The National Parks

Development Committee is mandated by

Executive Order Nos. 30 and 69 to develop, preserve and manage Rizal and Paco Parks in

Manila and the Pook ni Maria

Makiling Forest Park in Los

Banos, Laguna, and other parks

that may be assigned to NPDC

national Parke Development Committee

MFO ACCOUNTABILITY REPORT CARD (MARC-1)

OVERALL RESULTS ASSESSMENT

SERVICE! PRODUCT RESULTS

DEPARTMENT

BUDGET

OUTPUTS

MAJOR FINAL OUTPUTS

FY 2016 On million)

PERFORMANCE INDICATORS

FY 2015 ACTUAL ACCOMPLISHMENT

FY 2026 TARGET FS 2016 ACTUAL RATING

ACCOMPLISHMENT

Parks management Services

Php182.869 Number of parks visitors 11,911,885 11,200,000

visitors visitors

Percentage change in 38.44% 20% number of park visitors increase (CV 2012)

Percentage of visitors who rate the quaky of parks as 95.04% 90% satisfactory or better

Average percentage of year for which parks are open to 99.590/o 100% the public during normal business hours

Percentage of applications for use of park facilities acted 100% 100% upon within 20 hours

11,484,620 visitors

23%

92°/o

100%

100%

1160 o

STO and GASS

SUPPORT TO OPERATIONS

Posting of Quaky Management System ISO 9001:2008 Certificate or 100% 100% Quality Manual and Quaky Procedures/ PAWIM

00/o

GENERAL ADMINISTRATIVE

SUPPORT SERVICES

Php26.321 Budget Utilization Rate

Obligations BUR 98.01% 10 0% Ratio of total obligations against all allotments. Php164,223,705

Php167,555,205

Disbursements BUR 90.85% 100% Ratio of total disbursement to total obligations. Php91,178,262

Php100,361,645

Public Financial Management reporting requirements of COA and DBM

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

Report on AgMng Cash Advance 100% 100%

COA Fillantldi Reports 100% 100%

APCPI 100% 100%

Submission of APP 100% 100%

94% Php214,141,000

Php227,407,263

97% F`hp93,068,000

Php95,733,672

100%

100%

100%

100%

100%

94%

97%

100%

100%

Source: Agency Form A/A-I; Assessment of DI3f4 BMB-A