1. Assessment of the Good Governance Cluster and OGP Initiatives

2. Q3 2015 Status of Initiatives
Source: Monthly/quarterly status reports submitted to the Good Governance Cluster Secretariat at DBM

3. Smiley Status
On-time implementation and with Good Performance (75-100% of Milestones/KPIs are achieved)
Delayed implementation
(for 3 months or less)
and with Average Performance
(50-75% of Milestones/KPIs are achieved)
No Report Submission/ Very delayed implementation
(for more than 3 months)
and with Poor Performance
(Less than 50% of Milestones/KPIs are achieved)

4. Q3 2015 Status of Initiatives
On-time implementation and with Good Performance
3 initiatives
Delayed implementation
and with Average Performance
2 initiatives
No report submission/ Delayed implementation
and with Poor Performance
Smiley status not yet applied to priority legislations

5. Major Accomplishments 2013-2015
Fiscal Transparency
98% compliance to the Transparency Seal
As of end 2014, 74% of all local governments are compliant with the Full Disclosure Policy
Publication of the 1st Philippine Extractive Industries Transparency Initiative (PH-EITI) report

6. Major Accomplishments 2013-2015
Open Data
After its launch in January 2014, the Open Data Portal (data.gov.ph) now holds over 2,000 data files in addition to 13 dashboards and 87 data visualizations
80% of datasets are in open format

7. Major Accomplishments 2013-2015
Participatory Budgeting and Audit
3 CPA Audit Reports Published
Expansion of the Bottom-up Budgeting to cover more than 1500 LGUs. Over P57 billion has been allocated for almost 40,000 local projects in the national budget between 2013 and An online portal was also developed for easier monitoring of these projects
Both CPA and BuB won major awards conferred the Open Government Partnership

8. Major Accomplishments 2013-2015
Ease of Doing Business
43 notch improvement (from 138th to 95th) in the World Bank's Doing Business Global Survey between 2013 and 2015.

9. Major Accomplishments 2013-2015
Improving Public Sector Performance
254 LGUs conferred with SGLG
254 PCMs awarded with PCF grant
1,086 frontline service offices passed Report Card Survey of ARTA Program
32 NGAs with signed Performance Pledges
98% of agencies comply to the Good Governance Conditions of RBPMS for 2014

10. Major Accomplishments 2013-2015
National Justice Information System
On-going implementation of Inmate Management Information System and NBI Clearance Online Application System

11. Major Accomplishments 2013-2015
Strengthening Anti-Corruption Measures
RIPS: 320 personnel investigated, 110 charged, 34 with successful resolutions from
RATS: 118 cases filed, P3.8B amount/value of goods subject of smuggling cases from
RATE: 264 cases filed from

12. Panel Walk Activity

13. Instructions Read through project status reports
Post your comments or questions around the area of the specific initiative of interest
Representatives from the Governance Cluster implementing agencies and OGP Commitment holders are present here
Selected initiatives will be discussed
during Kapihan Session