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Form A-1

DETAILS OF BUREAU/DELIVERY UNIT PERFORMANCE INDICATORS AND TARGETS DEPARTMENT: DEPARTMENT OF AGRICULTURE BUREAU/DELIVERY UNIT : QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION Major Final Outputs/Responsible Bureaus or Delivery Unit (1) A. Major Final Outputs/Operations (Field Operations) B. Support to Operations (STO) Credit and Guarantee Department Acquired Assets Management Division C ll ti and Collection dR Remedial di l Management Department Property Appraisal Division Legal Affairs Department

Performance Indicator 1 (2) Guarantee Facilitation

No. of banks accredited Amout of assets disposed (in PM) Amountt off receivables A i bl collected (in PM) No. of properties appraised No. of litigation cases handled

Performance Indicator 2

CY 2012 Quarterly Targets (3) Q1

Q2

Q3

Q4

192.75

150.79

113.71

102.75

10.36

10.36

10.36

10.36

53.59

54.41

52.43

55.58

80

80

80

80

8

7

7

7

9

9

9

9

(4) Number of Individuals Assisted

CY 2012 Quarterly Targets

Remarks

(5)

(6)

Q1

Q2

Q3

Q4

2,901

2,270

1,711

1,546

10

10

10

10

5

5

5

5

2 No. of assets disposed

No. of foreclosed properties

C. General Administration and Support Services (GASS) Finance Services Cluster Property and Supplies Division Manpower Resources Division General Services Division Prepared by: ___________________________ ESTRELLITA M. TAN, OIC/PSO Approved by: ________________________________ ATTY. ARMANDO CROBALDE, JR. Officer In Charge-President

No. of financial reports No. of procurements within the APP RA 9184 No. of employees' benefits and other claims processed No. of general services delivered

11/9/2012 Date

______________ Date

87

100

68

21

3,618

5,485

3,035

3,685

3,709

3,641

2,928

2,817

____________________________________ NATIVIDAD B. ANCHETA, Acting Vice-Presidentt/ABD

11/9/2012 Date


Details of Bureau-Delivery Unit Performance Indicators and targets