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