PHILIPPINES

Budgeting for the national government involves four (4) distinct processes or phases :

  1. budget preparation,
  2. budget authorization,
  3. budget execution and
  4. accountability.

While distinctly separate, these processes overlap in the implementation during a budget year.

Budget preparation for the next budget year proceeds while government agencies are executing the budget for the current year and at the same time engaged in budget accountability and review of the past year’s budget.

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How is the annual national budget prepared?

The preparation of the annual budget involves a series of steps that begins with the determination of the overall economic targets, expenditure levels, revenue projection and the financing plan by the Development Budget Coordinating Committee (DBCC).

The DBCC is an inter-agency body composed of the DBM Secretary as Chairman and the Bangko Sentral Governor, the Secretary of the Department of Finance, the Director General of the National Economic and Development Authority and a representative of the Office of the President as members.

Major Activities involved in the preparation of National Budgets

  1. Determination of overall economic targets, expenditure levels and budget framework by the DBCC;
  2. Issuance by the DBM of the Budget Call which defines the budget framework; sets economic and fiscal targets; prescribe the priority thrusts and budget levels; and spells out the guidelines and procedures, technical instructions and the timetable for budget preparation;
  3. Preparation by various government agencies of their detailed budget estimates ranking programs, projects and activities using the capital budgeting approach and submission of the same to DBM;
  4. Conduct a budget hearings were agencies are called to justify their proposed budgets before DBM technical panels;
  5. Submission of the proposed expenditure program of department/agencies/special for confirmation by department/agency heads.
  6. Presentation of the proposed budget levels of department/agencies/special purpose funds to the DBCC for approval.
  7. Review and approval of the proposed budget by the President and the Cabinet;
  8. Submission by the President of proposed budget to Congress.

Understanding National Budget allocations specific to
persons with disabilities

The following dashboards give an understanding of the total specific allocations to persons with disabilities from the National Budget and its ratio to GDP as a percentage, as well as of the sectoral allocations from the National Budgets

Understanding Provincial Budgets

The following dashboards give an understanding of allocations in selected provinces for persons with disabilities, as well as of sectoral allocations for persons with disabilities in selected provinces

CRPD COMPLIANCE

The following dashboards give an understanding of CRPD compliance of allocations across sectors from the National Budgets and from the budgets of selected provinces.

CLARIFICATION

Some of the allocations for sectors such as social protection are not included in the data visualisation since those are not disaggregated by social groups.

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INDIA┬┤S DISABILITY DATA IN 3 IMAGES