Tier 2 KC-NCDDP

FUNDING
RATIONALE
Fluctuations in the foreign exchange rates
for the ADB loan assistance generated
additional funds amounting to P2.6billion.

These funds shall be used as incentive

grants to good-performing Yolanda-affected
municipalities to address unmet/remaining
priority needs of NCCDP communities.
OBJECTIVES
Enhance the Departments delivery of
protective services to areas prone to disasters
by addressing remaining priority needs of
communities in NCDDP Yolanda-affected areas
using CDD/CEAC processes; and

Build appreciation of LGUs on CDD for

possible harmonization of CDD-LPP (local
planning process) after NCDDP exit in the
municipality.
ELIGIBILITY CRITERIA
NCDDP municipalities that are Yolanda-affected
(177 and 377)

Demonstrated positive performance in the

implementation of previous and current cycles
o No adverse COA findings
o Compliant with the implementation processes and
guidelines, such as, but not limited to:
On time delivery of LCC Commitments
Full liquidation of funds utilized
o At least 90% of all funded sub-projects have reached
100% physical completion, with no subproject in NYS
by December 31, 2016
ELIGIBILITY CRITERIA
Capacity to meet performance
requirements in social preparation and
participatory project planning and
implementation in communities of the
municipality
o MCT organized/available and functional
o MIAC organized and functional
o LCC in accordance with LCC Plan and
CEAC Plan (WFP)
o Other criteria that might be included by the
Fos (conduct of SET, supportive LCE, etc)
SCREENING AND APPROVAL
PROCESS
Screening of municipalities shall be done
by the S/RPMOs in accordance with the
eligibility criteria.

The list of the eligible municipalities shall

be endorsed to NPMO for
concurrence.
FINANCIAL MANAGEMENT
Tier 2 funds shall be pooled at the
national level due to the following
reasons:
o Funds will not be sufficient for all Yolanda-
affected municipalities
o Pooling of funds at the national level
ensures that Program will be able to
allocate the total funds available using a
uniform allocation standard
Grant downloads
NPMO release of funds for sub-projects
to RPMO shall be based on receipt of
MIBF-PRA resolution.

RPMO shall process downloading of

funds to community accounts in
accordance with Program processes.
Lcc requirement
LCC shall be computed based on the following
parameters:
If KC-NCDDP funding is Required LCC
Up to 100% of the LGU LDF 10% of the LDF
Over 100% up to 150% of the LDF 15% of the LDF
Over 150% of the LDF 20% of the LDF

Computed LCC is for SPI and CBIS combined.

LCC can either be cash or in-kind.

MINALABAC LDF (2017)
=23,770,143.60
MINALABAC MGA
=18,336,500.00

LCC REQUIREMENT=18,336,500.00
23,770,143.60
=77.14%

10% OF LDF IS 2,377,014.36

NCDDP assistance to approved
municipalities
Planning grants (CEAC and TAF) in
proportion to community investment
grants shall be made available.
Implementation process and
timeline
Tier 2 shall be LGU-implemented using Regular
CEAC, and will adhere to the following guidelines:
o All RPMO endorsements must be submitted to
NPMO be end of January 2017. (COMPLIED)
o Period for setting up, LGU staff requirement and initial
training of LGU staff within February to March 2017.
o All final tranches for approved Tier 2 sub-projects
must be downloaded to community accounts by
October 2017.
o Sustainability evaluation of previously funded
subprojects and compliance to ODM requirements
shall be conducted as scheduled.
Implementation process and
timeline
Tier 2 shall fund community priorities
included in the NCDDP open menu,
provided that, the priority SPs can be
completed within the timeline.

Implementation of approved sub-projects

shall be in accordance with existing
Program implementation manuals and
issuances.