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DTI Implementing Guidelines. for 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;
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DTI Implementing Guidelines for 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. Facilitatecompliance by LGU with requirements for implementation of GPB projects in accordance with guidelines; 3. Provide technical assistance
LGU ELIGIBILITY STANDARDS a) Technical capabilityto 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 • DTI-CAR to inform LGU of approval of GPB Project for implementation; • Implementing LGU to submit required documents; • 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 • DTI to notify LGU of approval to implement the project with draftMEMORANDUM OF AGREEMENT • LGU to submit signed MOA and Resolution of SangguniangBayan 3. DTI representative to sign MOA and facilitate the release of fund
IF LGU NOT ELIGIBLE • DTI to implement the project in coordination with the LGU and in accordance with the approved project plan