Mgmt Performance Jan - May 2013

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Mgmt Performance Jan - May 2013

  1. 1. Management Performance Assessment Report Jo B. Bitonio CDA Dagupan Extension Office May 29-30, 2013
  2. 2. 2 amendments by Arnold/Bernie for ISur
  3. 3. CAPR/AFS Collection J F M A M Total 1 3 9 32 399 444
  4. 4. Inspection J F M A M Total 14 24 26 43 81 188
  5. 5. CGS J F M A M Total Regular 2 12 4 36 387 441 Special 5 3 8 13 59 88 Total 7 15 12 49 446 529
  6. 6. Target 1 per CDS-II
  7. 7. Target J F M A M Total 40 123 121 311 251 846
  8. 8. Effective Support Services for Cooperatives Housing TA by Edil Water Service TA by Raymund, Arnold, Connie & Tess Elderly, Youth and PWSN TA by Con and Mylene Transport TA by Edil, Con, Arnold Fed/Union TA by Edil, Raymend, Arnold, Mel and Marcy
  9. 9. PDAF Liquidation P 3,325,000 Feb P 8,000 March CDF/CI P 236,000 Grants P 1,975,000 March
  10. 10. No. of Joint Undertakings/Memorandum of Agreements/Memorandum of Understanding (MOA/MOU) forged with Local Government Units (LGUs) and other National Government Agencies
  11. 11. Collection J F M A M Total 0 49911.1 22791 267565 205086 545,353 .1
  12. 12. Membership J F M A M Total New 67 315 223 121 278 1004 Existing 1052 1815 253 1025 183055 187200 Total 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
  13. 13. Work Plan Accomplishment Major 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

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