REPUBLIC OF CAMEROON REPUBLIQUE DU CAMEROUN --------- ------------ Peace – Work – Fatherland Paix – Travail – Patrie ---------- ----------- MINISTRY OF ECONOMY, PLANNING AND MINISTERE DE L’ECONOMIE, DE LA PLANIFICATION REGIONAL DEVELOPMENT ET DE L’AMENAGEMENT DU TERRITOIRE ---------- ------------- GENERAL SECRETARY SECRETARIAT GENERAL ---------- ------------ NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAMME NATIONAL DE DEVELOPPEMENT PROGRAM PARTICIPATIF ---------- ------------ SOUTHWEST REGIONAL COORDINATION UNIT CELLULE REGIONALE DE COORDINATION DE SUD ------------ OUEST ------------ MUNDEMBA COMMUNAL DEVELOPMENT PLAN June 2011 i Table of Contents Executive summary ............................................................................................................................................. iv LIST OF ABBREVIATION ................................................................................................................................... vi LIST OF TABLES................................................................................................................................................. viii LIST OF FIGURE .................................................................................................................................................... ix LIST OF MAPS ........................................................................................................................................................ ix LIST OF ANNEXES ................................................................................................................................................ ix 1.0 INTRODUCTION ............................................................................................................................................. 1 1.1 Context and justification ........................................................................................................................ 1 1.2 Objectives of the Communal Development Plan ........................................................................... 3 1.3 STRUCTURE OF THE CDP ...................................................................................................................... 4 2.0 METHODOLOGY ............................................................................................................................................. 5 2.1 Preparation of the entire process ....................................................................................................... 5 2.2 Collection and treatment of data ........................................................................................................ 6 2.2.1 Secondary data collection .................................................................................................................. 6 2.2.2 Primary data collection ....................................................................................................................... 7 2.3 Data consolidation and mapping ........................................................................................................ 8 2.4 Strategic planning, resource mobilisation and programming workshop ........................... 8 2.5 Putting in Place of a Participatory Monitoring and Evaluation Mechanism ...................... 9 3.0 SUMMARY PRESENTATION ON THE COUNCIL .............................................................................. 10 3.1Location of the council ................................................................................................................... 10 3.2 Description of the biophysical environment .................................................................. 11 3.2.1 Climate .................................................................................................................................................... 11 3.2.2 Rainfall .................................................................................................................................................... 11 3.2.3 Humidity and Temperature ........................................................................................................... 11 3.2.4 Relief ........................................................................................................................................................ 11 3.2.5 Drainage ................................................................................................................................................. 11 3.2.6 Soils .......................................................................................................................................................... 12 3.2.7 Vegetation ............................................................................................................................................. 12 3.3 History and people of the council (origin of the people, population, ethnic groups, religions, main economic activities) ........................................................................................................... 13 3.4 Population distribution per village by gender ............................................................................ 13 3.5 Basic socio- economic infrastructures ........................................................................................... 16 3.6 Main potentials and Resources of the municipality ................................................................. 17 ii 4. 0 SUMMARY OF KEY FINDINGS FROM THE PARTICIPATORY DIAGNOSIS ............................ 20 4.1 Summary of council Institutional Diagnosis; insist on strengths and weaknesses of the following: .................................................................................................................................................. 20 4.1.1 Human Resource................................................................................................................................. 20 4.1.2 Financial Resources ........................................................................................................................... 20 4.1.3 Council Asserts .................................................................................................................................... 20 4.1.4 Management of Relationship ......................................................................................................... 21 5.0 STRATEGIC PLAN ....................................................................................................................................... 43 5.1 Vision and objectives of the Council Development Plan ......................................................... 43 5.2 Logical Framework per sector .......................................................................................................... 44 5.3 ESTIMATED COST OF THE CDP ....................................................................................................... 97 5.4 LAND USE PLAN .................................................................................................................................... 98 6.0 PROGRAMMING ..................................................................................................................................... 99 6.1 Available Resources and periodicity for the year 2012 .......................................................... 99 6.1.2 Available resources and periodicity for the year 2013 .................................................... 101 6.1.3 Available resources and periodicity for the year 2014 ..................................................... 103 6.2 Midterm expenditure framework for three years (2012, 2013, 2014) .......................... 104 6.3 Summary of environmental management frame work for the midterm investment plan ................................................................................................................................................................... 129 6.3.1 The Main Potential Impacts and Envisageable Measures................................................. 129 6.4 Annual investment plan (AIP)......................................................................................................... 136 6.4.1 Annual plan for priority projects for the first year ............................................................. 136 6.4.2Contract Award Plan for the first year (2012) ....................................................................... 145 7.0 MONITORING AND EVALUATION MECHANISM .......................................................................... 153 7.1 Composition and functions of the committee in charge of monitoring and evaluation of the CDP ....................................................................................................................................................... 153 7.2 Monitoring and Evaluation System and indicators (in relation to the AIP) .................. 154 7.3 Tools and frequency of reporting .................................................................................................. 155 7.4 Review of the CDP and mechanism for the preparation of the next AIP ........................ 156 8.0 COMMUNICATION PLAN OF THE CDP ............................................................................................. 158 Table 17 .......................................................................................................................................................... 158 9.0 CONCLUSION .............................................................................................................................................