Use of CBMS for Grassroots Participatory Budgeting Process

RAQUELITA M. UMALI
Municipal Government Department Head 1/ OIC-MPDC
TOTAL LAND AREA
POPULATION
HOUSEHOLDS
NO. OF BARANGAYS
INCOME CLASSIFICATION
TOTAL INCOME
MAIN SOURCE OF LIVELIHOOD
52,804.15 HAS
94,497 ( 2010 NSO CENSUS)
19,343
70 BARANGAYS
1 ST CLASS MUNICIPALITY
PHP. 163,425,544 ( 2013)
FARMING AND FISHING
IN 2008, CBMS ROUND 1 CENSUS WAS CONDUCTED
JOINTLY BY THE PROVINCIAL GOVERNMENT OF
ORIENTAL MINDORO AND THE MUNICIPAL
GOVERNMENT OF NAUJAN ON ITS 70 BARANGAYS
COVERING THE 19,343 HOUSEHOLD. FOR 2014,
NAUJAN TOGETHER WITH OTHER LGU S OF ORIENTAL
MINDORO HAVE SUBMITTED ALREADY THE REQUIRED
DOCUMENTS TO THE PPDO RELATIVE TO THE
IMPLEMENTATION OF SECOND ROUND CBMS CENSUS
UPON
CONSOLIDATION OF
THE 13 + 1 CBMS CORE
INDICATOR, THE
RESULTS INDICATE
THAT NAUJAN IS A
LIVING PICTURE OF
COMMUNITY WHOSE
CONSTITUENTS ARE
SUFFERING FROM
SEVERAL FACES OF
POVERTY.
INDICATOR
MAGNITUDE
PROPORTION
Households without access to water supply
1.161
12.0
Households without access to sanitary toilet facilities
4.167
21.0
Households with income below poverty threshold
13.069
66.3
Households with income below food thresholds
9.801
49.7
Households who experienced food shortage
1.788
9.0
474
1.9
Unemployment rate
Source : CBMS 2008 Census
Poverty Maps showing Key
Results of our CBMS Data that
have been inputs in the
preparation of GPBP
The use of CBMS data on GPBP
I N TH E P R E P ARATION OF LOCA L P OVE RTY R E DU CTI ON A CTI ON P LA N FOR 2 0 1 3 TO
2 0 1 7 , T H E LP R A T A GR E ED T H E A D OP TI ON OF T H E CB MS COR E I N D I CATOR S A N D
P A R T I CI PATORY P R OCE SS T O B E T H E MA I N P OV E R TY R E D U CTI ON S T R A TEGY.
TH E ME MB E R S CS O S A N D T H E LGU COU N TER PART OF T H E LP R A T WE R E MA D E T O
U N D ERS TAND TH E ME A NI NG OF CB MS COR E I N D I CATOR A N D T H E P OV E RT Y
S TA TISTICS DU R I NG TH E P OVE R TY S I TU ATI ON A N ALYS IS.
TH U S R E S U LTED I N TO P R O J ECT I D ENT IF ICATIO N , O B J ECTIV E S ET T IN G,
TA R GETI NG O F B A R AN GAYS A N D H O US EH OL DS B EN EFI CIAR IES
A S I N D I CATED I N OU R LP R A P 2 0 1 3 WI T H F U N D ING R E QU I REMENT OF
P H P . 2 3 . 5 MI LLI ON
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
1. SALINTUBIG
Php. 2, 000,000.00
DILG
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
2. Health Facilities Development
Program
Php. 1,500,000.00
DOH
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
3. Human Resource Development
Program
Php.
7,400,000.00
DOH
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
4. Sanitation Development
Program
Php. 1,000,000.00
DOH
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
5. Provision of Vegetable Seeds for
School/Home Gardening
Php. 500,000.00
DENR
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
6. Provision of registered seeds for
community seed banking with Farmers Field Php. 1,850,000.00
School
DA
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
7. Establishment of Vermi-Composting
Facility
Php. 1,000,000.00
DA
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
8. Native Chicken Production
Php. 1,000,000.00
DA
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
9. Provision of 10 footer Banca with
Engine
Php. 3,000,000.00
DA/BFAR
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
10. National Greening Program
Php. 300,000.00
DENR
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
11. Livelihood Development Program
Php. 2,700,000.00
DOLE
Approved Projects on Local Poverty
Reduction Action Plan(LPRAP) for BUB 2013
12. Completion of Evacuation
Center
Php. 1, 250,000.00
DSWD
Approved Projects on Local Poverty Reduction Action
Plan(LPRAP) for BUB 2013
APPROVED PROJECTS
BUDGET ( Php.)
AGENCY
1. Salintubig
2,000,000.00
DILG
2. Health Facilities Development Program
1,500,000.00
DOH
3. Human Resource Development Program
7,400,000.00
DOH
4. Sanitation Development Program
1,000,000.00
DOH
500,000.00
DA
6. Provision of registered seeds for community seed banking with Farmers Field
School
1,850,000.00
DA
7. Establishment of Vermi-Composting Facility
1,000,000.00
DA
8. Native Chicken Production
1,000,000.00
DA
9. Provision of 10 footer Banca with Engine
3,000,000.00
DA/BFAR
300,000.00
DENR
11. Livelihood Development Program
2,700,000.00
DOLE
12. Completion of Evacuation Center
1,250,000.00
DSWD
5. Provision of Vegetable Seeds for School/ Home gardening
10. National Greening Program
TOTAL
23,500,000.00
2014 LPRAP (BUB)
LGU Counterpart
26,000,000.00
4,424,834.00
2015 LPRAP (GPBP)
LGU Counterpart
26,000,000.00
4,424,834.00
REDUNDANCIES IN PROVIDING
INTERVENTIONS.
LACK OF FINANCIAL SUPPORT FOR CSO
MEMBERS OF LPRAT WHICH MAY RESULT TO
LIMITED PARTICIPATION OF THE PRIVATE
SECTOR.
PROJECT SUSTAINABILITY.
ORGANIZATIONAL LAPSES