DBM Form No.

700
CORPORATE OBJECTIVES, PRIORITIES AND PERFORMANCE MEASURES
FY 2020

PART A. PHYSICAL PERFORMANCE

P/A/P Code 2018 2019 2020

MFO's Performance Indicators Component KRA Targets Actual Targets Targets
Activity NG Support Borrowings Corp. Funds Total NG Support Borrowings Corp. Funds Total NG Support Borrowings Corp. Funds Total NG Support Borrowings Corp. Funds Total

MFO 1: Performance Indicator 1:

ECOZONE DEVELOPMENT

Performance Indicator 2:

Performance Indicator 3:

Performance Indicator 1:

Performance Indicator 2:

Performance Indicator 3:

Performance Indicator 4:

Performance Indicator 1:

Performance Indicator 2:
Identified target by the agency head:
a.        Number of registered locators. 24 24 27 27 29 29 31 31
b.        Number of jobs generated (from locators). 1066 1066 1467 1467 1517 1517 1567 1567
c.        Amount of investment generated. 830 M 830 M 749.16 M 749.16 M 894 M 894 M 1,039 M 1,039 M
PART B. FINANCIAL PERFORMANCE (In thousand Pesos)

P/A/P Code Baseline Information 2018 Actual 2019 Estimates

MFOs/PI Component
Unit Year Value NG Support Borrowings Corp. Funds Total NG Support Borrowings Corp. Funds Total
Activity
MFO 1: OPERATIONS
ECOZONE DEVELOPMENT
Performance Indicator 1:
Number of infrastructure projects started.
Performance Indicator 2:
Percentage of infrastructure projects implemented in
accordance with plans & specification.
Performance Indicator 3:
Number of infrastructure projects completed on schedule.

Performance Indicator 1: GENERAL ADMINISTRATION AND SUPPORT

Budget utilization rate.
Performance Indicator 2:
Compliance to Public Financial Management (PFM)
reporting requirements of the COA and DBM.
Performance Indicator 3:
Adoption and use of the 2014 Agency Procurement
Compliance and Performance Indicators (APCPI).
Performance Indicator 4:
Submission of Agency Annual Procurement Plan (APP).

Performance Indicator 1: SUPPORT TO OPERATIONS

Number of Quality Management System (QMS) core 37 core processes accredited
process certified/Operations Manual.
Performance Indicator 2:
Identified target by the agency head:
a.        Number of registered locators. increase 2 every year
b.        Number of jobs generated (from locators).
c.        Amount of investment generated.
 2020 Proposal

NG Support Borrowings Corp. Funds Total