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II IPAMIEST Or EDUCAT
MFO ACCOUNTABILITY REPORT CARD (MARC-1)
OUTPUTS
MAJOR FINAL OUTPU7S
DEPARTMENT
BUDGET
FY 2017 (in million)
OVERALL RESULTS ASSESSMENT
PERFORMANCE INDICATORS
SERVICE! PRODUCT RESULTS
l FY 2016 ACTUAL l
. FY 2017 TARGET ACCOMPLISHMENT ;
FY 2017 ACTUAL ACCOMPLISHMENT
RATING Department of
Education
Php288.057 Number of plans and policies formulated, reviewed, issued and disseminated
8 plans and policies
4 60 plans and policies plans and policies
1500%
Percentage of stakeholders Basic Education Policy
Services who rate the plans and policies as satisfactory or better
0% 850/o 86%
Percentage of polides updated over the last three 26% 25% 29% 116% (3) years
Kindergarten and Elementary Education
Number of learners ages 5- 11 years old enrolled in kindergarten and elementary education (in any learning system)
13,048,563 pupils
12,523,929 14,342,879 pupils pupils
115%
Percentage of learners who sowed average or better in the National Achievement
88% 87% 23% 260/0 Test (NAT) - Grade 6
Percentage of learners who completed the school year
83% 85% 93%
Secondary Education
Number of learners ages 12- 15 years old enrolled in 4,915,676 5,246,596 6,589,849 126%
• secondary education students students students
Basle Education Percentage of learners who Services Php476,803.920 scored average or better in
the National Achievement 0% 64% - 32% 50%
Test (NAT)
The State shall protect and promote the
right of all citizen to quality
Percentage of learners who completed the school year
Alternative Learning System
Number of learners above
74% 82% 82%
education at all 15 years old served through 469,623 720,000 641,584 levels and shall take appropriate (ALS) Program
Alternative Learning System learners learners
Steps to make Percentage of ALS such education accessible to all. Accreditation and
completers who passed the 0% 630/0 680/o
Equivalency Test ..._...
Percentage of ALS completers to total number
630/o 79% 67We
of ALS learners within ten 8 5 Wo
(10) months
Php35,769.143 Number of grantees 1,548,019
grantees 2,664,611 2,105,842
grantees grantees 79%
Regulatory and Percentage increase of Developmental
Services for Private grantees who scored average or better In National
0% 6% 0% 00/0
Schools Achievement Test (NAT) .._
Ratio of completers to grantees 73% 86% 75% 5704,
STO and GASS
Posting of ISO 9001 Quality Php14,585.812 Management System
SUPPORT TO
Certificate or Approved ISO- aligned documentation and implementation
100% 1000/0 100%
OPERATIONS Percentage of maintenance for the Enhanced Basic 100% 100% 100% Education Information System (EBEIS)
Php15,738.682 Budget Utilization Rate
Obligations BUR 89% 100% 97% GENERAL
Ratio of total obligations against all allotments. Php369,435,120,445 Php456,277,917,000
97%
ADMINISTRATIVE Php412,916,266,000 Php469,664,473,000 SUPPORT SERVICES
Disbursements OUR 70% 100% 49% Ratio of total disbursement to total obligations. Php52,949,037,720 Php62,997,432,000
490/s
Php75,186,166,506 Php129,493,308,000
Department of Education
The State shall protect and promote the
right of all citizen to quality
education at all levels and shall take appropriate steps to make such education accessible to all.
FY 2017 ACTUAL ACCOMPLISHMENT
RATING
100%
100%
100%
100%
100%
0%
100%
D4ED MFO ACCOUNTABILITY REPORT CARD (MARC-1)
OUTPUTS
FY 2017
PERFORMANCE INDICATORS
FY 2016 ACTUAL ACCOMPLISHMENT
FY 2017 TARGET
(in million)
Public Financial Management reporting requirements of COA and DBM
Budget and Financial Accountability Reports 100% 100% (BFARs)
Report on Ageing of Cash Advances 100% 100./o
COA Financial Reports 100% 100% GENERAL
ADMINISTRATIVE Full Compliance with at least SUPPORT SERVICES 30% of the prior years. COA 100%
Audit Recommendations
Submission of APP CSE 100%
Submission of APP non-CSE 100% 100%
Submission of APCPI 100% 100%
Source Agency Form A/A Assessment of DBM BMB-HDS,
OVERALL RESULTS ASSESSMENT
DEPARTMENT
BUDGET
SERVICE/ PRODUCT RESULTS
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