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OP REVIEW TEAM FOR 2013 PBIS
and
A.O. 25 Inter -Agency Task For ce
Final Appr oved For m A Contents Enr olled for 2013 PBB
NATIONAL COMMISSION FOR CULTURE AND THE ARTS (NCCA)
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Major Final Outputs Per for mance Indicator s
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1. Her itage PI 1: Per centage of timely completion 95%
Conser vation of tangible and intangible her itage (161/170)
Ser vices conser vation pr ojects, that ar e 100%
compliant with guidelines/inter national
standar ds for her itage conser vation
2. Cultur al Education PI 2: Number of cultur al wor ker s and 17,915
and Human ar tists tr ained
Development
Ser vices
PI 3: Number of tr aining pr ogr ams 365
implemented as scheduled
STO PI 1: Number of gr ants pr ogr ams/ 482
pr ojects monitor ed and evaluated
withi~the pr escr ibed per iod
PI 2: Cultur al databank and MIS 99.95%
developed and maintained to impr ove acceptability
office pr ocesses and infor mation
dissemination
GASS PI 1: Budget Utilization Rate 100%
PI 2: Submission to COA by the 100%
depar tment/agency of its financial
statements and all r epor ts and
documents within the mandated time
r equir ed by r ules and r egulations
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For implementation and compliance.
n A A ~ 1
NORk.' OLIVEROS
Date: 1 3 NOV 2013