PHILIPPINE NATIONAL SYSTEM OF BUDGETING AND PROCUREMENTS AND INTERNAL AUDIT

PHILIPPINE NATIONAL  SYSTEM 

OF BUDGETING AND

PROCUREMENTS AND INTERNAL AUDIT

UNDER DBM OFFICE

DBM

DEPARTMENT OF BUDGET AND MANAGEMENT

http://www.dbm.gov.ph/

http://www.dbm.gov.ph/?page_id=363

http://www.dbm.gov.ph/?page_id=1288

http://www.procurementservice.org/psdbm/index.php

http://www.philgeps.net/

INTERNAL AUDIT DBM

EVERY GOVERNMENT OFFICES LIKE DEPARTMENTS OR LGU’S HAS 
PROCUREMENT AND INTERNAL AUDIT DIVISIONS

INTERNAL AUDIT IN LGU EXAMPLE

http://www.guimaras.gov.ph/the-governor/provincial-road-management-facility-prmf/internal-audit/

INTERNAL AUDIT DEPARTMENTS

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......