Management Performance Assessment Report

Jo B. BitonioCDA Dagupan Extension Office

May 29-30, 2013

2 amendments by Arnold/Bernie for ISur

CAPR/AFS Collection J F M A M Total 1 3 9 32 399 444

Inspection J F M A M Total 14 24 26 43 81 188

CGS J F M A M Total Regular 2 12 4 36 387 441 Special 5 3 8 13 59 88Total 7 15 12 49 446 529

Target 1 per CDS-II

Target J F M A M Total 40 123 121 311 251 846

Effective Support Services for CooperativesHousing TA by EdilWater Service TA by Raymund, Arnold,

Connie & TessElderly, Youth and PWSN TA by Con and MyleneTransport TA by Edil, Con, ArnoldFed/Union TA by Edil, Raymend,

Arnold, Mel and Marcy

PDAF Liquidation P 3,325,000 Feb P 8,000 March

CDF/CI P 236,000 Grants P 1,975,000 March

No. of Joint Undertakings/Memorandum of Agreements/Memorandum of Understanding (MOA/MOU) forged with Local Government Units (LGUs) and other National Government Agencies

Collection J F M A M Total

0 49911.1 22791 267565 205086545,353

.1

Membership J F M A M Total New 67 315 223 121 278 1004 Existing 1052 1815 253 1025 183055 187200Total 1119 2130 476 1146 183333 188204 Male 97 1659 318 897 77620 80591 Female 1022 471 158 249 105713 107613

Total 1119 2130 476 1146 183333 188204

Work Plan AccomplishmentMajor Indicators J F M A M Aver

Registration 30% 23.17 30 27.49 15.51 30 23.17

Regulatory 40% 30.01 36 13.5 7.72 40 25.44

Development 20% 20 20 20 20 20 20

Institutional 10% 10 10 10 10 10 10

Total 83.18 96 70.99 53.23 100 78.61