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OUTPUTS FY 2016 TARGET FY 2016 ACTUAL ACCOMPLISHMENT Php57.960 Number of national policies plans and programs developed, Issued, disseminated and updated 31 30 32 policies, plans, policies, plans, policies, plans, programs programs programs 1189/o 5910/ n 1000 /0 MFO ACCOUNTABILITY REPORT CARD (MARC-1) PERFORMANCE INDICATORS OVERALL RESULTS ASSESSMENT SERVICE/ PRODUCT RESULTS FY 2015 ACTUAL ACCOMPLISHMENT MAJOR FINAL OUTPUTS Average percentage of national plans and policies 1000 /0 750 /n 950 /n rated by stakeholders as good or better Average percentage of plans and policies developed, issued, disseminated and 41% 25% 50% updated in the last three years Obligations BUR Ratio of total obligations against all allotments. Disbursements BUR 93% 100% 63°k Ratio of total disbursement to total obligations. Php17,320,535 Php53,552,202 Php18,537,399 Php84,821,618 Public Financial Management reporting requirements of COA and DBM Widget and Rnandal Accountability Reports 100Wo 100% 100°/0 (BFARs) Report on Ageing Cash 100% 100% 100% Advance COA Financial Reports 100% 100% 100% APCPI 100% 100% 100% Submission of ARP 1.00% 100% 100% Rstorative Justice and Welfare Policy Services for Children at Risk and Children in Conflict with Law The Juvenile Justice and Welfare Council is a policy-making, coordinating and monitoring body on the implementation the Juvenile Justice and Welfare Act, through its members and coordinating agencies. (Revised IRR of RA 9344 as amended by RA 10630) GENERAL ADMINISTRATIVE SUPPORT SERVICES Source: Agency Form A/A-1; Assessment of DBM BMB-B Juvenile Justice and Welfare Coundl RATING 127% 2 0 0 0 /0 Number of LGUs with local juvenile intervention 12,105 10,145 programs [GUS LGUs Average percentage of local juvenile intervention programs Integrated in local 66.900 /0 500 /0 development and Investment plans 66.90% 10% Average percentage of local Juvenile intervention programs formulated and implemented In the last three years $TO and GASS 100% 100% 84% Php18,537,399 Php22,004,101 100% 630/0 13,949 LGUs 93% Php116,918,640 Php126,109,998 93% SUPPORT TO OPERATIONS Posting of Quality Management System ISO 9001:2008 Certificate or Quality Manual and Quality Procedures/ PAWIM Php13 24 Budget Utilization Rate DEPARTMENT BUDGET FY 2016 (in million) 59% 5,997 out of 10,145 [GUS 59% 5,997 out of 10,145 LGUs
