Annex A

PHrLrpprNE

Cxlnrv Sweepsrexes

OFFTGE

lnterim Performance Scorecard

Revised Accomplishment
(as of 10 July 20141

GOCC Submission

lndicator

Weight

Target

CGO-A Validation

Score

Rating

Score

35
(+5 Branch
Offices)

10.00%

(+5 Branch

Rating

Supporting
Documents

10.00%

News
clippings

10.00%

PCSO
evaluation/
application
form

23.25%

lncome
Statement

Remarks

MFO 1: Revonuo Generation from Gaming Oporations

Quantity 1: Number of
PCSO Branches Opened

35
10%

Quantity 2: Number of
Lotto Outlets / Agents

10v"

Financial: Sales Revenue

25o/o

(+5 Branch
Offices)

7099
(+500 0utlets

2.5o/o

Offices)

I,124

8.124
'10.00%

/ Agents)

,525
Outlets/Agenls)

P34 Billion

P3'l .62 Billion

23.25o/o

(+1

45%
Sub-total
MFO 2: Health Services and Charities
Financial: Amount
allocated for the delivery
of medical services and
P3.95 Billion
10o/o
P3.5 Eillion
for the lndividual Medical
Assistance Program
(IMAP)
Timoliness 1: Lenqth of period in providino medical/financial assistance
100% within 21
A: Chemotherapy

35

100% within
21 days

P31 .62 Billion

10.o0%

Acceptable
Revise 2014 target since
PCSO already surpassed
2014 target of 7,799

Acceptable

43.25%

43.?50/o

P3.95 Billion

1Q.00o/o

Summary of
IMAP
Processed

Acceptable

and

Relased

days
2.50o/o

(21,242 cases
within 2l days)

(+1 ,525

Outlets/Agents)

Acceptable

20,539 or 97%
within 21 days

2.42o/o

Some transactions do not

have interview dales or have
interview date after the
approval date.

Revised Accomplishment
(as of 10 July 2014)

GOCC Submission

lndicator

Target

Weight

Score

Rating

Score

Rating

2.50o/o

34,015 or
100% within

2 50Yo

100% within
the same day

B: For discharge

C: Below Php 1007

D: Above Php '1007

2.5o/o

2.SYo

2.5o/o

within
the same day
1

00o/o

'100% within 4

days

100% within 5
days

(34,01 5 cases

CGO-A Validation

Supporting
Documents

Remarks

the same day

within the
same dav)
100% within 4
days
2.500k
(105,396 cases
within 4 davs)
100% within 5
days

2.50%
(3,069 cases

82,396 ot 78o/.

within 4 days

876 or

29o/o

within 5 days

L950h

0.71%

within 5 days)

Timoliness 2: Calamity
Assistance

100% within
5.0%

15 working

days

100% within 15
working days

5.00%

100% within 1 5
working days

5.000/"

Recommend the deletion of

this indicator in 2014 since
PCSO provides calamity
assistance on its own
volition even without request
in the form of Family
Emergency Kits and rice.
PCSO received requests for
calamity assistance
however, requests were for
building structure which was
not being undertaken by
PCSO.

q"

Revised Accomplishment

GOCC Submission

lndicator

Weight

Targot

Quantitv 1: Number of ambulance units released

A: 1st, 2nd & 3rd Class
1
7 units
.5o/o

Municipalities

B: 4th, sth & 6th Class

Municipalities

CGO-A Validation

(as of 10 July 2014)

Score

Rating

.50o/o

Score

Rating

Supporting
Documents

Acceptable

.50o/o

Summary of
released
2-lYo

30 units

31

2.O0Yo

29

L93Yo

ambulance
and MOA or
Deed of
Donation,

whatever is
C: Others (Hospitals,
Health lnstitutions, etc.)

Quantity 2: Number of
Capability-Building
Packages (CBPs)
distributed to Rural Health
Units (RHUs) and
Barangay Health Centers
(BHCs) nationwide
Ouantity 3: Raising
Military and PNP Hospitals
to DOH Standard on
Equipment
Sub-total

Remarks

2 listed beneficiaries from

sth class (Militar, Palayan
City, Nueva Ecija) and 4th
class (Trece Martires City,
Cavite) are cities not
municipalities

applicable
1

.5%

13 units

13

.500h

13

Acceptablo

.50o/o

Copy of
Certificate
10%

100 CBPS

105

10.00%

105

10.00%

of
Acceptance

Acceptable

from
Physicians
for Peace.

5%

45%

Mapping out
and finalizing
a program

Program

concept
developed

5.00%

45.00%

Program
concept
developed

5.00%

42.51"t

Project
Concept
Paper

Acceptable
Fot 2014, provide list of
tarqet hospitals for upqrade.

?'

Rovised Accomplishment

GOCC Submission

lndicator

Weight

CGO-A Validation

(as of 't0 July 20'l4l

Targot

Score

Rating

Score

Rating

Supporting
Documsnts

Remarks

GAS

Computerization of
processes and procedure

5o/o

Completion of

rssP

950k
Completed

4.7 5o/o

95%
Completed

Copy of the
ISSP
submitted to
NCC as well
as the
4.7 5o/o

comment of

Acceptable

NCC and
PCSO's
response on
the said

comment
Completion of
Manual of
Operations

lot:
Manualization of core
business processes

5o/o

(1) Gaming
Sector
(2) Product
Development

lOO%o

Completed and
posted in
agency website

5.00%

0.00%

and

Marketing
Secior
(3) Charity
Sector

Sub-total

TOTAL

10%

9.7 50/o

4.75o/o

100%

98.00%

90.510/0

Board
Resolution
dated 20
March 2014

The supporting document

does nol indicate that the
Manual of Operations were

completed in 2013.