1. Good Governance and Anti-Corruption Cluster Plan 2012-2016

2. GGAC Cluster Plan Framework
Delivery of Public Services Improved
Corruption Curbed
Business Environment Enhanced
Good Governance & Anti-Corruption
Transparency
Accountability
Citizens’
Engagement

3. GGAC Cluster Plan Framework: Enablers
Delivery of Public Services Improved
Corruption Curbed
Business Environment Enhanced
Good Governance & Anti-Corruption
Legislation &
Policy Review
Enforcement
of Laws
Digitization & Innovation
Advocacy & Communication
Transparency
Accountability
Citizens’
Engagement

4. GGAC Cluster Plan Framework
Good Governance & Anti-Corruption
Delivery of Public Services Improved
Corruption Curbed
Business Environment Enhanced
Transparency
Accountability
Citizens’
Engagement
Legislation &
Policy Review
Enforcement
of Laws
Digitization & Innovation
Advocacy & Communication

5. GGAC Cluster Plan Framework
Delivery of Public Services Improved
Corruption Curbed
Business Environment Enhanced
Good Governance & Anti-Corruption
Transparency
Accountability
Citizens’
Engagement

6. The GGAC Cluster Plan and the Open Government Partnership
mother plan for
Phl Action Plan for OGP 2012
one-year slice of GGAC Cluster Plan

7. GGAC Cluster Plan 2012-2016 & Phil OGP Plan 2012: Stakeholder Consultations Undertaken
Consultation with Cabinet and NGAs
Agencies requested for their inputs to the Action Plan
Consultations with Business Leaders
Primarily Makati Business Club and private sector-side of National Competitiveness Council
Consultations with Civil Society Organizations
Over 10 National Civil Society Organization Networks consulted
Consultation with Development Partners
through Phl Development Forum Governance Working Group
Consultation with Local Government Units
through DILG which consults LGUs on various initiatives

8. Key Initiatives Good Governance and Anti-Corruption
Cluster Plan
Key Initiatives
Note: items with OGP logo (left) are
proposed OGP commitments for 2012.

9. GGAC Cluster Plan: 1. Transparency
Disclosure
of Official Acts
Public Access
to Information

10. Transparency: Disclosure
Mandatory Disclosure of Budget Info
By 2012, all 24 departments fully complying
with the disclosure requirements, from only
4 departments publishing all required info
Full Disclosure Policy for LGUs
By 2012, all LGUs (provinces, cities and municipalities) comply 100% with disclosure standards)

11. Transparency: Disclosure
Expansion of Phl Government Electronic Procurement System (PhilGEPS)
By 2012, DBM to expand PhilGEPS to include e-bidding functions (electronic bids submission, supplier registry, virtual store, etc.) from present bulletin board of bid notices and award
E-Transparency & Accountability Initiative
for Lump-sum Funds System (E-TAILS)
By 2012, DBM to expand E-TAILS to include automatic disclosure of School Building Fund and Internal Revenue Allocation, from the present PDAF disclosure.

12. Transparency: Disclosure
Increase NGAs compliance with the Anti-
Red Tape Act (ARTA), especially the posting
of Citizens’ Charters
By 2012, Report Card Survey on front line services conducted by CSC in 433 offices.
Monitor ARTA Compliance of LGUs
BY 2016, 100% of provinces, cities and municipalities comply with the policy

13. Transparency: Access Single Portal for Government Info
Official Gazette (gov.ph) to be converted
into a one-stop source of information and service delivery within 2012.
Public Access to Information Initiative
By Q1 2012, GGAC Cluster to review existing info
policies and procedures, and craft roadmap to improve access to information across the board
Roadmap to include setting-up of enabling systems (e.g. ICT) and mechanisms (e.g. delegated info officers); and establishing a comprehensive policy on access to info

14. GGAC Cluster Plan: 2. Accountability
Anti-Corruption Efforts
Performance Management
Punitive Measures
Preventive Measures
Improving
Public Resource Management
Establishing Results-Oriented Management
Enhancing Frontline & Regulatory Processes

15. Accountability (Anti-Corruption): Punitive
Speedy Resolution of Corruption Cases, especially Special Cases of Grand Corruption
High profile cases resolved within their prescribed periods
Annual DOJ resolution rate improved to 85%
Revenue Integrity Protection Service
By 2012, increase coverage
Reduce time to complete investigation from 120 to 60 days

16. Accountability (Anti-Corruption): Punitive
Legislation:
Pass Whistleblower Protection Law
Strengthen Witness Protection Program

17. Accountability (Anti-Corruption): Preventive
Strengthen Internal Controls
By 2012, Internal Audit Units in 6 Departments
have been organized (on top of the current 14 Departments with Internal Audit Units)
By 2016, National Guidelines on Internal Control Systems and Philippine Government Internal Audit Manual are adopted by all government agencies through capacity-building activities.
Note: All programs under Transparency & Citizen Engagement
Pillars contribute to preventing corruption

18. Accountability (Performance): Public Resource Management
Institutionalize Public Financial and
Expenditure Management Reforms
Zero Based Budgeting
Medium-Term Expenditure Framework
Organizational Performance Indicator Framework
Develop a Government Integrated
Financial Management System (GIFMIS)
By 2012, core system (single platform for information sharing between COA, DBM and BTr) developed.
By 2016, full implementation of GIFMIS in all agencies

19. Accountability (Performance): Public Resource Management
Various ICT Projects
Government Manpower Info System (GMIS)
and National Payroll System
DBM is developing the National Payroll System, piloted in COA, DBM and DOF-BTR in the 3rd quarter. Other agencies (e.g. DepEd, DPWH, AFP, PNP) to adopt within the year.
Cashless Purchase Cards
DBM to pilot cashless purchase card system in DBM, AFP and several other agencies within the year.

20. Accountability (Performance): Public Resource Management
Various ICT Projects:
Develop a Registry System for Basic Sectors
in Agriculture (RSBSA)
By 2012, NSO maps 54 provinces and 3.5 M farmers. All provinces mapped by 2013
MOA between DBM, DA, DAR and NSO forged
On-line X-ray Imaging System
By 2012, system piloted at the Port of Manila and Manila International Container Port
Petroleum Inventory System
By 2012, system implemented at Subic

21. Accountability (Performance): Results-Oriented Management
Harmonize Government Performance
Management Systems
AO 25 creates a Task Force to develop Results-Based Performance Management System in six months
Embed Accountability in LGUs
By 2012, 689 LGUs w/ Seal of Good Housekeeping
are able to access the Performance Challenge Fund
All LGUs assessed for their eligibility for
the Seal of Good Housekeeping.

22. Accountability (Performance): Results-Oriented Management
National Justice Information System
Phase I ( ): database systems of law enforcement, prosecution and corrections agencies of
DOJ are established and/or interconnected
By 2012, criminal database systems among National Prosecution Service, National Bureau of Investigation and Bureau of Immigration established
President directed that systems for PNP and NBI Clearances be integrated
Phase II starting 2015: Databases with other criminal justice agencies (PNP, PDEA, BJMP, Judiciary, etc) are interconnected.

23. Accountability (Performance): Frontline and Regulatory Processes
Streamline Business Permits and Licensing
By 2012, an additional 227 LGUs adopt reforms in Business Permits and Licensing Systems
By 2016, total of 1,634 LGUs to adopt reforms
Enhance Quality of Public Service in Tourism
By 2012, craft a roadmap to improve the frontline systems and procedures involved in the tourism sector, from arrival of tourists to their departure.
Pursue National Competition Policy
Enactment of an Anti-Trust Law
Recently-established Competition Authority in DOJ pursues prosecution and resolution of anti-trust cases

24. GGAC Cluster Plan: 3.Citizen Engagement
Citizens’
Engagement
Participation in Governance
Partnerships & Constituency-Building

25. Citizen Engagement: Participatory Governance
CSO Engagement in Budget Process
For 2012: NGAs and GOCCs implementing the
consultative budget preparation process doubled to 12 & 6
Guidelines for CSO participation in all phases of the budget developed and implemented
Bottom-Up Planning & Budgeting
In preparing the 2013 national budget, 609 city/municipal will come up with their Local Poverty Reduction Action Plans and the priority projects included in the departments’ budget.
P250-M Empowerment Fund Established

26. Citizen Engagement: Participatory Governance
Institutionalize Participatory Audits for
Infrastructure Projects
By 2012, participatory audits jointly undertaken by COA and CSOs in select projects of the DPWH and DA
Pera ng Bayan website
Tips reported through the website resulted in filing of 16 cases (vs. smugglers, tax evaders, erring revenue officers)
Budget ng Bayan website
By 2012, DBM will develop and implement the website

27. Citizen Engagement: Partnerships & Constituency-Building
International: Active participation and leadership in OGP as Steering Committee Member
Domestic: Convene a Philippine OGP
Broad coalition of government, CSO and private sector
Philippine OGP Assembly to be held in 2012

28. Citizen Engagement: Partnerships & Constituency-Building
Implement Integrity Initiative with Business
By 2012, Industry Integrity pact signed
By 2014, Unified standard on Integrity and Corporate Governance (including accreditation system) created
CSOs - People's Participation Partnership for LGUs
By 2012, DILG to develop and implements Citizens’ Satisfaction and Index System
By 2012, CSO Participation Fund established

29. Thank you!