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 2013595Php 8.39 B5,894 20141,226Php 20.03B19,533 20151,634Php 26.68 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) 20132014 2015 (Budget Cap) REGION I901,0441,905 REGION II07341,395 REGION III07471,972 REGION IV-A3177802,145 (4) REGION IV-B5839751,148 REGION V1,053 (1)1,900 (2)1,989 CAR3068091,155 NCR220145340 Regional Allocations FY 2013-2015

7. REGION (in million pesos) 20132014 2015 (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 2013-2015 REGION (in million pesos) 20132014 2015 (Budget Cap) REGION IX6411,0031,189 REGION X708 (3)1,4961,652 REGION XI578800920 REGION XII6061,0441,070 CARAGA6051,0761,216 ARMM761 (2)1,6981,873

9. 2013 IMPLEMENTATION STATUS as of 12.31.2013

10. SUMMARY 201320142015 NUMBER OF LGUs5951,2261,634 TOTAL BUDGETPhp 8.39 BPhp 20.03BPhp 26.68 B NUMBER OF PROJECTS5,89419,533--- COMPLETED PROJECTS874--- ON-GOING PROJECTS2,283--- DUE FOR IMPLEMENTATION 2,737---