mfo accountability report card (marc-1)...pook ni maria makiling forest park in los banos, laguna,...
TRANSCRIPT
The National Parks
Development Committee is mandated by
Executive Order Nos. 30 and 69 to develop, preserve and manage Rizal and Paco Parks in
Manila and the Pook ni Maria
Makiling Forest Park in Los
Banos, Laguna, and other parks
that may be assigned to NPDC
national Parke Development Committee
MFO ACCOUNTABILITY REPORT CARD (MARC-1)
OVERALL RESULTS ASSESSMENT
SERVICE! PRODUCT RESULTS
DEPARTMENT
BUDGET
OUTPUTS
MAJOR FINAL OUTPUTS
FY 2016 On million)
PERFORMANCE INDICATORS
FY 2015 ACTUAL ACCOMPLISHMENT
FY 2026 TARGET FS 2016 ACTUAL RATING
ACCOMPLISHMENT
Parks management Services
Php182.869 Number of parks visitors 11,911,885 11,200,000
visitors visitors
Percentage change in 38.44% 20% number of park visitors increase (CV 2012)
Percentage of visitors who rate the quaky of parks as 95.04% 90% satisfactory or better
Average percentage of year for which parks are open to 99.590/o 100% the public during normal business hours
Percentage of applications for use of park facilities acted 100% 100% upon within 20 hours
11,484,620 visitors
23%
92°/o
100%
100%
1160 o
STO and GASS
SUPPORT TO OPERATIONS
Posting of Quaky Management System ISO 9001:2008 Certificate or 100% 100% Quality Manual and Quaky Procedures/ PAWIM
00/o
GENERAL ADMINISTRATIVE
SUPPORT SERVICES
Php26.321 Budget Utilization Rate
Obligations BUR 98.01% 10 0% Ratio of total obligations against all allotments. Php164,223,705
Php167,555,205
Disbursements BUR 90.85% 100% Ratio of total disbursement to total obligations. Php91,178,262
Php100,361,645
Public Financial Management reporting requirements of COA and DBM
Budget and Financial Accountability Reports 100% 100% (BEARS)
Report on AgMng Cash Advance 100% 100%
COA Fillantldi Reports 100% 100%
APCPI 100% 100%
Submission of APP 100% 100%
94% Php214,141,000
Php227,407,263
97% F`hp93,068,000
Php95,733,672
100%
100%
100%
100%
100%
94%
97%
100%
100%
Source: Agency Form A/A-I; Assessment of DI3f4 BMB-A