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Capdev Worksheet For Lgu

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COMPLEX SOCIAL ISSUE:

GROUP INTEREST IN ISSUE INFLUENCE/RESOURCES MOBILIZATION CAPACITY


ACTION NEEDED WITH THIS
POSITION IN ISSUE STAKEHOLDER GROUP
CHANGE MATRIX
PERFORMANCE AREA:
Current State Desired State
COMPLEX ISSUE SUBSECTOR NO. 1
Goals

Objectives

COMPLEX ISSUE NO. 2


Goals

Objectives
CAPACITY
Current State Desired State Intervention

Structure

Competency

Management Systems

Enabling Policies

Knowledge and Learning

Leadership
CAPACITY Level of Contribution

Current State Desired State Intervention H M


LOCAL REVENUE GENERATION
Structure
1

Competency
4

Management Systems
6

Enabling Policies
10

11

12

Knowledge and Learning


13

14
Leadership
15

16
Quick wins/Major
of Contribution Level of Effort project? Fill-ins?
Thanksless tasks
L H M L
High Contribution, Low Effort High Contribution, Medium Effort

LEVEL Medium Contribution, Low Effort Medium Contribution, Medium Effort


OF
CONTRI
-
BUTION M

Low Contribution, Low Effort Low Contribution, Medium Effort

L
L M
LEVEL OF EFFORT
High Contribution, High Effort

Medium Contribution, High Effort

Low Contribution, High Effort

H
Project Prioritization Matrix 1 2

Criteria/Indicator Weight INTERVENTION NO. 1

Contribution to desired outcome


(INSERT DESIRED OUTCOME PER
SECTOR) 5

Availability of Resource
Requirements 4

Length of Time to Implement 3


Total Project Score 49 49
3 4 5 6

53 53 43 42
7 8 9 10

39 39 41 39
11 12

57 41
CAPACITY Level of Contribution

Current State Desired State Intervention H M


LOCAL REVENUE GENERATION
Structure
1
2
3
Competency
4
3
Management Systems
4
5
8
6
Enabling Policies
7
8
12
Knowledge and Learning
9
10
Leadership
11
12
Quick wins/Major
of Contribution Level of Effort project? Fill-ins? Risk Definition Intensity
Thanksless tasks
L H M L
Mitigation Risk Owner
Needed
Current State Desired State

COMPLEX ISSUE
Structure

Competency

Management Systems

Enabling Policies

Knowledge and Learning

Leadership
Intervention Expected output Target of Time frame
CapDev
Funding Funding Funding Process owner Support
requirements requirements requirements needed from
Year 1 Year 2 Year 3 whom

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