Mgmt Performance Jan - May 2013
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Transcript of Mgmt Performance Jan - May 2013
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