Objective: To determine the effectiveness of PCA in utilizing public funds

Measure:  Budget Utilization Rate

Frequency of Updating the Measure: Quarterly

OPR: PCA Management

Responsible for Setting the Targets: PCA Management

Responsible for Tracking and Reporting the Targets: Budget Division in coordination with Operations Branch

Accountable for Targets: All offices with Budget Allocation

Contributing PAPs: Activities involved: (1) Procurement of various goods and services, (2) Implementation of PCA Programs & Projects, and (3) Monthly submission of SAOUB reports

Computation: (Total amount of budget utilized / Total amount of budget) x 100

Required Data in Calculating Measure: Statement of Allotment, Obligation, Utilization and Disbursement of Budget Division

Where and How is it Acquired: Submission of SAOUB from Regional Offices & Research Centers to Budget Division

Means of Verification: Periodic update conducted the Budget Division

Formula: Obligation Rate: Total Obligated Subsidy over Total COB from Subsidy [net of PS Cost];

Disbursement Rate: Total Disbursement over Total Obligation [net of PS Cost]

Rating System: Actual over Target

Baseline Data: 2021 : -- |  2022 : --  |  2023 : 90

Proposed Target (2024): PCA : 90 

Proposed Target (Quarterly 2024): 

1st -- |  2nd : --  | 3rd :  -- | 4th : 90