Session 12

Structure of the CPDP Book

Project for Capacity Development for Implementing the Organic Law at the

Capital and Provincial Level (PILAC 2)

Objectives and Content

Objective of Session 12:

Training participants understand the structure of the CPDP Book.

Content: 1. Presentation: Structure of the CPDP Book 2. Q&A

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CPDP Book

The CPDP Book is the final product of the CPDP formulation process. It is to be kept at the C/P hall, Provincial Department of Planning, and sent to the Ministry of Interior, Ministry of Planning, Ministry of Economy and Finance, and other relevant stakeholders.

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Structure of the CPIP Book (1)

Decision on promulgation of the CPDPPrefaceIntroductionC/P map Chapter 1: Socio-Economic Situation 1.1. Socio-Economic Summary Data 1.2. Current Situation and Challenges 1.2.1. Economic Situation1.2.2. Social Situation1.2.3. Land Use, Natural Resources, the Environment, Disasters, and Climate

Change Management Situations1.2.4. Administrative Management, Security, and Public Order Situations

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Structure of the CPIP Book (2)

Chapter 2: Capital/Provincial Development Framework2.1. Development Vision2.2. Development Goals2.3. Development Objectives2.4. Development Strategy2.4.1. Economic Development Strategy2.4.2. Social Development Strategy2.4.3. Land Use, Natural Resources, the Environment, Disasters, and Climate

Change Management Strategy2.4.4. Administrative Management, Security, and Public Order Strategy2.5 Medium Term Expenditure Framework Chapter 3: Monitoring and Evaluation of the Implementation of the

Development PlanAnnexes

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Decision on the promulgation of the CPDP and others

Decision on the promulgation of the CPDPPrefaceIntroductionC/P map

• The outlines of the four sections above can be found in the manual on the CPDP.

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Chapter 1: Socio-Economic Situation (1)

1.1 Socio-Economic Summary Data • Economic data and important information about the C/P are

added to the table.• ExampleAgriculture / Agro industry - Rice production/productivity, number of rice milling factoriesTrading (wholesale and retail) - Numbers of registered wholesalers and retailersTourism - Numbers of hotels, restaurants, and domestic and international touristsIndustry - Production of a particular industry (e.g., garment industry), number of

employees, number of registered companies

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Chapter 1: Socio-Economic Situation (2)

1.2 Current Situation and Challenges • This section includes four components, and each component

is prepared in reference to the table of prioritized situational analysis.

• This section is to describe the current situation and problems and their causes in a succinct manner.

• The descriptive sentences are prepared in reference to the Problems and Causes in the table of prioritized situational analysis.

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Chapter 2: C/P Development Framework (1)

2.1. Development Vision• The C/P prepares one or two positive sentences that describe

the future state that the C/P would like to achieve within the term of the C/P council.

• This section is prepared based on the Vision of the table of the C/P development framework.

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Chapter 2: C/P Development Framework (2)

2.2 Development Goals2.3 Development Objectives

• Development goals describe the overall results that the C/P council expects to achieve through the implementation of the CPDP which contribute to accomplishing the Vision.

• Development objectives are the results that the council expects to achieve in each component through the implementation of the CPDP.

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Chapter 2: C/P Development Framework (3)

2.4 Development Strategy

• This section is the main part of the C/P development framework and describes how to promote the development of the concerned C/P.

• This section is prepared based on the table of the C/P development framework.

• The detailed contents are introduced in “Part 4 Structure and Instructions of the CPDP Book” in the manual.

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Chapter 2: C/P Development Framework (4)

2.5 Medium Term Expenditure Framework

• This section is to forecast the future budget and expenditure as a basis for translating the CPDP into activities, i.e., projects. The details will be informed by the Ministry of Economy and Finance.

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Chapter 3: Monitoring and Evaluation on the Implementation of the Development Plan

The details were already introduced in Session 9.

The table of M&E plan is attached.

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Annex

Annexes are references for supporting any relevant parts of the plan. They include the following documents.

• Policy guidance of the C/P council on the CDPD and CPIP• C/P administrative management structure• Table of prioritized situational analysis• Table of the C/P development framework• Legal framework related to the C/P development planning• Important maps such as a land use map and a map of tourist

sites

Q&A

Any questions in relation to Session 12?

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Thank You