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8/4/2019 Draft Philippine OGP Action Plan
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PhilippineGovernmentActionPlan2012
fortheOpenGovernmentPartnership
1Januaryto31December2012
ADiscussionDocument
1
NoteonStatus(asof15September2011):thisisaworkingdraftofthePhilippine
Government Action Plan for the OpenGovernment Partnership (OGP).Thiswas
crafted after soliciting inputs from Cabinet officialsi and after conducting initial
consultationswithstakeholders.
DuringthepreparatoryperiodofOctobertoDecember2011,thisPhilippineOGP
Action Plan will be subject to further refinements as well as to broader publicconsultations with stakeholders. After a final plan has been approved by the
President,implementationwillcommenceinJanuary2012.
***
InstitutionalizingPeoplePowerinGovernance
ToEnsureDirect,ImmediateandSubstantialBenefitstothePoor
OnFebruary25,1986,theFilipinoPeopletoppledadictatorshipafterfourdaysofnonviolentprotest.Cryingouttamana,sobrana!
iithepeoplepouredoutinto
the streetsafterheedingthe callof religiousand civic leaders toprotectrebel
soldiersandtherebyendthedecades-longdictatorshipofFerdinandE.Marcos,
with its corruption, human rights violations and worsening poverty. The EDSA
PeoplePowerRevolution of1986 culminated intheinaugurationofCorazon C.
AquinohousewifeofamartyriiiofMartialLawasPresidentofthePhilippines.
Twenty-five years after this historical milestone, the Philippines has a new
opportunitytoputtheaspirationsofPeoplePowerforreformbackontrack.Witharesoundingmandate
iv,PresidentBenignoS.AquinoIIIwoninthelastMay2010
elections to replace an administration plagued with allegations of massive
corruption,alackofpolitical legitimacyandan inability toaddressthewidening
gapbetweenrichandpoor.Hiscampaignmessage, kungwalangcorrupt,walang
mahirap,vresonatedwithanelectorateyearningforchange.
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President Aquino made a Social Contract with the Filipino People, where he
committedtobethenationsfirstandmostdeterminedfighterofcorruption,and
where heenvisions therebuildingofpublic institutions that operateunder the
highest standardsof integrity andon solidaritywith thepeople. ThePhilippine
DevelopmentPlan,
vi
whichfleshes-outthisSocialContract,isanchoredonfightingcorruption and establishing transparent, accountable and participatory
governanceasnecessarypreconditionstoachievingpovertyreduction,inclusive
growth,enhancedpeaceandecologicalintegrity.
ThismotiveforceforthesereformsisPeoplePower:aparadigmforachievingthe
nationsprogressbyensuringtheactiveandmeaningfulparticipationofcitizens
in public policy and programs. The Philippine Government aims to transform
PeoplePowerfromanonviolentformofstreetprotesttoameansforcitizensand
workersingovernmenttocollaborateinthehallsofgovernmenttoensurethatthe benefits of governance reaches the poor in a direct, immediate and
substantialway.Incontrasttothesecrecy,impunityandcollusionamongselfish
factions in the past, People Power seeks to widen the democratic space for
citizensintheirveryowngovernment.
ThePhilippineGovernmentseesopengovernmentasameanstooperationalize
andinstitutionalizePeoplePower.Itwilltakeonthevitalchallengesofimproving
publicservices,increasingpublicintegrity andmoreeffectivelymanagingpublic
resources: so that the Aquino administrations vision of kung walang corrupt,walangmahirapcanbefulfilled.
In crafting this ActionPlan, thePhilippineGovernment consultedwith national
networks of civil society organizations (CSOs)vii. This Action Plan is for
implementationstartingJanuary1,2012;andtheperiodofOctobertoDecember
2011willserveasthepreparatoryphase.
I. OpenGovernmentEffortstoDate
Since the new Aquino administration took the helm on June 30, 2010, the
Philippine Government has embarked on several initiatives to institute
transparency,accountabilityandparticipationingovernance,withthehelpof
informationtechnology.
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StartingtheTraditionofTransparency
Mandatory Disclosure of Budget Information. The Government hasembedded provisions in the 2011 National Budgetits first financial
blueprintthatmandatethepublicationofmajorinformationonbudgets,finance and performance indicators in the websites of national
departmentsandagencies.viii
Transparency in LocalGovernance.TheDepartmentof Interior andLocalGovernmentdepartmenthasrequiredinAugust2010allLocalGovernment
Units (LGUs) to post in local bulletin boards, newspapers and websites
informationontheirutilizationoffundsandimplementationofprojects.As
ofAugust26,2011,70provinces,130citiesand1,305municipalitieshave
compliedwiththispolicy.ix
Official Gazette Online. The Government has embarked on placing theentire corpus of Laws and Supreme Court decisions
x and Presidential
issuancesxionlineforthefirsttime,
xiiaswellasdailyupdatesfromagencies.
JumpstartingCitizenParticipation
Participatory Budget Process. In crafting the 2012 National Budget, sixdepartments and three government corporations piloted a consultativebudgetpreparation processwith CSOs.
xiii To support citizen engagement,
the Budget department has begun publishing the Peoples Budget, a
summarizedandlaymansversionoftheannualNationalBudget.
Participatory Development Planning. The Government, through theNationalEconomicandDevelopmentAuthority,hasconductedaseriesof
publicconsultationsinthecraftingofthePhilippineDevelopmentPlanfor
2011 to 2016xiv. Citizen participation was also tapped for sector
developmentplanning;forinstance,theLabordepartmenthasconductedconsultationswithlabor,business,youth,academeandotherstakeholders
incraftingtheLaborandEmploymentPlanfor2011-2016.
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Partnerships for Effective Service Delivery. Agencies have entered intopartnerships with stakeholders in monitoring program and project
implementation.Forinstance,thePublicWorksdepartmenthaspartnered
withabroadcoalitionofCSOsandothergroupsinmonitoringpublicworks
projects.xv
The Social Welfare department has entered into partnershipswith222 national and local CSOsand othergroups for themonitoringof
social protection programs including the conditional cash transfer
program.xvi The Interior and Local Government department has also
partnered with 28 national and 124 regional CSOs to help monitor
transparencyandaccountabilityofLGUs.xvii
InstitutionalizingPublicAccountability
Results-Oriented Fiscal Management. Fiscal reform in the AquinoadministrationbeganwiththereintroductionoftheZero-BasedBudgeting
(ZBB) approach in 2010. ZBB enables the government to review and
terminate programs and projects that no longer deliver on intended
outcomes,andtorealignfundingtootherprioritiesespeciallyineducation
and healthcare.xviii
ZBB, together with the Medium-Term Expenditure
Frameworkxix and theOrganizational Performance Indicator Framework
xx,
pavesthewayforresults-orientedfiscalmanagement.
Accountability of Government Corporations. The Government-Owned orControlled Corporations (GOCC)GovernanceActof 2011 to addresspast
abuses and patronage that made GOCCs virtual cash cows of previous
governmentofficials;promotetheirfinancialviabilityandfiscaldiscipline;
andmakeGOCCstrulyaccountabletothepeople.
CitizensChartersandCitizensReportCards.TheAnti-RedTapeActof2007requiresallagenciestocraftaCitizensChartertosimplifyproceduresand
facilitate transactions. Todate, 71%of agenciesxxi have issued aCitizens
Charter. It also provides that all governmentagencies providing frontlineservices shall be subjected to a Report Card Survey to obtain feedback
regardingtheirimplementationoftheCitizensCharter.
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Revenue Integrity. The Finance department has intensified its revenueintegritycampaigns
xxii,andhasfiled184taxevasioncases,39casesagainst
suspected smugglers and 86 cases against suspected corrupt collection
employeesasofJuly2011,.xxiii
Performance Challenge for Local Governments The Interior and Local
Governmentdepartment launched the LGU Performance Challenge Fund
program in 2010 as an effort to institutionalize transparency,
accountability,participationandperformanceinLGUs.Underthisprogram,
LGUsthatexhibitedstrongperformanceinkeyareasofgovernanceearned
aSealofGoodHousekeepingandachancetoavailofadditionalbudgetary
support from the Fund. As of 2011, 44 provinces, 60 cities and 758
municipalitieshaveobtainedaSealofGoodHousekeeping.xxiv
LeveragingTechnologyandInnovation
ElectronicProcurement.ThePhilippineGovernmentE-ProcurementSystem(PhilGEPS), which started in 2000, is mandated by law as the central
electronic portal for government procurement. Key features at present
includeanelectronicbulletinboardforpostingofbidnoticesandawards;a
registry of more than 47,000 suppliers; automatic bid matching of
opportunitieswith suppliers; anda virtual store of common-use supplies
availablefromtheProcurementService,thegovernmentsbulkbuyer.
Targeting Social Protection Beneficiarieswith Precision. TheGovernmenthas an existing National Household Targeting System (NHTS) which
identifiesthepoorestofthepoorandaimstoimprovetheservicedelivery
systems to them. Such system, which is being used in identifying
beneficiariesofnationalsocialprotectionprograms,isexpectedtoreduce
therateofleakageofresourcesandlessenexclusionofbeneficiaries.
Digitizing Releases from Congressional Allocations The Budgetdepartment has launched on June2011 the Electronic Transparency and
Accountability Initiative for Lump Sum Funds System (eTAILS), an
information system that digitizes the processing of releases for
CongressionalAllocationsandsupportstheirtimelyonlinedisclosure.xxv
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Online Avenues for Public Feedback and Communication The Financedepartmenthaslaunchedits PerangBayan
xxviwebsitewherecitizenscan
file anonymous reports or leads on possible tax evasion, smuggling and
government collusion cases. Various other government agencies have
tapped their websites and social media (Facebook and Twitter) indisseminatingkeyinformationandsolicitingpublicfeedback.
II. NewCommitmentsforOpenGovernance
Everygain,includingthegainsmentionedabove,pavesthewayforincreasing
transparency, accountability and citizens participation. The Philippine
Governmentbelievesthatopengovernmentwillcurtailtheabilityforcorrupt
officials and those interested in political patronage at public expense, tooperatewithimpunity.Opengovernmentalsoplaysakeyroleinempowering
thepoorandstrengtheningtheconstituencyforreform.TheGovernmentwill
embarkonthefollowingbeginningJanuary1,2012:
ImproveTransparencyofGovernmentAgencies
EscalateFiscalTransparency.BytheendofJune2012,thegovernmentwillimprovethecompliancerateofdepartmentsintheExecutivebranchinthe
disclosure their approvedbudgets, utilizationof funds,awardedbidsandannual procurement plans to 100 percent
xxvii. Agency compliancewill be
measured by an index, to be developed and published onlinewithin 90
days,andtobeco-managedwithCSOs.
Promote Access to Government Information. Throughout 2012, theGovernment will move towards adopting a policy for citizens to freely
accessgovernment information ina timely, relevantandmeaningfulway,
subject to certain limitations such asnational security, foreigndiplomacy
and privacy concerns. It will work with CSOs and the private sector inbroadeningthescopeofaccesstoofficialinformationthroughallpossible
means;aswellas inimprovingthecomplianceofgovernmentagenciesto
existingstandardsofinformationdisclosure.
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DeepenCitizenParticipation
Organize a Philippine Open Governance Partnership. During thepreparatory phase of this Action Plan, the Government will organize a
Philippine Open Governance Partnership that will be tapped in plottingopengovernmentreformsinthemedium-term,inmonitoringperformance
andinsurfacingbroaderareaswhereinterventionsneedtobeescalated.
Government will engage a broad spectrum of national and local CSOs,
businessgroups,academeandotherstakeholders;aswellasreachoutto
theLegislature,theJudiciary,ConstitutionalBodiesandLocalGovernments
forthemtotakepartinopengovernmentendeavors.
ExpandParticipatoryBudgeting.BytheendofJune2012,intimeforthepreparations for the 2013National Budget, the Governmentwill expandthe coverage of participatory budget preparation to at least 12
departmentsand6governmentcorporations,andenhancetheprocessto
address issues experienced during the pilot consultations for the 2012
Budget.Beforeend-2012,theGovernment,inconsultationwithCSOs,will
craft a roadmap toexpandandinstitutionalizeparticipatorybudgeting to
theotherphasesofthebudgetcyclexxviii
andtothenational,regionaland
locallevels.
ForgePartnershipsfortheDevelopmentofLocalGovernment-LevelPovertyReductionandEmpowermentPlans.Thegovernmentwillpushforstronger
collaboration between national agencies, local government units (LGUs)
and community organizations in localizing poverty through LGU-level
povertyreductionandempowermentplans.Duringthepreparatoryphase
ofthisActionPlan,600qualifiedLGUsandpartner-CSOswillbeidentified;
community facilitatorswill berecruitedandtrained; andmanuals for the
trainingthecommunityorganizers.FromJanuarytoJuly2012,community
workshops will be conducted in drafting community poverty reduction
plansthatwillbeincorporatedintotheproposedNationalBudgetfor2013.
EstablishanEmpowermentFund. To support thebottom-up approach indevelopment planning and budgeting, the Government will establish a
facilitytosupportCSOsinorganizingcitizensandcommunitiestoengage
government in the implementation and audit of poverty reduction
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programs.Amechanismwillbedevelopedtosafeguardtheindependence
of CSOs from the agencies they engage. Such facility will be established
during the fourth quarter of 2011. Screening, selection and provision of
fundingtoqualifiedCSOswillbeundertakenthroughout2012.
Institutionalizing Social Audit for Public Infrastructure Projects. The A
partnershipbetweentheAuditcommission,Executivedepartmentsxxixand
CSOs will craft a roadmap for institutionalizing social audit for general
public works and agriculture infrastructure projects by end-2011, for
implementationthroughout2012.
EscalateAccountabilitytoEthicalandPerformanceStandards
Harmonizing Performance Measurement Systems in Government. Toensure a singleapproach inmeasuring governmentperformanceat the
institutional,financialorindividuallevelthegovernmentwilldesignand
begincascadingaharmonizedperformancemeasurementsystemfromthe
disparatesystemsatpresent.ATaskForcewillbeconstitutedbeforeend-
2011 to formulate such a consolidated and harmonized performance
measurement systembyMarch2012. Implementationof this systemwill
begininApril2012,forreviewbyDecember2012.
Install Results-Oriented Budgeting in More Agencies. The OrganizationalPerformanceIndicatorFramework(OPIF)willbefurthermainstreamedinto
the budget and planning processes of all agencies and harmonizedwith
existingperformancemeasurement systemsingovernment. Byend-2012,
10 Departmentsxxx will have fully-developed OPIF systems, with clearly
definedagencyoutputsandperformanceindicatorsthatarelinkedto the
PhilippineDevelopmentPlan.
Meanwhile,theZero-BasedBudgeting(ZBB)willagainbeused,andinan
expandedmanner,incraftingtheproposedNationalBudgetfor2013.FromJanuary to June 2013, at least seven additional programs and projects
wouldhavebeensubjectedtoZBB.
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Increase Compliance with Citizens Charters. By the end of 2012,Governmentwillensurethat100%ofnational governmentagencieshave
published a Citizens Charter. Agencies shall also strive to improve their
Citizens Chartersas well as their processes for frontline and other
services, and response mechanisms to complaints and reportsinconsultationwithCSOs.
Roll-out Internal Audit and Internal Control Manuals. Before the end of2011, the Governmentwill issue a Philippine Government Internal Audit
Manual (PGIAM). From January to December 2012, the PGIAM and the
NationalGuidelinesonInternalControlSystem(NGICS)willberolled-outin
nine critical departmentsxxxi. This is in linewiththe target ofall agencies
adoptingthePGIAMandNGICSby2016.
Embedding Accountability in Local Governance. In line with the goal of
makingalllower-incomemunicipalitiesandcitiesxxxii
passtheSealofGood
Housekeepingby2016,theInteriorandLocalGovernmentdepartmentwill
increasethecomplianceratetoexistingstandardsfrom50%to70%before
the end of 2012. Furthermore, new standards that link performance in
socialdevelopment areas to theawardingof Seal ofGoodHousekeeping
andPerformanceChallengeFundgrantswouldhavebeendeveloped.
MaximizeTechnologyandInnovation
EstablishaSinglePortalforGovernmentInformation.TheproposedSinglePortal for Government Information is envisioned to be a central
governmentwebsitewherecitizenscanaccessgovernmentinformationas
well asprovide feedback ongovernmentperformance. Throughout2012,
the Government, in consultationwith stakeholders, will craft a roadmap
and develop a Single Portal for Government Information which complies
withbasicopendatastandards.
Install a Government Integrated Financial Information Management
System. To ensure the efficiency of government financial management
procedures, the Government will develop a complete Government
IntegratedFinancialManagementInformationSystem(GIFMIS)by2016.By
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August2012,thefirsttrackofGIFMIS,whichwillserveasthesingledata
sharingplatformofgovernmentsoversightagenciesxxxiii
,willbedeveloped.
PursueElectronicBiddingandProcurement.Inlinewiththemedium-termgoal of digitizing the bidding process, the Government will developadditional features of PhilGEPS by December 2012. These new features
include a facility to enable the online submission of bid documents; a
module for CSOs to monitor tenders online; an electronic fee payment
system;anexpandedsupplierregistryandamoduleforagencypostingof
their annual procurement plans. The Government will also develop and
pilotasystemofprocurementcards,inlieuoftheoften-abusedsystemof
cashadvances,byJune2012.
EstablishaNationalJusticeInformationSystem.Inlinewithaddressingtheslowpaceofjusticethathascompromisedpoorvictimsandpoorsuspects,
theGovernmentwilldevelopaNationalJusticeInformationSystem(NJIS),
an integrated criminal justice database system that will facilitate the
efficient recording, monitoring, tracking and reporting of crimes, cases,
offenders and victims. By December 2012, the Justice department will
developandimplementanonlineregistryofopinions,issuancesandother
legal documents thatwill easilybeaccessible to judicial agents.The first
phase of NJIS, which will integrate the systems of law enforcement,
prosecutionandcorrectionsagencies, isenvisioned for completionbytheendof2014.
xxxiv
EstablishaManpowerInformationSystemandCentralPayrollSystem.Tobetter manage government manpower requirements and improve
accountability in the disbursement of funds for personal services, the
Governmentwill enhance itsGovernmentManpower InformationSystem
(GMIS)asacomprehensivedatabaseofgovernmentmanpowerbytheend
of 2014. By December 2012, a National Payroll System that is linked to
GMISwillbedevelopedandpilotedxxxv.
DevelopaRegistryofFarmersandFisherfolk.TheGovernmentenvisionsafull database-registry of farmers and fisherfolk that willmore accurately
identify and reach beneficiaries of government interventions for
agricultural and fisheries development, and to reduce the past massive
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leakageofgovernmentfundsforthispurpose.Inthefirstquarterof2012,a
pilotregistrywillbedevelopedcovering20provinceswiththehighpoverty
incidenceandhighvulnerabilitytonaturalcalamities.
Electronic Transparency for Congressional Allocations and Lump SumFunds.Bytheendof2012,theGovernmentwillexpandtheeTAILSsothat1)otheroften-politicizedlump-sumfunds
xxxviareprocessedthroughit;and
2)where citizen reportage on the implementationofprojects fundedby
CongressionalAllocationsisenabled.
InteractiveFiscalTransparency.TheGovernmentwilldevelopandlaunchaBudgetngBayan
xxxviiwebsite,whichwillserveasaninteractiveplatformfor
citizenstolearnaboutandfindinformationontheNationalBudgetaswell
as to file citizen reports on its implementation. Such a website will beactivatedbyMarch2012anditwillbefullyoperationalbyDecember2012.
DuringtheperiodofOctobertoDecember2011,priortothecommencement
oftheimplementationyear,thePhilippineGovernmentshallcontinuelooking
into further improving this2012OGPActionPlan.More importantly, itshall
broaden public consultations and cooperation with other branches of
Government inensuring thesustainabilityofopengovernmentreformsover
themedium-term.
iAgencysubmissionssofar:DBM,DepEd,DoE,DENR,DoF,DILG,DoJ,DoLE,DoST,DPWH,DND,NEDA,PCDSPO,
PCOO,DSWD,DoT,DTI,NSA,OPAPP,PLLO,DAP.CSOSubmissionssofar:PinoyME,RighttoKnow,RightNow!
ConsultationswithCSOshavebeenconductedon26Augustand10September,2011.iiRoughlytranslatedasenoughisenough!iiiSenatorBenignoS.Aquino,Jr.,astaunchcriticoftheMarcosregime,wasassassinatedonAugust21,1983upon
returningfromexilefromtheUnitedStates.ivCandidateBenignoS.AquinoIIIwonaspresidentwith15.2millionvotesor42%ofallvotescast;withaleadof
5.7millionfromthenextcontender(therewereeightothercandidates).vRoughlytranslatedasNoCorruption,NoPoverty.vi
ThePhilippineDevelopmentPlan2011-2016,asoperationalizedbyExecutiveOrderNo.43.viiNamely:CodeNGO,BAG,SWP/ABI,TAN,ANSA-EAP,ATIN/RighttoKnow,RightNow!Coalition,PPVR,PinoyME,
MBC,CAC,IntegrityInitiativeandNCC.viiiSection97oftheGeneralProvisionsofthe2011GeneralAppropriationsAct(RepublicActNo.10147)requires
agencies topost thefollowinginformationontheirofficialwebsites:approvedbudgets,performancemeasures
andtargets,majorprogramsandprojectstobeimplemented,annualprocurementplan,contractsawardedand
names of contractors, targeted and actual beneficiaries, utilization of funds, status of implementation,
program/projectevaluationreports.
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ixStateoftheNationAddress(SONA)2011TechnicalReport,page4,withupdatesfromDILG
xFrom1901
xiFrom1935
xiiMemorandumapprovedbythePresidentoneditorialpoliciesoftheOfficialGazette,7September,2010;
BudgetaryRequirementforFiscalYear2012,submittedtotheHouseofRepresentativesbythePCDSPO,August10,2011.xiiiSONA2011TechnicalReport,page9-10.Departmentswhichpilotedtheconsultativeprocesswerethoseinthe
social and economic services sectors with the biggest budgetary allocation, namely: Education, Health, Social
Welfare,PublicWorks, AgricultureandAgrarianReform. Pilot government corporationswere those with large
government subsidies,particularly theNationalFoodAuthority,NationalHousingAuthorityandNational Home
MortgageandFinanceCorporation.xivNEDAinput
xvSONA2011TechnicalReport
xviIbid.
xviiDILGInputs
xviii
SONA2011TechnicalReport,page2xixMTEFisaplanning-budgetingframeworkwhichprovidesathree-yearperspectivetobudgetpreparation.
xxOPIFisanapproachtoexpendituremanagementthatdirectsresourcestowardsresultsormajorfinaloutputs
andmeasuresagencyperformancebykeyqualityandquantityindicators.xxiOf2,266nationaldepartmentsandagenciesnationwide
xxiiInparticular,theRunAfterTaxEvadersoftheBureauofInternalRevenue;theRunAfterTheSmugglersofthe
BureauofCustoms;andtheRevenueIntegrityProtectionServiceoftheFinancedepartment.xxiii
SONA2011TechnicalReport,pages11-12xxiv
SONA2011TechnicalReport,page4,withupdatesfromDILG.xxvSONA2011TechnicalReport,page3
xxviTranslatedasPeoplesMoney
xxviiOf22Departmentsoftheexecutivebranch,6havepostedtheirapprovedbudgetsontheirwebsites(DBM,
DoH,DILG,DND,DPWH,DoTC),3havepostedtheirfundutilizationreports(DBM,DILG,DSWD),13haveposted
theirawardedbids(DBM,DepEd,DENR,DoF,DFA,DoH,DILG,DoLE,DND,DPWH,DSWD,DoTC,NEDA)and10
havepostedtheirannualprocurementplans(DBM,DoH,DILG,DoLE,DND,DPWH,DSWD,DoTC,NEDA,PCOO).xxviii
Inparticular,inthebudgetlegislation,executionandaccountabilityphases.xxixInparticular,theBudget,PublicWorksandAgriculturedepartments.
xxxTheOPIFhasalreadybeencascadedin10Departments:DA,DAR,DENR,DSWD,DoT,DPWH,DBM,DoF,DoH,
DepEd.xxxiInparticular,thePublicWorks,Education,Finance,Justice,Health,SocialWelfare,Budget,Laborand
Environmentdepartments.xxxii
Lower-incomemunicipalitiesarethosebelongingtothe4th-6
thclasses.Thereareatotalof619municipalities
undertheseclasses.Lower-incomecitiesarethosebelongingtothe4thto5thclasses.Thereareatotalof28cities
underthese.xxxiii
Particularly,theFinanceandBudgetdepartmentsandtheCommissiononAudit.xxxiv
DoJInputsxxxv
InaccordancewithExecutiveOrderNo.31seriesof2011xxxvi
ModulesfortheSchoolBuildingFundandtheInternalRevenueAllotmentofLocalGovernmentsareslatedfor
development.
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xxxvii
TranslatedasThePeoplesBudget