Bottom-up-Budgeting (BUB) for Barangays Barangay Paggamit ng proseso ng BuB sa barangay Paglahok ng mga mamamayan sa pagpa-plano at pagba-budget ng barangay Pagtitiyak na ang mga plano ng gobyerno ay naaayon sa pangangailangan ng mga mamamayan LAYUNIN NG Bawasan ang epekto ng kahirapan Ang Pambansang Budget ay sinasalamin ang tunay na pangangailangan ng mga tao, lalo na ang mahihirap Aktibong pakikilahok ng komunidad sa pagpapatupad ng proyekto PALAKASIN ang Barangay bilang frontline agency ng pamahalaan “Kung malakas ang barangay, malakas ang demokrasya” Barangay Bottom-up-Budgeting L A H A T ay KASALI 42, 036 barangays Barangay Bottom-up-Budgeting BRNGY SA MGA 2017 TAONG 2018 12,000 12,036 SABAY NA PAG UNLAD TOP-DOWN AT BOTTOM-UP H a n g g a n g MAKUMPLETO ANG 42,036 2019 S A TAO N G B A R A N G AY S SA UNANG TAON NG 2017 Barangay Bottom-up-Budgeting BARANGAYS Tatanggap ng 1MILLION Bawat barangay na may 12,000 K A K AYA H A N Barangay Bottom-up-Budgeting BARANGAYS Tatanggap ng 30,036HANDA CAPACITY DEVELOPMENT upang maging Barangay Bottom-up-Budgeting 1Million each Barangay Basic Facilities and Services Disaster Risk Reduction and Management (Sec. 17 (b) (1) of the LGC (DRRM) -related Projects Barangay Bottom-up-Budgeting Responsible for identifying the projects: SB Sanguniang Barangay Members CSO’s Civil Society Organization’s BDC Barangays Development Council Selection Criteria Selection Criteria Compliance to BFDP National Summary Barangay Compliance to Full Disclosure Policy RD 3 QUARTER (DILG MC No. 2014-81) REGION V NCR TOTAL NUMBER OF BARANGAYS FULL COMPLIANCE PERCENTAGE Selection Criteria Presence of Barangay Development Plan Selection Criteria Conduct of Barangay Assembly National Summary Barangay Assembly As of Jan. 22, 2016 REGION TOTAL NUMBER OF BARANGAYS FULL COMPLIANCE PERCENTAGE V 3,471 3,357 96.72% NCR 1,706 1,611 94.43% Selection Criteria CAPACITY TO IMPLEMENT THE PROJECT (Track record, Leadership and Financial Management) Punong Barangay will: A. Activities within February2016 Punong Barangay will: Attend the City /Municipal Dialogue convened by LnB City/Municipal chapter President with the assistance of DILG field officer; Punong Barangay will: A. Activities within February2016 City/ Municipal Dialogue; Punong Barangay will: Convene the Barangay Development Council (BDC) for the orientation on the Barangay BuB and Punong Barangay will: A. Activities within February2016 City/ Municipal Dialogue; Convene the BDC Punong Barangay will: Conduct a planning workshop to identify priority projects. Punong Barangay will: A. Activities within February2016 City/ Municipal Dialogue; Convene the BDC B. Activities within March 2016 Planning Workshop; Punong Barangay will: Ensure that the list of priority projects are presented to the assembly; Punong Barangay will: A. Activities within February2016 City/ Municipal Dialogue; Convene the BDC Barangay Assembly; B. Activities within March 2016 Planning Workshop; Punong Barangay will: Accomplish AIP Form No. 5 containing the approved list of priority projects; Punong Barangay will: A. Activities within February2016 Accomplish AIP Form No. 5 Barangay Assembly; City/ Municipal Dialogue; Convene the BDC B. Activities within March 2016 Planning Workshop; Punong Barangay will: Submit accomplished AIP Form No. 5 the DILG on or before March 31, 2016. Punong Barangay will: A. Activities within February2016 City/ Municipal Dialogue; Submit accomplished AIP Form No. 5 Accomplish AIP Form No. 5 Barangay Assembly; Convene the BDC B. Activities within March 2016 Planning Workshop; Important Activities Important Activities FEBRUARY National Convention City/Municipal Dialogue BDC Workshop Important Activities MARCH Barangay Assembly Submission of project proposals Important Activities JUNE Announcement of Priority Barangays Important Activities JUNE-DECEMBER Barangay capacity-building PROGRAM TIMELINE Roles and Responsibilities of C/MLGOOs/City Directors A. CITY/MUNICIPAL DIALOGUE 1. Coordinate with the LnB President for the inclusion of the Barangay BuB in the agenda of its regular monthly Liga meeting. 2. Attend the Liga meeting and assist the Liga President in the conduct of orientation to all Punong Barangays. A. CITY/MUNICIPAL DIALOGUE 3. Assist the LnB President in the discussion/orientation of the PBs on the barangay BuB. 4. Monitor the conduct of the orientation and submit the status to the Provincial Office B. BDC PLANNING WORKSHOP 1. Upon request, assist the barangays in the conduct of the planning workshop. 2. Provide technical assistance in the planning workshop of BDC. B. BDC PLANNING WORKSHOP 3. Provide the BDC with the AIP Form No. 5 entitled Projects to be funded from External Sources 4. Provide sample of a resolution adopting the proposed projects. C. BARANGAY ASSEMBLY 1. Advise all barangays to conduct a barangay assembly. 2. Participate in the barangay assembly. 3. Provide technical assistance to the Punong Barangays in discussing the Barangay BuB to residents. C. BARANGAY ASSEMBLY 4. Ensure that the list of priority projects is approved by the assembly. 5. Submit a monitoring report for the conduct of barangay assembly. D. SUBMISSION OF REQUIREMENTS 1. Collect/Consolidate the AIP Form with the corresponding Sangguniang Barangay Resolution, Minutes of the Barangay Assembly and pictures.. 2. Submit the abovementioned documents to the DILG Provincial Office or Regional Office in the case of HUCs. TIMELINES A. Activities within February2016 Submit accomplished AIP Form No. 5 Accomplish AIP Form No. 5 Barangay Assembly; City/ Municipal Dialogue; Convene the BDC B. Activities within March 2016 Planning Workshop; Sa Barangay Nagsisimula ang PAG-UNLAD! Maraming Salamat!