Office Performance Commitment and review (OPCr) DOLE Regional Office No. 7 I, ELIAS A. CAYANONG , of DOLE RO7, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period January to December, 2017. MFO SUCCESS INDICATORS (Targets + Measures) ALLOTTED BUDGET DIVISION/S ACCOUNTABLE ACTUAL ACCOMPLISHMENTS RATING REMARKS (for validation purposes) (1) (2) (3) (4) (5) (6) (7) CORE INDICATORS MFO 2: Employment Facilitation and Capacity Building Services (168,479,000) Special Program for Employment of Students (SPES) ( 9,400 ) youth-beneficiaries assisted (under Current-Regular funds) ORD,TSSD-EW, FOs ,IMSD 5% - 10% increase in SPES babies (using FY 2016 baseline) monitored by end of December 2017 ORD,TSSD-EW, FOs ,IMSD 100% of SPES babies in FY 2016 profiled and submitted to BLE by the end of December 2017 ORD,TSSD-EW, FOs ,IMSD 1% - 2% increase in SPES graduate of techvoc and colleges monitored by end of December 2017 (using FY 2015 baseline) ORD,TSSD-EW, FOs ,IMSD 70% of surveyed beneficiaries rated services as satisfactory or better (include actual figures on the number of surveyed beneficiaries) ORD,TSSD-EW, FOs ,IMSD Utilized 100% of funds allocated for SPES ORD,TSSD-EW, FOs ,IMSD JobStart ( 600 ) youth-beneficiaries enrolled in Life Skills training ORD,TSSD-EW, FOs ,IMSD ( 420 ) internship pledges from partner employers ORD,TSSD-EW, FOs ,IMSD 75% placement rate in wage employment monitored by end of December 2017 ORD,TSSD-EW, FOs ,IMSD 70% of surveyed clients (beneficiaries and employers) rated services as satisfactory or better (include actual figures on the number of surveyed beneficiaries and employers) ORD,TSSD-EW, FOs ,IMSD
LEGS ( 6,823 ) number of students covered by LEGS ORD,TSSD-LRS,FOs, IMSD 70% of surveyed beneficiaries (for LEES) rated the seminars conducted as satisfactory or better *include actual figures on the number of surveyed beneficiaries ORD,TSSD-LRS,FOs, IMSD Social Amelioration Program (SAP) (in regions where applicable) SAP Lien Collection and Remittance Monitoring 100% of SAP lien due monitored as collected and remitted (current crop year) ORD,TSSD-EW, FOs ,IMSD Analysis report on Sugar Production and Withdrawal Lien Collection and Remittance submitted to BSWC within 15 days after end of reference month ORD,TSSD-EW, FOs ,IMSD SAP Fund Utilization Monthly Cash-In-Bank Register submitted to BWSC within 15 days the end of the reference month ORD,TSSD-EW, FOs ,IMSD CBF Distribution Monitoring 50% of current crop year monitored as distributed ORD,TSSD-EW, FOs ,IMSD 80% of the previous crop year monitored as distributed ORD,TSSD-EW, FOs ,IMSD 95% of the prior crop years monitored as distributed ORD,TSSD-EW, FOs ,IMSD Report on the implementation of Cash distribution program submitted to BWSC within 15 days after end of reference quarter ORD,TSSD-EW, FOs ,IMSD Maternity Benefit Program Monitoring 100% of claims filed with complete documents processed within 10 working days from receipt of documents ORD,TSSD-EW, FOs ,IMSD 100% of processed and approved claims ready for payment within 5 working days after processing ORD,TSSD-EW, FOs ,IMSD Monthly report on maternity benefits submitted to BWSC within 15 days after end of reference month ORD,TSSD-EW, FOs ,IMSD Death Benefit Program Monitoring 100% of claims filed with complete documents processed within 10 working days from receipt of documents ORD,TSSD-EW, FOs ,IMSD 100% of processed and approved claims ready for payment within 5 working days after processing ORD,TSSD-EW, FOs ,IMSD