1. Department of the Interior and Local Government BUREAU OF LOCAL GOVERNMENT DEVELOPMENT Updates on the EU PFM 2 Project (DILG Component) (Support to the Local Government Units for more Effective and Accountable Public Financial Management)

2. 1. Enhancement on the Comprehensive Development Plan (CDP) Guide a) Rationalized Planning Indicators and Data System (RaPIDS) b) CDP-BUB Process Integration c) CDP Review Guide 2. JMC 2 (Enhancement to the Joint Memorandum Circular No. 001 Series of 2007) ENROLLED COMPONENTS

3. Currently being Field Tested in three (3) LGUs in Region 3 (Tarlac City, Olongapo City and Municipality of Subic) Just like the LDIS, the RaPIDS is an indicator and data system that is embedded in the whole planning process, from profiling to monitoring and evaluation The RaPIDS prescribes a minimum and generic data set which applies to all LGUs and optional and customized data sets for applicable ecosystem or development priorities. The RaPIDS has been exposed during consultations and pilot-tested in the 4 th quarter of 2014 and in the first quarter of 2015. Refinement to finalize the RaPIDS are focused on making the data system more user-friendly as well as responsive to the needs of all LGUs. The final version of the RaPIDS shall be published as a supplemental tool for LGUs and as a part of the enhancement to the CDP Guide by the end of 2015 (4th quarter) 1.a The RaPIDS

4. The BuB process introduced a distinct and separate planning process apart from the Local Development Planning Process. It provides for a separate planning structure (LPRAT) Development brought about by the BuB process still needs to be incorporated in the overall development strategy of the LGU thus, the need for harmonization/integration The BLGD conducted its second (2nd) consultation workshop with stakeholders last June 29-30, 2015. The output of the said workshops is to come up with a policy paper that includes recommendations that can be adopted in the proposed JMC 2 of the oversight agencies and other policy issuances relative to BuB by the end of 2015 (4th quarter) 1.b CDP-BUB Process Integration

5. One of the lingering gaps in local development planning is the vertical alignment of the CDPs of the component LGUs with that of the PDPFPs of the Province To further aid provinces and its component LGUs in ensuring vertical alignment, a Review Mechanism was proposed and is currently being subjected to several consultations the last was conducted this June 24-25, 2015 Results of the consultations yielded mixed reactions from its legal cover and its operationalization. Several stakeholders saw the potential of the tool as a basis for incentives. The CDP Review Guide has been drafted and exposed during consultations in the 2nd quarter of the year. Refinements to the review guide are currently being incorporated based on the multi-sectoral consultations for finalization. The final version of the guide shall be published by the end of 2015 (4th quarter). 1.c CDP Review Guide

6. The first consultation for the draft JMC 2 was conducted last June 22, 2015 One of the major issues raised by the participants is the definition of the AIP. ( Separate AIP definition for planning and budgeting purposes) It was proposed that there should only be one definition regardless if it will be used for planning or budgeting Another major issue is the synchronized local planning and budgeting calendar to include the BuB Process and to consider the National Budgeting cycle for plan complementation and augmentation across levels of government The issue on giving the provinces more role in local planning and budgeting was also raised in the consultation The second version of the draft JMC 2 will be circulated by the 2nd week of July for further comments and inputs before subjecting the same for another round of consultation for finalization 2. JMC 2 (enhancement to JMC 2007-01)

7. Thank you