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Part II
ENHANCING
THE SOCIAL
FABRIC
(“MALASAKIT”)
28 | Regional Development Plan 2017-2022
Chapter 5 Ensuring People-Centered, Clean, and Efficient Governance | 29
30 | Regional Development Plan 2017-2022
Chapter 5 Ensuring People-Centered, Clean, and Efficient Governance | 31
Chapter 5
Ensuring People-Centered,
Clean, and Efficient
Governance
A high-trust society broadens the opportunities for inclusive development. A
high-trust society is a necessary condition for facilitating official and business
transactions, as well as interpersonal relationships. This trust is between citizens,
peoples, the private sector, and government. Citizens obey the law; they willingly
pay the correct taxes trusting that government will prudently manage the fiscal
resources. Government, in turn, is able to allocate adequate resources for public
goods and services, especially to those who need them the most. The needy who
benefitted from the prompt delivery of adequate services are then accorded better
chances of achieving more in life. The taxpaying public, meanwhile, is able to
pursue further their economic and other interests, secure in the knowledge that
their rights over the fruits of their labor are protected, first by government and
also by their fellow citizens.
The cornerstone of a high-trust society is the trust in government. This chapter
discusses strategies to ensure a people-centered, clean, efficient, and effective
governance by strengthening institutions, engaging and empowering citizens, and
providing enabling mechanisms to improve access to public goods and services.
Assessment
Pursuant to the provisions of Anti Red Tape
Act (ARTA) of 2007, all agencies and offices
providing frontline services are required to
have a Citizen’s Charter. In 2015, CSC XII
has targeted 52 service offices under the
ARTA- RCS Implementation Plan. Result of
the survey showed that all of the 52 targeted
offices passed the ARTA-RCS, of which
11 received an excellent rating with a final
score of 90-100%. The service offices with
excellent ratings were: 1) SSS-Kidapawan
City; 2) PHIC-Kidapawan City; 3) PHIC-
Koronadal City; 4) SSS-Cotabato City; 5)
LTO XII; 6) PHIC-General Santos City; 7)
PHIC-Cotabato City; 8) PHIC-Isulan; 9)
LBP-Kidapawan City; 10) GSIS-Kidapawan
City; and 11) SSS-Tacurong City. These
offices were granted the Citizens Satisfaction
Center Seal of Excellence Award after the
second validation phase. In addition, cash
reward of PhP100,000.00 was given for the
purchase of equipment and other materials
to improve the delivery of frontline services.
The ARTA Watch was conducted as a
spot check of agency’s compliance to
the provisions of the ARTA, such as the
posting of the Citizen’s Charter, wearing of
identification cards, operationalization of
the Public Assistance and Complaints Desk,
posting of Anti-Fixer campaign posters and
the observance of the “No Noon Break”
Policy.
Good Governance
32 | Regional Development Plan 2017-2022
Based on the result of a focus group
discussion, failure in government bidding
could be attributed to the following:
poor planning due to problems on
technical specifications, end-user’s delay
in procurement report, no detailed
engineering, poor cost estimates; leadership
issues; BAC members do not know their
work due to inadequate training; and
incompetence of procurement personnel.
ThefindingsoftheOfficeoftheOmbudsman
revealed the following procurement
problems in the government: collusion
bidding (pre-arranged bidding), ghost
project and ghost bidding; and falsification/
excessive irregularity.
Transparency
The SGLG Award recognizes the
performance of the local government units
in the areas of transparency and diligence to
comply with the ARTA; bringing investment
and employment through business-friendly
and competitive environment; protecting
the constituents from threats to life and
security; and, safeguarding the integrity of
the environment. Region XII has 14 LGUs
recognized as SGLG national awardees
in 2016. Naming them are the following:
Cotabato Province, Cities of Kidapawan
and Tacurong and the 11 municipalities,
to wit: Kabacan and M’lang of Cotabato
Province; Kiamba and Maitum of Sarangani
Province; Bagumbayan and Columbio
of Sultan Kudarat Province and the
municipalities of Banga, Polomolok, Sto.
Niño, Surallah and Tupi of South Cotabato
Province. These LGUs passed the three core
criteria of financial administration, disaster
preparedness and social protection and one
of the essential criteria of peace and order,
environmental management and business
friendliness and competitiveness.
To have a participatory governance, the
following programs are enforced: Bottom-
To improve the HRM systems and
processes,theCSCalsoimplementedthe
Program to Institutionalize Meritocracy
and Excellence in Human Resources
Management (PRIME-HRM) which
is new tool for HRM assessment and
accreditation. As of 2015, 13 agencies
in the SOCCSKSARGEN Region were
recognized and awarded for meeting
the PRIME-HRM Maturity Level 2
standards under the Performance
Management System and a total of 82
or 100 percent of agencies under CSC
XII jurisdiction that have approved
and functional Strategic Performance
Monitoring System (SPMS).
Government Procurement
Up Budgeting approach to local planning
and budgeting; LGUs local poverty
reduction action plan; Kapit Bisig Laban
sa Kahirapan-CIDSS and the Citizen
Participatory Audit Program.
In ensuring public access to information, the
full disclosure policy required all national
government agencies, LGUs and GOCCs
to register in the Philippine Government
Electronic Procurement System (PhilGEPS)
for the invitation to bids and awarding of
contracts. It is also encouraged to have
internet accessibility and make information
available online in government websites.
Public employees are obliged to diligently
prepare and submit the Statement of Assets,
Liabilities and Networth (SALN) to warrant
that wealth gained are from compensation
and not from unlawful sources.
The certification of frontline services with
ISO 9001 Certified Quality Management
System will reduce processing time and
would ease the services in doing business
following ISO standards.
Chapter 5 Ensuring People-Centered, Clean, and Efficient Governance | 33
Challenges
•	 Longerprocessingtimeandvoluminous
requirements in accessing public
services
•	 Weak implementation of RA 9485 or
the Anti-Red Tape Act (Enhancement)
•	 Government agencies delinquent
ratings (in implementing ARTA)
•	 Poor access to government information
online
•	 Poor implementation of RA 9184 or the
Government Procurement Reform Act
Priority Strategies
•	 Strict enforcement of RA 9485 or the
Anti-Red Tape Act to eliminate red
tape, prevent graft and corrupt practices
and improve efficiency in the delivery
of government frontline services
-Continue the implementation of the
ARTA-Report Card Survey for the
frontline service agencies, i.e., BIR
RR 18, Bureau of Customs, BFP XII,
DTI XII, HDMF, PHIC, SEC, Land
Registration Authority, SSS, DOJ-PPA,
LTO XII, and Phil. Ports Authority
-Government data should be made
available to the public through online
presence in websites and social media
-Push for transparency, accountability,
and effectiveness of LGUs and find new
systems to boost governance in the
country
-Continue ensuring and monitoring
LGU disclosure of public and financial
documents through the Full Disclosure
Policy (FDP)
•	 Competency-based recruitment,
selection, and placement systems
to include gathering of background
information for potential hires
-Continue the conduct of competency
examination e.g., CSC and
NAPOLCOM;
-Hiring of government employees
through the standard civil service rules
•	 Continually enhance the skills of
government workforce to adapt to
the new system and processes in the
delivery of public services
-New entrants will have to undergo
rigorous training on values formation,
i.e., ALAB (Alay sa Bayan), Culture of
Peace, etc.
-Training of newly-elected officials
(NEO), including the barangay officials
on the basics and challenges of local
governance and administration
•	 Continue tracking the performance of
local government units (LGUs) through
the Seal of Good Local Governance
(SGLG) and provide incentives to those
that will hurdle it via the Performance
Challenge Fund (PCF)
•	 Raise the public awareness on the
concept/idea of federalism through
advocacy and information campaign
•	 Deepenandexpandcitizenparticipation
in local governance and enhance
tools for gathering feedback from the
constituents to improve access and
quality of essential local government
services
•	 Strengthening the performance
management of all agencies i.e., public
resources management, results delivery
and frontline services
•	 Intensify drive against crime and
illegal drugs and the rehabilitation
of drug dependents through the
implementation of MASA MASID
(Mamamayang Ayaw sa Anomalya,
Mamamayang Ayaw sa lligal na Droga)
Program
34 | Regional Development Plan 2017-2022
Legislative Agenda
•	 Establishment of Professional
Regulation Commission (PRC) office in
the region
•	 Review RA 9184 (Government
Procurement Reform Act)
•	 Streamlining the processes and
requirements in government
transactions
•	 Implement sanctions for delinquent
frontline service agencies

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RDP Chapter 5

  • 2. 28 | Regional Development Plan 2017-2022
  • 3. Chapter 5 Ensuring People-Centered, Clean, and Efficient Governance | 29
  • 4. 30 | Regional Development Plan 2017-2022
  • 5. Chapter 5 Ensuring People-Centered, Clean, and Efficient Governance | 31 Chapter 5 Ensuring People-Centered, Clean, and Efficient Governance A high-trust society broadens the opportunities for inclusive development. A high-trust society is a necessary condition for facilitating official and business transactions, as well as interpersonal relationships. This trust is between citizens, peoples, the private sector, and government. Citizens obey the law; they willingly pay the correct taxes trusting that government will prudently manage the fiscal resources. Government, in turn, is able to allocate adequate resources for public goods and services, especially to those who need them the most. The needy who benefitted from the prompt delivery of adequate services are then accorded better chances of achieving more in life. The taxpaying public, meanwhile, is able to pursue further their economic and other interests, secure in the knowledge that their rights over the fruits of their labor are protected, first by government and also by their fellow citizens. The cornerstone of a high-trust society is the trust in government. This chapter discusses strategies to ensure a people-centered, clean, efficient, and effective governance by strengthening institutions, engaging and empowering citizens, and providing enabling mechanisms to improve access to public goods and services. Assessment Pursuant to the provisions of Anti Red Tape Act (ARTA) of 2007, all agencies and offices providing frontline services are required to have a Citizen’s Charter. In 2015, CSC XII has targeted 52 service offices under the ARTA- RCS Implementation Plan. Result of the survey showed that all of the 52 targeted offices passed the ARTA-RCS, of which 11 received an excellent rating with a final score of 90-100%. The service offices with excellent ratings were: 1) SSS-Kidapawan City; 2) PHIC-Kidapawan City; 3) PHIC- Koronadal City; 4) SSS-Cotabato City; 5) LTO XII; 6) PHIC-General Santos City; 7) PHIC-Cotabato City; 8) PHIC-Isulan; 9) LBP-Kidapawan City; 10) GSIS-Kidapawan City; and 11) SSS-Tacurong City. These offices were granted the Citizens Satisfaction Center Seal of Excellence Award after the second validation phase. In addition, cash reward of PhP100,000.00 was given for the purchase of equipment and other materials to improve the delivery of frontline services. The ARTA Watch was conducted as a spot check of agency’s compliance to the provisions of the ARTA, such as the posting of the Citizen’s Charter, wearing of identification cards, operationalization of the Public Assistance and Complaints Desk, posting of Anti-Fixer campaign posters and the observance of the “No Noon Break” Policy. Good Governance
  • 6. 32 | Regional Development Plan 2017-2022 Based on the result of a focus group discussion, failure in government bidding could be attributed to the following: poor planning due to problems on technical specifications, end-user’s delay in procurement report, no detailed engineering, poor cost estimates; leadership issues; BAC members do not know their work due to inadequate training; and incompetence of procurement personnel. ThefindingsoftheOfficeoftheOmbudsman revealed the following procurement problems in the government: collusion bidding (pre-arranged bidding), ghost project and ghost bidding; and falsification/ excessive irregularity. Transparency The SGLG Award recognizes the performance of the local government units in the areas of transparency and diligence to comply with the ARTA; bringing investment and employment through business-friendly and competitive environment; protecting the constituents from threats to life and security; and, safeguarding the integrity of the environment. Region XII has 14 LGUs recognized as SGLG national awardees in 2016. Naming them are the following: Cotabato Province, Cities of Kidapawan and Tacurong and the 11 municipalities, to wit: Kabacan and M’lang of Cotabato Province; Kiamba and Maitum of Sarangani Province; Bagumbayan and Columbio of Sultan Kudarat Province and the municipalities of Banga, Polomolok, Sto. Niño, Surallah and Tupi of South Cotabato Province. These LGUs passed the three core criteria of financial administration, disaster preparedness and social protection and one of the essential criteria of peace and order, environmental management and business friendliness and competitiveness. To have a participatory governance, the following programs are enforced: Bottom- To improve the HRM systems and processes,theCSCalsoimplementedthe Program to Institutionalize Meritocracy and Excellence in Human Resources Management (PRIME-HRM) which is new tool for HRM assessment and accreditation. As of 2015, 13 agencies in the SOCCSKSARGEN Region were recognized and awarded for meeting the PRIME-HRM Maturity Level 2 standards under the Performance Management System and a total of 82 or 100 percent of agencies under CSC XII jurisdiction that have approved and functional Strategic Performance Monitoring System (SPMS). Government Procurement Up Budgeting approach to local planning and budgeting; LGUs local poverty reduction action plan; Kapit Bisig Laban sa Kahirapan-CIDSS and the Citizen Participatory Audit Program. In ensuring public access to information, the full disclosure policy required all national government agencies, LGUs and GOCCs to register in the Philippine Government Electronic Procurement System (PhilGEPS) for the invitation to bids and awarding of contracts. It is also encouraged to have internet accessibility and make information available online in government websites. Public employees are obliged to diligently prepare and submit the Statement of Assets, Liabilities and Networth (SALN) to warrant that wealth gained are from compensation and not from unlawful sources. The certification of frontline services with ISO 9001 Certified Quality Management System will reduce processing time and would ease the services in doing business following ISO standards.
  • 7. Chapter 5 Ensuring People-Centered, Clean, and Efficient Governance | 33 Challenges • Longerprocessingtimeandvoluminous requirements in accessing public services • Weak implementation of RA 9485 or the Anti-Red Tape Act (Enhancement) • Government agencies delinquent ratings (in implementing ARTA) • Poor access to government information online • Poor implementation of RA 9184 or the Government Procurement Reform Act Priority Strategies • Strict enforcement of RA 9485 or the Anti-Red Tape Act to eliminate red tape, prevent graft and corrupt practices and improve efficiency in the delivery of government frontline services -Continue the implementation of the ARTA-Report Card Survey for the frontline service agencies, i.e., BIR RR 18, Bureau of Customs, BFP XII, DTI XII, HDMF, PHIC, SEC, Land Registration Authority, SSS, DOJ-PPA, LTO XII, and Phil. Ports Authority -Government data should be made available to the public through online presence in websites and social media -Push for transparency, accountability, and effectiveness of LGUs and find new systems to boost governance in the country -Continue ensuring and monitoring LGU disclosure of public and financial documents through the Full Disclosure Policy (FDP) • Competency-based recruitment, selection, and placement systems to include gathering of background information for potential hires -Continue the conduct of competency examination e.g., CSC and NAPOLCOM; -Hiring of government employees through the standard civil service rules • Continually enhance the skills of government workforce to adapt to the new system and processes in the delivery of public services -New entrants will have to undergo rigorous training on values formation, i.e., ALAB (Alay sa Bayan), Culture of Peace, etc. -Training of newly-elected officials (NEO), including the barangay officials on the basics and challenges of local governance and administration • Continue tracking the performance of local government units (LGUs) through the Seal of Good Local Governance (SGLG) and provide incentives to those that will hurdle it via the Performance Challenge Fund (PCF) • Raise the public awareness on the concept/idea of federalism through advocacy and information campaign • Deepenandexpandcitizenparticipation in local governance and enhance tools for gathering feedback from the constituents to improve access and quality of essential local government services • Strengthening the performance management of all agencies i.e., public resources management, results delivery and frontline services • Intensify drive against crime and illegal drugs and the rehabilitation of drug dependents through the implementation of MASA MASID (Mamamayang Ayaw sa Anomalya, Mamamayang Ayaw sa lligal na Droga) Program
  • 8. 34 | Regional Development Plan 2017-2022 Legislative Agenda • Establishment of Professional Regulation Commission (PRC) office in the region • Review RA 9184 (Government Procurement Reform Act) • Streamlining the processes and requirements in government transactions • Implement sanctions for delinquent frontline service agencies