LOCALLY-FUNDED OPERATIONS:
Projects financed out of revenue collections and domestic borrowings.
MAJOR FINAL OUTPUT (MFO):
A good or service that a department/agency is mandated to deliver to external clients through
implementation of programs, activities, and projects (PAPs).
An MFO can be defined relative to:
(i) the outcomes that they contribute to,
(ii) the client or community group that they serve, and/or
(iii) the business lines of the department/agency.
An MFO may be a single output or a group of outputs that are similar in nature, targeted at the same
organization/sector outcome, and capable of being summarized by a common performance indicator
(e.g. different types of policy/advisory are grouped into a single MFO on policy and advisory services).
NATIONAL CLIMATE CHANGE ACTION PLAN (NCCAP):
The National Climate Change Action Plan 2011-2028, adopted by the Climate Change Commission,
outlines a three-phase action plan to implement specific programs and strategies for CC adaptation
and mitigation. NCCAP’s main goals are to build the adaptive capacities of women and men in their
communities, increase resilience of vulnerable sectors and natural ecosystems to climate change,
and optimize CC mitigation opportunities towards gender-responsive and rights-based sustainable
development.
PAPs:
Refers to programs, activities, and projects undertaken by a department/agency to achieve the
purpose for which it was established or created. It should be directly linked to the Major Final Outputs
(MFOs) to drive performance improvements.
PROGRAM:
A homogenous group of activities necessary for the performance of a major purpose for which a
government agency is established, for the basic maintenance of the agency’s administrative
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