National Economic and Development

Authority

UV t HALL ittStil IS ASSISSMEN

SERVICE/ PRODUCT RESULTS

MAYOR FINAL OUTPUTS

100% 100% 1,407 policies

100% 1,407 p011des

Percentage of policy reoommencladons with no adverse feedbaci, received

90% 100% 902 policies

Percentage of policy recommendations prepared within prescribed tImeframe

99% 90% 99% 1,387 out Of 1,407 893 out of 902 policies

policies

Percentage of requested policy recommendations on socio-economic and development matters prepared or reviewed and submitted

Php121.969

Plan documents

prepared

1 RM Review/

Assessment Report

AmBisyon Rahn 2040 activities

conducted; 1 draft of PDP with RM; 15

draft RSDFs prepared; and 15

RDPs prepared

AmBisyon Natin 2040 activities

conducted; 1 draft RM Review/ of POP with RM Assessment 100% presented; 15 draft

Report RSDFs incorporated in the RDPs; and 15 RDPs discussed by

the ROCS

RM Review/ assessed by

December 2016

AmBisyon Natin 2040 activities

conducted; 1 draft Schedule or end of of POP with RM; 15

year draft RSDFs prepared; and 15

RDPs prepared within schedule

100% 902 policies

Socio-Economic and Physical Planning and

Policy Services

Number of plans prepared! updated

POP and RN submitted to the President and RDPs presented to or endorsed by the Regional Development Councils (RDCs)

Plans prepared/ updated Within schedule

Php285.038 Number of meeting documents prepared

REDA Board

NEDA Board Committees

S Regional Development Councils

d. Other Inter-Agency Committees

100% 100% 100%

100% 92% 100%

100% 90% 100%

100% 91% 100%

Percentage of members who were satisfied with the completeness and accuracy of meeting documents prepared and released

MFO ACCOUNTABILITY REPORT CARD (MARC-1)

OUTPUTS

DEPARTMENT

BUDGET

FY 2016 (In willimn )

PERFORMANCE

FY 2015 ACTUAL INDICATORS ACCOMPLISHMENT

FY 2016 TARGET FY 2016 ACTUAL

ACCOMPLISHMENT RATING

The National Economic and Development

Authority (NEDA), as

mandated by the Philippine

Constitution shall function as the

independent planning agency

of the government. The NEDA consists of two (2) separate

and distinct entities - the

NEDA Board and the NEDA

Secretariat. The power of the

NEDA resides in the NEDA Board, which is primarily

responsible for formulating continuing,

coordinated and fully integrated

social and economic

policies, plans and programs. 50% 100%

98% 100%

100% 100%

94% 100%

96.45% 100% 98% 98% 134 MR of 141

meeting documents

a. NEDA Board

S. NEDA Board Committees

Regional Development

Councils

Technical Support and Advisory Services

Other Inter-Agency Committees

Percentage of meeting docurnenrs released within the preso-lbed tirneframe(NEDA Board, NEDA Board committees, Regional Development Councils, Other Inter-Agency Committees)

100%

Number of economic reports prepared

Percentage of economic reports with no negative feedback on completeness and arsuracy of contentAnformaidon

Percentage of economic reports submitted to the President within prescribed timeline

58 economic reports

100% 58 economic reports

100%

58 economic reports 100%

58 eCOnOmIc reports

57 58 economic reports economic reports

100%

100%

58 economic reports

Public investment program doornenss presented to or endorsed by the appropriate inter-agency committees

Percentage of public investment program doornails prepared/ (a. PIP, b. CUP, C. RDIP, d. TRIP)

Percentage of submitted projects appraised

Percentage of appraised projects presented to the ICC-Technical Board

Percentage of projects appraised within prescribed timeframe

omuai Development Assfstance CODA) Portfolio Review Report prepared and submitted

Percentage of implementing agencies reviewed have confirmed (ODA) Portfolio Review Report findings

CODA) Portfolio Review Report submitted by NEDA Secretariat to Congress on or before lune 30 annually

Number of socio-econornic

16 assessment reports prepared

reports

Percentage of socio-essnoma 100W0 assaerrent

reports endorsed 16 assessment reports by NEDA Secretariat

15 RDRs

100°/o

90%

90%

900/e

100% 55 out of SS

100% 24 out of 24

100% 55 out of SS

PIP Report

submitted to the

appropriate inter-

agency

committees; and

Updated CIIP

presented to

INFRACOM

100%

PIP documents

presented

a & c within

schedule, b & d

before end of 2016

1 1 ODA portfolio review ODA portfolio review

report report

100% 95% 18 implementing

agencies

On June 30, 2015 On June 30, 2016

Percentage of socio-economic assessment reports released within schedule

100% 100%

16 assessment reports

On June 29, 2016

15

100% 15 asses ment reports

100% 15 assessment reports

RATING

coordinated and STO and GASS

SUPPORT TO OPERATIONS

fully integrated

social and

economic

policies, plans

and programs.

Php39.227 Potting of Quality Management System ISO 9001:2008 Certificate or Quality Manual and Quality Procedures/ PAWIM

Percentage of reliable and Arcyrcha icr network .11-06M

100%

98%

100%

95%

100%

96%

Php338.724 Budget Utilization Rate

89% Ny2,365,538,000

Php2,668,430,000

100% Obligations OUR Ratio of total obligations against all allotments.

51% Php294,104,000

PhpS73,976,000

Public Financial Management reporting requirements of COA and DBM

Disbursements BUR Ratio of total disbursement to total obligations.

95%

87% r: 00%

:t

National Economic and Development

Authority

The National

Economic and

Development

Authority

(NEDA), as

mandated by the

Philippine

Constitution shall

function as the

independent

planning agency

of the

government. The

NEDA consists of

two (2) separate

and distinct

entities - the

NEDA Board and

the NEDA

Secretariat. The

power of the

NEDA resides in

the NEDA Board,

which is primarily

responsible for

formulating

continuing,

MFO ACCOUNTABILITY REPORT CARD (MARC-I)

OVERALL NESUL 6 466ESSMEN I

SERVICE; PRODUCT RESULTS

OUTPUTS

DEPARTMENT

BUDGET

FY 2016 (in million)

M10105.898

Investment Programming Services

Php312.108

FY 2016 TARGET FY 2010 ACTUAL

ACTOuttlISAarY:

TRIP 2017-2019

prepared; working

draft list of CIIP of

the 2017-2022 PIP

prepare; and 15

draft RDIPs 2017-

2022 prepared

PERFORMANCE

;01.5 ACTUAL INDICATORS SIIMENT

Number of Public Investment Programs/ Projects prepared/ updated (a. PIP, b. CUP, c RDIP, d. TRIP)

2 report on

Revalidated 2011- PIP, CIIP, RDIP Chs,

2016 PIP and 1 TRIP

updated 2014-2016

TRIP 2017-2019

presented to

INFRACOM; working

draft list of CIIP of

the 2017-2022 PIP

presented to ICC;

and 15 draft RDIPs

2017-2022

presented to RDCs

100% 32 program documents

prepared

100% 32 projects

100% 32 projects

100% 32 prOJeCTS

1 ODA portfolio review

report

100% 19 implementing

agencies

Monitoring and Evaluation Services

95% Php1,162,507,403

Php1,221,319,000

87% Php1,011,303,294

Php1,162,507,403

GENERAL ADMINISTRATIVE

SUPPORT SERVICES

Budget and financial Accountability Reports (BFARs)

Report On Ageing Cash Advance

COO Mnancial Reports

APCPI

Subrassan of APP

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

1000/v

100%

100%

100%

Source: Agency Fenn A/A-I, Assessment of DBM SMB-A