Transcript grassroots participatory budgeting process (gpbp) fy 2013

GRASSROOTS
PARTICIPATORY
BUDGETING PROCESS:
a status report
GPB AGENCIES
COORDINATING / OVERSIGHT AGENCIES
PARTICIPATING AGENCIES
DA, 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/
MUNICIPALITIES
TOTAL
BUDGET
NUMBER OF
PROJECTS
2013
595
Php 8.39 B
5,894
2014
1,226
Php 20.03B
19,533
2015
1,634
Php 26.68 B
*LPRAP WORKSHOPS
ON-GOING
Encouraging convergence among different National
2013BUDGET
Agencies
(in million pesos)
DEPED
DOH
DA
DSWD
DILG
DA
DILG
DSWD
DOH
DEPED
DENR
NEA
DOLE
DAR
PHILHEALTH
DPWH
DOE
DTI
DOT
4279
1132
947
829
437
302
136
108
103
49
30
27
10
1
Encouraging convergence among different National
Agencies
DOH
DA
DEPED
DILG
DSWD
DA
DSWD
DILG
DEPED
DOH
DAR
DTI
DOLE
TESDA
DENR
DOT
DOE
NEA
2014 BUDGET
(in million pesos)
9,286
2,638
2,476
1,449
1,355
574
549
507
423
417
175
97
78
Regional Allocations FY 2013-2015
REGION
(in million pesos)
2013
2014
2015
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
CAR
NCR
90
0
0
317
583
1,053
306
220
1,044
734
747
780
975
1,900
809
145
1,905
1,395
1,972
2,145
1,148
1,989
1,155
340
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 2013-2015
REGION
(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
1,216
ARMM
761
1,698
1,873
2013 IMPLEMENTATION STATUS
874
Completed Projects
On-going Projects
2737
2283
Due for Implementation Un
Obligated
EMPOWERING CITIZENS: increasing the role of civil society organizations in
generating demand for good local governance
SUMMARY
2013
2014
2015
595
1,226
1,634
Php 8.39 B
Php 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
---
---
NUMBER OF LGUs
TOTAL BUDGET
Sample of LGUs with Projects and corresponding
Budgets
2013 GPB List of Projects - Municipality of Calatrava,
Province of Negros Occidental
2013 GPB List of Projects
Municipality of Hamtic, Province of Antique
#
Agency
Region
City/
Province
Municipality
Project Name
Allocated
Budget
4,000,000.00
2
DSWD
REGION
Negros
VI
Occidental
CALATRAVA
CONSTRUCTION OF
EVACUATION CENTER
3,245,520.00
3
DOH
REGION
Negros
VI
Occidental
CALATRAVA
-Health Facilities Enhancement
Program
4,700,000.00
4
DOLE
REGION
Negros
VI
Occidental
CALATRAVA
Livelihood and Emergency
Employment Program for
displaced workers
3,500,000.00
5
DEPED
REGION
Negros
VI
Occidental
CALATRAVA
-Lump-sum for Newly-Created
Teaching Positions
1,154,480.00
6
DA
REGION
Negros
VI
Occidental
CALATRAVA
-National Livestock Program
2,000,000.00
5,900,000.00
7
DA
REGION
Negros
VI
Occidental
CALATRAVA
-National Rice Program
2,500,000.00
600,000.00
8
DSWD
REGION
Negros
VI
Occidental
CALATRAVA
-Protective Services
3,200,000.00
9
DA
REGION
Negros
VI
Occidental
CALATRAVA
-Repair/ Rehabilitation and
Construction of Market
RoadsFarm to
3,000,000.00
TOTAL
27,300,000.00
2 DEPED
REGION VI
Antique
HAMTIC
-Lump-sum for the
Requirement of Basic
Education Facilities1
1,000,000.00
PhilHealth Indigency
Program,Reconstruction
and Renovation of Health
Station
1,200,000.00
4 DA
REGION VI
Antique
HAMTIC
5 DSWD
REGION VI
Antique
HAMTIC
-Protective Services
TOTAL
Allocated
Budget
CONSTRUCTION OF
BARANGAY HEALTH CENTER
HAMTIC
-Promotion and
Development of Organic
Production
Project Name
CALATRAVA
Antique
HAMTIC
City/
Municipality
REGION
Negros
VI
Occidental
REGION VI
Antique
Province
DOH
1 DOH
3
Agency Region
1
HEALTH FACILITIES
ENHANCEMENT
PROGRAM
PHILHEA
REGION VI
LTH
#
600,000.00
9,300,000.00