Академический Документы
Профессиональный Документы
Культура Документы
Visay Abuse of authority Inaction to problems Frequent travels Use of public vehicles Building permits
as, 53
Conversion of public market without Sanggunian approval
Favored contractors Malversation Nepotism Local revenue measures Permits: Mayor’s, Drugs
Business, Occupancy,
Environmental (mining,
Collusion Unliquidated cash quarrying), etc.
Red tape Entering intro contracts Gambling
advances
Absenteeism/Frequent Trafficking
Non-bidding
travels
Ghost projects/employees
Program Framework
what’s our strategy
3-pronged anti-corruption strategy
Involve community and partners
(partnerships and community mobilization)
1 2 3
Prevent Deter
Educate
corruption corruption
new to DILG
Raise the
Improve Reduce probability of Reward good
awareness opportunity catching the practice/s
corrupt
Bantay-Bayan Anti-
Corruption-Prevention Corruption-Deterrence
Corruption Awareness
CapDev Interventions CapDev Interventions
Campaigns
Implementation Approach
how do we work together
Tasks and roles
1 2 3 4
Big data Do on-site visit, file
Fact-finding Action-mapping
analytics/‘Funneling’ case or refer?
Lead: BLGS, PACS Lead: LS (& ROs + POs) Lead: BLGS, LS Lead: BLGS, ROs
Analyses of corruption Profiling LGUs from the Implementing next steps Executing on-site surprise
complaints from 888, OP, “priority action list” and based on completed fact- visits to LGUs with partners
COA and other sources to generating means of finding exercises and (OMB, COA, CSC and
prioritize those that are high verification (MOVs) and evidentiary strength and DILG/PNP) and filing cases or
frequency, high impact and/or pieces of evidence coordinating with other referring to agencies or
high coverage partners partners fact-finding reports
Outputs:
Outputa: • fact-finding reports Outputs: Outputs:
• Analytical reports with MOVs/evidence • Action memo and • MOA with partners re
• Priority action list • ‘remind and warn’ coordination on-site visits
letter/s to LGUs arrangements with • Process flow for case
other partners filing or referral
CapDev for the Bantay-
Kaagapay Program
Budget
Policy Support Competency Dev’t Systems Dev’t
Support
MC prescribing the To be determined DILG-specific: fact-finding, referrals, program • subayBAYAN c/o ISTMS,
Bantay-Kaagapay based on enrolled monitoring, procurement, corruption OPDS, ROs
Program for DILG- activities of Offices, vulnerability sensing, citizen audits, site • e-Watch c/o BLGS
wide Bureaus and Services inspections, etc. • Corruption perceptions to be
implementation to be led by Planning included in the
Service and FMS LGU-specific: graft and corruption, ethical competitiveness assessments
The OIC launching leadership of NCC/PCCI c/o BLGS/BLGD
the anti-corruption • Enhanced systems from
program Community-specific: citizenship, program compliance assessments c/o
monitoring, procurement, citizen audits, BLGS
Other corruption vulnerability sensing, corruption • Fact-finding, referral and on-
policy/program referrals, etc. site inspection c/o BLGS, ROs
guidelines per • Systems for KM, strategic
Component as CapDev (to include competency comms, program M&E (c/o
necessary development, citizenship, and change LGA, BLGS, others)
management) through LGA
# LGUs warned
# LGUs penalized
- suspended
- dismissed
Timelines: Will Do with Partners
Outputs/Measures 2018
Technical Working
BLGS
Group
For implementation of For corruption For CapDev • Performance For fact-finding and BLGD, OPDS,
Components 1-3, prevention and (awareness-raising, assessment of brgys legal assistance ISTMS, PS, FMS,
involving the deterrence activities, competencies, and • Capacity building at the services AdS to support
Provincial Offices or particularly profiling, change management) barangay level specific activities
Clusters, as may be remind/warn, • Mobilization of CSOs per component
necessary referrals, on-site, etc. and interfaith orgs as
partners
• Bantay Kaagapay • 24/7 helpdesk • Integration to the SK & • Voters’ education • Fact- finding Documentation,
Launching • Protocols BNEO • Community Orientations • Legal Assistance inventory of anti-
• Profiling of anti- • NEO i.e., utilization of datasets corruption practices
corruption info • Other capdev from DILG) (BLGD)
programs, materials, • BGPMS
and IEC devt.
• Competency profiling
Budget
2018 2019
PhP45M To be determined
Tag line goes here
Bantay-Kaagapay Program
end of presentation