📊 Budget Visual Analysis

Interactive charts and visualizations of budget data

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Total Budget Items

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Total Budget Value

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Total Departments

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Unique Agencies

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🔗 Compare NEP with Budget Data

See how NEP allocations correlate with actual budget expenditures

📈 View NEP-Budget Correlation →

📈 NEP Budget Trend (2020-2026)

🎯 Top 20 Programs by Budget

📕 GAB 2026 (PBC)

Automated first-sheet chart preview.

🚨 NEP 2026 Analysis: Flood Control Pattern Detection

Using the known Bulacan flood control scheme as a baseline to identify similar suspicious patterns in NEP 2026

⚠️ Red Flag Detected

Road infrastructure spending in NEP 2026 shows a +61.9% increase vs historical average (2020-2025), exceeding the flood control pattern threshold of ≥50% YoY growth.

🔴 Red Flag: Road Infrastructure (2020-2026)

+61.9% increase vs historical average exceeds flood control threshold (≥50%)

📊 Flood Control Baseline: Bulacan Pattern (2020-2024)

Reference pattern: +118% growth (2022→2023) with geographic concentration

🔍 Key Findings

✅ Overall Budget Growth

+7.4% (Normal)

✅ Geographic Distribution

27.2% in top 3 regions (Better than flood's 60%)

🚨 Road Infrastructure

+61.9% increase (Exceeds 50% threshold)

✅ Flood Control Spending

+33.6% (Below threshold)

📋 Methodology

This analysis uses the known Bulacan flood control scheme (2020-2024) as a baseline pattern. The Bulacan pattern showed +118% growth in 2022→2023 with 60% geographic concentration. We compared NEP 2026 against Budget history (2020-2025) to identify similar patterns. Threshold: ≥50% YoY growth is flagged as matching the flood control scheme.

📊 Budget Data Browser

Browse and sort budget data with pagination

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🧩 NEP 2026 Insertions Pivot

Aggregate insertions by program and district engineering office sourced from Citizens Budget Tracker (Flood Control 2018-2025) sheet Insertion.

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📊 FY 2026 Budget Amendments (Win)

Track line-by-line budget changes from NEP to final GAB across all government departments

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🚜 Farm to Market (Annex A-1)

Track duplicate entries in Farm-to-Market Road projects with similar names and amounts

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Annex A-1 (all)

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🛣️ DPWH Projects (Annex A-5)

Track DPWH projects from Annex A-5 with statistical analysis

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💧 NIA Operations (Annex A-4)

Track NIA operations from Annex A-4 with statistical analysis

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🚫 Anti-zero: Uniform Percentage Decrease Analysis

Analysis of Annex A-5 projects revealing 105 different uniform decrease patterns affecting 9,183 projects (53.5%). Each pattern represents a fixed percentage decrease from Column O (GAB/original) to Column S (Final) applied systematically across multiple projects, suggesting uniform budget adjustments that may obscure original rounded allocations.

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Uniform Decrease Patterns: Percentage Decrease vs Number of Projects

This chart shows the pattern of uniform percentage decreases applied across Annex A-5 projects. Each bar represents a specific decrease percentage and how many projects use that exact percentage.

Uniform Decrease Patterns - Fixed Percentages

Each row shows a fixed percentage decrease and how many projects use that exact percentage, demonstrating systematic uniform reductions.

Rank Fixed Decrease % Number of Projects