1. Session 17 Structure of the CPIP Book Project for Capacity Development for the Implementing the Organic Law at the Capital and Provincial Level (PILAC 2)

2. Objectives and Content Objective of Session 17: Training participants understand the structure of the CPIP Book. Content: 1. Presentation: Structure of the CPIP Book 2. Q&A 1

3. 2 CPDP Book The CPIP Book is the final product of the CPIP formulation process. It is to be kept at the C/P hall, C/P Department of Planning, and to be sent to the Ministry of Interior, Ministry of Planning, Ministry of Economy and Finance, and other relevant stakeholders.

4. 3 Structure of the CPIP Book (1) Decision on promulgation of the CPIP Preface Introduction C/P map Chapter 1: Socio-Economic Situation 1.1. Socio-Economic Summary Data 1.2. Current Situation and Challenges 1.2.1. Economic Situation 1.2.2. Social Situation 1.2.3. Land Use, Natural Resources, the Environment, Disasters, and Climate Change Management Situations 1.2.4. Administrative Management, Security, and Public Order Situations

5. 4 Structure of the CPIP Book (2) Chapter 2: Three-Year Rolling Investment Projects 2.1 Investment Projects 2.2 Medium Term Expenditure Framework 2.3 Funding by Source 2.4 Investment Project Implementing Work Plan Chapter 3: Monitoring and Evaluation for the CPIP Annexes

6. 5 Decision on the promulgation of the CPIP Preface Introduction C/P map The outlines of the four sections above can be found in the manual on the CPIP.

7. 6 Chapter 1: Socio-Economic Situation In the first year, this section is copied from the relevant section of the CPDP Book. From the second year, the social-economic data must be updated. If some serious social-economic change arises, this section must be revised. In such a case, a new analysis is conducted for revising the CPDP and the analysis result may be applied to the CPIP.

8. 7 Chapter 2: Three-Year Rolling Investment Projects (1) 2.1 Investment Projects The following three tables are attached here. A short description is also prepared to explain an overview of committed projects. The description must be made with the Goals of committed projects. 2.1a Table of C/P Three-Year Investment Projects (Ongoing Projects) 2.1b Table of C/P Three-Year Investment Projects (Committed Projects) 2.1c Table of C/P Three-Year Investment Projects (Uncommitted Projects)

9. 8 Chapter 2: Three-Year Rolling Investment Projects (2) 2.2 Medium Term Expenditure Framework This section is to forecast the future budget and expenditure as a basis for planning future activities or projects. The details will be notified by the Ministry of Economy and Finance.

10. 9 Chapter 2: Three-Year Rolling Investment Projects (3) 2.3 Funding by Source This table is prepared based on the following tables: 2.1a Table of C/P Three-Year Investment Projects (Ongoing Projects) 2.1b Table of C/P Three-Year Investment Projects (Committed Projects) No number: Consolidated Table of 1.3a / Table of C/P Investment Projects Using Funds of Ministries, Institutions, and Other Agencies (Ongoing Projects) No number: Consolidated tables of 1.3b / Table of C/P Investment Projects Using Funds of Ministries, Institutions, and Other Agencies (Committed Projects)

11. 10 Chapter 2: Three-Year Rolling Investment Projects (4) 2.4 Investment Project Implementation Work Plan This table is prepared for the ongoing and committed projects implemented with the C/P fund. If possible, the table for the ongoing and committed projects implemented with the funds of ministries, institutions, and other agencies should also be included.

12. 11 Chapter 3: Monitoring and Evaluation for the CPIP The table of M&E is attached here. The detailed process to conduct the M&E for the CPIP was introduced in Session 16.

13. 12 Annex Information on ongoing and committed projects funded by the ministries, institutions, and other agencies. Consolidated Table of 1.3a / Table of C/P Investment Projects Using Funds of Ministries, Institutions, and Other Agencies (Ongoing Projects) Consolidated Table of 1.3b / Table of C/P Investment Projects Using Funds of Ministries, Institutions, and Other Agencies (Committed Projects) Policy guidance of the C/P Council C/P maps Other relevant documents

14. Q&A Any questions in relation to Session 17? 13

15. 14 Thank You