26 16 25 Policy advisories Policy ad wieder
92% 9004 94%
90% 90% 90%
543 160 1,235
Proposals Proposals Proposals
100% 90% 100%
100% 90% 90%
259 160 296
MOJAVE PISMO Progicrs
90% 90% 90%
90% 90% 90%
Php76 209
Number or poky advisories prorlded
Php670.965. Number of proposab evaluated Percentage of projects recommended am approval that subsequently received funding through the governing coundi/EXECDM Industry, Energy and
Emerging Technology Research and Development Policy
Services
Average percentage or MED advisories rated satisfactory or better
Percentage otRoary advisories that liave been updated, issued and disseminated within the last tioree 3i years
Research and Development Management Services
For Industry, Energy and Emerging
Technology
Percentage of project Venom's acted upon within 4 months
Number or projects monitored PncouNg.orpollects completed within We peat furriers that are puilltShed In recognized Puma Or utilized by Moth/
156%
772%
85%
Philippine Council tor Industry, EinanlY
and Emerging Tammany Research and Development
MFO ACCOUNTABILITY REPORT CARD (MARC-1)
OUTPUTS
DEPARTMENT BUDGET
FY 2017 n milliOn1
Ov HALL RESULTS ASSESSrI I PRODUCT RESU
PERFORMANCE
INDICATORS AFCY2017LIS C0/41 N
ACTUAL E
The Philippine Council for IrgiliStrY, Energy
and Emerging Technology Research and Development shall (annulate policies, plans, programs and Strategies for SdenCe and technology as well as, program
and alienate government funds
generated for R&D efforts for the development
of national competence in strategic areas Of
industry, energy and emerging
technology research and development.
SUPPORT TO OPERATIONS
osting of ISO 9001 Quality Menagement 5yotern
100°4 100%
aligned dam rosestabon and implementation
14 17 17
Inforrnalion systems information sySterns information systems maintained maintained maintained nim94.479 Budget Utilization Rate
98% 100% 99%
Php7I2 023,000 Pim7E13,975,438 99%
Php724,I71,000 MO791,451,000
Disbursements BUR 84% 100% 94%
Ratio of tool distursemerd 90%
to total obligations Php599,337,000 Ph0719,411,643
Php712,823,000 Ph p78 3,975,438
100%
umber or infonnation systems maintained
Public Financial Management reporting requirements of COA and DIM Budget and Fmandai
Aotountaiglicir Winds
tem7s) 100% 100% 100%
GENERAL
ADMINISTRATIVE Report an Ageing of Cash
SUPPORT SERVICES Ad elves 100% 100% 100%
COP Finandal Reports 100% 100% 100%
Rd Compliance with at kart
Milb Mena prim years COP 100% 100%
Audit Recommendatora
Submission MAIM CSE 100% 100%
SubmisPon otAPP nenTSE 100% 100% 100%
Submon MANY! 100% 100% 100%
Source. Age Fe end Or OSM BNB-
