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ISO 9001:2015 Certification of QMS Compliant

Compliant

Compliant

BUDGET UTILIZATION

RATE 2015 2016 2017 2018 2019

FY 2019 APP-NON CSE Compliant

Indicative FY 2020 APP NON-CSE Compliant

FY 2018 APCPI Results Compliant

Undertaking of Early Procurement Compliant

STREAMLINING AND

PROCESS IMPROVEMENT

Non-Compliant

GOOD GOVERNANCE CONDITIONS

The Philippine Council for Industry, Energy

and Emerging Technology Research and Development shall formulate policies, plans, programs and strateies for

science and technology, as well

as, program and allocate 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.

Transparency Seal

Compliant

SUPPORT TO OPERATIONS

PhilGEPS Posting

Compliant

GENERAL ADMINISTRATION AND SUPPORT SERVICES

PFM reporting requirements to COA and DBM Other Cross-Cutting Requirements

COA Financial Reports Compliant SALN Review and Compliance Procedure

Compliance with FOI Program Compliant

Sustained Compliance to prior years' AAR Non-Compliant

Agency's System of Rating and Ranking

PROCUREMENT REQUIREMENTS

Obligations BUR 96% 98% 99% 100% 100%

FY 2020 APP-CSE Compliant

Disbursement BUR 95%

84%

94% 100% 93%

Referensi

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