National Police Commission

The National Police

Commission administers and

controls the Philippine

National Police, advises the

President o all matters involving police functions

and administration, and renders to

the President and to Congress an

annual report on its activities and

accomplishments. It also

recommends to the President a

crime prevention program.

MFO ACCOUNTABILITY REPORT CARD (MARC-1)

DEPARTMENT

BUDGET

OVERALL RESULTS ASSESSMENT

SERVICE/ PRODUCT RESULTS

OUTPUTS FY 2016

(in million) PERFORMANCE INDICATORS

FY 2015 ACTUAL ACCOMPLISHMENT FY 2016 TARGET FY 2016 ACTUAL

ACCOMPLISHMENT

MAJOR FINAL OUTPUTS

Php70.954 Number of plans and policies Issued updated and 80 63 126

plans and policies plans and policies plans and policies disseminated

Number of stakeholders who rate NAPOLCOM plans and 81% 60% 78% Police Policy Services policy advisories as of stakeholders of stakeholders of stakeholders satisfactory or better

Percentage of valid plans and policies updated, issued and 100% 85% 150% disseminated within the last three (3) years

74 out of 74 plans and policies

of plans and policies of plans and policies

Actual number of cases

Php232.628 evaluated, investigated and adjudicated/disposed within prescribed reglernentary 65% 56% 63% period as a percentage of a 37 out of 57 of cases handled of cases handled total number of cases handled, categorized by cases

seriousness/complexity of cases: National Appelate Board

Actual number of cases evaluated, Investigated and adjudicated/disposed within prescribed reglementary

Police Administration period as a percentage of a 79% 91% 76% Services total number of cases 177 out of 223 of cases handled of cases handled

handled, categorized by cases seriousness/compleiffiy of cases: Regional Appelated Board

Percentage of police officers with two or more recorded complaints against them 2% 1% 0.25% from the public: Summary Dismissal Cases

Percentage of police officers with two or more recorded complaints against them 1% 1% 0.002% from the public: Pre Charge Evaluahon

Ph p840. 7 8 Number of benefit dales 318 acted upon benefit claims

100% 100%

Percentage of claims Police Benefits Fund correctly paid in the last two 100% 99.99% 100%

Administration (2) years

Percentage of valid claims paid within 4 weeks from receipt of complete documents

100% 100% 100% paid within 5 days

upon receipt of funds

STO and GASS

Pettinn nf rffi Management System ISO 9001:2008 Certificate or 100% 10 0 % 100% Quality Manual and Quality

SUPPORT TO Procedures/ PAWIM OPERATIONS

Information Systems maintained

11 11 11 information systems information systems information systems

Php323.386 Budget Utilization Rate

Obligations OUR 95% 100% 99% Ratio of total obligations against all allotments. Php154,979,000 Php181,328,455

Php163,036,000 Php182,679,424

Disbursements OUR 9986 100% 99% Ratio of total disbursement to total obligations. Php152,672,000 Php179,308,580

Php154,672,000 Php181,328,455

Public Financial Management reporting requirements of COA and DEN

RATING

200%

130%

176%

112 06

830/0

200%

99%

99%

1750/0

GENERAL ADMINISTRATIVE

SUPPORT SERVICES

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

Report on Ageing Cash 100% 100% 100% 100% Advance

COA Finandal Reports 100% 100% 100%

APCPI 0% 100% 100%

Submission of APP 100% 100% 100% 10 0 ffiezg

Source: Agency Form A/A-I; Assessment of DBM BMB-D