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SOCIAL SECURITY SYSTEM 
                                                     ACCOMPLISHMENT OF CORPORATE PLANS FOR CALENDAR YEAR 2012 
                                                                                   
    KEY RESULT AREA:   TRANSPARENT, ACCOUNTABLE AND PARTICIPATORY GOVERNANCE 
                                                                                   

                                         CORPORATE PLANS                                                                                    STATUS 
                                                                                                  
                                                                                                      
       1.       Implement Loan Penalty Condonation Program for Individual Members                        Implemented  Penalty  Condonation  Program  for  Individual  Members  from  April  to  
                   To  address  loan  delinquency  concerns  of  individual  members  and                September 30, 2012 
                   allow them to update their records                                         
                    
                    
                                                                                                          
      2.        Open additional Foreign Offices                                                          Opened  Dubai  and  Kuala  Lumpur  offices  in  September  2012  and  October  2012, 
                    To reach out to more OFWs                                                            respectively 
                                                                                                           
                                                                                                          
      3.         Pursue Bilateral Agreements with Portugal, Greece and Japan                             Denmark and Portugal social security agreements signed on September 11 and 14 
                    To reach out to migrant Filipinos in Portugal, Greece and Japan                      2012, respectively 
                                                                                                         3rd exploratory meeting for Japan social security agreement on August 7‐10, 2012 
                                                                                                         Bilateral Agreement with Greece  deferred by the Office of European Affairs due to 
                                                                                                         ongoing reforms in its social security system 
                                                                                                         Conducted  initial  dialogue  with  Filipino  community  in  Korea  regarding  their 
                                                                                                         concerns on the Philippine‐Korea social security agreement last October 28, 2012 
                                                                                                          
                                                                                                          
      4.        Explore innovative programs for Special Sectors (AlkanSSSya)                             Implemented  AlkanSSSya  program  to  41  informal  sector  associations  that  include 
                    To encourage the self‐employed in the Special Sectors to save up for                 tricycle drivers and operators, “trisikad” drivers, market vendors, fish port workers 
                    their monthly contribution                                                           and waste disposal workers as of mid‐December 2012 
 



                                                                                                                                                                                                    1

                                                                                                                                                                                                         
CORPORATE PLANS                                                                                           STATUS 
                                                                                                
                                                                                                    
    5.       Launch Member Get Member Promo                                                                Implemented Member‐Get‐Member Promo from January to September 2012 
                Program to reach out to the OFW market                                                      
 
                                                                                                    
    6.       Pursue Reform Agenda                                                                          Conducted 10 various stakeholders consultations from January to October 2012 
                 To  amend  the  contribution  rates  from  10.4%  to  11%  and  increase                  Letter seeking approval on the Reform Agenda (increase in  contribution rate from 
                 Monthly Salary Credit (MSC) ceiling from P15,000 to P20,000                               10.4%  to  11%  and  MSC  from  15,000  to  16,000,  and  grant  of  5%  across‐the‐board 
                                                                                                           pension  increase)  was  sent  to  the  Office  of  the  President  of  the  Philippines  early  
                                                                                                           December 2012 
                                                                                                            
                                                                                                
    7.   Implement  Redesign  of  Registration  and  Coverage  System,  Cash  Collection       Registration and Coverage System: 
       System and Account Management System                                                           Parallel  implementation  in  Diliman  and  Pasig  Branches  and  full  implementation  in 
            To  expedite  processing  of  registration,  cash  collections  and                       Makati and Welcome Branches 
            monitoring of employer transactions                                                        
                                                                                                Cash Collections System: 
                                                                                                      Parallel Implementation in 15 NCR Branches with Tellering System 
                                                                                                  
                                                                                                 Accounts Management System: 
                                                                                                      Completed external testing through internet by 3 employers 
                                                                                                       
                                                                                                     
    8.       Complete the Conversion of Microfilm Data to Digital Media                               Completed conversion of 1,837 rolls or 4.4M images  of 1985‐1989 R3s (out of 4.4M 
                To facilitate posting of the “unposted” 1985‐1989 contributions                       images) in June 2012  


                                                                                                        
    9.       Establish 24/7 Call Center                                                                    The  infrastructure  for  a  24/7  has  been  installed.  However,  the  system  is  currently 
                 To  be  more  accessible  24/7  nationwide  and  in  other  parts  of  the                being implemented on a 24/5 operation until such time that the transaction volume 
                 world                                                                                     warrants a 24/7 operation 

                                                                                                                                                                                                               2

                                                                                                                                                                                                                    
CORPORATE PLANS                                                                                   STATUS 
                                                                                                         
                                                                                                                         
    10.       Implement DDR (Death, Disability and Retirement) Workflow                                                 Implemented DDR Workflow in July 2012 
                 To expedite the servicing of Death, Disability and Retirement Benefits 
 
                                                                                                                         
    11.       Implement improved Annual Confirmation of Pensioners (ACOP)                                                
              • To ensure that benefits are received by rightful pensioners                                             Implemented in January 2012 the improved ACOP that now allows confirmation of 
                                                                                                                        pensioners’ existence by their depository banks 
                                                                                                             
                                                                                                                 
    12.       Implement Voluntary Provident Fund (PF) for Members                                                       2  failed  biddings  of  the  PF  information  system  services  because  there  were  no 
                 To offer members a more comprehensive retirement protection system                                     bidders who participated1 
                                                                                                                        Conducted  pre‐procurement  conference  (bidding)  for  the  PF  system,  including 
                                                                                                                        module for investment monitoring2 
                                                                                                                         
                                                                                                                     
    13.       Implement Electronic Submission of Members Collection List                                                Implemented  electronic  R3s  (collection  list)  in  March  2012  and  conversion  of 
                 To improve the collection of contributions and loan payments                                           employers to electronic submission of R3s is progressing well 
                                                                                                                         
                                                                                                                     
    14.       Use of Unified Multipurpose ID (UMID) Card                                                                Completed elimination of backlogs in November 2012 
                 Expand features of the UMID Card                                                                       Completed the discussion with 2 banks on the possibility of incorporating the use of 
                                                                                                                        UMID card in ATMs 
                                                                                                     

                                                                                                                         
    15.       Implementation of E‐Centers                                                                                
                 To provide members an electronic means of transacting while inside                                     Implemented E‐Center in 10 branches nationwide 
                 the branch 
                                                                
    1
         Banks want to include fund management in the scope of work. SSS will manage the funds. 
    2
         SSS changed the terms of reference (bidding) from a service from a bank to a system to be managed by SSS 
                                                                                                                                                                                                                     3

                                                                                                                                                                                                                          
CORPORATE PLANS                                                                              STATUS 
                                                                                          
                                                                                              
    16.   Hiring of an Ad Agency                                                             Hired LOWE (ad agency) in January 2012 
              To be our partner in communicating the value of SSS membership                  
 
                                                                                              
    17.   Ensure best use of physical facilities                                             Guidelines and standards of SSS Building and Branch Design was formalized into a 
             To provide the SSS with clean and well maintained offices, safe and             manual 
             operational utilities, facilities, equipment and transportation services        Scored 94% in the energy conservation by the Department of Energy 
                                                                                             Awarded for Best Practice in Waste Management by Quezon City Government and 
                                                                                             Department of Environment and Natural Resources 
                                                                                              
                                                                                              
    18.   Acquisition of an Investment Management System                                      
              To  provide  a  more  transparent  and  efficient  monitoring  and             Hired SGV as consultant for IMS in December 2012  
              management system of Investment Portfolio 
               
                                                                                              
    19.   Co‐location of Back up Site                                                        Implemented co‐location of back‐up site on 29 July 2012  
              To ensure continuous IT processing for SSS branches nationwide   
           
                                                                                              
    20.   Enhanced Qualification Standards and Training Requirements per Position            Enhanced  QS  for  all  executive  positions  was  formalized  and  forwarded  to  Civil 
              To  provide  a  “best  fit”  in  manpower  recruitment,  staffing,  and        Service Commission for approval on 23 October 2012 
              employee  development  
     




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Status of 2012 Plans and Programs

  • 1. SOCIAL SECURITY SYSTEM  ACCOMPLISHMENT OF CORPORATE PLANS FOR CALENDAR YEAR 2012    KEY RESULT AREA:   TRANSPARENT, ACCOUNTABLE AND PARTICIPATORY GOVERNANCE    CORPORATE PLANS  STATUS        1. Implement Loan Penalty Condonation Program for Individual Members  Implemented  Penalty  Condonation  Program  for  Individual  Members  from  April  to   To  address  loan  delinquency  concerns  of  individual  members  and  September 30, 2012  allow them to update their records            2. Open additional Foreign Offices  Opened  Dubai  and  Kuala  Lumpur  offices  in  September  2012  and  October  2012,  To reach out to more OFWs  respectively           3.  Pursue Bilateral Agreements with Portugal, Greece and Japan  Denmark and Portugal social security agreements signed on September 11 and 14  To reach out to migrant Filipinos in Portugal, Greece and Japan  2012, respectively    3rd exploratory meeting for Japan social security agreement on August 7‐10, 2012  Bilateral Agreement with Greece  deferred by the Office of European Affairs due to  ongoing reforms in its social security system  Conducted  initial  dialogue  with  Filipino  community  in  Korea  regarding  their  concerns on the Philippine‐Korea social security agreement last October 28, 2012        4. Explore innovative programs for Special Sectors (AlkanSSSya)  Implemented  AlkanSSSya  program  to  41  informal  sector  associations  that  include  To encourage the self‐employed in the Special Sectors to save up for  tricycle drivers and operators, “trisikad” drivers, market vendors, fish port workers  their monthly contribution  and waste disposal workers as of mid‐December 2012    1  
  • 2. CORPORATE PLANS  STATUS        5. Launch Member Get Member Promo  Implemented Member‐Get‐Member Promo from January to September 2012  Program to reach out to the OFW market          6. Pursue Reform Agenda  Conducted 10 various stakeholders consultations from January to October 2012  To  amend  the  contribution  rates  from  10.4%  to  11%  and  increase  Letter seeking approval on the Reform Agenda (increase in  contribution rate from  Monthly Salary Credit (MSC) ceiling from P15,000 to P20,000   10.4%  to  11%  and  MSC  from  15,000  to  16,000,  and  grant  of  5%  across‐the‐board    pension  increase)  was  sent  to  the  Office  of  the  President  of  the  Philippines  early   December 2012        7. Implement  Redesign  of  Registration  and  Coverage  System,  Cash  Collection  Registration and Coverage System:  System and Account Management System  Parallel  implementation  in  Diliman  and  Pasig  Branches  and  full  implementation  in  To  expedite  processing  of  registration,  cash  collections  and  Makati and Welcome Branches  monitoring of employer transactions     Cash Collections System:  Parallel Implementation in 15 NCR Branches with Tellering System    Accounts Management System:  Completed external testing through internet by 3 employers        8. Complete the Conversion of Microfilm Data to Digital Media  Completed conversion of 1,837 rolls or 4.4M images  of 1985‐1989 R3s (out of 4.4M  To facilitate posting of the “unposted” 1985‐1989 contributions  images) in June 2012       9. Establish 24/7 Call Center   The  infrastructure  for  a  24/7  has  been  installed.  However,  the  system  is  currently  To  be  more  accessible  24/7  nationwide  and  in  other  parts  of  the  being implemented on a 24/5 operation until such time that the transaction volume  world  warrants a 24/7 operation  2  
  • 3. CORPORATE PLANS  STATUS        10. Implement DDR (Death, Disability and Retirement) Workflow  Implemented DDR Workflow in July 2012  To expedite the servicing of Death, Disability and Retirement Benefits        11. Implement improved Annual Confirmation of Pensioners (ACOP)    • To ensure that benefits are received by rightful pensioners  Implemented in January 2012 the improved ACOP that now allows confirmation of    pensioners’ existence by their depository banks        12. Implement Voluntary Provident Fund (PF) for Members  2  failed  biddings  of  the  PF  information  system  services  because  there  were  no  To offer members a more comprehensive retirement protection system  bidders who participated1  Conducted  pre‐procurement  conference  (bidding)  for  the  PF  system,  including  module for investment monitoring2        13. Implement Electronic Submission of Members Collection List  Implemented  electronic  R3s  (collection  list)  in  March  2012  and  conversion  of  To improve the collection of contributions and loan payments  employers to electronic submission of R3s is progressing well          14. Use of Unified Multipurpose ID (UMID) Card  Completed elimination of backlogs in November 2012  Expand features of the UMID Card  Completed the discussion with 2 banks on the possibility of incorporating the use of    UMID card in ATMs          15. Implementation of E‐Centers     To provide members an electronic means of transacting while inside  Implemented E‐Center in 10 branches nationwide  the branch                                                               1  Banks want to include fund management in the scope of work. SSS will manage the funds.  2  SSS changed the terms of reference (bidding) from a service from a bank to a system to be managed by SSS  3  
  • 4. CORPORATE PLANS  STATUS        16. Hiring of an Ad Agency  Hired LOWE (ad agency) in January 2012  To be our partner in communicating the value of SSS membership          17. Ensure best use of physical facilities  Guidelines and standards of SSS Building and Branch Design was formalized into a  To provide the SSS with clean and well maintained offices, safe and  manual  operational utilities, facilities, equipment and transportation services  Scored 94% in the energy conservation by the Department of Energy  Awarded for Best Practice in Waste Management by Quezon City Government and  Department of Environment and Natural Resources        18. Acquisition of an Investment Management System    To  provide  a  more  transparent  and  efficient  monitoring  and  Hired SGV as consultant for IMS in December 2012   management system of Investment Portfolio        19. Co‐location of Back up Site  Implemented co‐location of back‐up site on 29 July 2012   To ensure continuous IT processing for SSS branches nationwide          20. Enhanced Qualification Standards and Training Requirements per Position  Enhanced  QS  for  all  executive  positions  was  formalized  and  forwarded  to  Civil  To  provide  a  “best  fit”  in  manpower  recruitment,  staffing,  and  Service Commission for approval on 23 October 2012  employee  development     4