Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)

Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Enhancing the Asset Ombudsman People-centered, clean, Corruption reduced 1. Training on eSALN for pilot agencies (OMB, Nationwide Nationwide LFP 2018-2022 - 16,653,000.00 13,594,000.00 15,094,000.00 16,594,000.00 18,094,000.00 80,029,000.00
Declaration System (EADS) efficient and effective CSC and OP).
Project: Phase 2 - Pilot governance ensured 2. Development of a 5-year Bureaucracy-Wide
Implementation of the Roadmap on the eSALN Implementation
eSALN16 System in the Office
of the Ombudsman (OMB),
Civil Service Commission
(CSC) and Office of the
President (OP)

Survey on Actual Experience Ombudsman People-centered, clean, Corruption reduced Responsive results on Annual Poverty Nationwide Nationwide LFP 2018-2022 - 31,817,637.00 32,817,637.00 33,817,637.00 34,817,637.00 35,817,637.00 169,088,185.00
with Corruption in the efficient and effective Indicators Survey
Philippines governance ensured

Whistle-blower Ombudsman People-centered, clean, Corruption reduced Strengthen Prosecution function Nationwide Nationwide LFP 2018-2022 - 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 50,000,000.00
Account/Reward efficient and effective
governance ensured

Accelerating the Momentum of NEDA People-centered, clean, Seamless service delivery Component 1: Accelerating the momentum of Nationwide Nationwide ODA 2017-2018 30,000,000.00 30,000,000.00 - - - - 60,000,000.00
Plan Implementation through efficient and effective achieved implementation of key PDP, PIP and Results
the Strategic Monitoring of the governance ensured Matrices (RMs) targets
Philippine Development Plan Component 2: Program and Policy Support for
2017-2022 and the Public the Mainstreaming of SDGs. Component 3:
Investment Program Priorities Operationalization of the National Evaluation
Policy Framework (NEPF).

Additional Servers and Storage DOF-BIR People-centered, clean, Seamless service delivery eFPS DR System operational; data replication Nationwide Nationwide LFP 2017 82,749,333.00 - - - - - 82,749,333.00
for eFPS efficient and effective achieved
governance ensured
Assistance to Disadvantaged DILG People-centered, clean, Seamless service delivery No. of Provision of Potable Water Supply, Inter-regional NCR, CAR, I, LFP 2017-2022 302,802,000.00 350,000,000.00 402,500,000.00 462,875,000.00 532,306,250.00 612,152,187.00 2,662,635,437.00
Municipalities (ADM) Program - efficient and effective achieved Evacuation Facilities, Local Access Roads and II, III, IV-A,
DILG Fund governance ensured Small Water Impounding Projects implemented IV-B, V, VI,
VII, VIII, NIR,
IX, X, XI, XII,
XIII
Assistance to Disadvantaged DILG People-centered, clean, Seamless service delivery Provision of Water Supply, Evacuation Inter-regional NCR, CAR, I, LFP 2017-2022 19,430,560,490.00 23,316,672,588.00 27,980,007,105.00 33,576,008,526.00 40,291,210,232.00 48,349,452,278.00 192,943,911,219.00
Municipalities (ADM) Program - efficient and effective achieved Facilities, Local Access Roads and Small II, III, IV-A,
Local Government Support governance ensured Water Impounding Projects implemented IV-B, V, VI,
Fund (LGSF) VII, VIII, NIR,
IX, X, XI, XII,
XIII

Assistance to Municipalities - DILG People-centered, clean, Seamless service delivery 1) All Local Development Councils at the Nationwide Nationwide LFP 2017-2022 350,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 1,600,000,000.00
Empowerment Fund efficient and effective achieved municipal, provincial and barangay levels are
governance ensured fully functional;
2) All municipalities have Local Development
Investment Plan (LDIP) approved by the SB
and submitted to the DILG;
3) 100% of ADM projects with third party
monitors;
4) Establishment of open ADM portal;
5) 1,373 municipalities' CSOs capacitated on
ADM.

Authoritative Registries and DICT People-centered, clean, Seamless service delivery These initiatives aim to serve as building Nationwide Nationwide LFP 2018-2020 - 87,874,009.00 103,288,810.00 123,946,572.00 - - 315,109,391.00
Government Common Platform efficient and effective achieved blocks for implementing the eGovernment
(AR&GCP) governance ensured Master Plan (eGMP) which aims to harmonize,
integrate and institutionalize interoperability
among government agencies, using a "whole
of government" approach to processes and
technology.

Automated Internal Revenue DOF-BIR People-centered, clean, Seamless service delivery Automated computation for a more accurate Nationwide Nationwide LFP 2018-2019 - 14,150,000.00 - - - - 14,150,000.00
Allotment Computation efficient and effective achieved LGUs and other government agencies-
(AIRAC) governance ensured beneficiaries' shares from the internal revenue
tax collections, as well as the timely issuance
of the corresponding certifications.

BIR Service Desk (Centerpoint DOF-BIR People-centered, clean, Seamless service delivery Efficient and responsive Service Desk System Nationwide Nationwide LFP 2017-2018 5,681,000.00 - - - - - 5,681,000.00
2.0) System a. Application efficient and effective achieved
Support and Maintenance for governance ensured
BIR Service Desk (Centerpoint)
System

BIR Service Desk (Centerpoint DOF-BIR People-centered, clean, Seamless service delivery Improved incident and problem management; Nationwide Nationwide LFP 2017-2018 194,000.00 - - - - - 194,000.00
2.0) System b. Comprehensive efficient and effective achieved Efficient and responsive Service Desk System
Maintenance Services of governance ensured
Servers and peripherals for BIR
Service Desk (Centerpoint)
System

BIR Webmail Solution DOF-BIR People-centered, clean, Seamless service delivery Webmail solution completed and implemented Nationwide Nationwide LFP 2017-2018 16,329,000.00 - - - - - 16,329,000.00
efficient and effective achieved
governance ensured

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 1 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Change Management DOF-BIR People-centered, clean, Seamless service delivery 1. Address the concerns of eTIS-1 Nationwide Nationwide LFP 2019-2020 - - 105,000,000.00 - - - 105,000,000.00
Consultancy Services for BIR efficient and effective achieved stakeholders (e.g. end users, management,
Electronic Tax Information governance ensured etc.) with regards to their resistances and
System (eTIS) Nationwide anxieties on the use of the new eTIS-1 system.
Rollout Implementation 2. Facilitate the smooth organizational
transition of the BIR to new technologies, IT
systems, work methods, and the use of
workflow-driven information systems.
3. Provide training related services such as
training design and development including
training coordination, monitoring and
evaluation.
4. Provide soft skills training such as Effective
Presentation Skills or Training of Trainers
(TOT), Customer Service, etc. to the
stakeholders based on their training needs and
organize an eTIS-1 Trainers’ pool who shall
train/teach the succeeding eTIS-1 training
participants.
5. Monitor progress of end user training for
eTIS-1.

Clearance Processing and DOJ-NBI People-centered, clean, Seamless service delivery The clearance processing is among the Nationwide Nationwide LFP 2017-2020 15,996,000.00 75,294,000.00 25,093,500.00 25,093,500.00 - - 141,477,000.00
Issuance System efficient and effective achieved mission critical frontline services of the NBI.
governance ensured Enhanced CPIS will provide faster and more
convenient service to the public. It enable
applicants to register online using the internet,
make an appointment and pay through
different payment channels nationwide. It will
allow applicants to renew their clearance (2014
and beyond issued clearances) at the comfort
of their own homes. The CPIS aside from
issuing clearance certificates will also provide
information (personal data, photographs and
fingerprints) to our investigative and
intelligence services and other law
enforcement agencies.

COMELEC Reports COMELEC People-centered, clean, Seamless service delivery Annual compilation of digested COMELEC Nationwide Nationwide TBD 2017-2022 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 600,000.00
efficient and effective achieved rulings highlighting the different areas of
governance ensured election laws.
Company Investments and DOF-SEC People-centered, clean, Seamless service delivery Being primarily a business intelligence Nationwide Nationwide LFP 2016-2018 27,000,000.00 32,000,000.00 - - - - 59,000,000.00
Financial Statistics System efficient and effective achieved application system, apart from the generation
governance ensured of statistics and dashboards on SEC-registered
firms, the system is envisioned to support
certain compliance-monitoring and
enforcement functions of SEC through
dashboards, red-flagging and/or alert
mechanisms. The CiFSS is also envisioned to
enhance SEC's ability to receive digital file
submissions from filers through a web portal,
provide full text searching capabilities on
scanned Audited Financial Statements
submissions and e-commerce facility for
chargeable services.

Conversion of DFA NCR- DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-Central SO to DFA Region NCR LFP 2018-2022 - 5,798,864.00 6,088,807.20 6,393,247.56 6,712,909.94 7,048,555.43 32,042,384.13
Central Satellite Office efficient and effective achieved NCR-Central Consular Office in Robinson’s Specific
(Robinson’s Galleria) to a DFA governance ensured Galleria
Consular Office

Conversion of DFA NCR-East DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-East SO to DFA Region NCR LFP 2018-2022 - 9,803,663.00 10,293,846.15 10,808,538.46 11,348,965.38 11,916,413.65 54,171,426.64
Satellite Office (SM Megamall) efficient and effective achieved NCR-East Consular Office in SM Megamall Specific
to a DFA Consular Office governance ensured

Conversion of DFA NCR-North DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-North SO to DFA Region NCR LFP 2018-2022 - 6,529,212.00 6,855,672.60 7,198,456.23 7,558,379.04 7,936,298.00 36,078,017.87
Satellite Office (Robinson’s efficient and effective achieved Consular Office in Robinson’s Novaliches Specific
Novaliches) to a DFA Consular governance ensured
Office

Conversion of DFA NCR- DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-Northeast to a DFA Region NCR LFP 2018-2022 - 8,382,099.00 8,801,203.95 9,241,264.15 9,703,327.36 10,188,493.73 46,316,388.19
Northeast Satellite Office (Ali efficient and effective achieved Consular Office in Ali Mall Specific
Mall) to a DFA Consular Office governance ensured

Conversion of DFA NCR-South DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-South to DFA South Region NCR LFP 2018-2022 - 8,655,055.00 9,087,807.75 9,542,198.14 10,019,308.05 10,520,273.45 47,824,642.39
Satellite Office (Metro Alabang efficient and effective achieved Consular Office Specific
Town Center) to a DFA governance ensured
Consular Office

Conversion of DFA NCR-West DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-West SO to DFA Region NCR LFP 2018-2022 - 10,652,087.00 11,184,691.35 11,743,925.92 12,331,122.21 12,947,678.32 58,859,504.80
Satellite Office (SM Manila) to efficient and effective achieved Consular Office in SM Manila Specific
a DFA Consular Office governance ensured

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 2 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Database for Consular Records DFA People-centered, clean, Seamless service delivery Consular and Civil Registry Records system Nationwide Nationwide LFP 2017-2022 - 2,000,000.00 2,000,000.00 - - - 4,000,000.00
and Civil Registry efficient and effective achieved that can be accessed by Posts and Home
governance ensured Office for easier correction and verification of
Civil Registry records, shorter turn around time
for submission between OCA and Posts, and
more accurate information to PSA.

Dedicated Internet Lines in DFA People-centered, clean, Seamless service delivery Dedicated internet lines at SOs and RCOs Nationwide Nationwide LFP 2017-2022 1,000,000.00 3,000,000.00 3,000,000.00 - - - 7,000,000.00
DFA Satellite Offices (SOs) efficient and effective achieved
and Regional Consular Offices governance ensured
(RCOs) for Authentication
Services

Department of Foreign Affairs
Critical Infrastructure
Resilience Project (CIRP) For
Information and
Communications Technology
(ICT) Resources
DFA People-centered, clean,
efficient and effective
governance ensured
Seamless service delivery 1. Creation of a Disaster Recovery System Nationwide Nationwide LFP 2017-2022 - 193,000,000.00 68,000,000.00 38,000,000.00 38,000,000.00 38,000,000.00 375,000,000.00
achieved which will secure data, information and
systems to be able to withstand and rapidly
recover from possible hazards and
emergencies
2. Procurement of a Firewall Appliance (Unified
Threat Management System) which will
provide system security protections
commensurate with the risk and magnitude of
the harm resulting from unauthorized access or
loss of information and the disruption or
destruction of information systems
3. Procurement of a Web Caching Appliance
which will improve network efficiency and
performance through the installation
4. Acquisition of a Remote Monitoring and
Management System with Active Directory
5. Installation of a new Structured Cabling
system for the DFA

Development of eGovernment DICT People-centered, clean, Seamless service delivery It aims to improve the organizational, inter- Nationwide Nationwide LFP 2018-2020 - 4,500,000.00 4,500,000.00 - - - 9,000,000.00
Masterplan 2.0 efficient and effective achieved governmental coordination, personnel and
governance ensured capacity issues within government to use ICT
for better government operations and public
service delivery.

Development of Tax Clearance DOF-BIR People-centered, clean, Seamless service delivery Timely issuance of BIR's clearance thru an Nationwide Nationwide Others 2017-2018 - - - - - - 16,932,000.00
Processing System efficient and effective achieved automatic facility minimizing human
governance ensured intervention.

Development of the Bank DND-PVAO People-centered, clean, Seamless service delivery IT Solution for PVAO's Bank Reconciliation Region NCR LFP 2017 3,000,000.00 - - - - - 3,000,000.00
Reconciliation System efficient and effective achieved Process Specific
governance ensured

Development of the Veterans DND-PVAO People-centered, clean, Seamless service delivery Information System to manage the payment of Region NCR LFP 2017 5,000,000.00 - - - - - 5,000,000.00
Financial Management efficient and effective achieved monthly pensions and veterans benefits. Specific
Information System governance ensured

DFA Enterprise Resource DFA People-centered, clean, Seamless service delivery 1. Improved Human Resource Systems and Nationwide Nationwide LFP 2016-2022 85,900,000.00 47,800,000.00 36,800,000.00 36,800,000.00 36,800,000.00 36,800,000.00 280,900,000.00
Planning System (ERPS) efficient and effective achieved Processes
governance ensured 2. Improved Records Tracking and
Management
3. Efficient Procurement and Inventory System
4. Efficient Communication/Content
Management System
5. Secured Communication Records and
Databases
6. Efficient Operations and Optimized Back-
end Processes
7. Improved Delivery of Services to the Public

Digitization of Case Records COMELEC People-centered, clean, Seamless service delivery Digitized Case Records which will save Nationwide Nationwide TBD 2017-2022 - 250,000.00 - 250,000.00 - - 500,000.00
efficient and effective achieved physical space and will perpetualize copies
governance ensured thereof by providing electronic/digital images of
the same.

DILG Local Government DILG People-centered, clean, Seamless service delivery CY 2018 - 124 LGOCs constructed Inter-regional NCR, CAR, I, LFP 2018-2019 - 2,132,100,000.00 22,773,300,000.00 - - - 24,905,400,000.00
Operations Center (LGOC) efficient and effective achieved CY 2019 - 1373 LGOCs constructed II, III, IV-A,
governance ensured IV-B, V, VI,
VII, VIII, NIR,
IX, X, XI, XII,
XIII
Disaster Recovery Site DOJ-NBI People-centered, clean, Seamless service delivery To establish an alternative backup facility to Region NCR LFP 2018-2020 - 21,500,000.00 10,000,000.00 10,000,000.00 - - 41,500,000.00
efficient and effective achieved ensure continuity of mission critical operations Specific
governance ensured of the Bureau.

Electronic Filing System DOF-BIR People-centered, clean, Seamless service delivery Enhanced system completed and deployed; Nationwide Nationwide LFP 2017-2018 27,500,000.00 - - - - - 27,500,000.00
efficient and effective achieved Increased use of online services
governance ensured

Enterprise Solutions DILG-LGA People-centered, clean, Seamless service delivery Human Resource Information Systems - Nationwide Nationwide LFP 2018 - 1,350,000.00 - - - - 1,350,000.00
Management: Enhancing efficient and effective achieved Software and license for firewall upgrading -
Enterprise Architecture governance ensured Digitization equipment

E-Reporting System DOT-TPB People-centered, clean, Seamless service delivery Accessed by all TPB users Nationwide Nationwide LFP 2018 - 500,000.00 - - - - 500,000.00
efficient and effective achieved
governance ensured

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 3 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Fair Trade Enforcement DTI People-centered, clean, Seamless service delivery Online System Nationwide Nationwide LFP 2018-2020 - 2,500,000.00 - - - - 2,500,000.00
Bureau Integrated Online efficient and effective achieved
Systems (FTEB Online governance ensured
Systems)

Financial Reporting System DOF-SEC People-centered, clean, Seamless service delivery Fully functional XBRL system Nationwide Nationwide LFP 2016-2018 5,000,000.00 5,300,000.00 - - - - 10,300,000.00
Using Extensible Business efficient and effective achieved
Reporting Language (FRS- governance ensured
XBRL)

Government Operations DICT People-centered, clean, Seamless service delivery - Address issue of processing trade related Nationwide Nationwide LFP 2016-2020 - 37,000,000.00 37,000,000.00 37,000,000.00 - - 111,000,000.00
Management Platform (GOMP) efficient and effective achieved requirements (documents) in a timely manner
governance ensured - Address the ability of various trade
Regulatory Government Agencies to share
information and allow implementation of
interoperability

Government Quality DAP People-centered, clean, Seamless service delivery Component 1: Strengthening and Expanding Nationwide Nationwide LFP 2017-2022 - 41,100,000.00 46,900,000.00 58,500,000.00 60,000,000.00 62,000,000.00 268,500,000.00
Management Program (GQMP) efficient and effective achieved the Government Quality Management System;
governance ensured Component 2: Institutionalizing the 5S Good
Housekeeping Program; Component 3:
Institutionalizing the Service Quality Standards;
Component 4: Innovating the Public Sector;
Component 5: Promoting Quality Improvement
Approaches in the Public Sector

Government-wide Medium- DICT People-centered, clean, Seamless service delivery - To ensure a systematic process for the Nationwide Nationwide LFP 2017-2022 - 21,413,270.00 15,082,000.00 15,572,000.00 - - 52,067,270.00
term Information and efficient and effective achieved planning budgeting, implementation,
Communications Technology governance ensured monitoring and evaluation of government-wide
Harmonization Initiative ICT projects
- To ensure the coherence of ICT programs
and projects of the Government and its
consistency with the priorities of the Duterte
Administration, the Philippine Development
Plan and the E-Government Master Plan

HREP Data Connectivity Congress People-centered, clean, Seamless service delivery Cabling and associated enterprise-grade Region NCR LFP 2017 65,000,000.00 - - - - - 65,000,000.00
Upgrading Project efficient and effective achieved equipment for network connectivity (e.g. fiber Specific
governance ensured optic backbone, 240 additional data nodes,
core switches, manageable distribution/access
switches, wireless controllers, 150 wireless
access points, Unified Threat Management
appliance, server, storage array, UPS units,
server cabinet and related equipment)

ICT Security Risk and DOF-BIR People-centered, clean, Seamless service delivery Identified risks mitigating factors to address IT Nationwide Nationwide LFP 2017 24,156,000.00 - - - - - 24,156,000.00
Assessment efficient and effective achieved risks
governance ensured

Improve LGU Competitiveness DILG People-centered, clean, Seamless service delivery Component 1: Public-Private Partnership for Nationwide Nationwide LFP 2017-2022 40,000,000.00 44,170,000.00 48,587,000.00 53,445,700.00 58,790,270.00 64,669,297.00 309,662,267.00
and Ease of Doing Business efficient and effective achieved the People Initiative for Local Governments
governance ensured (LGU P4)
1) Oriented and advocated LGUs on LGU P4
2) List of LGUs in LGU P4

Information System on COMELEC People-centered, clean, Seamless service delivery 1. Information systems and technology Nationwide Nationwide TBD 2018-2020 - - 115,974,000.00 - - - 115,974,000.00
Strategic Plan efficient and effective achieved framework that will strengthen further the ICT-
governance ensured capability of the COMELEC to achieve its
vision and mission and pursue of its mandate.
2. Rationalized information systems and
technology architecture of COMELEC aimed at
the delivery of business value and putting in
place a cost-effective ICT infrastructure.
3. ICT-empowered COMELEC bureaucracy to
boost its productivity as well as its functional
and services efficiency towards the realization
of the COMELEC critical success factors.

Integrated Business Permits DICT People-centered, clean, Seamless service delivery To integrate the Barangay Clearance, the Nationwide Nationwide LFP 2018-2019 - 68,211,479.00 23,211,479.00 15,978,874.00 - - 107,401,832.00
and Licensing System efficient and effective achieved Building Permit and Sanitary Permit
governance ensured Processing Systems into the Business
Permitting Process of the LGUs so as to further
streamline and facilitate the issuance of the
Business Permit

Interoperable Database for DFA People-centered, clean, Seamless service delivery Passport and Authentication database Nationwide Nationwide LFP 2017-2022 - - - - - - -
Passport and Authentication efficient and effective achieved
Issuances governance ensured

ISO Certification of DFA DFA People-centered, clean, Seamless service delivery ISO Certification of all DFA Processes Nationwide Nationwide LFP 2017-2020 2,900,000.00 900,000.00 1,000,000.00 1,100,000.00 - - 5,900,000.00
Processes efficient and effective achieved
governance ensured

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 4 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
ISO-QMS Certification Project CSU People-centered, clean, Seamless service delivery For international Quality Management System Region II LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
efficient and effective achieved and clientele satisfaction, the University must Specific
governance ensured establish the ISO 9001 QMS, ISO for records
management and the accreditation of
laboratory facilities. It is a standard that
provides requirements for a quality
management system to make the University
efficient and improve customer satisfaction.
ISO 9001:2015 is the most recent version of
the standard. It will produce the Quality Manual
and the Standard Operating Instruction (SOI)
for academic, research, extension, production,
general administration services and support to
operations.

Lease of Data Leakage DOF-BIR People-centered, clean, Seamless service delivery Leakage of BIR confidential/ classified Nationwide Nationwide LFP 2017-2018 6,788,000.00 6,788,000.00 - - - - 13,576,000.00
Protection (DLP) Solution efficient and effective achieved information and data prevented
governance ensured

Lease of Network Access DOF-BIR People-centered, clean, Seamless service delivery End user/workstation security authentication in Nationwide Nationwide LFP 2017-2018 6,978,353.00 6,978,353.00 - - - - 13,956,706.00
Control (NAC) efficient and effective achieved place
governance ensured

Lease of Risk and Compliance DOF-BIR People-centered, clean, Seamless service delivery Real-time analysis of security alerts Nationwide Nationwide LFP 2017-2018 11,580,000.00 11,580,000.00 - - - - 23,160,000.00
(Security Information and Event efficient and effective achieved
Management/SIEM) Solution governance ensured

Maintenance of CDA’s ISO CDA People-centered, clean, Seamless service delivery This program is being implemented in line with Nationwide Nationwide LFP 2017-2022 3,800,000.00 8,776,090.00 9,653,699.00 10,619,069.00 11,680,976.00 12,849,073.00 57,378,907.00
9001:2008 Certification and efficient and effective achieved the Government Quality Management
Continual Improvement of its governance ensured Program. The expected outcome of the CDA’s
Quality Management System program are as follows:
(QMS) - Enhance transparency and accountability in
the CDA;
- Curb corruption;
- Build a quality culture in the Agency and
foster continuing improvement in CDA’s
service delivery; and
- Improved productivity for the CDA

What is the expected impact on the

community?
- It will result in improved client satisfaction,
both for its external and internal clients.
- More people will organize or join cooperatives

Maintenance/Upgrade of DOF-BIR People-centered, clean, Seamless service delivery Optimized performance of the system; Nationwide Nationwide LFP 2017-2018 5,269,092.00 - - - - - 5,269,092.00
eAccReg/eSales System efficient and effective achieved Increased use of online service channels
governance ensured

Managed Services for the DOF-BIR People-centered, clean, Seamless service delivery continuous operation of BIR core systems Nationwide Nationwide LFP 2017-2018 41,022,525.00 35,300,000.00 - - - - 76,322,525.00
Operation of Tax efficient and effective achieved
Administration Core Systems governance ensured
and Other BIR Systems

Managing Implementation for NEDA People-centered, clean, Seamless service delivery Output 1: Effective support to the Management Nationwide Nationwide ODA 2012-2017 25,033,884.50 - - - - - 25,033,884.50
Results efficient and effective achieved of the GOP-UNDP Country Programme
governance ensured Document (CPD) 2012-2018
Output 2: Improved knowledge sharing
systems and enhanced coordination among
development partner agencies

Membership Data Management DOT-TPB People-centered, clean, Seamless service delivery TPB Members access through web-based Nationwide Nationwide LFP 2018 - 200,000.00 - - - - 200,000.00
System efficient and effective achieved facility by using TPB website
governance ensured

MITHI - Information Systems DILG People-centered, clean, Seamless service delivery - Establishment of LAN and WAN Infrastructure Inter-regional NCR, CAR, I, LFP 2016-2020 77,632,000.00 130,872,600.00 179,687,200.00 140,660,600.00 - - 528,852,400.00
Strategic Plan (ISSP) efficient and effective achieved in the Central and Regional II, III, IV-A,
governance ensured - Installation of IP Telephony Solution to cater IV-B, V, VI,
voice and/or communication of the 16 Regional VII, VIII, NIR,
Offices IX, X, XI, XII,
- 100% of Field Officers and at least 80% CO XIII
and ROs personnel provided with laptops
- Internet Connectivity to Regional, Provincial
and Cities/Municipalities Office
- Developed Information system for a real-time
monitoring and reporting of projects

Modernizing Government DAP People-centered, clean, Seamless service delivery 1) Number of participants trained on Nationwide Nationwide LFP 2016-2020 30,500,000.00 24,260,000.00 23,840,000.00 25,440,000.00 26,040,000.00 - 130,080,000.00
Regulations (MGR) Program efficient and effective achieved Regulatory Impact Analysis (RIA);
governance ensured 2) Number of regulatory agencies covered by
the regulatory review;
3) Number of industries that may benefit from
the enhanced regulatory framework

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 5 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
National Government Data DICT People-centered, clean, Seamless service delivery 1. Establishment of additional National Inter-regional NCR, III LFP 2016-2018 - 242,387,390.00 - - - - 242,387,390.00
Center (NGDC) Infrastructure efficient and effective achieved Government Data Centers (NGDCs)
Project governance ensured 2. Maintenance and operations of existing
NGDCs
3. Connectivity of Central and Regional
Government Data Centers

National Government Portal DICT People-centered, clean, Seamless service delivery Citizens: Nationwide Nationwide LFP 2018-2022 - 471,266,640.00 523,629,600.00 575,992,560.00 628,355,520.00 418,903,680.00 2,618,148,000.00
efficient and effective achieved 1. Reduction of physical visits for government
governance ensured transactions
2. Provision of access for government data,
information, and services
3. Access of information through any device

Government:
1. Reduction of government expenses by
cutting down on operation and maintenance
costs incurred when managing multiple
websites and systems
2. Harmonize work processes in delivering
frontline services
3. Propagate a uniform government look and
feel

Business Users:
1. Provide a single source to access
information, forms, applications, and
government requirements needed in day-to-
day operations

Next Generation Firewall DOF-BIR People-centered, clean, Seamless service delivery BIR network protected from threats and cyber Nationwide Nationwide LFP 2017 2,970,000.00 - - - - - 2,970,000.00
efficient and effective achieved attacks
governance ensured

Online Payment System DOT-TPB People-centered, clean, Seamless service delivery System for members and stakeholders access Nationwide Nationwide LFP 2018 - 500,000.00 - - - - 500,000.00
efficient and effective achieved
governance ensured

Opening of New Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Region IV-A LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (CO) in Dasmariñas, efficient and effective achieved Dasmariñas, Cavite Specific
Cavite governance ensured

Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Antipolo, Region IV-A LFP 2018-2022 - 5,344,039.48 4,403,741.45 4,623,928.53 4,855,124.95 5,097,881.20 24,324,715.61
Office (CO) in Antipolo, Rizal efficient and effective achieved Rizal Specific
governance ensured

Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Region IV-A LFP 2018-2022 - 6,396,461.72 5,508,784.81 5,784,224.05 6,073,435.25 6,377,107.01 30,140,012.84
Office (CO) in Calamba, efficient and effective achieved Calamba, Laguna Specific
Laguna governance ensured

Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Region III LFP 2018-2022 - 8,130,727.80 6,962,264.19 7,310,377.40 7,675,896.27 8,059,691.09 38,138,956.75
Office (CO) in Meycauayan or efficient and effective achieved Meycauayan or Malolos, Bulacan Specific
Malolos, Bulacan governance ensured

Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Region X LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (CO) in Oroquieta or efficient and effective achieved Oroquieta or Osamis, Misamis Occidental Specific
Osamis, Misamis Occidental governance ensured

Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Tagum, Region XI LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (CO) in Tagum, Davao efficient and effective achieved Davao Del Norte Specific
Del Norte governance ensured

Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in San Region I LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (RCO) in San Nicolas, efficient and effective achieved Nicolas, Ilocos Norte Specific
Ilocos Norte governance ensured

Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Santiago, Region II LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (RCO) in Santiago, efficient and effective achieved Isabela Specific
Isabela governance ensured

PhilGEPS Modernization DBM People-centered, clean, Seamless service delivery Achieve better scalability, higher availability Nationwide Nationwide LFP 2017-2019 52,500,000.00 79,500,000.00 18,000,000.00 - - - 150,000,000.00
efficient and effective achieved and optimized performance of the modernized
governance ensured system
Philippine Business Registry DTI People-centered, clean, Seamless service delivery 1/ Percentage of Agencies Involvement Nationwide Nationwide LFP 2018-2020 - 15,000,000.00 10,000,000.00 10,000,000.00 - - 35,000,000.00
efficient and effective achieved (Department of Trade and Industry (DTI),
governance ensured Securities and Exchange Commission (SEC),
Cooperative Development Authority (CDA),
Bureau of Internal Revenue (BIR), Social
Security System (SSS), Home Development
Mutual Fund (Pag-IBIG), Philippine Health
Insurance Corporation (PhilHealth), Local
Government Units (LGUs) and other
permit/license-issuing agencies) -
(2018) 60%;
(2019) 80%;
(2020) 100%

2. No. of Capacity Building Conducted

(2018) 10;
(2019) 10;
(2022) 10

Project Execution Team “ET” DTI People-centered, clean, Seamless service delivery No. of Firms Monitored - Nationwide Nationwide LFP 2017-2022 - 58,000,000.00 45,000,000.00 45,000,000.00 - - 148,000,000.00
and Beyond efficient and effective achieved (2018) - 2,560;
governance ensured (2019) 2,560;
(2020) 2,560

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 6 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Proposed rehabilitation and DFA People-centered, clean, Seamless service delivery Retrofitted DFA Main Building Region NCR LFP 2017-2019 577,400,000.00 689,104,800.00 416,236,600.00 - - - 1,682,741,400.00
retrofitting of the DFA Main efficient and effective achieved The main elements of the project are the Specific
Building (Building Fund Project) governance ensured following:
1. Hauling and Relocation
2. Actual Retrofitting of the DFA Main Building
3. Rental of a Temporary Office Building
4. Retrofitting of the Main Gate and Parking
Plaza

Re-architecture and DOF-BIR People-centered, clean, Seamless service delivery Enhanced system completed and deployed; Nationwide Nationwide LFP 2018-2019 - 22,464,000.00 - - - - 22,464,000.00
Enhancement of Electronic efficient and effective achieved Increased use of online service channels
Documentary Stamps Tax governance ensured
(eDST) System

Retrofitting of the existing DFA DFA People-centered, clean, Seamless service delivery Retrofitted DFA Building in Cagayan de Oro as Region X LFP 2018 - 30,140,000.00 - - - - 30,140,000.00
Building in Cagayan de Oro as efficient and effective achieved alternate passport production facility and Specific
alternate passport production governance ensured emergency/disaster recovery center in
facility and emergency/disaster Mindanao
recovery center in Mindanao

Streamlining of the Visa DFA People-centered, clean, Seamless service delivery 1. Shared Database – Links the database if the Nationwide Nationwide LFP 2017-2022 - - - - - - -
Application Process efficient and effective achieved Visa Division, BI and NICA to significantly
governance ensured improve the turnaround time of the process.
FSPs should also have web-based access as
users.
2. Business Intelligence Tool (BIT) – Used to
analyze collected raw data. BIT as a discipline
is also made up of several related activities
including data mining, online analytical
processing, querying and reporting.
3. Visa Application Hub – Third-party
outsourcing of visa application pre-processing
in selected locations abroad.
4. E-visa – Paperless issuance of visa by
email. Coverage: International/Worldwide

Subscription of Distributed DOF-BIR People-centered, clean, Seamless service delivery BIR systems protected and secured from Nationwide Nationwide LFP 2017-2018 9,404,000.00 9,404,000.00 - - - - 18,808,000.00
Denial-of-Service (DDoS) Tool efficient and effective achieved outside threats and attack
governance ensured

Support to Conditional DILG People-centered, clean, Seamless service delivery 1. Provision of Capacity Inter-regional CAR, I, II, III, LFP 2016-2022 564,256,000.00 599,264,100.00 650,425,686.00 690,999,883.00 733,350,603.00 782,346,180.00 4,020,642,452.00
Matching Grant to Provinces efficient and effective achieved Development/Trainings, coaching and IV-A, IV-B,
(CMGP) for Road Repair, governance ensured mentoring to: a) 78 Provinces in 2017, and; b) V, VI, VII,
Rehabilitation and 81 Provinces and 145 cities from 2018-2022. VIII, NIR, IX,
Improvement - DILG 2. Provision of technical assistance including X, XI, XII,
Component coaching and mentoring to: a) 78 Provinces in XIII, ARMM
2017, and; b) 81 Provinces and 145 cities from
2018-2022.
3. Performance audit to LGUs on Local Road
Reform Areas for: a) 78 Provinces in 2017,
and; b) 81 Provinces and 145 cities from 2018-
2022.

System Re-Architecture of DOF-BIR People-centered, clean, Seamless service delivery Optimized performance of the system Re- Nationwide Nationwide LFP 2017-2018 19,752,755.00 - - - - - 19,752,755.00
eSubmission efficient and effective achieved architected and modernized platform
governance ensured
Upgrade of Authentication DFA People-centered, clean, Seamless service delivery e-Registry Database, Document Management Nationwide Nationwide LFP 2018-2022 - 12,000,000.00 - - - - 12,000,000.00
System for Apostilisation efficient and effective achieved System, Apostille certificates/stickers
governance ensured

Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade and separation of the two RCOs in Region III LFP 2018-2022 13,469,000.00 14,142,450.00 14,849,572.50 15,592,051.13 16,371,653.68 17,190,236.37 91,614,963.68
Office (RCO) and its Satellite efficient and effective achieved Pampanga to DFA Consular Office in San Specific
Office in Pampanga to DFA governance ensured Fernando and DFA Consular Office in Angeles
Consular Offices

Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade of RCO Calasiao to DFA Consular Region I LFP 2018-2022 2,183,000.00 2,292,150.00 2,406,757.00 2,527,095.38 2,653,450.14 2,786,122.65 14,848,575.17
Office (RCO) Calasiao to a efficient and effective achieved Office Calasiao. Specific
DFA Consular Office governance ensured

Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade of RCO Calasiao to DFA Consular Region NIR LFP 2018-2022 2,537,000.00 2,663,850.00 2,797,042.50 2,936,894.63 3,083,739.36 3,237,926.33 17,256,452.82
Office (RCO) Dumaguete to a efficient and effective achieved Office Dumaguete Specific
DFA Consular Office governance ensured

Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade of RCO Calasiao to DFA Consular Region IV-A LFP 2018-2022 3,331,000.00 3,497,550.00 3,672,427.50 3,856,048.88 4,048,851.32 4,251,293.89 22,657,171.59
Office (RCO) Lipa to a DFA efficient and effective achieved Office Lipa Specific
Consular Office governance ensured

Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade of RCO Calasiao to DFA Consular Region VIII LFP 2018-2022 - - - - - - 24,145,571.81
Office (RCO) Tacloban to a efficient and effective achieved Office Tacloban Specific
DFA Consular Office governance ensured

Upgrading of BPS Standards DTI People-centered, clean, Seamless service delivery BPS Standards and Conformance Portal Nationwide Nationwide LFP 2018-2020 - 3,000,000.00 2,835,000.00 1,500,000.00 - - 7,335,000.00
and Conformance Portal efficient and effective achieved upgraded
governance ensured

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 7 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Upgrading of Data Center DOJ-NBI People-centered, clean, Seamless service delivery Acquisition of Backup Server, SAN Switch, Region NCR LFP 2019-2021 - - 32,000,000.00 9,000,000.00 9,000,000.00 - 50,000,000.00
efficient and effective achieved more data storage for the Civilian and Criminal Specific
governance ensured records, fingerprint database, document
management system.

Upgrading to a Fiber Optic DND-PVAO People-centered, clean, Seamless service delivery Fiber Optic Local Area Network Region NCR LFP 2018 - 11,784,590.00 - - - - 11,784,590.00
Local Area Network efficient and effective achieved Specific
governance ensured
Various Software Application DOT-TPB People-centered, clean, Seamless service delivery Linux Operating System, VM ware, Windows Nationwide Nationwide LFP 2018 - 4,550,000.00 - - - - 4,550,000.00
System efficient and effective achieved Server, Redhat Enterprise System, Ms office
governance ensured and office for MAC Volume Licensing, Adobe
CC volume licensing and other 3rd party
application system)

Veterans' Organizations and DND-PVAO People-centered, clean, Seamless service delivery Functional Veterans' Organization and Region NCR LFP 2018-2020 - 1,700,000.00 900,000.00 - - - 2,600,000.00
Membership Database efficient and effective achieved Membership Database Management System Specific
Management System governance ensured

Video Conferencing Facility DBM People-centered, clean, Seamless service delivery Video conferencing facility that will enable the Inter-regional NCR, CAR, I, Others 2018 - 14,000,000.00 - - - - 14,000,000.00
efficient and effective achieved Central Office and the Regional Offices to II, III, IV-A,
governance ensured participate in any discussion or meeting. IV-B, V, VI,
VII, VIII, NIR,
IX, X, XI, XII,
XIII
Video Conferencing System DOF-BIR People-centered, clean, Seamless service delivery Video conference facility completed and Nationwide Nationwide LFP 2017-2018 5,120,000.00 - - - - - 5,120,000.00
efficient and effective achieved implemented; Improved communications and
governance ensured productivity; Reduced time and cost

Wifi Access Point and I.P. DOT-TPB People-centered, clean, Seamless service delivery 4 units of Wifi Ap, 10 units of I.P. camera with Nationwide Nationwide LFP 2018 - 500,000.00 - - - - 500,000.00
camera with NVR efficient and effective achieved NVR
governance ensured

Budget and Treasury DBM People-centered, clean, Administrative governance The Budget and Treasury Management Nationwide Nationwide LFP 2015-2022 36,353,000.00 277,725,645.21 216,799,491.11 187,000,004.38 31,166,667.40 31,166,667.40 780,211,475.50
Management System (BTMS) efficient and effective enhanced System (BTMS) will replace the existing
governance ensured disintegrated budget management, treasury
and cash management, accounting and
reporting systems used by DBM and BTr &
spending agencies for budget execution and
accountability. It will provide a sustainable
government resource planning solution that is
extensible, flexible thereby supporting a range
of public financial requirements, and adaptable
to reform and modernization.

National Government DBM People-centered, clean, Administrative governance (1) Strategic studies on the functions, Nationwide Nationwide LFP No period provided - - - - - - TBD
Rightsizing Program1 efficient and effective enhanced programs, projects, activities of agencies
governance ensured concerned; and (2) Rightsized organizational
structure and staffing pattern of agencies

Results-Based Performance DAP People-centered, clean, Administrative governance Sheighten public accountability and Nationwide Nationwide LFP 2017-2022 21,900,000.00 19,200,000.00 19,200,000.00 19,200,000.00 19,200,000.00 19,200,000.00 117,900,000.00
Management System efficient and effective enhanced transparency, promote greater collaboration
governance ensured among agencies, and ensure accessible and
convenient delivery of services to the Filipino
people, the RBPMS along with its incentive
component – the PBIS aims not only to
promote Good Governance practices, link
budget with outcomes and outputs, strengthen
performance management and monitoring in
the government but also speed up the
streamlining of agency front line services.

Transition of LGUs Towards DILG People-centered, clean, Administrative governance a) Final draft of proposed Plan on Federal Nationwide Nationwide LFP 2016-2022 50,000,000.00 250,000,000.00 275,000,000.00 300,000,000.00 350,000,000.00 450,000,000.00 1,675,000,000.00
Federalism efficient and effective enhanced Constitution;
governance ensured b) Training and development program designs
and packages;
c) Politico-administrative configuration of the
proposed regional/state governments (sub-
states);
d) Formulation and production of IEC materials
on Federalism;
e) Provide policy direction for the whole
bureaucracy in regard to the transition to a
Federal Philippines.

CSOs – People’s Participation DILG People-centered, clean, Citizen fully engaged and All cities and 10% of municipalities covered by Nationwide Nationwide LFP 2012-2022 22,000,000.00 23,100,000.00 24,255,000.00 25,467,750.00 26,741,138.00 28,078,195.00 149,642,083.00
Partnership Program (CSO- efficient and effective empowered CSIS - Institutionalization of the CSIS in all
PPPP) governance ensured LGUs nationwide

Department of Foreign Affairs DFA People-centered, clean, Citizen fully engaged and Outsource the DFA’s telephone services to a Nationwide Nationwide LFP 2018-2022 - 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 100,000,000.00
Call Center Project efficient and effective empowered Call Center Provider DFA Call Center will
governance ensured service the Department’s front line telephone
service needs.

Full Disclosure Policy (FDP) DILG People-centered, clean, Citizen fully engaged and Enhanced FDP Portal Nationwide Nationwide LFP 2017-2019 12,040,000.00 9,150,000.00 8,400,000.00 - - - 29,590,000.00
Portal efficient and effective empowered
governance ensured

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 8 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Local Governance DILG People-centered, clean, Citizen fully engaged and - SGLG awardees determined and conferred Nationwide Nationwide LFP 2014-2022 - 37,000,000.00 38,000,000.00 39,000,000.00 39,000,000.00 40,000,000.00 193,000,000.00
Performance Management efficient and effective empowered - Governance Assessment Report per LGU
System (LGPMS)/ Seal of governance ensured
Good Local Governance
(SGLG)
Operations and Maintenance of DICT People-centered, clean, Citizen fully engaged and It aims to consolidate ICT statistics gathered Nationwide Nationwide LFP 2018-2020 - 1,080,000.00 400,000.00 400,000.00 - - 1,880,000.00
the ICT Knowledge Portal efficient and effective empowered from data producers through official
governance ensured government surveys and other data sources.
These data are documented and processed for
dissemination to target users through the
Portal.

Performance Challenge Fund DILG People-centered, clean, Citizen fully engaged and Project that promotes Millennium Development Nationwide Nationwide LFP 2010-2022 1,003,700,000.00 3,300,000,000.00 3,500,000,000.00 4,000,000,000.00 4,000,000,000.00 4,000,000,000.00 19,803,700,000.00
(PCF) efficient and effective empowered Goals, Local Economic Development (LED),
governance ensured Disaster Risk Reduction-Climate Change
Adaptation (DRR-CCA), Environment and Solid
Waste Management Program (ESWP) -
Promote transparency and accountability

Capacity Enhancement on DILG-LGA People-centered, clean, Civil service strengthened 190 DILG personnel trained Nationwide Nationwide LFP 2018-2019 - 1,750,000.00 1,650,000.00 - - - 3,400,000.00
Planning and M&E efficient and effective
governance ensured

Consular Retooling Program DFA People-centered, clean, Civil service strengthened Annual consular retooling for consular Nationwide Nationwide LFP 2017-2022 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 12,000,000.00
efficient and effective personnel in the Philippines and abroad
governance ensured

Creation of COMELEC COMELEC People-centered, clean, Civil service strengthened Functional COMELEC Procurement Service Nationwide Nationwide LFP 2018-2022 - 13,850,000.00 13,750,000.00 14,160,000.00 14,590,000.00 15,030,000.00 71,380,000.00
Procurement Service efficient and effective Office
governance ensured

Creation of Internal Audit Office COMELEC People-centered, clean, Civil service strengthened Fully Operational Internal Audit Office Nationwide Nationwide LFP TBD - 11,845,925.00 - - - - 11,845,925.00
efficient and effective
governance ensured

Development of Competency DILG-LGA People-centered, clean, Civil service strengthened 1 study for Competency Framework for LG Nationwide Nationwide LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Framework for LG Officials and efficient and effective Officials and Functionaries completed
Functionaries governance ensured

Disaster Risk Management DILG People-centered, clean, Civil service strengthened - DILG Capacity on DRRM and DRR Inter-regional CAR, I, II, III, LFP 2015-2019 136,107,765.00 140,415,775.00 4,215,160.00 - - - 280,738,700.00
Institutional Strengthening efficient and effective performance management strengthened IVA, VI, XIII
(DRMIS) Technical Assistance governance ensured - DPA system Enhanced and Scaled up
Project - LGUs Capacitated to Perform Disaster
Preparedness Mandates

Human Capacity Development: DFA-FSI People-centered, clean, Civil service strengthened - Capacity building program for FSI personnel Nationwide Nationwide TBD 2018-2022 and - 1,445,000.00 2,295,000.00 2,016,008.00 2,217,608.80 2,439,369.68 10,412,986.48
Digital Diplomacy E-Learning efficient and effective on how to manage e-learning programs; beyond
Program governance ensured - Development and implementation of two
FSI’s own pilot online course namely o Basic
Records Online Course and o Migration Crisis
Online Course

Human Capacity Development: DFA-FSI People-centered, clean, Civil service strengthened - Implementation of an executive master’s Nationwide Nationwide TBD 2018-2022 and - 400,000.00 400,000.00 7,958,000.00 8,698,800.00 8,984,250.00 26,441,050.00
Executive Master’s Degree efficient and effective degree in diplomacy beyond
(MPM Diplomacy) governance ensured - Granting of master’s degree to successful
candidates

Human Resource Development DFA People-centered, clean, Civil service strengthened DFA paralegal personnel will be assigned to Nationwide Nationwide TBD 2018-2022 800,000.00 800,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 5,600,000.00
Program - Paralegal trainings efficient and effective Offices that require legal work, ex. OLA, OCA,
for DFA personnel, Attendance governance ensured HRMO, OUMWA, MOAO and OUCSCC,
in Trainings and Seminars Foreign Service Posts and others.
organized by the Supreme
Court and other judicial
organizations

ICT Competency Development
and Professionalization of
Government Workforce
DICT People-centered, clean,
efficient and effective
governance ensured
Civil service strengthened - Enhance ICT skills of the current workforce Nationwide Nationwide LFP 2018-2020 - 5,000,000.00 6,000,000.00 7,000,000.00 - - 18,000,000.00
within various National Government Agencies
(NGAs) and State Universities and Colleges
(SUCs) in the country for effective
development and operation of government ICT
services and infrastructure;
- Enable the Philippine government workforce
to keep abreast with the changing
environments and be globally competitive;
- Promote a culture of continuous learning and
increased competencies aligned with the
ASEAN standard; and
- Establish a continuing program for career and
human capital development in order to produce
competent users of ICT as a tool for economic
development

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 9 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
ICT Training Management DICT People-centered, clean, Civil service strengthened - Online and faster access to all training and Nationwide Nationwide LFP 2018-2020 - 3,035,000.00 1,800,000.00 1,800,000.00 - - 6,635,000.00
Information System efficient and effective advocacy program of DICT
governance ensured - Online registration and payment
- Online access to Assessment, Examination
and Certification
- Implementation of e-learning program
- Conduct of Distance learning activities
- Online monitoring and evaluation of training
program
- Generate reports and other documentations
- Ease the training administration and
management

Internal Systems Project
Internet Training Center
DICT People-centered, clean,
efficient and effective
governance ensured
DICT People-centered, clean,
efficient and effective
governance ensured
Civil service strengthened To determine and facilitate the development Region No specified Others 2018-2020 - 9,235,000.00 5,650,000.00 2,275,000.00 - - 17,160,000.00
and immediate implementation of the four (4) Specific
priority processes.
Civil service strengthened - Provision of internet training center in every Nationwide Nationwide Others 2018-2020 - 37,363,616.00 38,484,524.00 39,639,060.00 - - 115,487,201.00
Cluster / Field Operation Office DICT /
Province.
- To bring closer the computer literacy learning
technology to the nearest peoples in the
region.
- Ability to support future requirements and can
withstand the increased in bandwidth demand
and utilization for years to come.
- Video Conferencing Technology can hold
training session, and meeting in different
location from one room to multi-room. Aside
from making real-time long distance that allows
participants to hold live “face-to-face
communication and interaction the tangible
benefits of Video conferencing include save
time and space.
- Secure network computing environment
- Increase mobility and collaboration among
employees and LGU that will improve the
computer literacy learning information and
communication technology.
- Maintain the good quality of audio, video, and
data with enough bandwidth requirements to
have better communication.
- Uninterrupted connectivity to the network.

Online Consular Assistants DFA People-centered, clean, Civil service strengthened Learning modules for Online Consular Training Nationwide Nationwide LFP 2018-2022 - 1,000,000.00 1,000,000.00 1,000,000.00 - - 3,000,000.00
Training Program efficient and effective Courses
governance ensured

Organizational Resilience DFA People-centered, clean, Civil service strengthened f. Risk Assessment and Impact Analysis Nationwide Nationwide LFP 2018-2020 1,200,000.00 1,900,000.00 1,350,000.00 1,350,000.00 - - 5,800,000.00
Program efficient and effective - DFA’s risks related to man-made and natural
governance ensured disaster or any form of disruption;
- DFA’s minimum continuity objective;
- DFA’s Maximum Tolerable Period of
Disruption;
- DFA’s Recovery Time objective;
- Inventory of resilience-related resources
g. Business Impact Analysis
h. Design and Development
i. Implementation and Validation

Performance Excellence for DTI People-centered, clean, Civil service strengthened National Orientation conducted - (2018) 1; Nationwide Nationwide LFP 2018-2020 - 8,000,000.00 10,000,000.00 12,000,000.00 - - 30,000,000.00
Public Sector efficient and effective (2019) 2; (2020) 3
governance ensured Regional Orientation conducted - (2018) 2;
(2019) 4; (2020) 6
Application Development Course conducted -
(2018) 2; (2019)3; (2020) 4
Assessors Preparatory Course conducted -
(2018) 2; (2019) 3; (2020) 4
Self-Assessment /Gap Analysis Training
conducted - (2018) 2; (2019) 3; (2020) 4
Assessors Calibration Workshop conducted -
(2018) 1; (2019) 1; (2020) 1
Award Assessment Process conducted -
(2018) 100%; (2019) 100%; (2020) 100%
Number of government agencies assessed -
(2018) 3; (2019) 4; (2020) 5

Project EXCITE (Excellence in NEDA People-centered, clean, Civil service strengthened 3-Building Complex: Building "A" with floor Region X LFP 2018-2021 - 68,698,187.00 31,147,770.00 71,858,799.00 32,537,070.00 - 204,241,826.00
Innovation, Transformation and efficient and effective area of 3,095 square meters; Building "B" with Specific
Education for Good governance ensured floor area of 1,031 square meters; and Building
Governance) "C" with floor area of 2,291 square meters of
floor area.

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 10 of 11 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Public Management DAP People-centered, clean, Civil service strengthened 1) 140 government officials graduated from the Nationwide Nationwide LFP 2017-2022 137,130,000.00 141,243,900.00 145,481,217.00 149,845,653.51 154,341,023.02 158,971,253.81 887,013,047.34
Development Program efficient and effective Program (Senior Executives Class & Middle
governance ensured Managers Class) per year;
2) 75% of PMDP Re-Entry Projects from MMC
successfully implemented;
3) 100% Capstone Papers from SEC Accepted

Subscription of BIR Payroll DOF-BIR People-centered, clean, Civil service strengthened System design completed, built and Nationwide Nationwide LFP 2017-2018 8,500,000.00 9,300,000.00 - - - - 17,800,000.00
System efficient and effective implemented; Reduction in manual processes
governance ensured

Support to Research and DICT People-centered, clean, Civil service strengthened The main objective of this Project is to support Nationwide Nationwide LFP 2018-2020 - 2,820,470.00 4,216,470.00 4,073,470.00 - - 11,110,410.00
Development Operations efficient and effective the operations of the Strategic Research and
governance ensured Development Division (SRDSD) which is
mainly in charge of establishing collaboration
with internal and external stakeholders
including institutional partners and funding
sources, to identify and develop
critical/strategic R&D programs and projects
and establishment, management of human
resources for strategic R&D programs.

Training Administration and DICT People-centered, clean, Civil service strengthened - Capacitate the knowledge, skills, and attitude Nationwide Nationwide LFP 2018-2020 - 10,000,000.00 10,690,000.00 12,754,000.00 - - 33,444,000.00
Management efficient and effective of the DICT personnel in the development of
governance ensured competency based training modules; and
- Promote and market activities of NCM
courses that will lead to increase registration to
NCM courses and establish educational
alliances/partnerships to SUCs. LGUs and
other stakeholders

Unlocking Greatness in the DILG-LGA People-centered, clean, Civil service strengthened A total of 165 target beneficiaries for this Nationwide Nationwide LFP 2017 5,000,000.00 - - - - - 5,000,000.00
DILG Workforce efficient and effective program composed of Non-LGOOs, LGOO III-
governance ensured V (Regional Focal Person), Division Chief,
Assistant Regional Directors, Assistant
Secretary/Undersecretary

Various Systems Maintenance DOT-TPB People-centered, clean, Civil service strengthened Continuous maintenance of the TPB's system Nationwide Nationwide LFP 2018 - 2,250,000.00 - - - - 2,250,000.00
efficient and effective
governance ensured

Total Investment Targets 23,419,125,197.50 33,887,321,764.21 58,531,181,482.61 41,329,026,877.70 47,579,694,767.57 55,616,268,888.86 260,403,696,551.26

1
Envisioned to be implemented for a period of three (3) years from effectively of the law on the Rightsizing Program (2017-2020). Estimated total project cost is at PhP 16.184 Billion for the payment of retirement benefits and separation incentives of about 26,000
personnel, which is around 10% of the total number of authorized General Civil Servant positions in the National Government, who are projected to be affected in the implementation of the Rightsizing Program in the Executive Branch.

Note: The implementation mode,investment targets and other project details of the projects as proposed by the implementing agencies/offices, may change in the course of project development, review and approval.

*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 11 of 11 Working Draft 2017-2022 PIP