FINAL CBJIP-Presentation
FINAL CBJIP-Presentation
Juvenile Intervention
Program
▪ defines the Juvenile Justice and Welfare
System as a system dealing with children at
risk and children in conflict with the law,
JJWC
is mandated to coordinate, oversee, and monitor the
implementation of the LAW with its member-agencies.
RA 9344
Also mandates all LGUs develop a
Comprehensive Local Juvenile COMPREHENSIVE LOCAL
Intervention Program (CLJIP) JUVENILE
INTERNVETION
(Barangay to Provincial)
PROGRAM
CLJIP
▪ shall cover a period of 3-5 years
▪ LGUs must set aside an amount to
implement it.
What is CLJIP
It is a package of intervention programs implemented at the
barangay, municipal, city and provincial level that are designed to:
Implementation
(Pagpapatu-
pad ng plano)
Program/Project Development
Cycle
▪ Refers to the 6 stages required
to conceptualize and deliver a
project/program.
program.
Implementation
Visioning/Program
Second Stage
Design
Situational
Analysis
Vision/
▪ Monitoring keeps track of Evaluation Program
the progress and quality of Design
program implementation.
Target
Population
▪ Situation analysis
▪ Vision/Program Design
▪ Work and Financial Plan
Results-based
Management
LGOO II Rey Ann M. Avilla
DILG Cavite
Results-based Management
as Planning Framework and Tool
RBM:
▪ a management strategy by which all planners/implementers ensure that
their efforts, processes, products and services contribute to the
achievement of RESULTS.
• To fully and
effectively solve a
social problem,
there is a need to
address all the
barriers or factors
that cause that
problem
Then all these 3 factors must be eliminated.
IF the factors that cause children from becoming CICL are the following…
Cause # 1 – Parents use physical and emotional abuse when disciplining their
children;
Cause # 2 – CICL are forced to steal money to buy food for the family table.
Cause # 3 – There are no opportunities for children to use their time in a proper
way.
Cause # 4 – Children do not have life skills to resist peers and from committing
crimes.
…THEN all these four causes need to be addressed in order to prevent children
from becoming CICL or to reduce the number of CICL in the Barangay.
Questions?
Situational
Analysis
MARY JOY B. SARTORIO, RSW
SWO I, PSWDO Cavite
SESSION OBJECTIVE
program.
Implementation
Group Work 1: Updating of the
Worksheet and Write up on the
Situation Analysis on CICL/CAR
Tasks:
1. Review and complete the Worksheet
on the SitAn of CICL.
Supply Side
(Community
Side)
i ly
a m
F y
n i t Enabling
m u
m Environment
Co y (Barangay Side)
i et
c
So
CAUSALITY ANALYSIS identify the factors that
cause children to become CICL.
Instructions:
1. Enumerate the factors that cause children to become
CICL or that cause CICL to increase. Concentrate on the
level that you will be assigned. Please use the template.
2. After one hour, each group will be given a chance to
present their output. Others can provide inputs.
Group 1.
Problem Statement:
Problem Statement:
IF The family is caring and protective of children and provide for their
needs.
IF The community has preventive and protective services for children
and provide opportunities for play and recreation
IF The Barangay has funded CBJIP integrated in the Barangay
Development Plan and that is implemented and monitored.
THEN“The number of CICL in Barangay Pag-asa will decrease by 50
percent, that is, from 75 CICL in 2020 to 38 CICL in 2023.”
Stem 3: Identify the output
THEN the family will become caring and protective of children and provide
for their needs.
Now, let’s develop a TOC for your CBJIP,
STEP by STEP.
WORKSHOP OUTPUT 5
THEORY OF CHANGE
CHANGE
STRATEGIES
MARY JOY B. SARTORIO, RSW
SWO I, PSWDO Cavite
CHANGE STRATEGIES
• Strategies are broad action-oriented tactics or maneuvers to achieve
certain objectives. Strategies guide the decision-making process
especially in getting technical expertise and allocating resources.
1. Awareness raising
2. Behaviour change communication
3. Policy advocacy/Lobbying
4. Capacity Building/Training
5. Networking and Partnership
6. Direct Service Delivery
7. Community Organizing/Mobilization/Empowerment
8. Fund Raising
Difference between Strategies and Activities
SITUATION RESULTS-
CAUSALITY THEORY OF CHANGE
ANALYSIS OF BASED
ANALYSIS CHANGE STRATEGIES
CICL/CAR FRAMEWORK
What is a Results Framework
▪ It is a tool for project planning, monitoring, evaluation, and reporting that provides
a snapshot of the project that will help achieve major desired results at different
levels. This is basically your CBJIP. This is the translation of your TOC into a matrix.
▪ It provides the programming details that includes the three levels of results:
impact, outcome, and output and their corresponding indicators, targets,
indicative budget and budget source.
▪ It is usually designed for 3-5 years. This is your guide for developing your “Annual
Work and Financial Plan” that you submit to the Barangay for approval. Agencies
simply look at the outputs and activities in this framework scheduled for a
particular year and then identify other related planning details such as the
indicators, targets, and budget. It
RESULTS FRAMEWORK
Goal: “The number of CICL in the _________ City decreased by 50 percent, that is, from 75 CICL in 2020 to 38 CICL in 2023.”
OUTCOME 1. The family is caring and protective of children and provide for their needs.
Annual
Targets Indicative
Activities/ Indicator/ Total target Potential source
Output results Budget
Inputs Definition (2022-2024) of budget
2022 2023 2024 (Php)
Under column 1, copy and paste all the outputs for each outcome.
Long-Term Impact Goal:
Outcome 1:
Annual
Targets Indicative Potential
Activities/ Indicator/ Total target
Outputs Budget source
Inputs definition (2022-2024)
2022 2023 2024 (php) of budget
Output 2:
Output 3:
Steps in developing the Results
Framework
Task
2 Under column 2, discuss and agree on a list of relevant activities
necessary to achieve the individual outputs written in column 2.
Continue doing this output by output.
Annual
Targets Indicative Potential
Activities/ Indicator/ Total target
Outputs Budget source
Inputs definition (2022-2024)
2022 2023 2024 (php) of budget
Output 2:
Output 3:
Sample activities organized by “change strategies”
Change Strategies Activities
▪ Awareness Raising ▪ Development and distribution flyers and leaflets on child rights to households
▪ Development of IEC materials on Positive Parenting
▪ Conduct of Family Development Sessions on Child Rights
▪ Conduct of Parents Effectiveness Service Sessions and ERPATS on positive parenting and child
rights
▪ Orientation of children on adopting life skills
▪ Production of community radio programs on child abuse
▪ House to house campaign to promote positive discipline.
▪ Service Delivery ▪ Family therapy with the family of CAR
▪ Provision of livelihood support to parents of CAR
▪ Counselling for parents of CICL; Counselling for CICL and CAR
▪ Enrolment of CICL in Alternative Learning Systems
▪ Provision of Legal support to CICL
▪ Engagement of CICL in diversion program
▪ Construction/Management of Day Care Center
▪ Support to Barangay Health Centers
▪ Provision of after-care services form CICL
▪ Preparation of families to welcome back home the return of rehabilitated CICL
Sample activities organized into “change
strategies”
Change Strategies Activities
▪ Capacity building ▪ Training of BHWs, BNSs, CDWs and DCWs on Child Rights
▪ Training of Barangay Officials/Tanods on Child Rights
▪ Training of Barangay Officials on management of diversion program
▪ Training of Barangay-based service providers on handling CICL and CAR
▪ Training of parents of CAR on management of small businesses
▪ Orientation of CICL on adopting life skills
▪ Orientation of SK, PYA) and Children’s church-based organizations on Life skills.
▪ Training of children and youth leaders on handling peer counselling
▪ Training of officers of children’s association on leadership and management of
▪ Partnership/ ▪ Dialogue with NGOs, FBOs, and Professional Groups based in the Barangay on development of
Networking referral system for CICL
▪ Orientation of stakeholders in the Barangay on the CBJIP
▪ Regular meeting with NGOs, FBOs, and Professional Groups on the updated situation of CICL
▪ Solicitation of various technical services for CICL and CAR
▪ Promotion of Child Rights, positive parenting, and positive discipline with Barangay partners
Sample activities organized into “change
strategies”
Change Strategies Activities
▪ Policy advocacy ▪ Lobbying with the Barangay Council to increase budget allocation for CICL.
▪ Dialogue with the Barangay Council to adopt resolutions for the care and protection of CICL and CAR.
▪ Presentation of the CBJIP to the Barangay Council for endorsement and adoption
▪ CBJIP’’s dialogue with the Barangay Council.
▪ Passing of ordinance protecting CICL and CAR
▪ Advocacy with the Barangay Council to allot additional financial assistance to support services for
children
▪ Advocacy with the Barangay Council to adopt diversion program as indicated in RA 9344
▪ Child Participation ▪ Organization of children’s association in the Barangay
▪ Federation of Children’s Association
▪ Barangay children’s summer camp/outing
▪ Support to children with special skills
▪ Organization of Peer Counselling Groups
▪ Support to the conduct of annual children’s festival
▪ Support to children-initiated projects such as community library, children’s playground
▪ Conduct of Children’s Congress, camps, summit, fora
▪ Annual Barangay Sports Festival for Children
▪ Involvement of former CICL as advocates in self-help groups
Sample activities organized into “change
strategies”
Change Strategies Activities
▪ Planning, Monitoring ▪ Annual updating of the situation of CICL and CAR
and Evaluation ▪ Monitoring of the implementation of the CBJIP
▪ Mid-Term Review of the CBJIP
▪ Terminal Evaluation of the CBJIP
▪ Gathering of data and evidence to support a proposed resolution.
▪ Strategic Planning of the CBJIP Team
▪ Annual Program Implementation Review of the CBJIP
▪ Community ▪ Mobilization of volunteers for the CBJIP activities
Organizing/ ▪ Organization of neighborhood watch groups
Mobilization ▪ Development of foster families for CICL and CAR
▪ Fund raising to support children-initiated activities.
Task
Under column 3, identify the indicators needed to measure the
3 achievement of the identified activities needed to fulfill the corresponding
outputs. For example, if you are conducting a meeting of parents on child
rights, you would want to know how many parents attended the meeting
and how many have gained knowledge on child rights.
Which among the three statements below is an indicator?
Output 2:
Output 3:
Task
Task 4 – Under column 4, determine your total target for each of the
4 indicators for three years and break it down annually (under column
5, 6, and 7) as shown in the template below:
Total target refers to the variables mentioned in the indicators lumped
in 3 years. The total number of targets is then divided into three for
2022, 2023, and 2024 in column 5, 6, and 7. The variables could be
the number of parents targeted to be attending the FDS or PES. It
could be the number of leaflets produced and distributed. Or it could
be the number of mothers of CAR targeted to be engaged in
livelihood activities.
Annual
Targets Indicative Potential
Activities/ Indicator/ Total target
Outputs Budget source
Inputs definition (2022-2024)
2022 2023 2024 (php) of budget
Output 2:
Output 3:
Task
5 Task 5 – Under column 8, determine the indicative budget needed
to implement the identified activities considering its total target
for 3 years. The key in estimating the indicative budget is to
identify all the foreseeable expenditure items needed to carry out
an activity or launch an event. Get the total amount for the
activity, multiply by the number of times it will be done for the
year, and then multiply again by 3 years, the duration of the
CBJIP.
Annual
Targets Indicative Potential
Activities/ Indicator/ Total target
Outputs Budget source
Inputs definition (2022-2024)
(php) of budget
2022 2023 2024
Output 2:
Output 3:
Some of the expenditure items that you can use for calculating the costs
of the activities:
Assumptions
▪ Activity: Production and distribution of flyers on CRC to 2,000 residents
▪ Specifications: Size 5.5 x 8.5 (A5), Two sides printed, one side colour
▪ Professional fee for the artist who will design the flyer: P5,000
▪ Gasoline will be needed for the distribution of the flyers around the Barangay
▪ The same number of flyers will be produced and distributed each year for 3 years
With the above assumption, budgeting should appear like the computation below:
▪ Flyers on child rights for 2000 residents
- Professional fee for the artist: P 5,000
- Production cost: 2,000 copies: 9,800
- Gasoline for distribution: Est. 2,000
- Indicative budget for 1 year: P16,800
- Total indicative budget for 3 years: P16,800 x 3 years = P50,400
Task Under column 9, identify the potential sources of budget for each of the activities.
Some of these potential sources of budget are:
6
▪ Debt Servicing 20% of income
▪ Aid to Barangays P 1,000.00/ barangay
▪ DRRM fund 5% of income
▪ PS 1st and 3rd class: 45% of annual Y; 4th and 6th class 55%
▪ Discretionary 2% of RPT receipts
▪ Intelligence 30% of P&O provision or 3% of appropriation
whichever is lower
▪ GAD budget 5% of total appropriations
▪ Children 1% of IRA
▪ Development Fund 20% IRA
▪ SK 10% of barangay appropriations
Annual
Targets Indicative Potential
Activities/ Indicator/ Total target
Outputs Budget source
Inputs definition (2022-2024)
2022 2023 2024 (php) of budget
Output 2:
Output 3:
RESULTS FRAMEWORK
Goal: “The number of CICL in the _________ City decreased by 50 percent, that is, from 75 CICL in 2020 to 38 CICL in 2023.”
OUTCOME 1. The family is caring and protective of children and provide for their needs.
Annual
Targets Indicative
Activities/ Indicator/ Total target Potential source
Output results Budget
Inputs Definition (2022-2024) of budget
2022 2023 2024 (Php)
*Use the Template Provided in the next slide (and in the manual).
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 CBJIP
WORK AND FINANCIAL PLAN 2021, CBJIP FOR BARANGAY __________
Source of
Outcomes/ Activities/ Indicators Targets Responsible Budget funds
Outputs Interventions person/Group
Outcome 1
Output 1 1.
2.
Output 2 1.
2.
Output 3 1.
2.
Outcome 2
Output 1 1.
2.
Output 2 1.
2.
Output 3 1.
2.
Outcome 3
Output 1 1.
2.
Output 2 1.
2.
Output 3 1.
2.
Outcomes/ Activities/ Responsible Source of
Indicators Targets Budget
Outputs Interventions person funds
Outcome 1. The family is caring and protective of children and provide for their needs.
Output 1. Parents are 1. Conduct of PES # of parents 100 parents Mrs. Shiela B. P 2,000 CBJIP
aware of child rights. on child rights. attending PES on Loyola
child rights
2. Distribution of # of flyers 120 flyers John Paulo P4,500 1% IRA
flyers on child rights. distributed. Villarama with BCPC
SK members
Output 2. Parents use 1. Conduct of PES # of parents 100 parents Mrs. Josie P1,200 CBJIP
positive on positive attending PES on Domingo
reinforcement to discipline. + discipline
discipline children.
2. Stage Drama on # of drama staged 6 dramas staged John Paulo P 5,000 SK Funds
the use of positive in the Barangay. Villarama with
discipline by SK. SK members
and the CA
Output 3. Parents 1. Conduct of PES # of parents 100 Mrs. Shiela B. P1,200 CBJIP
have knowledge and on teaching children attending PES on Loyola
skills to teach to resist crimes, teaching children
children how to resist
vices. how to resist
peer pressure
vices.
2. Integration in PTA # of parents 50 parents Elem Principal P1,700 Barangay
meeting: teaching attending PTA Mrs. Sonia Funds
children to resist # of teachers 8 teachers Caballero
The source of funds may be taken from the following:
1. Debt Sourcing 29% of Income
2. Aid to Barangays P1,000.00/ Barangay
3. DRRM Fund 5% Income
4. PS 1st and 3rd class: 45%of annual Y; 4th an d 6th 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%
10. SK 10 % of Barangay appropriations
Present the CBJIP and WFP to the Barangay
Council together with the draft Barangay
Resolution.
CONGRATULATIONS!!!
You may now start working on the implementation and monitoring of
the CBJIP for the Barangay
Best of Luck!!!
Thank you