Post on 03-Aug-2020
OVERALL RESULTS ASSESSMENT
SERVICE/ PRODUCT RESULTS
PERFORMANCE FY 2018 ACTUAL INDICATORS ACCOMPLISHMENT
Mankna Polytechnic
College
DEPARTMENT
BUDGET OUTPUTS
FY 2016 Dir
MFO ACCOUNTABILITY REPORT CARD (MARC-1)
RATING FY 2016 ACTUAL
ACCOMPLISHMENT FY 2016 TARGET
The Marikina Polytechnk College
(MPC), created under Republic Act
9289 dated April 14, 2004 is mandated to
offer higher professional and ;
technical instruction and training to
prospective teachers and instructions and
training to perspective teachers
and instructors in technical education
and skills development (TESD)
education institutions (TETs) in the country with the! airn of producing a
cadre of professionali teachers and
instructors qualified ; to teach in the !
nationwide network ! of public and private
technical schools and training centers.!
The Martkina Polytechnic College ; shall, pursuant to '
the same law, also serve as the center for development on
shoe and leather craft industry and
shall provide technological,
professional and occupational training
on the utilization and development of community based
enterprises.
252%
1003/4
100416
158%
476%
101%
91Wo
!••!,
100%
1000A
MAJOR PHIAL OUTPUTS
Php56.815
1,462 1,041 1,644 Total number of graduates
graduates graduates graduates
Percentage of total 19% 21% 100% graduates that are in 275 out of 1,462 graduates 1,644 out of 1,644 priority courses graduates graduates
Average passing % of licensure exams by the SUC 11416 40% 101%
HIGHER EDUCATION graduates/national average 47.62% SUC graduates out 55.68% SUC graduates out SERVICES and passing across all of 41.75% national average of 55.24% national average
disciplines covered by the percentage percentage SUC.
Percentage of programs 100% 100°k accredited at Level 1 2 out of 2 programs accredited
programs accredited
100% 4 out of 4 programs
accredited
Percentage of graduates 9216 9056 91% who finished their academic 1,462 out 01 1.589 graduates 1644 out of 1816 graduates programs according to the graduates prescribed time frame
STO and GASS
no Budget in GAA Posting of Quality Management System ISO 9001:2008 100% 100% Certificate or Quality Manual and posted posted
0% posted
SUPPORT TO Quaty Procedures/ PAWIM
OPERATIONS
Percentage of faculty and 8356 8556 personnel enabled to pursue 151 out 01 182 faculty and personnel studies and training faculty and personnel
72°6 136 out of 190 faculty and
personnel
Php37.367 Budget Utilization Rate
Obligations BUR 7756 100% 91% Ratio of total obligations Php 87,912,186 Php96,970,834 against all allotments.
Php 114,768,351 Php106,557,122
Disbursements BUR Ratio of total disbursement In total obligations. 10016 10016 100%
Php 13,004,630 Php15,876,792 Php 13,004,630 Php15,897,812
Public Financial Management reporting requirements of COA and DBM
GENERAL Budget and Financial ADMINISTRATIVE
SUPPORT SERVICES Accountability Reports 100/6 100% 100% (BFARs)
Report on Ageing Cash Advance 100% 100% 100°k
COA Financial Reports 100% 100% 100%
APCPI 100% 100°6 0%
Submission of APP 10056 10096 100%
Source: Agency Farm A/A-1; Assessment of CHED; Assessment of DBM R0-MR (BUR)