FORM A DEPARTMENT PERFORMANCE TARGETS (ACCOMPLISHMENTS) As of December 30, 2013 DEPARTMENT: DEPARTMENT OF SCIENCE AND TECHNOLOGY - X MFOs AND PERFORMANCE INDICATORS (1) DEPARTMENT FY 2012 ACTUAL ACCOMPLISHMENT (2) DEPARTMENT FY 2013 TARGET (3) RESPONSIBLE BUREAUS/ OFFICES (4) DEPARTMENT FY 2013 ACTUAL ACCOMPLISHMENT (5) 70 52 DOST X 161 6,273 (man month) 2,930 4,722 435 215 273 90% 97% 90% 63% REMARKS (6) MFO 3: REGIONAL S&T SERVICES 2013 BUDGET: Php 36, 036,000 Extension and Enhancement of Science and Technology Activities Performance Indicator Set 1:-Technology Transfer Performance Indicator 1: 1. No. of firms/other entities provided with S&T assistance 2. No. of jobs created ( in terms of person) 3. No. of technology intervention Performance Indicator 2: Customer Satisfaction Rating Performance Indicator 3: % of S&T assistance delivered within agreed time frame For 2013 Target: Setup Core=30 and Setup Non-Core=22 For 2013 Target: setup core= 2263 setup non-core= 667 For 2013 Target: setup core = 128 setup non-core= 87 Performance Indicator Set 2:- S&T Services Performance Indicator 1: No. of firms/other S&T entities provided with S&T assistance 1,316 1,092 1,248 For 2013 : Testing and Calibration (No. of Firms Assisted)= 764 Packaging and Labeling (No. of Firms Assisted) = 14 Consultancy (No. of Firms Assisted) = 44 Technology Trainings (No. of Firms Assisted) = 68 Technology Clinics/For a (No. of Firms Assisted) = 202 MFOs AND PERFORMANCE INDICATORS (1) DEPARTMENT FY 2012 ACTUAL ACCOMPLISHMENT (2) DEPARTMENT FY 2013 TARGET (3) RESPONSIBLE BUREAUS/ OFFICES (4) DEPARTMENT FY 2013 ACTUAL ACCOMPLISHMENT (5) Performance Indicator 2: Customer satisfaction rating 90% 98% Performance Indicator 3: % of S&T services delivered within the time frame 90% 100% 2 4 B. REMARKS (6) Support to Operations (STO) 2013 BUDGET: Php 250, 000 Performance Indicator 1: No. of ISO Certifications Maintained 2 Performance Indicator 2: % of information systems maintained and new per Information Systems Strategic Plan (ISSP) 7 7 100% 82% 5 5 DOST X ISO 9001:2008, PNS ISO/IEC 17025:2005 (ASEL- LA-2013-243A, CTLLA-2005-07IC, MTL- LA-2005-069C) 5 maintained (Test Request System and Reporting Generating System, Chemical Inventory System, Project Monitoring and Information System, STARBOOKS, DOST X Website). 2 new system (Customer Satisfaction Information System, LGIA Project Proposal Tracking System) C. General Administration and Support Services (GASS) 2013 BUDGET: Php 100, 000 Performance Indicator 1: Budget utilization rate Performance Indicator 2: Submission to COA of financial statements Prepared by: ROSELYN V. ARELLANO Supervising SRS/Planning Officer Date ALFONSO P. ALAMBAN Director IV Date Approved by: CRESILDA A. SAGRADO Accountant Date
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