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Suble 8ay
Netropoflt.n
Authority

FINAL OUTPUTS

Nunsberotlocators 1,437 1,493 104%


locators locators
Number of Business
Located and Operated
within the Economic Financial Revenue 3,111,680,000 2,954,756,499 950/0
in PeSOS in pesos
Zone Increased

Nuorben ot)obs Generated 101.651 102.668 101%

570 and GAAS

Posting of Quality
Php2,029. 11 Management System ISO
9001.2008 CertAcate or 100% 100% 100% 100%
Subic Quality Manual and Quality
Metropolitan SUPPORT TO Procedures! PAWIM
Authority shall OPERATIONS
develop the Sublc Percentage of locators and
dientsfhatretedSublcBay 100% 99% l00%
Special Economic Freepont Zone as satIsfactory 101%
31,456 49,500 53,081
Zone Into a self- or better
sustaining, 31,500 50,000 53,256
Industrial, Budget Utilization Rate
commercial,
financial and Obligations OUR
Ratio of total oblIgations 95k 100% 91%
Investment center against all allotments for FY 91
Phpl,120,327,989 Php3,531,399,509
to generate 2015
employment Phpl, 180,856,805 Php3,888,629,000
opportunities in
and around the Disbursements OUR 86% 100%
Ratio of total diS0u,semetlt 94%
zone, and to Php1,I80,856,805 Php3,325,386,186
to total obligations.
attract and
Phpl,369,777,000 Php3,531,399,509
promote
productive foreIgn Public Financ,al Management reporting requirements of COA and DBM
investments. Budget and Financial
GENERAL
ADMINISTRATIVE AccountabdityReponts N/A 100% 100% 100%
SUPPORT SERVICES (BFARS)

Report on Ageing Casb


Advance 100% 100% 100% 1000/0

COAfinancial Reports 100% 100% 100% 1000/0

APCPI 100% 100% 100% 100%

SobmlsSl000tApP 100% l00% l00% 100%

Source: Agency Form A/A-I; Assessment of DAM BMB-C; Assessment of OP-DES

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