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MFO ACCOUNTABILITY REPORT CARD (MARC-1)

OP,ft
. DEPARTMENT OVERALL RESULTS ASSESSMENT
BUDGET SERVICE/ PRODUCT RESULTS
office of the OUTPUTS I
Presidential AdViSer FY 2017 PERFORMANCE Fr 2016 ACTUAL FY 2017 ACTUAL
on the Peace FY 2017 TARGET RATING
(in million) INDICATORS ACCOMPLISHMENT ACCOMPLISHMENT
Process

MAJOR FINAL OUTPUTS

Php395.274 Peace tables with GPH consensus on the negotiating framework/agenda

Number of peace tables
with GPH consensus on
the negotiating 1 1 1
framework/ agenda peace tables peace tables peace tables

Strategic policies and

Broadly-supported 95% 950/o 100%
negotiations framework/
agenda

Peace tables with GPH consensus on the implementation of agreements

Number of peace tables

The Office of the with commitments
implemented and 3.72 3 4 133%
Presidential completed peace tables peace tables peace tables
Adviser on the
Peace Process Technical Advisory and
Support Services on the Coherence of government
(OPAPP) shall be
Comprehensive Peace agencies in delivery of 92% 95% 95%
charged with the Process commitments
management of
the
comprehensive Convergence of government agencies in the delivery of services in conflict-affected areas improved
peace process
and has the Number of agencies and
authority to bodies capacitated on conflict 77 71 68 96%
coordinate and sensibvIty and peace building agencies agencies
integrate, in Percentage of capacitated
behalf of the agencies on existing 95% 68%
President, all conflict sensitive and 720/n
existing peace peace promoting (CSPP)
initiatives
efforts. Further,
the Office of the
Percentage of PANAMA 95% 0%
Presidential projects implemented 00/0
Adviser on Peace
Process shall
STO end GASS
provide technical
and Posting of ISO 9001 Quality
administrative SUPPORT TO Management System
Certificate or Approved ISO- 0% 100% 0% 00/0
support to the OPERATIONS
aligned documentation and
Presidential implementation
Adviser on the
Peace Process in Number of communications 6 6
the discharge of plans developed communications communications plans
plans
functions for the :
political reforms; Percentage of targeted
consensus- OPAPP Personnel capacitated 100% 100%
building and on CSPP 114 personnel
empowerment for
peace; peaceful, Php194.275 Budget Utilization Rate
negotiated
political , Obligations BUR 77% 100% 100%
settlement with . Ratio of total obligations
different armed i against as allotments. Php651,766,606 Php8,245,121,000
groups; pro-grams- Php847,640,983 Php8,256,822,000
for reconciliation,
reintegration into , Disbursements BuR 80% 100% 97%
mainstream ' Ratio of total disbursement 97%
to total obligations. Php598,609,302 Php8,009,521,000
society and
rehabilitation; Php748,880,993 Phps,245,121,000
addresing Public Financial Management reporting requirements of COA and DBM
concerns arising
Budget and Financial
from continuing Accountability Reports 100% 100% /0
100. fl/o
armed hostilities, (BFARs)
and building and GENERAL
IF°
nurturing a . ADMINISTRATIVE Report on Ageing of Cash
SUPPORT SERVICES Advances 100% 100% 100% Wo
climate conducive
to peace.
COS Financial Reports 100% 100% 1000/0 1100/a

Full Compliance with at least

30% of the prior years' COA 1000/0 1000/0
Audit Recommendations

Submission of APP CSE 100% 100% 10Wo

Submission of APP non-csE 100% 100% 1000/0 100/e

Submission of APCPI 100% 100% 100%

05,-re Agency fromo A/A-I; Assmrnmeot of OBM BM13-D; Assessment of OP-OES