Bottom-up Budgeting (BuB) Basics Department of Budget and Management
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Bottom-up Budgeting (BuB) Basics
Department of Budget and Management
TomaketheNa+onalBudgetmoreResponsive
ToencourageLocalGovernmentstoimplement
Reforms
TodeependemocracyandempowerCi+zens
What is BuB for?
Who are the Oversight Agencies?
Project Management Office (PMO)
TheDILGservesastheimplemen+ngarmoftheprogramopera+on.Theyhandlethecoordina+veac+vi+esamongandacrossvariouslevelssuchastheNPRAT,RPRAT,LPRATandCSO/BasicSectors.
Who are the agencies involved in BuB implementation?
Who are the BuB Key Players?
LPRAT(LGUsandCSOs)
RPRAT(AgencyRegionalOffices)REGION
LOCAL
NATIONAL NPRAT(AgencyCentralOffices)
NATIONAL BUBPMO,TWG,M&ETEAM(OversightAgencies)
EXECUTIVECOMMITTEE(CabSecretaries)NATIONAL
What are the guidelines used for BuB implementation? FiscalYear PlanningGuidelines
(BudgetPreparaMon)ImplemenMngGuidelines(BudgetExecuMon)
2013 JMC1 JMC2NBM121
2014 JMC3 NBM121
2015 JMC4 JMC6
2016 JMC5 JMC7
2017andbeyond JMC7 JMC7
Implemen'ngagenciesareissuinginternalimplemen'ngguidelineseveryyear
What are the bases for selecting LGUs? Year CriteriaforSelecMon
2013 HighPovertyIncidenceorHighPovertyMagnitude
2014 Sameasabove,plushigheconomicpotenMalandareaswhicharevulnerabletodisasters
2015 AllLGUswereincluded
2016 AllLGUswereincluded(ExceptARMM)
2017 AllLGUsareincluded(*MayalsoincludeARMM)
Why are not all LGUs included in BuB? • Not all LGUs were immediately covered by BUB because national government would have great difficulty in the rollout of the
planning process given such its scale. But the coverage of the program has rapidly increased in the past two years and we are now close to 100% of all cities and municipalities.
• Some LGUs were not able to receive BUB projects, even if they were included in the coverage, because they did not comply
with the requirements of the BUB program.
How are BuB LPRAPs formulated?
CSOAssembly LPRATWorkshop SubmissionofPriorityProjects
ProjectReviewattheRegions
SubmissionofproposalstoDBM(RIU)
Integra+ontoAgencyBudget
BuB Project Coverage at a Glance
P20 B
Budget Year
P8 B
2013 Budget (Enacted)
2014 Budget (Enacted)
595 Cities & Municipalities
1,225 Cities & Municipalities
P20.9 B
2015 Budget (Enacted)
1,590 Cities & Municipalities
2016 Budget (Enacted)
P24.7 B
1,514 Cities & Municipalities
Amount of Locally-Developed Projects
Participating Local Govts
Qualifications for LGUs to implement projects
CompliancewiththeGoodFinancialHousekeeping(DILG)
SubmissionofthePublicFinancialManagementImprovementPlan(DBM)
How is project implementation monitored?
Onlinerepor+ngthroughopenbub.gov.ph
Reforms and Innovations Unit Office of the Secretary
Department of Budget and Management
Telephone: +63 2 791 2000 local 2602 Telefax: +63 2 735 4878
Mobile: +63 908 869 9852 E-mail (Official Releases): [email protected]
E-mail (OpenBuB Portal): [email protected] E-mail (BuB Concerns): [email protected]
Contact Us:
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