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PeRroRruANcE Sconeceno 2020
DEVELOPMENT ACADEMY OF THE pHtLtpptNES (DAp)
SM1 Completion Rate(GSPDM & PMDP)
Number of graduatesover enrolled students
per class1OY" Actual/ Target GSPDM:850
PMDP:140GSPDM:96.400/oPMDP:99.18o/"
GSPDM:90"/"PMDP:90"/"
GSPDM:90%PMDP:90"/"
SM2
Percentage ofCapstone ProjectPlans (CPPs) or ActionPlans & Projects(APPs) Success Rate
Proportion ofparticipants or
students with acceptedor implemented CPPs/
APPs or Capstones
10o/o Actual/ TargetGSPDM: 95%
PMDP:85%
GSPD]\II: 1OO%
PMDP: 83.47o/o
GSPDM: 100%
PMDP: 100o/o
GSPDM: 100%
PMDP: 85ol"
SM3
Number of Local andlnternational Public-Sector ProductivitySpecialist Trained
Total number ofgraduates from
productivity special istcourses
5o/o Actual/ Target N/A B91O0o/o of
ParticipantsTrained
75
SM4
Percentage of ClientGovernment AgenciesAssisted on QMS withISO 9001-CertifiableQMS
No. of agencies withISO 9001 Certifiable
QMS over totalnumber of agenciesassisted on QMS
5o/o Actual/ Target 100o/"(16 out of 16)
95.120/"(39 out ot 41) 80"/" 80"/"
SM5
Agencies Assisted inlnnovation andProductivitylmprovement Project(lPlP) PlanDevelopment andlnnovation LaboratoryProjects
Total count ofagencies assisted ininnovation projects
5o/o Actual/ Target N/A 28 10 B
sol Enhanced Competence of Government Officiats
so2 lmproved Eflectiveness and Efficiency of Government Organizations Assisted
Component
Formula
Baseline Data
2017 2018Targets
Objective/Measure weight Rating System ai 2019 2020
a.EuJoo-ulY
aa(rl!=oofo
Actual/ Target N/A
Adoption of theAlternative
Learning System- Education andSkills Training
(ALS-EST) by theDep. of Education
lnstitutionalizationof RegulatoryManagement
System (RMS)
lnstitutionalizationof One (1) Program
Total number ofprograms that have
been institutionalized5o/oSM6
New GovernmentProgramslnstitutionalized
6+2
(Total of B)5r/o Actual/ Target N/A 7SM7Researches andStudies Completed
Total number ofresearch and studies
completed
N/A
93.29"/"
N/A
85o/"i
5o/"
5o/"
Actual/ Target
Actual/ Target
0o/" = lf less thanB0o/o
87o/o
N/A 1
BSo/oti
SM8
so4
SM9
Research Utilized byClients
Percentage ofSatisfied Customers
Total count of researchutilized by clienVs
Number ofrespondents which
gave at least aSatisfactory rating /
Total number ofrespondents
i tJsing the Standard Methodology and Questionnaire developed by GCG.i\ tJsing the Enhanced Standard Guideline on the Conduct of Customer Satisfaction Suruey by the GCG.
Component
Formula
Baseline Data
2017 2018 2019Targets
2020Objective/Measure Weisht Rating System "/
so3 Broadened Adoption ol lnnovative and Synergistic Solutions to Address Broad-based Policy and Socio-Economic Concerns
Ensured Delivery of Relevant High-Quality Training, Education, Research/Studies and Gonsultancy Services
sos Broadened Network and Linkages with Local and Foreign (Public and Private) Institutions
N/A'14 out of 17
partnersSM9Active Partnership withlnstitutions
Total number ofpartnerships with
existing activities overtotal number of
partnerships
5o/o Actual/ Target 6 out of 7 newpartnersB0% of existing and
new partners
5o/" Actual/ Target N/A 17 13SM 10lmplementedlnternational Projects/Hosting
Total count of APOprojects hosted or
implemented by DAP15
60"/"Sub-total
P595.31(Based on
restated figures)P653.82SM 11
Gross Revenues(in million pesos)
Actual Figure 5o/o Actual/ Target P599.26 P632 Million
Earnings Beforelncome Tax,Depreciation andAmortization (EBITDA)
Actual Figure 5o/o Actual/ TargetP62.00(Based on
restated figures)P97.04 P12 Million 142.71 MillionSM 12
1O"/"Sub-total
BB7" 99.74"/"SM 13Budget Utilization Ratefor Major GovtPrograms from NG
Totalamountdisbursed by DAP overtotal amount released
by DBM
lOo/" Actual/ Target 100% 1OlY"
No. of projectscompleted on or
before agreed projectduration / total no. oforoiects completed
5o/o Actual/ Target 97.70/" 81.29Y" 75o/oSM 14 On-Time Delivery Rate 80o/o
I
Component
Formula
Baseline Data
2017 2018Targets
2019Objective/Measure 2020Weight Rating System a
so6 Sustained Financial Viability
so7 Enhanced Operational Efficiency and EffectavenessaaIUooEo-
zEulz
ozzLL
SM 15Quality ManagementSystem (OMS)Conformance Rate
ActualAccomplishment 5o/" Allor Nothing
ContinuedCertification
tso9001 :2015
ContinuedCertification
ISO 9001 :2015
Passed 2ndSurveillance Audit
ContinuedCertification
ISO 900'l :2015
Sub-total 2Oo/o
SM16OrganizationalClimate/ EmployeeMorale lndex
Score on EmployeeMorale of Employees
Surveyed5o/" Actual/ Target 3.87 3.8 4.0 4.0
SM 17
Percentage ofEmployees MeetingRequiredCompetencies
lncumbents meetingrequired competency /
filled plantilla5o/o Actual/ Target
lOOo/"lncumbents inthe SupportOffices (316employees)underwent
position andpersonprofiling
95.96%(261 outof272
plantilla personnel)
lOo/o of ProfiledGSPDM and
ProgramOperations Group
Personnelwithldentified
Competency Gapsare Addressed
95o/o of EmployeesMeeting Required
Competencies
Sub-total 1Oo/o
TOTAL lOOo/"
Component
Formula
Baseline Data
2017 2018Targets
Objective/Measure 2019 2020Weisht Rating Syste6 ",
not to per indicator
so6 Expanded and Maintained Pool of High-performing Talents
I
=oEooU
ozztrulJ