bub for budget forum 2015
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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.
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