OVERALL RESULTS ASSESSMENT

SERVICE/ PRODUCT RESULTS

PERFORMANCE FY 2018 ACTUAL INDICATORS ACCOMPLISHMENT

Mankna Polytechnic

College

DEPARTMENT

BUDGET OUTPUTS

FY 2016 Dir

MFO ACCOUNTABILITY REPORT CARD (MARC-1)

RATING FY 2016 ACTUAL

ACCOMPLISHMENT FY 2016 TARGET

The Marikina Polytechnk College

(MPC), created under Republic Act

9289 dated April 14, 2004 is mandated to

offer higher professional and ;

technical instruction and training to

prospective teachers and instructions and

training to perspective teachers

and instructors in technical education

and skills development (TESD)

education institutions (TETs) in the country with the! airn of producing a

cadre of professionali teachers and

instructors qualified ; to teach in the !

nationwide network ! of public and private

technical schools and training centers.!

The Martkina Polytechnic College ; shall, pursuant to '

the same law, also serve as the center for development on

shoe and leather craft industry and

shall provide technological,

professional and occupational training

on the utilization and development of community based

enterprises.

252%

1003/4

100416

158%

476%

101%

91Wo

!••!,

100%

1000A

MAJOR PHIAL OUTPUTS

Php56.815

1,462 1,041 1,644 Total number of graduates

graduates graduates graduates

Percentage of total 19% 21% 100% graduates that are in 275 out of 1,462 graduates 1,644 out of 1,644 priority courses graduates graduates

Average passing % of licensure exams by the SUC 11416 40% 101%

HIGHER EDUCATION graduates/national average 47.62% SUC graduates out 55.68% SUC graduates out SERVICES and passing across all of 41.75% national average of 55.24% national average

disciplines covered by the percentage percentage SUC.

Percentage of programs 100% 100°k accredited at Level 1 2 out of 2 programs accredited

programs accredited

100% 4 out of 4 programs

accredited

Percentage of graduates 9216 9056 91% who finished their academic 1,462 out 01 1.589 graduates 1644 out of 1816 graduates programs according to the graduates prescribed time frame

STO and GASS

no Budget in GAA Posting of Quality Management System ISO 9001:2008 100% 100% Certificate or Quality Manual and posted posted

0% posted

SUPPORT TO Quaty Procedures/ PAWIM

OPERATIONS

Percentage of faculty and 8356 8556 personnel enabled to pursue 151 out 01 182 faculty and personnel studies and training faculty and personnel

72°6 136 out of 190 faculty and

personnel

Php37.367 Budget Utilization Rate

Obligations BUR 7756 100% 91% Ratio of total obligations Php 87,912,186 Php96,970,834 against all allotments.

Php 114,768,351 Php106,557,122

Disbursements BUR Ratio of total disbursement In total obligations. 10016 10016 100%

Php 13,004,630 Php15,876,792 Php 13,004,630 Php15,897,812

Public Financial Management reporting requirements of COA and DBM

GENERAL Budget and Financial ADMINISTRATIVE

SUPPORT SERVICES Accountability Reports 100/6 100% 100% (BFARs)

Report on Ageing Cash Advance 100% 100% 100°k

COA Financial Reports 100% 100% 100%

APCPI 100% 100°6 0%

Submission of APP 10056 10096 100%

Source: Agency Farm A/A-1; Assessment of CHED; Assessment of DBM R0-MR (BUR)