1. Bottom up Budgeting
Bottom-up Budgeting
Adelaida S. Basera
Planning Officer III
DOH-CHD SOCCSKSARGEN

2. Qualification Criteria for LGU
1. 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

3. 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

4. Counterpart Requirements (JMC
No. 4)
• For municipalities: cash counterpart will be a
% of the local development fund
Proportion of BUB plus KALAHICIDSS 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
• For cities: cash counterpart will be 40% of the
BuB budget cap

5. 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

6. 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

7. Governance Requirements
• 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

8. 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)

9. 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 facilities
BUB - 071013 bub-total (1) - ROD.xlsx

10. 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