mfo accountability report card (marc-1)€¦ · law the juvenile justice and welfare council is a...
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OUTPUTS
FY 2016 TARGET FY 2016 ACTUAL ACCOMPLISHMENT
Php57.960 Number of national policies plans and programs developed, Issued, disseminated and updated
31 30 32 policies, plans, policies, plans, policies, plans,
programs programs programs
1189/o
5910/n
1000/0
MFO ACCOUNTABILITY REPORT CARD (MARC-1)
PERFORMANCE INDICATORS
OVERALL RESULTS ASSESSMENT
SERVICE/ PRODUCT RESULTS
FY 2015 ACTUAL ACCOMPLISHMENT
MAJOR FINAL OUTPUTS
Average percentage of national plans and policies 1000/0 750/n 950/n rated by stakeholders as good or better
Average percentage of plans and policies developed, issued, disseminated and 41% 25% 50% updated in the last three years
Obligations BUR Ratio of total obligations against all allotments.
Disbursements BUR 93% 100% 63°k Ratio of total disbursement to total obligations. Php17,320,535 Php53,552,202
Php18,537,399 Php84,821,618 Public Financial Management reporting requirements of COA and DBM
Widget and Rnandal Accountability Reports 100Wo 100% 100°/0 (BFARs)
Report on Ageing Cash 100% 100% 100% Advance
COA Financial Reports 100% 100% 100%
APCPI 100% 100% 100%
Submission of ARP 1.00% 100% 100%
Rstorative Justice and Welfare Policy Services for Children at Risk and Children in Conflict with
Law
The Juvenile Justice and
Welfare Council is a policy-making, coordinating and monitoring body
on the implementation
the Juvenile Justice and Welfare Act, through its
members and coordinating
agencies. (Revised IRR of
RA 9344 as amended by RA
10630)
GENERAL ADMINISTRATIVE
SUPPORT SERVICES
Source: Agency Form A/A-1; Assessment of DBM BMB-B
Juvenile Justice and Welfare Coundl RATING
127%
2 0 0 0/0
Number of LGUs with local juvenile intervention 12,105 10,145 programs [GUS LGUs
Average percentage of local juvenile intervention programs Integrated in local 66.900/0 500/0 development and Investment plans
66.90% 10%
Average percentage of local Juvenile intervention programs formulated and implemented In the last three years
$TO and GASS
100% 100%
84% Php18,537,399
Php22,004,101
100%
630/0
13,949 LGUs
93% Php116,918,640
Php126,109,998
93%
SUPPORT TO OPERATIONS
Posting of Quality Management System ISO 9001:2008 Certificate or Quality Manual and Quality Procedures/ PAWIM
Php13 24 Budget Utilization Rate
DEPARTMENT
BUDGET
FY 2016 (in million)
59% 5,997 out of 10,145
[GUS
59% 5,997 out of 10,145
LGUs