DTI Implementing Guidelinesfor

2014 Grassroots Participatory Budgeting Process (formerly known as BuB)

Atty. Marvie M. Fulgencio

2014 GPB Project Implementation

DTI Regional/Provincial Office to:

1. Inform LGU regarding acceptance & approval of budget for implementation;

2. Facilitate compliance by LGU with requirements for implementation of GPB projects in accordance with guidelines;

3. Provide technical assistance

LGU ELIGIBILITY STANDARDS

a) Technical capability to implement the project as determined by DTI;

b) Recipient of DILG’s SGH for FY 2013 assessment;

c) Substantial progress in implementing its Public Management Improvement Plan;

d) No unliquidated cash advances from DTI based on existing auditing qualifications

GPB PROCEDURAL GUIDELINES

I. DTI-CAR to inform LGU of approval of GPB Project for implementation;

II. Implementing LGU to submit required documents;

III. DTI-CAR to evaluate the documents:

-assess if ELIGIBLE or NOT ELIGIBLE

IV. DTI to comply with GPB Monitoring Tool issued by DBM

IF LGU ELIGIBLE to implement

1. DTI to notify LGU of approval to implement the project with draft MEMORANDUM OF AGREEMENT

2. LGU to submit signed MOA and

Resolution of Sangguniang Bayan

3. DTI representative to sign MOA and facilitate the release of fund

IF LGU NOT ELIGIBLE

1. DTI to implement the project in coordination with the LGU and in accordance with the approved project plan

2014 Summary of GPB Projects Province # of Municipalities

Covered# of Projects Total

Abra 3 5 6,460,000

Apayao NO PROJECTS ENROLLED FOR DTI

Benguet 4 6 1,712,500

Ifugao 7 14 5,937,500

Kalinga 5 16 2,825,250

Mt. Province 3 4 3,929,400

Sub Total 22 45 20,864,650

MOOE 626,350

GRAND TOTAL 21,491,000

Summary of 2014 GPB ProjectsProvince Municipality Project Amount Total

ABRA Pilar Rural Microenterprise Promotion Program 5,000,000.00

Tayum Industry Cluster Development Program 500,000.00

Tubo 960,000.00

Herbal Shampoo Making 170,000.00

Enhancement of Loom Weaving 640,000.00

Ginger Tea Production 150,000.00

Sub total 6,460,000.00

BENGUET Baguio City One Town One Product 1,000,000.00

Bakun 400,000.00

Recycling and Soap Making 200,000.00

Livelihood (Ginger Tea Processing) 200,000.00

Buguias Buguias Bamboo Nursery Production 170,000.00

Kabayan 142,500.00

Training on Beads Making 47,500.00

Vegetable Processing Training 95,000.00

Province Municipality Project Amount Total

Sub total 1,712,500.00

IFUGAO Asipulo Ginger and Taro Processing 500,000.00

Banaue Integrated Micro-Enterprise Development Program

1,800,000.00

Hingyon 1,600,000.00

Livelihood Food Processing 800,000.00

Making of / or Buy and Sell Ifugao attire, pendant, tools

500,000.00

Income Generating Projects 300,000.00

Hungduan Improvement of Hungduan Processing and Display Center

500,000.00

Lamut 237,500.00

Improvement of OTOP Pasalubong Center

166,250.00

Eco Bag Training 71,250.00

Mayoyao 350,000.00

Training cum Livelihood for BALTODA 100,000.00

Province Municipality Project Amount Total

Women Training cum Livelihood (Food Processing)

250,000.00

Tinoc 950,000.00

Indigenous Herb, Food and Fruit Preservation/Processing and Product Enhancement

250,000.00

Integrated Micro-Enterprise Development Program for SNDC

200,000.00

Integrated Micro-Enterprise Development 200,000.00

Carrot Juice Processing 300,000.00

Sub total 5,937,500.00

KALINGA Balbalan 225,250.00

Skills Training on Furniture 85,000.00

Mat Weaving 61,625.00

Soft Broom Making 36,125.00

Training on Souvenir SGDH 42,500.00

Lubuagan 1,400,000.00

Livelihood Assistance to Upper Uma Blacksmiths

400,000.00

Province Municipality Project Amount Total

Livelihood Assistance to Upper Uma Soft Broom Making

400,000.00

Livelihood Assistance to Western Uma Soft Broom Making

200,000.00

Livelihood Assistance to Blacksmith 200,000.00

Improvement of Lubuagan Display Center 200,000.00

Pasil Soft Broom Making with Skills Development Training

150,000.00

Tanudan Bamboo Development Project 150,000.00

Tabuk 900,000.00

Taro Processing 100,000.00

Mushroom Production and Processing 100,000.00

Meat Processing 200,000.00

Slippes and Bag Making 200,000.00

Noodle Making 300,000.00

Sub total 2,825,250.00

MT. PROV. Bauko 2,045,000.00

Integrated Development Assistance for the Food Processing Sector of Bauko

2,000,000.00

Province Municipality Project Amount Total

Bontoc Processing, Packaging, Labelling and Marketing Products

170,000.00

Tadian 1,759,400.00

Bamboo Development Project 50,000.00

Display Center for OTOP (Ayyoweng Products) and other SME Products

1,709,400.00

Sub total 3,929,400.00

GRAND TOTAL 20,864,650.00

DTI Menu of Programs for 2014 Replacement Projects DTI - Local Regional Economic Development

- Yaman Pinoy- Rural Micro Enterprise Development Program- Support to Shared Service Facility- Mobile OTOP Store- Industry Clustering Development Program- Price Mapping and Monitoring

Indicative List for 2015PROVINCE MUNICIPALITY NAME OF PROJECT AMOUNT

ABRA Bangued Trainings a) Skill and Industry focus training b) Product Quality and Safety Training and c)Entrepreneurial training and planning/organization development workshop

1.4M

Villaviciosa Yaman Pinoy 0.7M

Sub Total 2.1 M

Apayao Sta. Marcela Micro lending Project ** to SME Development Assistance 0.58

Calanasan Industry Clustering and Development Program 2.0 M

Shared Service Facilities 2.535M

Yaman Pinoy 1.5 M

OTOP Store (NO PROJECT BRIEF ON FILE) 1.95M

OTOP Store Express 1.5 M

Sub Total 10.065M

Benguet Bokod Yaman Pinoy (Municipal Wide) 1.0 M

La Trinidad Yaman Pinoy/Livelihood Program/Entrepreneurial Development Program

1.0M

Sub Total 2.0 M

Indicative List for 2015PROVINCE MUNICIPALITY NAME OF PROJECT AMOUNT

Ifugao Mayoyao Capacity Building Training 0.5MSub Total 0.5 M

Kalinga Lubugan Rural Micro Enterprise Development for Metal Works

0.5M

Pasil Pottery Industry 0.5022

Tinglayan Employability Skills Training 0.5M

Capability Building Projects 0.5M

Sub Total 2.0022M

Mt. Province Tadian Establishment of OTOP Store Express 1.0 M

Bauko Rehabilitation of SSF for Potters 1.2 M

Municipal SSF (Phase II) 5.0 M

Shared Service Facility 1.5 M

Sub Total 8.7 M

Grand Total 24.8672M