LO GO AG EN CY

OVERALL RESULTS ASSESSMENT

IN SE RT

DEPARTMENT

SERVICE/ PRODUCT RESULTS

BUDGET OUTPUTS

OFFICE OF THE VICE PRESIDENT

FY 2013 (in million)

PERFORMANCE INDICATORS

FY 2012 ACTUAL ACCOMP

FY 2013 TARGET

FY 2013 ACTUAL ACCOMP

RATING

93,505

49,398

82,365

events

events

events

167%

MAJOR FINAL OUTPUTS Php183.43

Ceremonial Function Number of events and activities supported; international and domestic visits, etc. Percentage of events arranged that the Vice President rated as good or better

90

Percentage of request for secretariat support acted upon within 24 hours

The Office of the Vice-President (OVP) provides staff assistance to the VicePresident of the Philippines in the performance of the year VicePresident's task as the second highest official of the Republic.

92

102%

90

92

percent

percent

102%

percent

percent

Technical Advisory Services Ceremonial and Technical Support Services

Number of technical advisory services rendered Number of request for assistance acted upon

1,646

700

1,363

services

services

services

147,995

59,560

112,619

assistance

assistance

assistance

Percentage of technical support services rated as good or better Percentage of technical support services rendered within 2 days of request receipt Percentage of request for assistance acted upon within 5 working days

90

92

percent

percent

90

92

percent

percent

90

92

percent

percent

195% 189% 102% 102% 102%

GASS Php52.92 General Administration and Support Services

Budget Utilization Rate

Percentage of financial statement and reports and documents submitted to COA within the prescribed period

100

100

98

percent

percent

percent

100

100

100

percent

percent

percent

98%

100%