BOTTOM-UP BUDGETING

Department of Budget and Management

OBJECTIVES

• Make the national budget more responsive to local needs

• Promote good local governance

• Deepen devolution

• Empower citizens

PROCESS

• Conduct of a Civil Society Assembly

• Local Poverty Reduction Action Planning

• Review of projects by Regional Offices

• Inclusion of approved projects in the national budget

Initial BuB Allocations (not including Region 12)

AGENCY BUB ALLOCATION

BMB-A

DTI 531,144,907.15

DOT 189,094,403.93

DOE 49,583,200.00

BMB-B

DepEd 968,552,602.00

DOH 1,548,770,907.10

DOLE 1,021,383,039.08

DSWD 2,003,184,474.91

TESDA 667,526,400.04

NCIP 29,329,000.00

Initial BuB Allocations (not including Region 12)

AGENCY BUB ALLOCATION

BMB-D

DILG 11,978,634,524.26

BMB-E

DA 2,666,338,466.01

DA – BFAR 760,527,622.59

DENR 157,236,249.31

BMB-F

NIA 326,183,429.45

NEA 48,189,853.33

BMB-G

LGSF* 669,124,135.26

* Some projects may still be transferred from agency budgets to the LGSF

UPDATES

• The BUB Executive Committee is studying the possibility of releasing more funding directly to qualified LGUs through the LGSF, to speed up project implementation

• The list of projects for FY2013, 2014 and 2015 can be viewed online through: www.openbub.gov.ph

• The status of projects will be updated on the website by end of May and will be updated quarterly hen

OpenBuB portal Phase 1

• Website: openbub.gov.ph• Date of Launch: November 14, 2014 during

the Good Governance Dialogues• Website features:

– Information on BuB processes, latest issuances, calendar of activities, and status of obligation and implementation of BuB projects

– Filtering of BuB projects by location, project type, implementing agency, and budget allocation

– Visualizations (dashboard)

OpenBuB portal Phase 2

• Website: openbub2.gov.ph• Website features:

– Online quarterly reporting of BuB projects– Disclosure of CSO assembly and LPRAP workshop

survey

• Quarterly Reporting process:1.AROs to report and submit project status online

using their designated accounts. (21days)2.Validation by the ACOs of the submitted reports.

(14days)3.Publish status report c/o DBM.