II IPAMIEST Or EDUCAT

MFO ACCOUNTABILITY REPORT CARD (MARC-1)

OUTPUTS

MAJOR FINAL OUTPU7S

DEPARTMENT

BUDGET

FY 2017 (in million)

OVERALL RESULTS ASSESSMENT

PERFORMANCE INDICATORS

SERVICE! PRODUCT RESULTS

l FY 2016 ACTUAL l

. FY 2017 TARGET ACCOMPLISHMENT ;

FY 2017 ACTUAL ACCOMPLISHMENT

RATING Department of

Education

Php288.057 Number of plans and policies formulated, reviewed, issued and disseminated

8 plans and policies

4 60 plans and policies plans and policies

1500%

Percentage of stakeholders Basic Education Policy

Services who rate the plans and policies as satisfactory or better

0% 850/o 86%

Percentage of polides updated over the last three 26% 25% 29% 116% (3) years

Kindergarten and Elementary Education

Number of learners ages 5- 11 years old enrolled in kindergarten and elementary education (in any learning system)

13,048,563 pupils

12,523,929 14,342,879 pupils pupils

115%

Percentage of learners who sowed average or better in the National Achievement

88% 87% 23% 260/0 Test (NAT) - Grade 6

Percentage of learners who completed the school year

83% 85% 93%

Secondary Education

Number of learners ages 12- 15 years old enrolled in 4,915,676 5,246,596 6,589,849 126%

• secondary education students students students

Basle Education Percentage of learners who Services Php476,803.920 scored average or better in

the National Achievement 0% 64% - 32% 50%

Test (NAT)

The State shall protect and promote the

right of all citizen to quality

Percentage of learners who completed the school year

Alternative Learning System

Number of learners above

74% 82% 82%

education at all 15 years old served through 469,623 720,000 641,584 levels and shall take appropriate (ALS) Program

Alternative Learning System learners learners

Steps to make Percentage of ALS such education accessible to all. Accreditation and

completers who passed the 0% 630/0 680/o

Equivalency Test ..._...

Percentage of ALS completers to total number

630/o 79% 67We

of ALS learners within ten 8 5 Wo

(10) months

Php35,769.143 Number of grantees 1,548,019

grantees 2,664,611 2,105,842

grantees grantees 79%

Regulatory and Percentage increase of Developmental

Services for Private grantees who scored average or better In National

0% 6% 0% 00/0

Schools Achievement Test (NAT) .._

Ratio of completers to grantees 73% 86% 75% 5704,

STO and GASS

Posting of ISO 9001 Quality Php14,585.812 Management System

SUPPORT TO

Certificate or Approved ISO- aligned documentation and implementation

100% 1000/0 100%

OPERATIONS Percentage of maintenance for the Enhanced Basic 100% 100% 100% Education Information System (EBEIS)

Php15,738.682 Budget Utilization Rate

Obligations BUR 89% 100% 97% GENERAL

Ratio of total obligations against all allotments. Php369,435,120,445 Php456,277,917,000

97%

ADMINISTRATIVE Php412,916,266,000 Php469,664,473,000 SUPPORT SERVICES

Disbursements OUR 70% 100% 49% Ratio of total disbursement to total obligations. Php52,949,037,720 Php62,997,432,000

490/s

Php75,186,166,506 Php129,493,308,000

Department of Education

The State shall protect and promote the

right of all citizen to quality

education at all levels and shall take appropriate steps to make such education accessible to all.

FY 2017 ACTUAL ACCOMPLISHMENT

RATING

100%

100%

100%

100%

100%

0%

100%

D4ED MFO ACCOUNTABILITY REPORT CARD (MARC-1)

OUTPUTS

FY 2017

PERFORMANCE INDICATORS

FY 2016 ACTUAL ACCOMPLISHMENT

FY 2017 TARGET

(in million)

Public Financial Management reporting requirements of COA and DBM

Budget and Financial Accountability Reports 100% 100% (BFARs)

Report on Ageing of Cash Advances 100% 100./o

COA Financial Reports 100% 100% GENERAL

ADMINISTRATIVE Full Compliance with at least SUPPORT SERVICES 30% of the prior years. COA 100%

Audit Recommendations

Submission of APP CSE 100%

Submission of APP non-CSE 100% 100%

Submission of APCPI 100% 100%

Source Agency Form A/A Assessment of DBM BMB-HDS,

OVERALL RESULTS ASSESSMENT

DEPARTMENT

BUDGET

SERVICE/ PRODUCT RESULTS