Financial Administration & Sustainability
FAS
Assessment Summary
80.00
Score
100.00
Max Score
80.0%
Percentage
Remarks: Assessment for Financial Administration & Sustainability CY 2023
Assessed by: DILG Region VIII on June 30, 2023
Passed
Weight: 10.00%
Indicator Results
| Code | Indicator | Target | Actual | Met | Evidence |
|---|---|---|---|---|---|
| FAS-01 | Timely submission of required reports — Financial Administration & Sustainability (percent) | 100.00 | 86.00 | Not Met | Documentary evidence submitted for Timely submission of required reports — … |
| FAS-02 | Compliance rate with program requirements — Financial Administration & Sustainability (percent) | 100.00 | 65.00 | Not Met | Documentary evidence submitted for Compliance rate with program requirements — … |
| FAS-03 | Budget utilization rate for the area — Financial Administration & Sustainability (percent) | 100.00 | 81.00 | Not Met | Documentary evidence submitted for Budget utilization rate for the area … |