Bottom-up Budgeting

Bottom up Budgeting

Adelaida S. BaseraPlanning Officer IIIDOH-CHD SOCCSKSARGEN

Qualification Criteria for LGU1. LGUs with at least 20% poverty

incidence & a poor population with at least 5,000 individuals

2. Magnitude of poor barangay exposed to high geohazard risks

3. High economic potential areas with high poor population

Proposals for 2015 BuB

• To cover all MLGUs and CLGUs DOH assistance to cover only GIDAs per CHD

profiling as of 2012

• no repetition of 2013 & 2014 projects

• Process: To be integrated in regular planning & budgeting

guidelines & existing process/forms – BuB proposals must be incorporated/ integrated in the MIPH/PIPH

CHD review/validation

Counterpart Requirements (JMC No. 4)• For municipalities: cash counterpart will be a

% of the local development fund

• For cities: cash counterpart will be 40% of the BuB budget cap

Proportion of BUB plus KALAHI-CIDSS Funding to LDF

Required Cash Counterpart

Up to 100% of LDF 10% of LDF

Over 100% to 150% 15% of LDF

Over 150% 20% of LDF

Counterpart Requirements• Counterpart funding need not be allocated on a

per project basis• Cash counterpart may be used to fund projects

that are 100% funded by the LGU• Projects to be funded by the LGU cash counterpart

should be determined by the LPRAT, effectively adding it to the ‘BuB Funding Pot’

• KALAHI-CIDSS will no longer ask for other cash counterpart, however, additional non-cash counterpart may be required

Governance Requirements• Attain Seal of Good Housekeeping for 2013

assessment• Develop a PFM Improvement Plan or attain 2014

targets if already developed• Counterpart requirements are provided for BuB

2014 budget• Submission of proper financial & physical

Accomplishment reports for LGU implemented BuB 2014 projects

• Compliance with intent of BuB for meaningful participation– Conduct of CSO assembly and LPRAT workshop– Conduct of quality LPRAT meetings

– IDENTIFIED PROJECTS WILL NOT BE FUNDED AND WILL NOT BE IMPLEMENTED IF THESE CONDITIONS ARE NOT MET

Governance Requirements

DOH Menu of Programs

• Maternal, neonatal, child health and nutrition (MNCHN)

• Community Health Team mobilization• Infectious Disease Prevention & Control

(Filariasis Elimination, Schistosomiasis, Malaria Control, Rabies Elimination, Leprosy, TB Control, STI/HIV AIDS Prevention, Dengue Control)

DOH Menu of Programs

• Functional Disease Surveillance System• Health Emergency Management• Nurse Deployment Program (NDP)• Rural Health Midwife Placement Program• Health Facilities Enhancement Program

– improvement/upgrading of health facilitiesBUB - 071013 bub-total (1) - ROD.xlsx

Requirements• For Health Programs

– Project Proposal duly endorsed by LCE

• For HFEP (Infra & Equipment)– Technical Specification– Detailed Architectural & Eng’g. Design (DAED)– Program of Work & Estimates– For new construction: Deed of Donation or Deed of

Assignment in the form of Mun./Brgy. Ordinance– Permanent Human Resource Complement