template in the formulation of cdp action plan

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    This document outlines the agenda and tasks for formulating plans and budgets for an local government. It lists focal persons responsible for tasks related to institutional development, social services, economic services, environmental protection, infrastructure, and peace and culture. It provides timeframes for completing plans like the comprehensive development plan, environmental land use plan, and disaster risk reduction management plan. It also lists the next steps, expected outputs, and timeframes for activities like accrediting civil society organizations, reconstituting local special bodies, and finalizing the annual investment plan and budget. The last section details the budget process, including issuing a budget call, conducting forums and hearings, preparing the executive budget, and enacting an appropriation ordinance.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    81 views7 pages

    Action Plan

    Uploaded by

    Ridzsr Dharhaidher
    This document outlines the agenda and tasks for formulating plans and budgets for an local government. It lists focal persons responsible for tasks related to institutional development, social services, economic services, environmental protection, infrastructure, and peace and culture. It provides timeframes for completing plans like the comprehensive development plan, environmental land use plan, and disaster risk reduction management plan. It also lists the next steps, expected outputs, and timeframes for activities like accrediting civil society organizations, reconstituting local special bodies, and finalizing the annual investment plan and budget. The last section details the budget process, including issuing a budget call, conducting forums and hearings, preparing the executive budget, and enacting an appropriation ordinance.

    Copyright:

    © All Rights Reserved
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    of 7

    AGENDA

    FORMULATION

    TASKING
    AREA

    Institutional
    -

    HRD
    Plans
    Legislative Outputs
    Local Special Bodies
    CSO networking

    Social services
    -Education

    -Health
    -Social Welfare
    -Children
    -Women
    -Senior
    -PWD

    FOCAL PERSON
    ADMIN
    HRMO
    MPDC
    SB Sec
    Admin SB sec
    (accreditation)
    Mpdc MLGOO (assist)
    Budget Officer
    Maam Elena
    Maam Sylvia
    Maam Fau

    TASKING
    AREA
    Economic Services
    -agriculture
    -Commerce
    -Tourism
    Peace & Culture
    Services

    FOCAL PERSON
    TREASURER
    MAO
    -------- Mae
    ---------- Nick
    ADMIN PNP - AFP

    Environmental
    Services

    MPDC

    Infrastructure
    Services

    ME

    ACTIVITY

    Organization of MDC
    Core TWG

    NEXT
    STEPS
    EXPECTED OUTPUT

    RESPON
    SIBLE
    PERSON

    TIMEFR
    AME

    E.O.

    Admin

    Ecological Profile

    MPDC

    LDIS Matrix

    MPDC

    3rd
    Week
    Jan

    CDP writeshop

    CDP

    MPDC

    4th Week

    ELA writeshop

    ELA

    MPDC

    4th Week

    LA

    SB sec

    POPS plan

    MPOC TWG

    DRMM PLAN and LCCAP


    Plan

    DRMMO

    February

    LSB Action Plans

    ADMIN

    NEXTWE
    EK!

    Ecological Profiling
    LDIS Completion

    LA writeshop
    POSP Writeshop
    MDRRM/LCCAP
    updating
    Local Special Bodies
    Organizational
    Meeting/Action

    NEXT STEP
    ACTIVITY

    EXPECTED OUTPUT

    RESPONSIBL
    E PERSON

    TIMEFRAM
    E

    MPDC

    January

    1. CSO Assembly

    Inventory of CSO

    2. Call for CSO Accreditation

    Notice of
    Accreditation issued

    SB SEC

    February

    3. Accreditation Proper

    Certificate of
    accreditation issued

    VM Office

    ASAP

    4. Reconstitute LSB (LDC)

    EO re-organizing the
    LSBs issued

    ADMIN

    ASAP

    5. Packaging of CDP/ELA

    Final CDP Packaged

    MPDC

    2nd Week
    February

    6. Presentation of CDP/ELA
    MDC

    MDC Resolution
    adopting the CDP/ELA

    MPDC

    After
    presentati
    on kay
    Mayor

    7. Presentation of CDP/ELA to
    SB

    Resolution Approving
    CDP/ELA

    MPDC to
    SB

    After
    MDC
    Reso

    8. Submission of CDP to the


    Province

    Approved CDP received


    by SP

    MPDC

    9. Finalization of AIP ( All


    statutory plans)

    Final AIP submitted to


    SB

    Local
    Finance

    ASAP

    10. Approval of AIP by the SB

    Resolution approving the

    SB

    ASAP

    NEXT STEP
    ACTIVITY

    EXPECTED OUTPUT

    RESPONSI
    BLE
    PERSON

    TIMEFRAME

    1. Issuance of Budget Call

    EO instructing the LFC to c


    commence the budget
    process

    LCE

    Oct 24

    2. Conduct of Budget Forum

    Issues & problem related to


    LGU financial capacity
    resolved

    LCE

    Oct 26

    3. Prepare & submission of


    Budget Proposal by Dept.
    Heads

    Dept. Head Budget proposal


    received by MBO

    D Heads

    Oct

    4. Conduct of Budget
    Hearing

    Budget proposal discussed &


    approved

    LCE

    Nov

    5. Preparation of Executive
    Budget

    Executive Budget ready for


    submission to SB

    LCE

    Nov

    6. Submission of Executive
    Budget to SB

    Exec. Budget received by SB

    MBO

    Nov

    7. Enactment of an
    Appropriation Ordinance
    authorizing the Annual
    Budget

    Appropriation ordinance
    enacted

    VM

    Nov

    8. Submission of
    Appropriation Ordinance to
    province for review

    Appropriation ordinance
    received by Province

    MBO

    w/in 3 Days after


    approval of the
    ordinance
    authorizing the

    Plans are only good intentions


    unless they immediately
    degenerate into hard work
    Peter Drucker

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