grassroots participatory budgeting process: a status report
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GRASSROOTS PARTICIPATORY
BUDGETING PROCESS:a status report
GPB AGENCIES
COORDINATING / OVERSIGHT AGENCIES
PARTICIPATING AGENCIESDA, DAR, DEPED, DOE, DENR, DOH, DILG, DOLE, DSWD, DOT, DTI, TESDA, NEA & PhilHealth
BUDGET REFORM: making the national budget more responsive to local needs
YEAR CITIES/ MUNICIPALITI
ES
TOTAL BUDGET
NUMBER OF
PROJECTS2013 595 Php 8.39 B 5,8942014 1,226 Php
20.03B19,533
2015 1,634 Php 26.68 B
*LPRAP WORKSHOPS ON-
GOING
Encouraging convergence among different National Agencies
DEPED
DA
DILG
DSWD
DOH
2013BUDGET (in million pesos)
DA 4279DILG 1132
DSWD 947DOH 829
DEPED 437DENR 302NEA 136
DOLE 108DAR 103
PHILHEALTH 49DPWH 30DOE 27DTI 10DOT 1
2014 BUDGET(in million pesos)
DA 9,286 DSWD 2,638 DILG 2,476
DEPED 1,449 DOH 1,355 DAR 574 DTI 549
DOLE 507 TESDA 423 DENR 417 DOT 175 DOE 97 NEA 78
DADEPED
DILG
DSWD
DOH
Encouraging convergence among different National Agencies
REGION(in million
pesos)2013 2014 2015
REGION I 90 1,044 1,905 REGION II 0 734 1,395 REGION III 0 747 1,972
REGION IV-A 317 780 2,145 REGION IV-B 583 975 1,148
REGION V 1,053 1,900 1,989 CAR 306 809 1,155 NCR 220 145 340
Regional Allocations FY 2013-2015
Regional Allocations FY 2013-2015
REGION(in million
pesos)2013 2014 2015
REGION VI 634 1,884 2,177
REGION VII 667 2,052 2,282 REGION VIII 622 1,833 2,254
Regional Allocations FY 2013-2015REGION
(in million pesos)
2013 2014 2015
REGION IX 641 1,003 1,189
REGION X 708 1,496 1,652 REGION XI 578 800 920 REGION XII 606 1,044 1,070
CARAGA 605 1,076 1,216ARMM 761 1,698 1,873
2013 IMPLEMENTATION STATUS
874
2283
2737
Completed ProjectsOn-going ProjectsDue for Implementa-tion Un Obligated
EMPOWERING CITIZENS: increasing the role of civil society organizations in generating demand for good local governance
SUMMARY2013 2014 2015
NUMBER OF LGUs 595 1,226 1,634TOTAL BUDGET Php 8.39
BPhp 20.03B Php 26.68 B
NUMBER OF PROJECTS
5,894 19,533 ---
COMPLETED PROJECTS
874 --- ---
ON-GOING PROJECTS 2,283 --- ---
DUE FOR IMPLEMENTATION
2,737 --- ---
Sample of LGUs with Projects and corresponding Budgets
2013 GPB List of Projects Municipality of Hamtic, Province of Antique
# Agency Region Province City/Municipality Project Name Allocated
Budget
1 DOH REGION VI Antique HAMTICHEALTH FACILITIES ENHANCEMENT PROGRAM
600,000.00
2 DEPED REGION VI Antique HAMTIC-Lump-sum for the Requirement of Basic Education Facilities1
1,000,000.00
3 PHILHEALTH REGION VI Antique HAMTIC
PhilHealth Indigency Program,Reconstruction and Renovation of Health Station
1,200,000.00
4 DA REGION VI Antique HAMTIC-Promotion and Development of Organic Production
5,900,000.00
5 DSWD REGION VI Antique HAMTIC -Protective Services 600,000.00
TOTAL 9,300,000.00
2013 GPB List of Projects - Municipality of Calatrava, Province of Negros Occidental
# Agency Region Province City/Municipality Project Name Allocated
Budget
1 DOH REGION VI
Negros Occidental CALATRAVA CONSTRUCTION OF
BARANGAY HEALTH CENTER 4,000,000.00
2 DSWD REGION VI
Negros Occidental CALATRAVA CONSTRUCTION OF
EVACUATION CENTER 3,245,520.00
3 DOH REGION VI
Negros Occidental CALATRAVA -Health Facilities Enhancement
Program 4,700,000.00
4 DOLE REGION VI
Negros Occidental CALATRAVA
Livelihood and Emergency Employment Program for
displaced workers3,500,000.00
5 DEPED REGION VI
Negros Occidental CALATRAVA -Lump-sum for Newly-Created
Teaching Positions 1,154,480.00
6 DA REGION VI
Negros Occidental CALATRAVA -National Livestock Program 2,000,000.00
7 DA REGION VI
Negros Occidental CALATRAVA -National Rice Program 2,500,000.00
8 DSWD REGION VI
Negros Occidental CALATRAVA -Protective Services 3,200,000.00
9 DA REGION VI
Negros Occidental CALATRAVA
-Repair/ Rehabilitation and Construction of Market
RoadsFarm to3,000,000.00
TOTAL 27,300,000.00
Thank You
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