Title
Order on Gov't Ficial Systems Automation
Law
Executive Order No. 55
Decision Date
Sep 6, 2011
An executive order in the Philippines mandates the integration and automation of government financial management systems to promote transparency, accountability, and good governance, including the development of a government integrated financial management information system (GIFMIS) and the implementation of a Treasury Single Account (TSA).
A

Objectives and Importance of Government Integrated Financial Management Information System (GIFMIS)

  • Development of GIFMIS aims to generate real-time, accessible financial information on government transactions.
  • Promotes public access via information technology, subject to existing laws.
  • Encourages civil society participation in fiscal governance.
  • Enhances effective and efficient delivery of public services.

Functional Benefits of the Integrated Financial System

  • Provides improved financial management and control at oversight and agency levels.
  • Ensures stricter adherence to budget appropriations and related regulations.
  • Advances Treasury cash management capabilities.
  • Facilitates comprehensive government accounting and management reporting across various government levels.

Institutional Framework and Interagency Cooperation

  • Establishment of a Steering Committee comprising COA, DBM, BTr/DOF for developing GIFMIS.
  • The Committee developed the Philippine Public Financial Management (PFM) Reforms Roadmap.
  • Renaming of the GIFMIS Committee to PFM Committee to reflect expanded responsibilities, including operationalizing the Treasury Single Account (TSA).

Mandated Automation and Integration of Key Oversight Agencies (Section 1)

  • The financial management systems of COA, DBM, and DOF shall be automated.
  • Integration is required to create a comprehensive backbone for government financial reporting.

Deliverables of the PFM Committee (Section 2)

  • Implementation of GIFMIS for real-time accounting, monitoring, and control of obligations and disbursements.
  • Operationalization of TSA to enhance cash management and rationalize agency bank accounts.
  • Introduction of an efficient budget release system with predictable allotment and cash release programs.
  • Development of regular in-year and year-end financial reporting systems to aid budget preparation and public participation.
  • Establishment of systematic recording and reporting of all government liabilities, both real and contingent.

Authority and Functions of the PFM Committee (Section 3)

  • Formulate a five-year integrated financial management plan linking national government agencies with oversight bodies.
  • Oversee integration, simplification, and harmonization of financial management processes and systems.
  • Develop and implement the Philippine PFM Reforms Roadmap.
  • Champion necessary legislative measures in Congress.
  • Coordinate budgetary and donor funding for reform initiatives.
  • Submit comprehensive biannual progress reports to the Office of the President via the DBCC.
  • Issue implementing policies, mechanisms, and procedures for fulfillment of its mandate.

Coverage and Collaboration Mandate (Section 4)

  • Applies to all departments, bureaus, offices, and agencies of the national government.
  • Requires full support and collaboration with the PFM Committee for effective reform implementation.

Funding and Resource Allocation (Section 5)

  • PFM Committee to develop a multi-year expenditure plan for PFM reforms and related projects.
  • Department of Budget and Management (DBM) authorized to allocate necessary funds.

Legal Provisions for Continuity and Effectivity

  • Separability Clause (Section 6): Invalidity of any provision does not affect other provisions.
  • Repealing Clause (Section 7): Repeals or modifies inconsistent prior orders and regulations.
  • Effectivity Clause (Section 8): The Executive Order takes effect immediately upon publication in a newspaper of general circulation.

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