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

BUDGET REFORM: making the national budget more responsive to local needs YEARCITIES/ MUNICIPALITIES TOTAL BUDGET NUMBER OF PROJECTS Php 8.39 B5, ,226Php 20.03B19, ,634Php B Review of LPRAPs ON-GOING

Encouraging convergence among different National Agencies DA DILG DSWD DOH 2013BUDGET (in million pesos) DA4,279 DILG1,132 DSWD947 DOH829 DEPED437 DENR302 NEA136 DOLE108 DAR103 PHILHEALTH49 DPWH30 DOE27 DTI10 DOT1

2014 BUDGET (in million pesos) DA9,286 DSWD2,638 DILG2,476 DEPED1,449 DOH1,355 DAR574 DTI549 DOLE507 TESDA423 DENR417 DOT175 DOE97 NEA78 DA DEPED DILG DSWD DOH Encouraging convergence among different National Agencies

REGION (in million pesos) (Budget Cap) REGION I901,0441,905 REGION II07341,395 REGION III07471,972 REGION IV-A ,145 (4) REGION IV-B ,148 REGION V1,053 (1)1,900 (2)1,989 CAR ,155 NCR Regional Allocations FY

REGION (in million pesos) (Budget Cap) REGION VI6341,884 (3)2,177 (3) REGION VII6672,052 (1)2,282 (1) REGION VIII6221,833 (4)2,254 (2)

Regional Allocations FY REGION (in million pesos) (Budget Cap) REGION IX6411,0031,189 REGION X708 (3)1,4961,652 REGION XI REGION XII6061,0441,070 CARAGA6051,0761,216 ARMM761 (2)1,6981,873

2013 IMPLEMENTATION STATUS as of

SUMMARY NUMBER OF LGUs5951,2261,634 TOTAL BUDGETPhp 8.39 BPhp 20.03BPhp B NUMBER OF PROJECTS5,89419, COMPLETED PROJECTS ON-GOING PROJECTS2, DUE FOR IMPLEMENTATION 2,737---