PHILIPPINE NATIONAL SYSTEM
OF BUDGETING AND
PROCUREMENTS
AND INTERNAL AUDIT
UNDER DBM OFFICE
DBM
DEPARTMENT
OF BUDGET AND MANAGEMENT
EVERY
GOVERNMENT OFFICES LIKE DEPARTMENTS OR LGU’S HAS
PROCUREMENT AND INTERNAL AUDIT
DIVISIONS
INTERNAL AUDIT IN LGU EXAMPLE
ON THE ISSUE OF PDAF 10
BILLION SCAMS, THE GOVERNMENT HAS TO CREATE AN ANTI CORRUPTION SYSTEM OF
ALLOCATIONS OF FUND OR DISBURSEMENT IN THE PHILIPPINES… ON THE EXISTING SYSTEM THE CYCLE IS HERE….
THE DBM OR BUDGET AND MANAGEMENT
OFFICE IS THE NATIONAL OFFICE MAKING BUDGETS OF ALL EXPENDITURES IN THE
PHILIPPINES LIKE PDAF…. UNDER THE DBM ALSO THE OFFICE OF THE PROCUREMENT FOR
NATIONAL CONTROL OF PURCHASES AND BIDDINGS AND APPROVAL OF ACTUAL PAYMENTS ON EVERY
OFFICES. THERE IS ALSO NATIONAL INTERNAL AUDIT CONTROL OFFICE UNDER DBM DOWN TO EVERY OFFICES TO AUDIT THE DAY
TO DAY EFFICIENT ACCOUNTING OF GOVERNMENT OFFICES AND HELP IN BUDGETING ALSO IN AUDITING PROJECTS ALSO
ETC ETC…….
THE DEPARTMENTS OR LGU’S OR
EVERY GOVERNMENT OFFICES HAVE THEIR OWN PROCUREMENT OFFICE AND DISBURSEMENT
OFFICE AND INTERNAL AUDIT OFFICES TO AUDIT TRANSACTIONS OR BIDS UNDER THE NATIONAL
INTERNAL AUDIT OFFICE UNDER DBM……IF THE
DBM APPROVED THE PROJECTS OR RELEASING OF FUNDS THE VOUCHERS OR CHECK
DISBURESEMENT WILL PREPARE AND RELEASE AFTER IT IS ANNOUNCED THEN THE PEOPLES MONEY
WILL GOES TO THE PROJECTS OR THE SUPPLIERS OR CONTRACTORS….…. SEE LINKS ALSO DBM STRUCTURE…..
THE DBM STRUCTURE OR OUR
NATIONAL SYSTEM OF EXPENDITURES OR ALLOCATIONS OF FUNDS ARE COMPLETE IN STRUCTURE
AVOIDING ANOMALIES OR CORRUPTIONS BUT STILL THE OFFICE ARE PRONE IN
CORRUPTION
PRACTICES THE EVIDENCE IS THE PDAF 10 BILLION SCAMS AND MANY MORE……HOW
IT HAPPENS, THE ACCOUNTING FORENSICS CONSULTATIONS IS INTER OFFICE OR
POSITION OF OFFICIALS COLLABORATIONS IN CORRUPTIONS FROM DUMMY BIDDERS
LIKE NAPOLES, FROM GHOST BID OR FRAUDULENT AND DIRECT TRANSACTIONS OF
THE SENATORS OR CONGRESSMAN OR DEPARTMENTS, DIVISONS AND EMPLOYEE
ACCESSORIES, OR IN TAGALOG SABWATAN AT LAGAYAN SA LOOB NG GOBYERNO AT
PAGGAWA NG MULTONG PROYEKTO O BIBILHIN NG ISANG AHENSIYA NG PAMAHALAAN
AND MANY MORE THAT IS WHY CORRUPTION OCCURS.... NOW HOW THE
GOVERNMENT OR ENTIRE FILIPINO PEOPLE CHANGE OR REFORM A NEW SYSTEM OF
ALLOCATION OF FUND OR SYSTEM OF EXPENDITURES TO AVOID CORRUPTIONS……
THE PRESIDENT PROPOSAL IS THE
EXISTING PHILGEPS START IN 2000 IN ELECTRONIC BIDDING OR GOVERNMENT OPEN BIDS AND DBM THOROUGH CHECKING AND THE FOLLOWING.…..
Partikular na lamang ang
menu na puwedeng paglagyan ng PDAF, hindi katulad dati kung kailan inilalagay
lamang ito sa kung saan-saan. Hinihingi na rin natin ang mga detalye ng
proyekto, di gaya ng nakaraan kung kailan kahit malawak ang depinisyon ay naaaprubahan
ito. Real time na ring ina-upload sa website ng DBM ang listahan ng proyektong
napopondohan ng PDAF, kaya’t malaya itong mabusisi ng madla. Pagdating naman sa
bidding, lahat ng bid notices at awards ay nakapaskil na rin sa Philippine Government Electronic
Procurement System o PhilGEPS.
Dagdag pa rito, ang mga proyekto, at ang
pag-release ng budget para sa mga ito, ay magkakaroon ng mga sumusunod na
patakaran laban sa katiwalian:
1. Itutuloy natin: Kailangang
manggaling sa isang limitadong menu ang mga proyektong popondohan.
2. Ngayon, bawal na ang mga consumable na
soft project tulad ng fertilizers, punla, gamot, medical kits, pustiso, paliga,
training materials, at iba pang mga bagay na hindi masusuri kung totoo ngang
may kinahihinatnan, o kung nagmumulto at pinagkakakitaan lamang.
3. Ngayon, bawal na rin ang mga
panandaliang imprastruktura, tulad ng mga dredging, desilting, regravelling, o
asphalt overlay project.
4. Ngayon, bawal na ring padaanin ang
pondo sa mga NGO at piling GOCC tulad ng ZREC at NABCOR. Bubuwagin na po ang
mga GOCC na ito at iba pang tulad nila, na paulit-ulit na ginamit sa
kuntsabahan, at parang wala namang ibang silbi kundi ang maging instrumento ng
katiwalian.
5. Ngayon, limitado na sa distrito o
sektor ng mambabatas na nag-sponsor ang kanyang panukalang proyekto.
6. Ipagpapatuloy natin ang tapat at
bukas na bidding para sa bawat proyekto; kailangang ipaskil sa Philippine
Government Electronic Procurement System o PhilGEPS ang lahat ng mga bid
notices at awards.
7. Patuloy din pong masubaybayan ng
taumbayan ang implementasyon ng mga proyekto, ihahayag ito nang buo sa website
ng DBM at kaukulang ahensya, pati na sa National Data Portal ng gobyerno.
THE SAID STEPS ARE THE
PRESIDENT PROPOSALS OF AVOIDING ANOMALIES OR CORRUPTIONS…. I HOPE THE PRESIDENT
OFFICE PROPOSALS ON AVOIDING CORRUPTIONS WILL MATERIALIZED…
TO CLARO OUR
PROPOSALS ON
DISBURSEMENTS AND PAYMENTS NATIONAL
OFFICE ESTABLISHMENTS IS TO SEPARATE THE DISBURSEMENT OR PAYMENTS
DEPARTMENT IN
PROCUREMENTS FROM PURCHASING UNDER DBM TO BE UNDER THE PRESIDENT OFFICE
TABLE AS NATIONAL CONTROL
OF DISBURSEMENTS OR PAYMENTS OF ACTUAL EXPENDITURES DOWN TO EVERY
OFFICES OF THE GOVERNMENT LIKE DEPARTMENTS OR LGU'S FOR PRE-AUDIT AND
APPROVAL OF CHECK AND PREPARATIONS OF
VOUCHERS PAYMENTS TO CONTROL CORRUPTIONS….
THE DISBURSEMENT MUST HAVE
INDEPENDENT STAND OR CONTROL OVER PAYMENTS HAVING TASK OF PRE-AUDITING AND
DETECTING FRAUD AND IRREGULARITIES BEFORE RELEASING
OF FUNDS FOR FINAL CHECK
BEFORE FUNDS RELEASE TO THE PAYEE OR PROJECTS. IF THE SAID REFORM
PAYMENTS SYSTEM OFFICE UNDER PRESIDENT TABLE OFFICE DETECT FRAUD THEY
CAN HOLD THE PAYMENTS OF RESPECTIVE DETECTED FRAUD OFFICE TRANSACTIONS.
THE DBM STRUCTURE EXCEPT THE SEPARATED PAYMENTS OFFICE WILL INTACT
EXECUTE OR IMPLEMENT THEIR MANDATES OR WORK...
THE PROPOSAL ARE EVERY EFFECTIVE AND EFFICIENT IN REFORMING SYSTEM
OF PAYMENTS OF ALLOCATIONS OF FUNDS OR PAYMENTS OF PROJECTS CONTROLLING CORRUPTIONS…….I
HOPE THE GOVERNMENT DISCOVER THE EFFECTIVE SYSTEM OF NATIONAL PAYMENTS OF
EXPENDITURES…
THE DBM NOW IS NOT A RELIABLE
OFFICE TO TRUST IN NATIONAL EXPENDITURES AND THE INTERRELATED OFFICES AROUND
CORRUPTIONS…….…..I HOPE THE OFFICE OF THE PRESIDENT TABLE AND DISBURSEMENT OFFICE TO BE UNDER OP WILL BECOME EFFECTIVE AS OUR
PROPOSALS, I DON'T THINK THE OP OFFICE WILL FAVOR HIS ALLIED POLITICIANS, ETC., ETC., OR RELATIVES FOR CORRUPTION PRACTICES AND PUTTING MALACANANG PALACE AT RISK.. NOW IF THE CORRUPTIONS OCCURS THE PRESIDENT OFFICE IS GROUND FOR IMPEACHMENT FOR GRAFT AND CORRUPTION PRACTICES ON THE SYSTEM WE PROPOSED..... ON THIS PROPOSALS HAVE IDEA FOR PAYMENTS
EFFECTIVE SYSTEM….
GOD AND JESUS AND MOTHER MARY
LIGHTS AND MIRACLES BLESS US ALL…
PROTECT AND PROMOTE HUMAN RIGHTS......
