GENERAL OVERVIEW OF THE

MODIFIED PLANS AND BUDGET

FOR FY 2020 (DEPARTMENT-WIDE)
DILG – LG SECTOR MAIN THRUSTS IN 2020
Mobilize local governments and exact accountability among local officials in the fight
against illegal drugs, criminality, and insurgency, and in ensuring internal security and
public safety

Sustain the drive for good local governance, institutionalize people participation and
heighten efforts to deter corruption in the local level

Help LGUs address the needs of the people, especially in conflict-affected and
disaster stricken communities

Ensure local environmental protection and LGU preparedness and resilience in dealing
with natural disasters and other calamities

Stimulate local economic development by capacitating LGUs on streamlining local

permitting and regulatory processes, and rehabilitating provincial roads
Strengthen internal governance through enhancing ICT systems, creation of additional
positions, construction and acquisition of facilities and offices, and procurement of
essential equipment
 2020 BUDGET PER GAA vs. 2020 NET APPRO

2020 Total offered

BUDGET COVID19 funds 2020 NET APPRO
PER GAA 10% DBM
DBM Listed
withheld offered
funds per savings
NBC 580
362,406,349 1,405,902,000

7,366,822,000 1,768,308,349 5,598,513,651*

*After NBC 580 or the Adoption of Economy Measures in the Government due to the Emergency Health Situation
 LOCALLY FUNDED PROJECTS
COMPARATIVE BUDGET

2020 GAA vs. 2020 NET APPRO

2020 GAA
(35 projects)

PHP 3,337,563,000
48% 2020 NET APPRO
lower (29 projects*)

Php 1,730,1744,449 PHP 1,607,388,551

*Discontinued projects due to NBC 580:
• Payapa at Maunlad na Pamayanan (OPDS) (offered savings)
• Strengthening BBIs (NBOO)
• Rehabilitation of Disaster Damaged Facilities (OPDS)
• Barangay Handbook for Leadership and Mgmt (NBOO)
• Disaster Training and Equipment Assistance (OPDS)
• Augmentation for the Completion of 911 Building
 DILG PRIORITIES FOR THE REMAINDER OF THE YEAR
ENDING LOCAL
PHILIPPINE ANTI-ILLEGAL
COMMUNIST ARMED DRUGS STRATEGY (EO 66)
CONFLICT (EO 70)
Scale-up efforts to fight illegal drugs
Spearhead efforts to end local • PADS
communist insurgency through whole-
of nation approach
• C4PEACE, E-CLIP, PCVEI COVID-19 PREPARATION
RESPONSE FOR SC RULING
ON MANDANAS
BALIK PROBINSYA, Assist the National
Government and LGUs in CASE
BAGONG PAG-ASA responding to current health
PROGRAM crisis Prepare DILG Transition Plan for
• SEPDR, SALINTUBIG, the smooth implementation of the
Craft immediate and responsive EODB, SLGP, RCSP, Mandanas Ruling that expands
strategies that will contribute to NEO/BNEO the computation of the national
countryside development tax allotments (NTA) for LGUs
• SLGP, CLRG, EODB come 2022
• SLGP, EODB
 DILG OSEC KEY PROGRAMS/PROJECTS AFTER NBC 580
Accountable, Environment-Protective,
Business-Friendly Peaceful, Orderly,
Transparent, Participative Climate Change Socially-
and Effective Local
and Competitive Adaptive and and Safe LGUs
Protective LGUs
Governance LGUs Disaster Resilient LGUs

Strengthening POCs
Performance Challenge Fund Sagana at Ligtas na
Improve LGU ECLIP
COVID-19 INITIATIVES Tubig (SALINTUBIG)
Seal of Good Local Governance Competitiveness and Ease
of Doing Business 911 Emergency Services
Support for the Local Assistance to Phil Anti Illegal Drugs Strategy
Support to Environmental
Governance Program Conditional Matching Grant Municipalities’ Projects C4PEACE
Protection and Disaster
Lupong Tagapamayapa to Provinces for Road Resiliency PCVEI
Repair, Rehabilitation and Resettlement
Incentives and Awards Cap dev for Local Institutions on
Improvement Disaster Risk Management – Governance
CSO/Peoples Participation Institutional Strengthening Women and Children
Partnership Program (DRM-IS) Barangay Tanod Skills
Enhancement Program
Bantay Korapsyon
Discontinued projects due to NBC 580:
• Payapa at Maunlad na Pamayanan (OPDS)
• Strengthening BBIs (NBOO)
• Rehabilitation of Disaster Damaged Facilities (OPDS)
• Barangay Handbook for Leadership and Mgmt (NBOO)
• Disaster Training and Equipment Assistance (OPDS)
• Augmentation for the Completion of 911 Building
 MODIFIED MODES OF
ENGAGEMENT
BEFORE NOW
Trainings, workshops, meetings and Conduct of trainings, capdev activities,
other capdev activities with face-to-face consultation/meetings through online
interaction platforms/ systems

LGU performance assessment and Performance and project monitoring

audits through online portals and systems

Development and distribution of advocacy

On-site monitoring of projects and IEC materials

Promotion of programs/activities through

Dialogues, forums, consultations and
line advertisements (i.e TV airtime, TV
survey activities
ads and radio programs)
 DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

Thank you and Mabuhay!

“Matino, Mahusay, at Maaasahan”