MFO ACCOUNTABILITY REPORT CARD (MARC-1)

(1)

Php112.419

15

projects

70.6 14 15

projects

86%

projects

88%

88% 90% 100%

Number of Rand programs/projects completed and disseminated Percentage of projects completed in the last 5 years that are published in recognized media or adopted by industry

Percentage of projects completed within the tirneframe In accordance with original project approval Scientific Research and

Development

12,000 21,488

technical services technical services

100% 90% 100%

Percentage of clients who rate the technical service as satisfactory or better Percentage of request for technical advice that are acted upon within 3 days of request

The Industrial Technical Advisory

Technology Services

Development Institute undertakes technical services

such as, but not

100% 100% 100%

SUPPORT TO OPERATIONS

Posting of ISO 9001 Quaky Management System Certificate or Approved ISO- aligned documentation and implementation

7 7 8

systems maintained systems maintained systems maintained Number of information

systems maintained

10096 97%

Php29

3,857,

000 Php302,614,000

100%

Php487,988,529 Php487,988,529

72%

Php86,895,335 Php119,894,981

Disbursements OUR

9596 100%

Ratio of total disbursement

to total obligations. Php277,817,000 Php293,857,000

Public Financial Management reporting requirements of COA and DBM

100%

AJOR FINAL OUTPU

Number of technical services

26,501

advisory services provided

technical services Php71.642

Obligations OUR Ratio of total obligations against all allotments.

Budget and Financial

Accountability Reports

100% 100% 100%

(BFARs) GENERAL

ADMINISTRATIVE SUPPORT SERVICES

Report on Ageing of Cash

Advances

100% 100% 100%

COA Financial Reports

10096 100% 100%

Full Compliance with at least

30% of the prior years' COA

100% 10096

Audit Recommendations

Submission of APP CSE

100% 100%

Submission of APP non-CSE

100% 100% 100%

Submission of APCPI

10096 100% 100%

limited to standards analytical and

calibration services need by

industry. It is responsible for the transfer of research results directly

to

end- users or via linkages with other government

agencies. In the course of fulfilling

these responsibilities, the ITDI conducts

training and provides technical

advisory and consultancy

services to industry clientele

and end-users.

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

72./o

Industrial

Technology Development

Institute

Php91.866 Budget Utilization Rate