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% 85 0 /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 68 0 /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% 57 04, 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 49 0/s Php75,186,166,506 Php129,493,308,000