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 YEARCITIES/ MUNICIPALITIES TOTAL BUDGET NUMBER OF PROJECTS Php 8.39 B5, ,226Php 20.03B19, ,634Php B *LPRAP WORKSHOPS ON-GOING

Encouraging convergence among different National Agencies DA DILG DSWD DOH 2013BUDGET (in million pesos) DA4279 DILG1132 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) REGION I901,0441,905 REGION II07341,395 REGION III07471,972 REGION IV-A ,145 REGION IV-B ,148 REGION V1,0531,9001,989 CAR ,155 NCR Regional Allocations FY

REGION (in million pesos) REGION VI6341,8842,177 REGION VII6672,0522,282 REGION VIII6221,8332,254

Regional Allocations FY REGION (in million pesos) REGION IX6411,0031,189 REGION X7081,4961,652 REGION XI REGION XII6061,0441,070 CARAGA6051,0761,216 ARMM7611,6981,873

2013 IMPLEMENTATION STATUS

EMPOWERING CITIZENS: increasing the role of civil society organizations in generating demand for good local governance

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 IMPLEMENTATION2,737---

Sample of LGUs with Projects and corresponding Budgets 2013 GPB List of Projects Municipality of Hamtic, Province of Antique #AgencyRegionProvince City/ Municipality Project Name Allocated Budget 1 DOH REGION VI AntiqueHAMTIC HEALTH FACILITIES ENHANCEMENT PROGRAM 600, DEPED REGION VI AntiqueHAMTIC -Lump-sum for the Requirement of Basic Education Facilities1 1,000, PHILHEA LTH REGION VI AntiqueHAMTIC PhilHealth Indigency Program,Reconstruction and Renovation of Health Station 1,200, DA REGION VI AntiqueHAMTIC -Promotion and Development of Organic Production 5,900, DSWD REGION VI AntiqueHAMTIC-Protective Services600, TOTAL9,300, GPB List of Projects - Municipality of Calatrava, Province of Negros Occidental #AgencyRegionProvince City/ Municipality Project Name Allocated Budget 1 DOH REGION VI Negros Occidental CALATRAVA CONSTRUCTION OF BARANGAY HEALTH CENTER 4,000, DSWD REGION VI Negros Occidental CALATRAVA CONSTRUCTION OF EVACUATION CENTER 3,245, DOH REGION VI Negros Occidental CALATRAVA -Health Facilities Enhancement Program 4,700, DOLE REGION VI Negros Occidental CALATRAVA Livelihood and Emergency Employment Program for displaced workers 3,500, DEPED REGION VI Negros Occidental CALATRAVA -Lump-sum for Newly-Created Teaching Positions 1,154, DA REGION VI Negros Occidental CALATRAVA-National Livestock Program2,000, DA REGION VI Negros Occidental CALATRAVA-National Rice Program2,500, DSWD REGION VI Negros Occidental CALATRAVA-Protective Services3,200, DA REGION VI Negros Occidental CALATRAVA -Repair/ Rehabilitation and Construction of Market RoadsFarm to 3,000, TOTAL27,300,000.00