Escolar Documentos
Profissional Documentos
Cultura Documentos
ACCOMPLISHMENT
JUL AUG SEP OCT NOV DEC TOTAL
REMARKS
(cite reasons for exceeding or not meeting target)
1.2 70% of non-disciplinary cases decided within 40 days (for ROs) from the time the case is submitted/ripe for resolution
1.2.1 Total number of non-disciplinary cases for the month (Beginning Balance) 1.2.2 Total number of non-disciplinary cases received for the month (add) 1.2.3 Total number of non-disciplinary cases ripe for resolution 1.2.4 Total number of non-disciplinary cases resolved within 40 days 1.2.6 Total number of non-disciplinary cases resolved beyond 40 days 1.2.8 Total number of non-disciplinary cases not resolved (Ending Balance) 1.2.9 Total number of non-disciplinary cases promulgated
FY 2013 TARGET
(where applicable)
ACCOMPLISHMENT
JUL AUG SEP OCT NOV DEC TOTAL
REMARKS
(cite reasons for exceeding or not meeting target)
1.3.3 Total number of ageing disciplinary cases resolved 1.3.4 Total number of ageing disciplinary cases unresolved (Ending Balance)
7 35 100% 1 0 1 0 100% 2 24 24 0
3 36
1 35
1 34
none none
none none
none none
1.5 100% of opinions and rulings rendered within 15 days from receipt of request
1.5.1 Total number of request for opinions and rulings (Beginning Balance) 1.5.1 Total number of request for opinions and rulings received for the month (add) 1.5.2 Total number of opinions and rulings rendered within 15 days 1.5.3 Total number of opinions and rulings rendered beyond 15 days
100% 2 29 27 0
100% 4 28 28 0
100% 4 16 15 0
1.5.4 Total number of opinions and rulings not rendered (Ending balance)
5*
1.6 100% of indirect contempt cases filed with the Commission (ROs)
1.6.1 Total number of indirect contempt committed by heads of agencies not implementing CSC decisions 1.6.3 Total number of indirect contempt cases filed with the Commission (ROs) 1.6.4 Total number of indirect contempt lifted 1.6.5 Total number of indirect contempt implemented
100% 25
100% 8
100% 5
100% 5
FY 2013 TARGET
(where applicable)
ACCOMPLISHMENT
JUL AUG SEP OCT NOV DEC TOTAL
REMARKS
(cite reasons for exceeding or not meeting target)
2.1.2 No. of examination applications received 2.1.3 No. of actual examinees for every scheduled CSE-PPT 2.1.4 No. of examination applications processed within 20 minutes from receipt for every scheduled CSE-PPT 2.1.5 No. of examination applications processed beyond 20 minutes from receipt for every scheduled CSE-PPT
1,221
5,740
none
254
1,221
5,740
254
2.2 100% of eligibilities granted under special laws within 1 hour upon receipt of request
2.2.1 No. of eligibilites granted under special laws within 1 hour upon receipt of request: ERPO: -Electronic Data Processing Specialist Eligibility (CSC Res. 90-083) -Scientific and Technological Specialist Eligibility (PD 997) -Veteran Preference Rating (EO 132/790) 2.2.2 No. of eligibilites granted under special laws beyond 1 hour upon receipt of request: ERPO: -Electronic Data Processing Specialist Eligibility (CSC Res. 90-083) -Scientific and Technological Specialist Eligibility (PD 997) -Veteran Preference Rating (EO 132/790) 2.2.3 No. of applications for eligibilities evaluated within 20 minutes upon receipt of complete documents (ERPO) 2.2.4 No. of request forms for eligibilities under special laws received: ERPO: -Electronic Data Processing Specialist Eligibility (CSC Res. 90-083) -Scientific and Technological Specialist Eligibility (PD 997) -Veteran Preference Rating (EO 132/790) 2.2.5 No. of eligibilities granted under special laws within 1 hour upon receipt of request: ROs: -Bar/Board Eligibility (RA 1080) -Barangay Health Workers Eligibility (RA 7883) Page 3 of 9
13 0 0
62
46
32
FY 2013 TARGET
(where applicable)
ACCOMPLISHMENT
JUL AUG SEP OCT NOV DEC TOTAL
REMARKS
(cite reasons for exceeding or not meeting target)
-Barangay Nutrition Scholar Eligibility (PD 1569) -Barangay Official Eligibility (PD 7160) -Honor Graduate Eligibility (PD 907) -Skills Eligibilities - Categories I and II (CSC MC 11, s.1996 as amended) 2.2.6 No. of eligibilities granted under special laws beyond 1 hour upon receipt of request: ROs: -Bar/Board Eligibility (RA 1080) -Barangay Health Workers Eligibility (RA 7883) -Barangay Nutrition Scholar Eligibility (PD 1569) -Barangay Official Eligibility (PD 7160) -Honor Graduate Eligibility (PD 907) -Skills Eligibilities - Categories I and II (CSC MC 11, s.1996 as amended) 2.2.7 No. of applications for eligibilities evaluated within 20 minutes upon receipt of complete documents (ROs) 2.2.8 No. of request forms for eligibilities under special laws received: ROs: -Bar/Board Eligibility (RA 1080) -Barangay Health Workers Eligibility (RA 7883) -Barangay Nutrition Scholar Eligibility (PD 1569) -Barangay Official Eligibility (PD 7160) -Honor Graduate Eligibility (PD 907) -Skills Eligibilities - Categories I and II (CSC MC 11, s.1996 as amended)
0 12 0 1 18 0 1 0 14 0 3 35 35 0 0 0 32 0 3 299 0
Page 4 of 9
48 0 14 0 0 0 0 0 0 0 62 32
40
26
46 24
32 15
29
19
11
3 186
5 223
4 150
2.3 100% of request for authentication of eligibility acted upon within 25 minutes
2.3.1 No. of request for authentication of eligibility acted upon within 25 minutes 2.3.2 No. of request for authentication of eligibility acted beyond 25 minutes
MFO Accountability Report Card 2.3.3 No. of request for authentication of eligibility received
FY 2013 TARGET
(where applicable)
ACCOMPLISHMENT
JUL AUG SEP OCT NOV DEC TOTAL
REMARKS
(cite reasons for exceeding or not meeting target)
2.4 100% of request for certification of eligibility acted upon within 30 minutes
2.4.1 No. of request for certification of eligibility acted upon within 30 minutes 2.4.2 No. of request for certification of eligibility acted beyond 30 minutes 2.4.3 No. of request for certification of eligibility received
2.6 100% of appointments evaluated, processed and acted within 1 hour and 15 minutes after verification of eligibility
2.6.1 No. of appointments evaluated, processed and acted within 1 hour and 15 minutes after verification of eligibility 2.6.2 No. of appointments evaluated, processed and acted beyond 1 hour and 15 minutes 2.6.3 No. of appointments received
2.7 100% of appointments unacted as of Dec 31, 2012 acted upon by end of Dec 31, 2013; 75% by EO Sept 30, 2013
2.7.1 No. of appointments acted upon 2.7.2 No. of appointments unacted as of Dec 31, 2012
0 0
1 2*
0 0
*waiting for verification; resolution of CPI
0 0 0 0 0 3 0 3
0 1 1 0 0 13 0 13
0 0 0 0 0 0 0 0
0 1 1 0 0 1 0 1
FY 2013 TARGET
(where applicable)
ACCOMPLISHMENT
JUL AUG SEP OCT NOV DEC TOTAL
REMARKS
(cite reasons for exceeding or not meeting target)
3.1.9 No. of agencies recommended for the grant of PRIME-HRM Level III (ROs) 3.1.10 No. of agencies granted with PRIME-HRM Level III Status (PPSO) 3.1.11 No. of agencies recognized as Center of Excellence under PRIME-HRM 3.1.12 No. of Seal of Excellence awarded under PRIME-HRM
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3.2 Cumulative 30% of agencies with approved SPMS in 2013; functional EO 2014
3.2.1 No. of agencies with functional Strategic Performance Management System 3.2.2 No. of agencies with approved Strategic Performance Management System 3.2.3 Target number of agencies with SPMS
2 2
0 0
11 11
0 0
3.3 Cumulative 25% of agencies accredited under CSCAP/CSCAAP has ASHRPlan (with mandatory requirements)
3.3.1 No. of agencies with ASHRPlan (with mandatory requirements) 3.3.2 Target number of agencies with ASHRPlan
18
3.9 100% of requirements for conciliation / mediation services acted upon within 5 days (ROs)
3.9.1 No. of requirements for conciliation / mediation services acted upon within 5 days 3.9.2 No. of requirements for conciliation / mediation services received
14 97.50% 769
14 97.50% 552
7 99% 341
8 97.50% 527
FY 2013 TARGET
(where applicable)
ACCOMPLISHMENT
JUL AUG SEP OCT NOV DEC TOTAL
REMARKS
(cite reasons for exceeding or not meeting target)
5.1 100% of agencies failed in ARTA-RCS subjected to SDEP within the prescribed period
none
5.1.1 No. of agencies which failed in ARTA RCS 5.1.2 No. of agencies assisted with SDEP Level 1 5.1.3 No. of agencies assisted with SDEP Level 2
5.3 Conduct of ARTA Watch - No. of agencies monitored / visited under ARTA Watch by EO Dec 2013
Support to Operations
2) 90% of implementation of the CSC Communication Plan
2.1 Total number of projects under the CSC Communication Plan 2.2 No. of projects under the CSC Communication Plan implemented 2.3 No. of unplanned projects implemented
FY 2013 TARGET
(where applicable)
ACCOMPLISHMENT
JUL AUG SEP OCT NOV DEC TOTAL
REMARKS
(cite reasons for exceeding or not meeting target)
2 4 2
2 2
_
_ _ _
2 47
_
4) All Field Directors and Division Chiefs coached for program implementation strategy or development; Report submitted at EO each month starting April 2013 5) Individual Development Plan of all personnel prepared and implemented
5.1 Number of IDP prepared and implemented 5.2 Number of personnel
3) 100% of Posting of all invitations to bid and awarded contracts in the PHILGEPS (P50k and above)
3.1 Total number of invitations to bid and awarded contracts posted in the PHILGEPS 3.2 Total number of invitations to bid and awarded contracts
0 0 100%
3 1 100%
0 0 100%
1 1 100%
2 2
4) Zero un-liquidated cash advance / 100% of cash advances liquidated within reglementary period
4.1 Total number of liquidation within reglementary period of all cash advances granted to officials/employees for the month
12*
*8 CA granted in Sept liquidated w/in reglrementary period in October; 4 CA granted in October liquidated w/in reglementary period
4.2 Total number of liquidation not within reglementary period of all cash advances granted to officials/employees for the month Page 8 of 9
FY 2013 TARGET
(where applicable)
ACCOMPLISHMENT
JUL AUG SEP OCT NOV DEC TOTAL
REMARKS
(cite reasons for exceeding or not meeting target)
4.3 Total number of all cash advances granted to officials/employees for the month
6**
Page 9 of 9