Result of Validation of Good Governance Conditions List of Non Compliant For Departments and Attached Agencies

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Inter-Agency Task Force on the Harmonization of

National Government Performance Monitoring, Information and Reporting Systems


(Administrative Order No. 25 S. 2011)

Result of Validation of Good Governance Conditions


List of Non-Compliant for Departments and Attached Agencies
as of December 1,2016
Transparency Seal

On Going Validation Process

PhilGEPS
1.
2.
3.
4.
5.

DOF-Office of the Secretary


Bureau of Customs
Bureau of Internal Revenue
Bureau of Local Government Finance
Bureau of the Treasury

6.
7.
8.
9.

Cooperative Development Authority


Insurance Commission
Securities and Exchange Commission
Privatization and Management Office

10. Department of Public Works and


Highways
11. DOT-Office of the Secretary
12. National Parks Development
Committee
13. DTI-Office of the Secretary
14. Board of Investments
15. Construction Industry Authority of the
Philippines
Design Center of the Philippines
Intellectual Property of the Philippines

Citizens Charter
(ARTA)
On Going Validation Process

Posting of Guidelines on System of


Rating and Ranking
1.

Department of Agrarian Reform

2.
3.
A.

Department of Agriculture - OSEC


Agricultural Credit Policy Council
Philippine Fiber Industry development
Authority
Philippine Council for Agriculture and
Fisheries
National Meat Inspection Service
Philippine Carabao Center

5.
6.
7.

Government Procurement Policy


Board- Technical Support Office
Procurement Service
Department of Education - OSEC
National Council for Children's
Television
12. National Book Development Board
13. National Museum
Philippine High School for the Arts
Early Childhood Development Center
16. Department of Energy

DOTC-Office of the Secretary


Civil Aeronautics Board

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Page lot 7

Inter-Agency Task Force on the Harmonization of


National Government Performance Monitoring, Information and Reporting Systems
(Administrative Order No. 255. 2011)

Result of Validation of Good Governance Conditions


List of Non-Compliant for Departments and Attached Agencies
(as of December 1,2016)
Transparency Seal

PhilGEPS
20. Maritime industry Authority
21. Philippine Coast Guard
22. NEDA-Office of the Director-General
23. Philippine Statistics Authority
24. Public-Private Partnership Center
25. DEPED-Office of the Secretary
26. National Museum
27. Philippine High School for the Arts
28. DOH-Office of the Secretary
29. Commission on Population
30. National Nutrition Council
31. DOLE-Office of the Secretary
32. Institute for Labor Studies
33. National Conciliation and Mediation
Board
34, National Labor Relations Commission
35. National Maritime Polytechnic
36. National Wages and Productivity
Commission
37. Overseas Workers Welfare
Administration

Citizens Charter
(ARTA)

Posting of Guidelines on System of


Rating and Ranking
17. Department of Environment and
Natural Resources - OSEC
18. Environmental Management Bureau
19. Palawan Council for Sustainable
Development Staff
20. Department of Finance - OSEC
21. Bureau of Customs
22. Bureau of Local Government Finance
Insurance Commission
Securities and Exchange Commission
25. Foreign Service Institute
26. Technical Cooperation Council of the
Philippines
27. UNESCO National Commission of the
Philippines
28.
29.
30.
31.
32.
33.

Department of Health - OSEC


Commission on Population
National Nutrition Council
Local Government Academy
National Police Commission
Philippine National Police

34. Department of Justice - OSEC


35. Bureau of Immigration

G,
Page 2 of 7

Inter-Agency Task Force on the Harmonization of


National Government Performance Monitoring, Information and Reporting Systems
(Administrative Order No. 25 S. 2011)

Result of Validation of Good Governance Conditions


List of Non-Compliant for Departments and Attached Agencies
(as of December 1, 2016)
Transparency Seal

PhilGEPS

38. Philippine Overseas Employment


Administration
39, Technical Education and Skills
Development Authority
40. DSWD-Office of the Secretary
Council for the Welfare of Children
Inter-Country Adoption Board
National Council on Disability Affairs
National Youth Commission
45. Office of the President (OP)
46. Office of the Vice President (OVP)

DBM-Office of the Secretary


Procurement Service
Bureau of Communications Services
National Printing Office
51. Philippine information Agency
52. DFA-Office of the Secretary
53. Foreign Service Institute

Citizens Charter
(ARTA)

Posting of Guidelines on System of


Rating and Ranking
36. Office of the Government Corporate
Counsel
37. Office of the Solicitor General
38. Presidential Commission on Good
Government
39. Public Attorney's Office
40. Department of Labor and Employment
- OSEC
41. Institute for Labor Studies
42. National Wages and Productivity
Commission
43. Philippine Overseas Employment
Administration
44. Professional Regulation Commission
45. Technical Education and Skills
Development Authority
46. Department of National DefenseOSEC
47. Office of Civil Defense
48. Philippine Veterans Affairs Office
49. Veterans Memorial Medical Center
50. Armed Forces of the Philippines
51. Philippine Army
52. Philippine Navy

4A<
Page 3 of 7

Inter-Agency Task Force on the Harmonization of


National Government Performance Monitoring, Information and Reporting Systems

(Administrative Order No. 25 S. 2011)

Result of Validation of Good Governance Conditions


List of Non-Compliant for Departments and Attached Agencies
(as of December 1 20161
Citizens Charter
(ARTA)

Transparency Seal

54. 0116-Off ice of the Secretary


55. Bureau of Fire Protection
56. Bureau of Jail Management and
Penology
57. Local Government Academy
58. National Police Commission
59. Philippine National Police
60. Philippine Public Safety College
61.
62.
63.
64.
65.

Dal-Office of the Secretary


Bureau of Corrections
Bureau of Immigration
Land Registration Authority
National Bureau of investigation

66. Office of the Solicitor General


67. Parole and Probation Administration
68. Presidential Commission on Good
Government
69. Department of National Defense
Proper
70. Government Arsenal
71. National Defense College of the
Philippines
72. Office of Civil Defense
73. Philippine Veterans Affairs Office

Posting of Guidelines on System of


Rating and Ranking
53. Department of Public Works and
Highways
54. Department of Science and Technology
- OSEC
55. Advanced Science and Technology
Institute
Food and Nutrition Research Institute
National Academy of Science and
Technology
58. Philippine Nuclear Research Institute
59. Philippine Textile Research Institute
60. Science and Technology Information
Institute
61. Technology Application and Promotion
Institute
62. Information and Communications
Technology Office
63. Department of Social Welfare and
Development - OSEC
64. Council for the Welfare of Children
65. Inter-Country Adoption Board
National Council on Disability Affairs
National Youth Commission
68. Juvenile Justice and Welfare Council

Page 4 of 7

Inter-Agency Task Force on the Harmonization of


National Government Performance Monitoring, Information and Reporting Systems
(Administrative Order No. 25 S. 2011)

Result of Validation of Good Governance Conditions


List of Non-Compliant for Departments and Attached Agencies
as of December 1 2016
Transparency Seal

PhilGEPS

74. Veterans Memorial Medical Center


75. Armed Forces of the Philippines General headquarters
76. Philippine Army (Land Forces)
77. Philippine Air Force (Air Forces)
78. Philippine Navy (Navy Forces)
79. Department of Agrarian Reform (DAR)
80. DA-Office of the Secretary
81. Agricultural Credit Policy Council
82. Bureau of Fisheries and Aquatic
Resources
83. Philippine Fiber industry Development
Authority
84. National Meat inspection Service
85. Philippine Carabao Center

Citizens Charter
(ARTA)

Posting of Guidelines on System of


Rating and Ranking
69. Department of Tourism - OSEC
Intramuros Administration
National Parks Development
Committee
72. Department of Trade and Industry
OSEC
73. Construction Industry Authority of the
Philippines
74. Intellectual Property Office

86. Philippine Center for Postharvest


Development and Mechanization

75. Department of Transportation and


Communications - OSEC
76. Office for Transportation Security
Philippine Coast Guard
Philippine National Volunteer Service
Coordinating Agency
79. Public-Private Partnership Center of
the Philippines
80. Philippine Statistical Research and
Training Institute

87. Department of Energy (DOE)

81. Office of the President

88. DENR-Office of the Secretary


89. Environmental Management Bureau
90. Mines and Geo-Sciences Bureau

82. Office of the Vice President

Page 5 of 7

Inter-Agency Task Force on the Harmonization of


National Government Performance Monitoring, Information and Reporting Systems

(Administrative Order No. 25 S. 2011)

Result of Validation of Good Governance Conditions


List of Non-Compliant for Departments and Attached Agencies
(as of December 1, 2016)
Transparency Seal

PhilGEPS

91. National Mapping and Resource


Information Authority
92. Palawan Council for Sustainable
DevelopmentStaff
93. DOST-Office of the Secretary
94. Advanced Science and Technology
Institute
95. Food and Nutrition Research institute

Citizens Charter
(ARIA)

Posting of Guidelines on System of


Rating and Ranking
83. Presidential Communication
Operations Office - Proper
Bureau of Communications Services
National Printing Office
News and Information Bureau
87. Philippine Information Agency

96. National Academy of Science and


Technology
97. Philippine Atmospheric, Geophysical,
and Astronomical Services
Administration
98. Philippine Council for Health Research
and Development
99. Philippine institute of Volcanology and
Seismology
100. Philippine Nuclear Research institute
101. Philippine Science High School
102. Philippine Textile Research Institute
103. Science Education institute
164. Science and Technology Information
Institute

Q4/
Page 6 of 7

Inter-Agency Task Force on the Harmonization of


National Government Performance Monitoring, Information and Reporting Systems
(Administrative Order No. 25 S. 2011)

Result of Validation of Good Governance Conditions


List of Non-Compliant for Departments and Attached Agencies
as of December 1,2016
Transparency Seal

PhilGEPS

Citizens Charter
(ARTA)

Posting of Guidelines on System of


Rating and Ranking

105. Information and Communications


Technology Office

Prepared by:

La

OSARIO A. ABLAN
Program Manager, DAP
A025 Secretariat

Noted by:

MAGDALENA MENDOZA
Senior Vice Prstent, DAP

Endorsed by:
c=i eciA e A mo
LAURA B. PASCUA
Undersecretary, DBM and
Head, A025 Technical Working Group

Page 7 of 7

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