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GRASSROOTS PARTICIPATORY BUDGETING PROCESS: a status report.

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Presentation on theme: "GRASSROOTS PARTICIPATORY BUDGETING PROCESS: a status report."— Presentation transcript:

1 GRASSROOTS PARTICIPATORY BUDGETING PROCESS: a status report

2 GPB AGENCIES COORDINATING / OVERSIGHT AGENCIES PARTICIPATING AGENCIES DA, DAR, DEPED, DOE, DENR, DOH, DILG, DOLE, DSWD, DOT, DTI, TESDA, NEA

3 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

4 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

5 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

6 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

7 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)

8 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

9 2013 IMPLEMENTATION STATUS as of

10 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---

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