Governance Cluster Initiatives Status Report (2013 ... - WordPress.com

REPUBLIC OF THE PHILIPPINES CABINET CLUSTER ON GOOD GOVERNANCE AND ANTI-CORRUPTION Malacañang, Manila

Governance Cluster Initiatives Status Report (2013 to Q1 2014) The Governance Cluster Plan contains 30 key initiatives that aim to curb corruption, improve the delivery of public services especially to the poor, and enhance the business and economic environment. Out of 30 initiatives,

17 initiatives

13 initiatives

Status Legend On-time implementation and with Good Performance (75100% of Milestones/KPIs are achieved) Delayed implementation (for 3 months or less) and with Average Performance (50-75% of Milestones/KPIs are achieved) Very delayed implementation (for more than 3 months) and with Poor Performance (Less than 50% of Milestones/KPIs are achieved)

Initiative Key Accomplishments Outcome 1. Improved Transparency and Citizens’ Empowerment Sub-outcome 1.1. Improved access to information 1. Transparency Seal • Compliance rate: NGAs-100%, GOCCs-77%, SUCs-87% - DBM • On-going evaluation for 2013 round 2. Philippine Government Electronic • 100% of NGAs, SUCs, and GOCC procuring entities Procurement System (PhilGEPS) registered Software Modernization • Service provider for modernized PhilGEPS awarded in - DBM January 2014 3. National Government Portal • Foreign Aid Transparency Hub (FAiTH) developed - PCDSPO 4. Open Data-Philippines • Open Data portal launched in January - PCDSPO, DBM, OPS 5. LGU Disclosure Portal • 93% of LGUs fully or partially complying, 43% of LGUs - DILG fully complying 6. Extractive Industries Transparency • Trainings for NGAs and LGUs conducted Initiative (EITI) • On-going conduct of scoping studies - DOF Sub-outcome 1.2. More meaningful citizens’ participation in governance processes 7. Citizens Participatory Audit • 3 audits completed - COA • PMO created through COA Resolution 8. Grassroots Participatory Budgeting • 99% of LGUs with LPRAPs for 2014 budget preparation Process • 1,012 projects completed - DILG, DBM, NAPC, DSWD 9. Civil Society Engagement in the • CSO Directory and Capacity Development Plan for National Budget Process selected NGAs developed - DBM • 128 Budget Partnership Agreements established for 2014 budget preparation Outcome 2. Improved public sector performance

Governance Cluster Initiatives Status Report (2013 to Q1 2014)

Status

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Initiative Key Accomplishments Sub-outcome 2.1. Strengthened public financial management and accountability 10. Government Integrated Financial • Unified Account Code Structure (UACS) and design of Management Information System the Treasury Single Account (TSA) developed (GIFMIS) • Online submission of budget proposal done for 2014 - DBM, DOF, BTr, COA budget preparation 11. Comprehensive Human Resource Information System (CHRIS)-National Payroll System (NPS) - DBM, DOF, BTr, COA 12. Local Government Units Public Financial Management (LGU PFM) - DBM, DILG, DOF, NEDA, COA

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Status

Contract for software developer awarded in March

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Public Financial Management Assessment Tool (PFMAT) implemented in 638 LGUs • LGU PFM Reform Roadmap and Implementation Strategy developed Sub-outcome 2.2. Improved performance management and monitoring systems Monitoring Initiatives: 13. Seal of Good Local Governance • Developed SGLG indicators (SGLG) • Implementing guidelines issued - DILG 14. Anti-Red Tape Program • Report Card Survey 2013 results: - From 8% to 18% of - CSC service offices with Excellent rating - From 25% to 7% of service offices with Failed rating 15. Citizen Satisfaction Index System • Implemented 2013 CSIS survey in 34 cities (CSIS) - DILG 16. Medium-Term Information and • Procurement process started for leasing of laptops Communication Technology under the Dig-E Fund Harmonization Initiative (MITHI) • MITHI Clusters developed - DBM, DOST, NEDA 17. Monitoring and Evaluation of • Results of 2013 Annual Enterprise Survey on Government Services Corruption disseminated - NCC • 2013 and 2014 Customer Satisfaction Feedback Survey completed 18. Cabinet Performance Contracts • 22 NGAs with furnished planning tools - OCS Incentive Systems: 19. Performance Challenge Fund (PCF) • On-going documentation of PCF good practices - DILG • 719 LGUs recipient of PCF in 2013 20. Results-Based Performance • On-going review of agency targets for 2013 PBB Management System (RBPMS) • Conduct of 17th Inter-agency Task Force Meeting - AO25 Task Force (DBM, OES, NEDA, DOF, PMS)


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Initiative Key Accomplishments 21. Philippine Quality Award (PQA) for • Developed PQA Criteria for the Public Sector the Public Sector • PQA Recognition Level awarded to 5 organizations, - DTI, DAP including 2 government agencies Sub-outcome 2.3. Enhanced delivery of frontline services 22. Business Permit and Licensing • 57 LGUs with on-going BPLS reform process System (BPLS) - DILG, DTI 23. Gameplan for Competitiveness • 2013 Annual Enterprise Survey on Corruption results - NCC disseminated • 2013 and 2014 Customer Satisfaction Feedback Survey completed • 170 LGUs with BPLS validated Sub-outcome 2.4. Enhanced delivery of justice 24. National Justice Information System • On-going development of the Inmate Management (NJIS) Information System - DOJ • Implemented improved NBI Clearance System 25. Justice Sector Initiative • Mapped inter-agency business/service processes for - SC, DOJ, DILG harmonization • Issued Inter-Agency Anti-Graft Coordinating Council (IAAGCC) Guidelines for Cooperation Outcome 3. Improved anti-corruption measures Sub-outcome 3.1. Exact greater accountability of public servants 26. Revenue Integrity Protection • No. of personnel investigated: 10 Services (RIPS) Program • No. of personnel charged: 17 - DOF • No. of personnel suspended/dismissed from service (successful resolutions): 12 27. Income and Asset Declaration • On-going procurement for the conduct of assessment System Project of the income and asset declaration system - OMB Sub-outcome 3. 2. Exact greater accountability of public servants 28. Run After the Smugglers (RATS) • 43 smuggling cases filed in 2013; 3 cases in 2014 Program • P1.5 billion worth of recovered smuggled goods in - DOF-BOC 2013 29. Run After Tax Evaders (RATE) • 26 cases filed, investigated, and prosecuted in 2014 Program - DOF-BIR, DOJ 30. Bureau of Customs Reform Project • 23% cumulative growth in cash collection from Nov - DOF-BOC 2013 up to March 2014 • Launch of Customs ng Bayan Dashboard and Customs Watch ad campaign


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Priority Legislations Outcome 4. Improved policy environment for good governance Sub-outcome 4.1. Greater support for the passage of priority legislations

1. Amendments to the Ombudsman Act - OMB 2. Freedom of Information Bill - PCDSPO 3. Civil Service Code - CSC

4. Uniformed Personnel Pension Reform Bill - DBM, DND 5. Whistleblowers Protection Act - DOJ

6. Amendments to the Witness Protection, Security, and Benefit Act - DOJ 7. Fiscal Responsibility Bill - DBM 8. Criminal Investigation Bill

Status (as of June 5) House of Representatives Senate Pending with the Committee on Justice Pending with the Committee on Justice & (Chair: Rep. N. Tupas) Human Rights (Chair: Sen. Pimentel III) - TWG Held on Feb. 13, 2014 - OMB version will be forwarded to Sen. Guingona for authorship Pending with the Committee on Public Approved on Third Reading on March 10, Information (Chair: Rep. J. Almonte) 2014 - TWG deliberations of the proposed consolidated version on-going Pending with the Committee on Civil Pending with the Committee on Civil service and Professional Regulation (Chair: Service and Government Reorganization Rep. A. Salvacion, Jr.) (Chair: Sen. Trillanes IV) - Public hearing held on Feb. 11, 2014 - CSC draft for submission to Rep. Salvacion, Jr. No Bill filed yet

Pending with the Committee on Justice (Chair: Rep. N. Tupas)

Pending with the Committee on Justice(Chair: Rep. N. Tupas)

Pending with the Committee on Appropriations (Chair: Rep. I. Ungab) Pending with the Committee on Justice (Chair: Rep. N. Tupas)


These bills are pending with the Committee on Justice & Human Rights (Chair: Sen. Pimentel III) - DOJ version submitted to Sen. Pimentel on Feb. 19, 2014 - 1st Public Hearing conducted on May 14, 2014 Pending with the Committee on Justice & Human Rights (Chair: Sen. Pimentel III) - DOJ version submitted to Sen. Pimentel on Feb. 13, 2014 Pending with the Committee on Finance (Chair: Sen. Escudero) - 1st Public Hearing held on Feb. 26, 2014. No Bill filed - Administration version endorsed to Sen.

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- DOJ 9. Criminal Code - DOJ

Status (as of June 5) House of Representatives Senate - The Criminal Code Commission Drilon, Sen. Pimentel and Sen. Guingona conducted a public hearing/consultation - Public Hearing last March 6, 2014 on March 6, 2014 Pending with the Committee on Justice No Bill filed (Chair: Rep. N. Tupas) - A modified draft on Book I (modification of HB 2300, Rep. Tupas) was created and - The Criminal Code Commission presented to the SC Justices conducted a public hearing/consultation on March 6, 2014 - Criminal Code Committee (CCC) will prepare the draft HoR Committee Report


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