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