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