100% 100%
posted
100%
posted posted
SUPPORT TO OPERATIONS
Posting of Quality Management System ISO 9001:2008 Certificate or Quality Manual and QualitY Procedure./ mewl
Network Infrastructure
100% 100%
maintained uptl ' ned 'th 99% mamlaned with 80%
uptime upbme
100%
maintaned with 9E119% uotime readoesal MaPPINg
end Rassores Information AutheeRy
Government's central mapping
agencY, depository and
disbibution facifity for natural resources data of
the country
Newborn MN Ratio or total obligations agrvist all absentees-
93.88% 100%
Ph p1,235,134,000 Php1,315,645,000
99%
Php1,555,012,054 Flip1,566,490,199 Disbursements NM
Rate of ttital 44:114.1rSeMent to total °bleed:stns.
Public Financial Management Burge and Mande Acmuntatillty Reports (Beas) Report an Ageing Gash Advance
cOA mnandal Reports
APcm
crweseee ef Ate
80% 100%
MD682,246,000 em851,689,1100
reporting requirements of COA and DBM
100% 100%
69%
Php812,851,233 Php1,183,6913,276
100%
100%
100%
100%
100%
GENERAL ADNINIS1RATIVE SUPPORT SERVICES
100%
100%
100%
100%
100%
100%
100%
100%
I IPP 100% 100% 100% 100%
99%
OE%
MFO ACCOUNTABILITY REPORT CARD (MARC-1)
FY 2016 ACTUAL I PT 2016 TARGET t
ACCOMPLISHMENT PERFORMANCE
INDICATORS
l Pi 2015 ACTUAL I l ACCOMPLISHMENT 1 OUTPUTS
DEPARTMENT BUDGET
FT 2016 Cm millton)
MAYOR FDVAL 0117PWS
RATING
Provision of Napping Services
Mg1,226.049 Production of Ma Number of maps and charts produced or updated
ma miasma
Pementage of clients who rate the quality of maps and charts produced as satisfactory or Letter
Perm:Mao of maps updated Si the lasts years
7,047 2,071 2,077
maps/charts maps/charts maps/charts
98% 90% 99.94%
clients clients clients
17% 38% 38%
maps updated maps updated maps updated
Electronic Database Public Information
1 1 1 0 0
Number of lilts/access or database accessed (web- based)
Percentage of web-Page downtime lasting 5 minutes OF mOre
Percentage of access attempts with a lag time or 10 seconds or snore
100,789 48,000 157,378
tones accessed times accessed tunes accessed
2% 4.2% 2%
web-page web-page web-page
2% 10% 2%
access
attempts access attempts access attempts3 2 Fc:
142°o
76
STO and SASS
Php93.049 Budget Utilization Rate
Source: Agency Form NA-1; Assessment of 01311 8/40-E
