National Convergence Initiative for Sustainable Rural Development (NCI-SRD)

Convergence Area Development Plan (CADP) Workshop

Workshop 3:
Convergence Area Development Plan (CADP)
Framework

COASTAL & FOREST

MARINE ECOSYSTEM
ECOSYSTEM +
CONVERGENCE
CONVERGENCE ZONE
ZONE

UPLAND
ECOSYSTEM
LOWLAND
CONVERGENCE
ECOSYSTEM
ZONE
CONVERGENCE ZONE
RIDGE TO REEF
CADP Workshop 3: CADP Framework 1
CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Agency  
Proposed Inputs/ Complemen
Activities/ tation and KPI Re-
Interventions Integration DA DE DIL LG Oth marks
DA
of Services R NR G Us ers

Rehabilitation/Concreting of  15     50 25 DOT 1. Length  450m

FMR 0 milli milli (25 of Farm
1. Guiso-Canabajan-Malag- milli on on milli to
it (5km) Market
on on)
2. Lampaya (Sitio Banay- DA: FMR going to road
Major Agricultural DSW improve
Banay) (1.5km)
3. Cabagiao – Malapawe- Areas D d/concr
San Nicolas(2km) (50 eted(Ou
DILG: Proposed milli tput
4. San Nicolas,
FMR (Assistance to
Ulayan(2km) on) Indicato
Municipalities)
5. Libot-Impalidan- Provi r)
Owak(4km) LGUs: Funded by nce
6. Brgy. Cabugao – 20% Development (150
Impalidan(1km) Fund
7. Baje San Julian – milli
Balaticon-Nalbugan- DOT: Proposed on)
Malitbog Centro (5km) Farm to Tourism
8. Maspasan(1km) Area
9. Datagan-Agcalaga-
CADP Workshop 3: CADP Framework 2
Garangan-Masaroy(7km) DSWD: KALAHI
CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Construction/Esta       NIA 1. Length  

blishment of (20 of
Irrigation Facilities 0 irrigation
1. Various facilities
milli
Barangays construc
on) ted(Outp
(Alibunan –
Cabugao, Barrio ut
NIA: Covered by NIA:JRMP II Indicator
Calinog-
)
Canbajan, Dalid
– Jamin-ay,
Toyungan-
Carvasana)

CADP Workshop 3: CADP Framework 3

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Completion/ DAR: Technical Assistance    X   12. DP 1. Complet  

Construction of LGU: 20% Development 8 WH eness of
Toyungan Bridge Fund milli the
DPWH: Technical Assistance Bridge
on

CADP Workshop 3: CADP Framework 4

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Purchase/Acqui  25     2.5 1. Number  

sition of milli milli of Post
Agricultural harvest
(DA-Machineries, LGU – 10% on on
Machineries facilities
of the Machineries
delivere
d

CADP Workshop 3: CADP Framework 5

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Purchase of X     2 NMI 1. Number  

LGU: equipment
Equipment milli S of
DA & NMIS for Capacity
For the Operation on Equipme
Building on the operation
of Slaughterhouse nt
and maintenance of the
purchase
slaughterhouse
d

CADP Workshop 3: CADP Framework 6

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Rehabilitation/I     10 NMI 1. Standard  

mprovement/Re LGU: 20% Development milli S complian
designing the Fund ce to
on -
Slaughterhouse NMIS: Capacity building in NMIS
preparation of Design 202
1

CADP Workshop 3: CADP Framework 7

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Institutionalizat LGU: creation of office and    X 202 1. Presence  

ion of MENRO personnel 1 of Office/
Office DENR: for capacity personn
development/training of the el of
new personnel MENRO

CADP Workshop 3: CADP Framework 8

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Reforestation   50 X 1. Number  
Program/Project milli of
s on  Reforest
ation
LGU: Survey & proposal Program/
making Projects
DENR: Funding impleme
nted in
the
municipa
lity

CADP Workshop 3: CADP Framework 9

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Rehabilitation/I   50 X DO 1. Number  
mprovement of milli T of Road,
Access Roads on  Trail,
LGU: Survey & proposal
Pathway
Establishment making
Projects
of trails, DENR: Funding
impleme
Pathways DOT: Funding (Road to
nted in
Tourism Area)
the
municipa
lity

CADP Workshop 3: CADP Framework 10

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Installation of   15 1.5 1. Number  

water milli milli of
LGU: Labor Counterpart
distribution on  on Potable
DILG: Water supply
Water
pipeline
Project

CADP Workshop 3: CADP Framework 11

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Installation of   15 1.5 1. Number  

water milli milli of
LGU: Labor Counterpart
distribution on  on Potable
DILG: Water supply
Water
pipeline
Project

CADP Workshop 3: CADP Framework 12

CADP Framework Template
Budgetary Requirements/
Year of implementation/
Proposed
Proposed Agency  
Inputs/
Complementation
Activities/ KPI Re-
and Integration of Ot
Intervention DA DE DIL LG marks
Services DA he
s R NR G Us
rs

Expansion/Cons LGU: Electrical Equipment &     1.5 DO 1. Number  

truction of Material milli E. of
Power lines ILECO: Installation & on ILE Potable
Technical Assistance Water
CO
Establishment DOE: Funding for Solar Project
of Solar Power Power

CADP Workshop 3: CADP Framework 13

 END

CADP Workshop 3: CADP Framework 14