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National Economic and Development
Authority
UV t HALL ittStil IS ASSISSMEN
SERVICE/ PRODUCT RESULTS
MAYOR FINAL OUTPUTS
100% 100% 1,407 policies
100% 1,407 p011des
Percentage of policy reoommencladons with no adverse feedbaci, received
90% 100% 902 policies
Percentage of policy recommendations prepared within prescribed tImeframe
99% 90% 99% 1,387 out Of 1,407 893 out of 902 policies
policies
Percentage of requested policy recommendations on socio-economic and development matters prepared or reviewed and submitted
Php121.969
Plan documents
prepared
1 RM Review/
Assessment Report
AmBisyon Rahn 2040 activities
conducted; 1 draft of PDP with RM; 15
draft RSDFs prepared; and 15
RDPs prepared
AmBisyon Natin 2040 activities
conducted; 1 draft RM Review/ of POP with RM Assessment 100% presented; 15 draft
Report RSDFs incorporated in the RDPs; and 15 RDPs discussed by
the ROCS
RM Review/ assessed by
December 2016
AmBisyon Natin 2040 activities
conducted; 1 draft Schedule or end of of POP with RM; 15
year draft RSDFs prepared; and 15
RDPs prepared within schedule
100% 902 policies
Socio-Economic and Physical Planning and
Policy Services
Number of plans prepared! updated
POP and RN submitted to the President and RDPs presented to or endorsed by the Regional Development Councils (RDCs)
Plans prepared/ updated Within schedule
Php285.038 Number of meeting documents prepared
REDA Board
NEDA Board Committees
S Regional Development Councils
d. Other Inter-Agency Committees
100% 100% 100%
100% 92% 100%
100% 90% 100%
100% 91% 100%
Percentage of members who were satisfied with the completeness and accuracy of meeting documents prepared and released
MFO ACCOUNTABILITY REPORT CARD (MARC-1)
OUTPUTS
DEPARTMENT
BUDGET
FY 2016 (In willimn )
PERFORMANCE
FY 2015 ACTUAL INDICATORS ACCOMPLISHMENT
FY 2016 TARGET FY 2016 ACTUAL
ACCOMPLISHMENT RATING
The National Economic and Development
Authority (NEDA), as
mandated by the Philippine
Constitution shall function as the
independent planning agency
of the government. The NEDA consists of two (2) separate
and distinct entities - the
NEDA Board and the NEDA
Secretariat. The power of the
NEDA resides in the NEDA Board, which is primarily
responsible for formulating continuing,
coordinated and fully integrated
social and economic
policies, plans and programs. 50% 100%
98% 100%
100% 100%
94% 100%
96.45% 100% 98% 98% 134 MR of 141
meeting documents
a. NEDA Board
S. NEDA Board Committees
Regional Development
Councils
Technical Support and Advisory Services
Other Inter-Agency Committees
Percentage of meeting docurnenrs released within the preso-lbed tirneframe(NEDA Board, NEDA Board committees, Regional Development Councils, Other Inter-Agency Committees)
100%
Number of economic reports prepared
Percentage of economic reports with no negative feedback on completeness and arsuracy of contentAnformaidon
Percentage of economic reports submitted to the President within prescribed timeline
58 economic reports
100% 58 economic reports
100%
58 economic reports 100%
58 eCOnOmIc reports
57 58 economic reports economic reports
100%
100%
58 economic reports
Public investment program doornenss presented to or endorsed by the appropriate inter-agency committees
Percentage of public investment program doornails prepared/ (a. PIP, b. CUP, C. RDIP, d. TRIP)
Percentage of submitted projects appraised
Percentage of appraised projects presented to the ICC-Technical Board
Percentage of projects appraised within prescribed timeframe
omuai Development Assfstance CODA) Portfolio Review Report prepared and submitted
Percentage of implementing agencies reviewed have confirmed (ODA) Portfolio Review Report findings
CODA) Portfolio Review Report submitted by NEDA Secretariat to Congress on or before lune 30 annually
Number of socio-econornic
16 assessment reports prepared
reports
Percentage of socio-essnoma 100W0 assaerrent
reports endorsed 16 assessment reports by NEDA Secretariat
15 RDRs
100°/o
90%
90%
900/e
100% 55 out of SS
100% 24 out of 24
100% 55 out of SS
PIP Report
submitted to the
appropriate inter-
agency
committees; and
Updated CIIP
presented to
INFRACOM
100%
PIP documents
presented
a & c within
schedule, b & d
before end of 2016
1 1 ODA portfolio review ODA portfolio review
report report
100% 95% 18 implementing
agencies
On June 30, 2015 On June 30, 2016
Percentage of socio-economic assessment reports released within schedule
100% 100%
16 assessment reports
On June 29, 2016
15
100% 15 asses ment reports
100% 15 assessment reports
RATING
coordinated and STO and GASS
SUPPORT TO OPERATIONS
fully integrated
social and
economic
policies, plans
and programs.
Php39.227 Potting of Quality Management System ISO 9001:2008 Certificate or Quality Manual and Quality Procedures/ PAWIM
Percentage of reliable and Arcyrcha icr network .11-06M
100%
98%
100%
95%
100%
96%
Php338.724 Budget Utilization Rate
89% Ny2,365,538,000
Php2,668,430,000
100% Obligations OUR Ratio of total obligations against all allotments.
51% Php294,104,000
PhpS73,976,000
Public Financial Management reporting requirements of COA and DBM
Disbursements BUR Ratio of total disbursement to total obligations.
95%
87% r: 00%
:t
National Economic and Development
Authority
The National
Economic and
Development
Authority
(NEDA), as
mandated by the
Philippine
Constitution shall
function as the
independent
planning agency
of the
government. The
NEDA consists of
two (2) separate
and distinct
entities - the
NEDA Board and
the NEDA
Secretariat. The
power of the
NEDA resides in
the NEDA Board,
which is primarily
responsible for
formulating
continuing,
MFO ACCOUNTABILITY REPORT CARD (MARC-I)
OVERALL NESUL 6 466ESSMEN I
SERVICE; PRODUCT RESULTS
OUTPUTS
DEPARTMENT
BUDGET
FY 2016 (in million)
M10105.898
Investment Programming Services
Php312.108
FY 2016 TARGET FY 2010 ACTUAL
ACTOuttlISAarY:
TRIP 2017-2019
prepared; working
draft list of CIIP of
the 2017-2022 PIP
prepare; and 15
draft RDIPs 2017-
2022 prepared
PERFORMANCE
;01.5 ACTUAL INDICATORS SIIMENT
Number of Public Investment Programs/ Projects prepared/ updated (a. PIP, b. CUP, c RDIP, d. TRIP)
2 report on
Revalidated 2011- PIP, CIIP, RDIP Chs,
2016 PIP and 1 TRIP
updated 2014-2016
TRIP 2017-2019
presented to
INFRACOM; working
draft list of CIIP of
the 2017-2022 PIP
presented to ICC;
and 15 draft RDIPs
2017-2022
presented to RDCs
100% 32 program documents
prepared
100% 32 projects
100% 32 projects
100% 32 prOJeCTS
1 ODA portfolio review
report
100% 19 implementing
agencies
Monitoring and Evaluation Services
95% Php1,162,507,403
Php1,221,319,000
87% Php1,011,303,294
Php1,162,507,403
GENERAL ADMINISTRATIVE
SUPPORT SERVICES
Budget and financial Accountability Reports (BFARs)
Report On Ageing Cash Advance
COO Mnancial Reports
APCPI
Subrassan of APP
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
1000/v
100%
100%
100%
Source: Agency Fenn A/A-I, Assessment of DBM SMB-A