Professional Documents
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0 4th PSC Dashboard July 2018
0 4th PSC Dashboard July 2018
Dashboard
PROCESS
IMPROVEMENT 2015 2016 2017 2018 FUNDING
SECONDAR (shift) PERFORMANCE
BASELINE ACTIVITIES REQUIREMENT
Y DRIVERS INDICATOR
S
TOTAL JAN - APR -
FROM TO TARGET ACTUAL TARGET ACTUAL TARGET
2017
TARGET
MAR JUN
JUL
5. Number of
Information 192 216 288 335 360
New New New (16/mo) 86 105 35
LOI
P2,441,707.13
dissemination SANTINIG
conducted
Less More
Community
engagement/ engagement/
Engagement Exclusive Inclusive
6.Number of
Linkages
Established
192 LOI
with New New New (16/mo) 195 260 337 360 86 105 35 SAMBAYAN
P723,937.84
Community
Stakeholders
LEARNING & GROWTH
OBJECTIVE 3 : CONTINUOUSLY ENHANCE COMPETENT, MOTIVATED VALUES-
ORIENTED RPSB PERSONNEL
PROCESS
IMPROVEMEN 2015 2016 2017 2018
T (shift) FUNDING
SECONDAR PERFORMANC BASE
REQUIREMENT
Y DRIVERS E INDICATOR LINE ACTIVITIES S
TOTAL JAN - APR -
FROM TO TARGET ACTUAL TARGET ACTUAL TARGET
2017
TARGET
MAR JUN
JUL
13. Number
Regular
Enhance Conduct
of Crisis
Crisis
of Fire/ P193.198
More
Preparedn Capable Capable
Response
New 24 24 24 30 24 42 24 6 6 2
Drills/ (2/mo) .20
ess and Earthquak
Exercises
Response e Drills
Conducted
LEARNING & GROWTH
OBJECTIVE 3 : CONTINUOUSLY ENHANCE COMPETENT, MOTIVATED VALUES-
ORIENTED RPSB PERSONNEL
PROCESS
IMPROVEMEN 2015 2016 2017 2018
T (shift) FUNDING
SECONDAR PERFORMANC BASE
REQUIREMENT
Y DRIVERS E INDICATOR LINE ACTIVITIES S
TOTAL JAN - APR –
FROM TO TARGET ACTUAL TARGET ACTUAL TARGET
2017
TARGET
MAR JUN
JUL
Enhance Regular
Civil More 14. 100% Conduct
Disturbanc
Capabl Capabl increase on 48 P131,017
e
e e CDM Drills New 24 24 48 72 91 72 18 18 6 of CDM
Preparedne
Conducted
(4/mo)
Drills .20
ss and
Response Drills
4
END OF
PRESENTATION