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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