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STAGE 3

Post Workshop

Completion and Adoption of CL/BJIP

OBJECTIVE of WORKSHOP: Draft CBJIP

THE ROAD TOWARDS THE WORKSHOP OBJECTIVE

SESSION OBJECTIVES

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2

Fill up, complete, and finalize the Results Framework and the Work and Financial Plan; and

Prepare a Resolution (LCPC/BCPC) for the adoption of the CL/BJIP and integration into the Barangay Development and Investment Plan.

REVIEW the draft Results Framework which you developed during the workshop and complete it by filling in all the blank items.

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PUT TOGETHER (Physically compile) the following:

• Situation Analysis
• Causality Analysis
• Theory of Change
• Change Strategies
• Results Framework (Workshop 6).

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This will constitute your Comprehensive Local/Barangay Juvenile Intervention Program (CL/BJIP). Organize them according to the following outline:

• Title Page (with City logo)
• Foreword (Barangay Chairperson)
• List of Acronyms
• Table of Contents
• Introduction
• Situation Analysis/Causality Analysis of CICL in Barangay _____
• Theory of Change on the CL/BJIP
• Change Strategies
• Results Framework on the CL/BJIP 2023-2025
• Work and Financial Plan 2023-2025
• LCPC/Barangay Resolution Endorsing the CL/BJIP

COMPREHENSIVE BARANGAY JUVENILE INTERVENTION PLAN, 2023-2025

LGU/Barangay ___________, City of_____________, Province of Capiz

NOTE: PLEASE SEE THE EXAMPLE FOR EACH CHAPTER OF THE CBJIP IN THE MANUAL.

DRAFT a Barangay Resolution

adopting the CBJIP.

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*Use sample resolution provided

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PREPARE a Work and Financial Plan on the

CL/BJIP for the 2023.

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*Use the Template Provided in the next slide (and in the manual).

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REMEMBER:

1. PLEASE SEE AN EXAMPLE WORK AND FINANCIAL PLAN IN THE MANUAL.

2. NOTE ANNEX 1 FOR THE CHECKLIST OF STRATEGIES AND INTERVENTIONS FOR CICL AT THE LGU LEVEL.

3. NOTE ANNEX 2 FOR GUIDANCE IN THE FINANCING AND BUDGETING THE CL/BJIP

WORK AND FINANCIAL PLAN 2023, CL/BJIP FOR LGU/BARANGAY __________

Possible Sources of Budget for the CBJIP

1. Debt Servicing 20% of income

2. Aid to Barangay s P 1,000.00/ barangay

3. DRRM fund 5% of income

4. PS 1^st and 3^rd class: 45% of annual Y; 4^th and 6^th class 55%

5. Discretionary 2% of RPT receipts

6. Intelligence 30% of P&O provision or 3% of appropriation whichever is lower

7. GAD budget 5% of total appropriations

8. Children 1% of IRA

9. Development Fund 20% IRA

10. SK 10% of barangay appropriations

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• Also refer to “Public Finance Module on Investment in Children: Juvenile Intervention Program”, a module designed by Social Watch Philippines assist LGUs in developing appropriate expenditure programs and determining sources of financing to fund the implementation of the CLJIP/CBJIP with particular focus on the utilization of the 1% of IRA allotted for the L/BCPCs and maximizing funds lodged in other potential revenue sources.

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Trainers’ training; continuing training of frontline service providers

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1. Food and Venue (30 pax x 500/pax/day) Php 15,000.00

2. Workshop materials/supplies (30 pax x 50/pax) Php 1,500.00

3. Laptop and sound system (500/day) Php 500.00

4. Documenters Php 1,500.00

5. Facilitators (1,500/pax/day x 2 pax/day) Php 3,000.00

6. Event organizer (1,500/pax/day) Php 1,500.00

7. Resource Speakers*

Subtotal / day Php 23,000.00

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Total for 3 days Php 69,000.00

Cost for food and workshop materials

At the barangay level: Cost per Barangay or cluster of barangays

• Estimated at 25 participants
• 500/per person for food (am & pm snacks and lunch) x 25 persons = Php 12,500
• 50 pesos for workshop materials
• Total of 12,550/quarter x 4 quarters = Php 50,200

PRESENT the CBJIP and WFP to the Barangay Council together with the draft Barangay Resolution for review and approval.

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Congratulations!!!

You may now start working on the implementation and monitoring of the CL/BJIP for the LGU/Barangay.

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Best of luck!

END