You are on page 1of 27

KALAHI CIDSS

Community Grants
and Local
Counterpart
Contribution
LGU Orientation Outline
 Project Costing
 Municipal Grant Computation
 Local Counterpart Contribution
 Sources & Forms of Local Counterpart Contribution
 Local Counterpart Contribution Requirement
 Financial Management Condition
2021 PROJECT COSTING
Community
Grants
DSWD
CEAC
Total Project
Cost
CBIS

LGU LCC M&E

SPI
For Phase 1
MUNICIPAL GRANT COMPUTATION
1. Income class - 2019
1st to 3rd class
4th to 6th class
2. Poverty Incidence - 2015
Above 50%
40% to 50%
Below 40%

3. Population 2015
MUNICIPAL GRANT COMPUTATION
• Formula
• MGA = Allocation per head x population
but not lower than P5,000,000 and not higher than
P20,000,000
• How much is allocation per head?
Municipal Class Poverty Allocation per
Incidence head
4th to 6th class Above 50% P700
40-50% P650
Below 40% P600
1st to 3rd class Above 50% P600
40-50% P550
Below 40% P500
GRANT COMPUTATION (UNOFFICIAL)
• Poverty Incidence: 45%
• Population: 41,591
• Income Class: 3rd class

MGA = 550.00 x 41,591


= 22,875,050.00
MGA= 20,000,000.00
For Phase 2
Municipal Grant Allocation is 50% of
the computed grant allocation in
Phase 1.

10,000,000.00
Local Counterpart Contribution
Funds contributed by Local Government
Units, Congresspersons, communities,
non-government organizations, and
other stakeholders for the
implementation of the Program.
LOCAL COUNTERPART CONTRIBUTION
KC FM Sub-Manual 4.3.2
In compliance with existing government
rules and regulations on counterparting, the
KC NCDDP shall be require all covered
Local Government Units to provide
counterpart contribution.
FORMS OF LCC
 LCC shall be in the form of any of the following: 

KC-NCDDP-approved community subprojects

( Sub Project Implementation - SPI)

Capability Building and Implementation Support ( CBIS)


LOCAL COUNTERPART CONTRIBUTION FOR SPI
Local Counterpart Contribution for KC-NCDDP
Additional Financing Memorandum issued
March 8, 2021
LCC for SPI
1. Phase 1, shall employ a minimum LCC of
20% of the Total Estimated Project Costs; and
2. Phase 2, minimum LCC of 30% of the Total
Estimated Project Costs
PHASE 1 LCC FOR SPI COMPUTATION
Municipal Grant Allocation
Total Estimated Cost =
80%
LCC for SPI = Total Estimated Cost X 20%

Sample: 10,591,750.00
13,239,687.50=
80%

LCC for SPI 2,647,937.50 = 13,239,687.50 X 20%


PHASE 2 LCC FOR SPI COMPUTATION
Municipal Grant Allocation
Total Estimated Cost =
70%
LCC for SPI = Total Estimated Cost X 30%

Sample: 5,295,875.00
7,565,535.71 =
70%

LCC for SPI 2,269,660.71 = 7,565,535.71 X 30%


SOURCES OF LCC FOR SPI

BLGU
LCC FOR MLGU
SPI
PLGU
Community
Source: Local Development Fund of MLGU, PLGU & BLGU
LCC APPROVED SPs
Contributions form part of the investment cost or value of sub-
projects which are reflected in the POW. It is intended to shoulder
portions of either cash or In-kind such as but not limited to the ff.
Initial Deposit
Bond Premium
Permits and Licenses
Monetization of CVs (5% of Direct Cost)
Skilled or unskilled labor of community members
Lot
Use of Heavy equipment
LCC-CAPABILITY BUILDING and IMPLEMENTATION SUPPORT (CBIS)
Contributions that are intended to facilitate the conduct of activities of the
Program such as but not limited to the ff.
 CEAC Activities
 Personnel Services (MCT Salaries)(MIAC)
 Administrative Cost
 Office Space
 Office Furniture and fixture
 Other Logistics support
 Monitoring and Evaluation
 Computer for Database Encoding
 Encoder
LOCAL COUNTERPART CONTRIBUTION - SPI

+
LOCAL COUNTERPART CONTRIBUTION - CBIS

=
MUNICIPALITY LOCAL COUNTERPART CONTRIBUTION
FM CONDITIONS
Prior to Engagement and MOA Signing
Local Counterpart Contribution Plan
LCC Delivery Plan for Cash
LCC Delivery Plan for In Kind
After MOA Signing
Opening of Trust Account after MOA Signing.
LCC Frequently Asked
Questions..
How much is the minimum LCC
requirement for KC
Implementation under the new
Loan agreement?
20% of the TPC for SPI plus
CBIS and M&E cost
What are the forms of LCC
for SPI?

It can be in the forms of


Cash and/or In-kind
Is there a minimum
requirement for cash?
None.
Is the 20% minimum requirement
is strictly per barangay?

No. It will depend on LGU


arrangement.
What are the possible sources of
LCC for SPI?

This may be sourced from


the LDF of the Barangay,
Municipality, Province,
Congress and others
What if the LGU will not
deliver?
There will be no release of
1st tranche as well as the
succeeding tranche if
tranching.
WHY REQUIRE LCC?

“Kami ang
gumawa dito.
Habangbuhay
sa amin ito.”

Ownership leads to experienced responsibility and stewardship.

You might also like