RATING FY 2017 ACTUAL
ACCOMPLISHMENT FY 2016 ACTUAL
ACCOMPLISHMENT FY 2017 TARGET PERFORMANCE
INDICATORS
GENERAL ADMINISTRATIVE SUPPORT SERVICES Government's
central mapping agency, depository and
distribution facility for
natural resources data
of the country
100%
maintained with 9819% uptiale
100%
Pootjfsg of MO 9001 Quality Management System Certificate or Approved =- aligned documentation and implementation Network infrastructure maintained with 90% uptime 570 and GASS
MFO ACCOUNTABILITY REPORT CARD (MARC-1)
OUTPUTS
MAJOR FINAL 01.1TPU
Source: Agency Form A/A-I; Assessment 01 0824 BNB- f
2,368
maps/charts
48%
maps updated
344%
100%
99%
Obligations BUR
99% 100% 97%
Ratio of total obligations
against all allotments. Php1,555,012,054 Php1,005,1.14,432
nhp1,566,490,199 Pl1p1,036,684,590
D6buisernenis BUR
69% 100% 99%
Ratio or total disbursement
Php812%51,233 P1np7136,123,942
to total obligations.
0101,110,698,276 Php790,804,387
Public Financial Management reporting requirements of GOA and DBM Budget and Finanaal
Accountabifity Repeats
100% 100%
(0FARs)
100% 100% 100% P100%
Report on Ageng Of Cash Advances
Flnandal Reports 1.00% 100% 100%
run Compliance with at least
3096 of the poor years' COa 100% 1000/0
Aside Recommendations
Submission of AFT CSE 100% 100%
Submission of APP non-CSE 100% 100% 100%
Subnkssion of APGFI 100% 100% 100%
National Mapping and Resource
Information Authority
97%
99%
Number of mass and charts produced or updated and Puteshml
Percentage of clients who rate the quality of maps and charts produced as satisfactory or at Percentage of maps Widalad St the lasts mars Marge and mediurn scale MEMO
2,077
maps/charts
100%
clients
38%
maps updated
157,378
times accessed
2%
web-page
2%
aCCELSS attempts
Php152.418 Budget Utilization Rate
90%
clients
41%
maps updated
48,000
times accesSed
4.2%
web-page
10%
access attempts
100%
90%
2,382
maps/charts
165,008
times accessed
0.64%
web-page
0.64%
access attempts
100%
clients DEPARTMENT
BUDGET
FY 2017 (in million)
no budget in GM
SUPPORT TO OPERATIONS
No ber of lots/access Of database bres-baSeCfi
Percentage of we-Page dormerne lasting 5 minutes Or more
Percentage of access atterlipts with a at time of 10 seconds Or more 0101,145.578
Provision of Mapping Services
