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REPUBLIC OF THE PHILIPPINES EUROPEAN UNION DCI-ASIE/2011/022-691

REPUBLIC OF THE PHILIPPINES EUROPEAN UNION DCI-ASIE/2011/022-691. SUPPORT TO LOCAL GOVERNMENT UNITS FOR MORE EFFECTIVE AND ACCOUNTABLE PUBLIC FINANCIAL MANAGEMENT (LGU PFM 2). Philippine Association for Government Budget Administration April 3, 2013

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REPUBLIC OF THE PHILIPPINES EUROPEAN UNION DCI-ASIE/2011/022-691

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  1. REPUBLIC OF THE PHILIPPINES EUROPEAN UNION DCI-ASIE/2011/022-691 SUPPORT TO LOCAL GOVERNMENT UNITS FOR MORE EFFECTIVE AND ACCOUNTABLE PUBLIC FINANCIAL MANAGEMENT (LGU PFM 2) Philippine Association for Government Budget Administration April 3, 2013 Presented by: Annabelle Ceniza-Echavez, DBM-RO VII

  2. RATIONALE • The four-year European Union – funded project was designed considering the following: • LGUs are still faced with the challenge of fiscal sustainability; and • Weak LGU PFM is due, in part, to poor coordination between the oversight agencies and the LGUs. Support to Local Government Units for More Effective and Accountable Public Financial Management

  3. OBJECTIVES • Overall: • To contribute to the achievement of the Millennium Development Goals (MDGs) and poverty reduction in the Philippines, in line with the 2011-2016 Philippine Development Plan, through improved public financial management resulting in improved delivery of basic services by local governments. • Specific: • To enhance capacity of local governments to generate revenue and to allocate and spend public funds more effectively and efficiently. Support to Local Government Units for More Effective and Accountable Public Financial Management

  4. PROJECT BUDGET Support to Local Government Units for More Effective and Accountable Public Financial Management

  5. PROJECT PHASES OPERATIONAL IMPLEMENTATION PHASE CLOSURE PHASE YEAR 4: JUL 2015 – JUN 2016 YEAR 3: JUL 2014 – JUN 2015 YEAR 2: JUL 2013 – JUN 2014 YEAR 1: APR 1 – JUNE 30, 2013 INCEPTION PHASE: SEPT2012 – MAR 2013 START:JULY 3, 2012 Support to Local Government Units for More Effective and Accountable Public Financial Management

  6. KEY RESULT AREAS Support to Local Government Units for More Effective and Accountable Public Financial Management

  7. EXPECTED OUTPUTS Capacity Building Program/s for Oversight National Government Agencies, including Regional Offices; A PFM Reform Agenda (PFM Roadmap) developed taking into consideration the National PFM Roadmap and results of PFM Assessments and Improvement Planning; Capacity Building Program for LGUs; Updated / Refined Manuals covering Planning and Budgeting, Internal Control/ Internal Audit, Revenue Generation and Procurement, among others; Electronic tools for financial management; and Institutionalized PFM Assessment (using PFMAT for LGUs) and Improvement Planning in the LGUs. Support to Local Government Units for More Effective and Accountable Public Financial Management

  8. ORGANIZATIONAL STRUCTURE Support to Local Government Units for More Effective and Accountable Public Financial Management

  9. ORGANIZATIONAL STRUCTURE • Project Steering Committee: • Chair: Sec. Florencio B. Abad (Usec. Mario L. Relampagos) • Members: • DILG:Usec. Austere A. Panadero • (Dir. AnnalizaBonagua / Director Manuel Q. Gotis) • BLGF: Usec. Jeremias N. Paul, Jr. • (OIC ED Salvador M. del Castillo) • NEDA :DDG Margarita R. Songco • (Dir. RemediosEndencia) • EU Representative • COA : Support to Local Government Units for More Effective and Accountable Public Financial Management

  10. ORGANIZATIONAL STRUCTURE • Imprest Administrator: Dir. Julian Ll. Pacificador, Jr. • Imprest Accounting Officer:Asec. Janet B. Abuel • Project Technical Working Group: • DBM: Dir. Ruby R. Esteban and Dir. Carmencita N. • Delantar • DILG: Dir. AnnalizaBonagua and Mr. Edward • Templonuevo • DOF: Dir. DivinaCorpuz and Ms. Maria Paz Javier • NEDA: Dir. RemediosEndencia and Mr. Alih Faisal Abdul Support to Local Government Units for More Effective and Accountable Public Financial Management

  11. STATUS OF IMPLEMENTATION • PSC and PTWG already organized • TAT already mobilized and hosted at the DBM • Start Up Activities already underway • Preparation of Overall and Annual Work Plans ongoing • NEXT STEPS: • Completion by the TAT of the Project’s Inception Report • Preparation and implementation of the First Operational Programme Estimates Support to Local Government Units for More Effective and Accountable Public Financial Management

  12. REPUBLIC OF THE PHILIPPINES EUROPEAN UNION DCI-ASIE/2011/022-691 THANK YOU

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