Académique Documents
Professionnel Documents
Culture Documents
REMARKS
JUL AUG SEP OCT NOV DEC TOTAL
(cite reasons for exceeding or not meeting target)
66.67% 45.45% 22 6 9 6 0 22 6 22 17 22 10 4 25 14
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
90.57% 91.58% 34 48 53 48 0 34 48 34 97 95 87 2 42 89
88.68% 88.99% 35 4 3 36 36 0 1 35
0 0
0 0
FY 2013 TARGET
(where applicable)
REMARKS
JUL AUG SEP OCT NOV DEC TOTAL
(cite reasons for exceeding or not meeting target)
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 24 24 0
100% 2 29 27 0
100% 4 28 28 0
*LOs received during the last part of August 2013 **LOs received during the last part of September
1.5.4 Total number of opinions and rulings not rendered (Ending balance)
4*
4**
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
1,221
5,740
none
1,221
5,740
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) Page 2 of 7
FY 2013 TARGET
(where applicable)
REMARKS
JUL AUG SEP OCT NOV DEC TOTAL
(cite reasons for exceeding or not meeting target)
-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) -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) Page 3 of 7
13 0 0 0 12 0 1 18 0 1 0 14 0 3 35 35 0 0 0 32
62
46
48 0 14 0 0 0 0 0 0 0 62 32
40
46 24
29
19
FY 2013 TARGET
(where applicable)
REMARKS
JUL AUG SEP OCT NOV DEC TOTAL
(cite reasons for exceeding or not meeting target)
-Honor Graduate Eligibility (PD 907) -Skills Eligibilities - Categories I and II (CSC MC 11, s.1996 as amended)
0 3 299 0 299 70 0 70 70 0 70 100% 3,465 0 5,026 3 186 186 52 52 52 52 100% 1,267 0 2,081 5 223 223 66 66 66 66 100% 1,236 0 1,608
372 appointments are subject for verification of eligibility
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 2.3.3 No. of request for authentication of eligibility received
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*
*waiting for verification; resolution of CPI
0 0 0 0 0 3 0 3 0 0
0 1 1 0 0 13 0 13 0 0
0 0 0 0 0 0 0 0 0 0
FY 2013 TARGET
(where applicable)
REMARKS
JUL AUG SEP OCT NOV DEC TOTAL
(cite reasons for exceeding or not meeting target)
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
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
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
100% 1 1 0
14 97.50% 795
14 97.50% 552
7 98% 322
5.1 100% of agencies failed in ARTA-RCS subjected to SDEP within the prescribed period
100% 3/3 0
none*
* DOH-FDA to finalize its CC after full implementation of the agency's Rationalization Plan
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
0 100% 4/4
0 100% 4/4
FY 2013 TARGET
(where applicable)
REMARKS
JUL AUG SEP OCT NOV DEC TOTAL
(cite reasons for exceeding or not meeting target)
5.2.1 No. of agencies surveyed under ARTA 5.2.2 Target number of agencies to be surveyed
6 6 9
4 4 3
4 4 11
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
2 4 2
2 2
_
_ _ _
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 Page 6 of 7
FY 2013 TARGET
(where applicable)
REMARKS
JUL AUG SEP OCT NOV DEC TOTAL
(cite reasons for exceeding or not meeting target)
0 100% 2 0 2
1 100% 2 0 3
0 100% 1* 0 8**
**8 CA granted in September not yet due for liquidation *CA granted in August due for liquidation in September
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 4.2 Total number of liquidation not within reglementary period of all cash advances granted to officials/employees for the month 4.3 Total number of all cash advances granted to officials/employees for the month
Page 7 of 7