16.6.1 LGU Budget Utilization Rate Improved
BAGUIO DATA SOURCE: City Budget Office (CBO)
This indicator can be based on Indicator PI-2 of the Public Expenditure and Financial Accountability (PEFA) dataset: composition of expenditure outturn compared to original approved budget, considers (i) the variation between approved budget and final expenditure for the year for each major function (comparable to a sector) (ii) variation in expenditure from the original budget by economic classification and (iii) the average amount charged to the contingency reserve over the last 3 years.
Utilization Rate: Obligation / Appropriation *100
16.6.1 LGU Budget Utilization Rate Improved in the Sustainable Development Goals
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16. Promote just, peaceful and inclusive societies
Goal 16 of the Sustainable Development Goals is dedicated to the promotion of peaceful and inclusive societies for sustainable development, the provision of access to justice for all, and building effective, accountable institutions at all levels.
Related 16.6.1 LGU Budget Utilization Rate Improved Targets
Develop effective, accountable and transparent institutions at all levels