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Capacity Development Program

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Session Objectives

1. To discuss the process of determining the capacity development requirements to implement the priority programs, projects, and activities

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TERMS AND CONCEPTS

“the abilities, skills, understandings, attitudes, values, relationships, behaviors, motivations, resources and conditions that enable individuals, organizations, networks/sectors and broader social systems to carry out functions and achieve their development objectives over time.”

Source: CIDA_LGSP

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Individual Capacity

Institutional Capacity

Systems/Sector Capacity

LEVELS OF CAPACITY

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Six Capacity Pillars

STRUCTURE

Presence of appropriate structure (office, committee or work group) with defined authority and accountability for performing the necessary functions within a program

COMPETENCY

Knowledge, skills & attitudes of people who need to perform their assigned functions in the program

MANAGEMENT SYSTEMS & PRROCESSES

Systems, processes and procedures for managing programs

    • Planning and budgeting
    • Design and Development
    • Implementation
    • Monitoring and Evaluation

ENABLING POLICIES

Presence of policy and related issuances for planning, developing, implementing, monitoring and evaluating service delivery functions, programs and projects

KNOWLEDGE AND LEARNING

Mechanisms for generating, analyzing and using data and information as basis for decision-making and continuous improvement

LEADERSHIP

Presence of mechanisms for:

    • Defining vision, mission and values, and setting strategic directions
    • Instituting participatory mechanisms
    • Establishing partnerships and collaboration
    • Visible sponsorship of programs

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TERMS AND CONCEPTS

the approaches, strategies and methodologies used to improve performance at the individual, organizational, network/sector or broader system level.”

Source: CIDA_LGSP

1

To enhance or more effectively utilize skills, abilities and resources

2

To strengthen understandings and relationships

3

To address issues of values, attitudes, motivations and conditions in order to support development

goals.

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CAPACITY DEVELOPMENT PROGRAM

1

seeks to rationalize and strategically focus the capability building efforts of LGUs

2

outlines the capability building interventions or programs that need to be undertaken to address an identified capability deficiency

3

draws the capacity development strategies, programs and initiatives that need to be undertaken to address identified organizational competency gaps

4

covers the 3-year term of the local chief executive

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CAPACITY DEVELOPMENT PROGRAM AND THE HUMAN RESOURCE DEVELOPMENT PROGRAM

CapDev Program

HRD Program

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People

Organization

Training

Coaching

Mentoring

Field Exposure/etc

Installation or mainstreaming of systems and structures

Improvement of work processes

Introduction of new technologies

Enforcement of rules

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Social Development

Economic Development

Infrastructure Development

Environmental Development

Institutional Development

COMPREHENSIVE DEVELOPMENT PLAN

CapDev Program

If capdev is integrated in the design of sectoral programs and projects

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STEPS IN FORMULATING THE CAPDEV PROGRAM

1

Establish the organizational and individual competencies that are needed to implement the CDP.

2

Examine existing capacity vis-à-vis desired competencies.

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STEPS IN FORMULATING THE CAPDEV PROGRAM

3

Identify capacity gaps.

4

Identify priority strategies or actions that need to be taken to improve capacities.

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STEPS IN FORMULATING THE CAPDEV PROGRAM

5

Prepare a Capacity Development Plan and Budget.

6

Assign roles and responsibilities to achieve the goal and capacity development objectives

7

Monitor the plan and make adjustments as required.

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Observed Conditions

Explanations

(Causes)

Implications when Unresolved

Policy Options (What Could be Done to Address the Causes)

Real property tax records are kept as hard copies; manually updated

RPT reports are generated manually

(Structure)

No assigned personnel or unit to do records keeping, maintenance and updating.

Records may be lost in case of fire; updating becomes a slow process; potential revenue from RPT collections could be missed out

(Structure)

Organize a dedicated unit within the Local Treasurer’s Office to improve records keeping and inventory

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Observed Conditions

Explanations

(Causes)

Implications when Unresolved

Policy Options (What Could be Done to Address the Causes)

Real property tax records are kept as hard copies; manually updated

RPT reports are generated manually

(Enabling Policy)

Revenue Code has not been updated to reflect new policies and technology and fair market values

Records may be lost in case of fire; updating becomes a slow process; potential revenue from RPT collections could be missed out

(Enabling Policy)

Update Local Revenue Code to include automation and systems improvement

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Management System

Knowledge and Learning

Competency

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Enabling Policies

Structure

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Sectoral Goal

 

Priority HRD/Capacity Development Intervention

 

Target Office Staff

 

Desired outcome

 

Implementation Details

(timeframe, who are involved)

Estimated Project Cost

 

Example 1:

Increased own-source revenue

 

Computerization of real property tax

 

Treasurer’s Office, Assessor’s Office

 

Revenue collection from RPT increased by ___%

 

1 year; treasury staff

 

Example 2:

Improve access of the poor to quality primary health care services

Training of rural health workers

 

 

Rural health workers

 

Upgraded knowledge and skills of rural health workers on primary health care

 

2 weeks, all rural health workers in the LGU

CDP Preparation Template Form 5.a. CapDev Program Summary Form

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Thank you for your attention