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MFO ACCOUNTABILITY REPORT CARD (MARC-1)...ACCOMPLISHMENT FY 2016 ACTUAL MAJOR FINAL OUTPUTS...

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RATING 184% 890/0 8 1 0/0 100 1000 /0 100% 100% Professional Regulation Commission The Professional Regulation Commission administers, implements, and enforces the regulatory laws and policies of the country with respect to the regulation and licensing of the various profession and occupations under its jurisdiction, including the enhancement and maintenance of professional and occupational standards and ethics and the enforcement of the rules and regulations relative thereto. MFO ACCOUNTABILITY REPORT CARD (MARC-1) OUTPUTS DEPARTMENT BUDGET FY 2016 (in million) OVERALL RESULTS ASSESSMENT PERFORMANCE INDICATORS SERVICE/ PRODUCT RESULTS FY 2015 ACTUAL FY 2016 TARGET ACCOMPLISHMENT FY 2016 ACTUAL ACCOMPLISHMENT MAJOR FINAL OUTPUTS Php563.438 Licensing and Registration Number of license registration and certification 217,734 188,823 202,328 applications acted upon applications applications applications Percentage of licensed professionals with one or 0.00075% 0.0022% more complaints in the last 3 years 0.00035% Percentage of applications acted upon within two (2) 100% 100% days of filing 457,500 applications 100% Monitoring Regulation of Professional Services Number of investigations of 1,919 1,720 complaints investigations investigations 1,799 investigations Number of licensed, registered or certified professionals wilt three (3) Or more recorded complaints or breaches over the last 0% 0% three years as a percentage of the total number of professionals with one or more recorded breaches or complaints 0% Percentage of complaints against professionals 100% 100% responded to within two (2) 659 compliants days after Ming of complaint 100% Percentage of cases resolved 5.25% 4°/o within three (3) months 4% $TO and GASS Posting of Quality SUPPORT TO OPERATIONS Management System ISO 9001:2008 Certificate or 100% 100% Quality Manual and Quality 100% Procedures/ PAWIM Php113.585 Budget Utilization Rate Obligations OUR 86.33% 100% 89% Ratio of total obligations against all allotments. Php572,678,209 Php693,486,000 Php663,391,855 Php782,657,000 Disbursements OUR 95.04% 100% 81% Ratio of total disbursement to total Obligations. Php755,708,069 Php311,425,000 GENERAL Php795,142,087 Public Financial Management reporting requirements of COA and DBM Php386,375,000 ADMINISTRATIVE SUPPORT SERVICES Source: Agency Form A/A-1; Assessment of DBM BleB-B Budget and Financial Accountability Reports 100% 100% 100 % (BEARS) Report on Ageing Cash Advance 100% 100% 100% COA Finandal Reports 100% 100% 100% APCPI 100% 100% 100% Submission of APP 100% 100% 100%
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Page 1: MFO ACCOUNTABILITY REPORT CARD (MARC-1)...ACCOMPLISHMENT FY 2016 ACTUAL MAJOR FINAL OUTPUTS Php563.438 Licensing and Registration Number of license registration and certification 217,734

RATING

184%

890/0

8 1 0/0

100

1000/0

100%

100%

Professional Regulation Commission

The Professional Regulation

Commission administers,

implements, and enforces the

regulatory laws and policies of

the country with respect to the regulation and licensing of the

various profession and occupations

under its jurisdiction, including the

enhancement and maintenance of professional and

occupational standards and ethics and the enforcement of the rules and regulations

relative thereto.

MFO ACCOUNTABILITY REPORT CARD (MARC-1)

OUTPUTS

DEPARTMENT

BUDGET

FY 2016 (in million)

OVERALL RESULTS ASSESSMENT

PERFORMANCE INDICATORS

SERVICE/ PRODUCT RESULTS

FY 2015 ACTUAL FY 2016 TARGET ACCOMPLISHMENT

FY 2016 ACTUAL ACCOMPLISHMENT

MAJOR FINAL OUTPUTS

Php563.438 Licensing and Registration

Number of license registration and certification 217,734 188,823 202,328 applications acted upon applications applications applications

Percentage of licensed professionals with one or 0.00075% 0.0022% more complaints in the last 3 years

0.00035%

Percentage of applications acted upon within two (2) 100% 100% days of filing 457,500 applications

100%

Monitoring

Regulation of Professional Services

Number of investigations of 1,919 1,720 complaints investigations investigations

1,799 investigations

Number of licensed, registered or certified professionals wilt three (3) Or more recorded complaints or breaches over the last 0% 0% three years as a percentage of the total number of professionals with one or more recorded breaches or complaints

0%

Percentage of complaints against professionals 100% 100% responded to within two (2) 659 compliants days after Ming of complaint

100%

Percentage of cases resolved 5.25% 4°/o within three (3) months

4%

$TO and GASS

Posting of Quality

SUPPORT TO OPERATIONS

Management System ISO 9001:2008 Certificate or 100% 100% Quality Manual and Quality

100%

Procedures/ PAWIM

Php113.585 Budget Utilization Rate

Obligations OUR 86.33% 100% 89% Ratio of total obligations against all allotments. Php572,678,209 Php693,486,000

Php663,391,855 Php782,657,000

Disbursements OUR 95.04% 100% 81% Ratio of total disbursement to total Obligations. Php755,708,069 Php311,425,000

GENERAL

Php795,142,087

Public Financial Management reporting requirements of COA and DBM

Php386,375,000

ADMINISTRATIVE SUPPORT SERVICES

Source: Agency Form A/A-1; Assessment of DBM BleB-B

Budget and Financial Accountability Reports 100% 100% 100 % (BEARS)

Report on Ageing Cash Advance 100% 100% 100%

COA Finandal Reports 100% 100% 100%

APCPI 100% 100% 100%

Submission of APP 100% 100% 100%

Page 2: MFO ACCOUNTABILITY REPORT CARD (MARC-1)...ACCOMPLISHMENT FY 2016 ACTUAL MAJOR FINAL OUTPUTS Php563.438 Licensing and Registration Number of license registration and certification 217,734

PROFESSIONAL REGUALTION COMMISSION

2013 2012

N/A

'Part of GASS Indicators Since 2014

2014 2015 2016

,ComplianE Individual SALN Individual SALN

submission validated by submission validated by PRC PRC

GOOD GOVERNANCE CONDITIONS

TRANSPARENCY SEAL

PhilGEPS POSTING

CITIZEN'S CHARTER

CASH ADVANCE LIQUIDATION*

SALN

MANAGEMENT ACCOUNTABILITY REPORT CARD (MARC-2)


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