MFOs AND DEPARTMENT FY 2015 DEPARTMENT FY RESPONSIBLE DEPARTMENT FY 2016 ACCOMP REMARKS

PERFORMANCE ACTUAL 2016 TARGET (3) BUREAU/OFFICE ACTUAL LISHME (8)

INDICATORS ACCOMPLISHMENT (2) S (5) ACCOMPLISHMENT (6) NT RATE
(1) (7)
A1. Obligations
BUR
PS-Php241,205,309.83 PS-Php363,910,000.00 IPOPHL PS-Php233,470,117.71
MOOE-157,579,411.28 MOOE-286,090,000.00 MOOE-190,113,478.11
CO-10,313,245.00 CO-65,054,000.00 CO-11,675,728.10

Total-Php409,097,966.11 Total-Php715,054,000 Total-Php435,259,323.92 61%

A2. Disbursement
BUR
MOOE-157,579,411.28 MOOE-286,090,000.00 IPOPHL MOOE-190,113,478.11
CO-10,313,245.00 CO-65,054,000.00 CO-11,675,728.10

Total-Php167,892,656.28 Total-Php351,144,000 Total-Php201,789,206.21 57.47%

B. Submission of
PFM to COA and
DBM
B1. BFAR
BFAR2 1st quarter- April 29, 2015 Submitted on May 18, IPOPHL 1st quarter- May 18, 2016
BFAR2A 2016 (Y2016 Approved
BFAR5 2nd quarter-July 31, 2015 Budget) 2nd quarter-August 3, 2016

3rd quarter-November 2, 3rd quarter-November 7,

2015 2016

4th quarter- March 1, 2016 4th quarter- February 1,

2017
INTELLECTUAL PROPERTY OFFICE OF THE PHILIPPINES (IPOPHL)

DEPARTMENT FY 2016 DEPARTMENT FY 2016 DEPARTMENT FY 2016 EXPLANATION FOR

TARGET ACTUAL UNEXPENDED VARIANCES
ACCOMPLISHMENT
A1. Obligations BUR
PS-Php363,910,000.00 PS-Php233,470,117.71 PS-Php130,439,882.29 1)PS variance of P130M was
MOOE-286,090,000.00 MOOE-190,113,478.11 MOOE-95,976,521.89 due to late approval of salary
CO-65,054,000.00 CO-11,675,728.10 CO-53,378,271.90 increase (granted March 2017
but effective July 2016)
Total-Php715,054,000 Total-Php435,259,323.92 Total-Php435,259,323.92
2)MOOE variance of P96M
was due to co-financing of
projects/programs with
organizations such as WIPO

3)Unexpended of P53M from

CO was due to postponement
of purchase of shuttle bus
and other IT equipments

A2. Disbursement BUR

MOOE-286,090,000.00 MOOE-190,113,478.11 MOOE-95,976,521.89 1)same as #2 above
CO-65,054,000.00 CO-11,675,728.10 CO-53,378,271.90
2)same as #3 above
Total-Php351,144,000 Total-Php201,789,206.21 Total-Php149,354,793.79

Prepared by: Noted by:

ANGELITO O. HERNANDEZ NOEMI DM. CALATA

Administrative Officer V Chief Administrative Officer