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8/20/2019 Form a1 2014 UPOU PBB Target
1/34
FORM A-1
DETAILS OF OFFICE PERFORMANCE INDICATORS AND TARGETS *
* Note: Contains the cascaded targets of offices under the University of the Philippines in Form A.
(Same form to be used for submitting 2014 Accomplishments)
DEPARTMENT: UNIVERSITY OF THE PHILIPPINES - _____________ OPEN UNIVERSITY
REMINDER: Office names must be consistent across MFOs.
Q1 Q2 Q3 Q4
(1) (3) (4)
** See "Form A-1 PIs" worksheet (same file) for reference.
A. MFO 1
Faculty of Education 30 30 0 10 20 0
Faculty of Information and Co 2 2 0 2 0 0
EXAMPLE:
A. MFO 1
College of Transparency 147 147 0 140 0 7
College of Excellence 184 184 0 184 0 0
MFO 2
Faculty of Education 39 39 0 34 5 0
Faculty of Information and Co 60 60 0 59 1 0
Faculty of Management and D 87 87 0 73 14 0
MFO 3
Faculty of Education 5 5 0 0 0 5
Faculty of Information and Co 5 5 0 0 0 5
Faculty of Management and D 5 5 0 0 0 5
MFO 4Faculty of Education 600 600 300 - - 300
Faculty of Information and Co 4,000 4,000 1,800 2,200
Faculty of Management and D 652 652 - 352 - 300
MFO 5
Not applicable N/A N/A N/A N/A N/A N/A
B. Support to Operations
(STO)
Office of the Chancellor 4 4 - - - 4 Office of the Vice Chancellor f 3 3 - - - 3
Human Resources Developme 4 4 - - - 4
Performan
Numerator
used to
compute for
PI 1
Major Final Outputs (MFO)
/Responsible Bureaus **
FY 2014
TARGET
for
Performan
ce
Indicator 1
**
Annual quarterly distribution of Numerator
In case the Target is a value, the value is th
8/20/2019 Form a1 2014 UPOU PBB Target
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Office of the University Registr 5 5 - - - 5
Office of the Vice Chancellor f 10 10 - - - 10
Office of the Legal Counsel 2 2 - - - 2
Information Office 2 2 - - - 2
Budget Office 2 2 - - - 2
Accounting Office 4 4 - - - 4
Cash Office 2 2 - - - 2 Supply and Property Manage 2 2 - - - 2
Faculty of Education 9 9 - - - 9
Faculty of Information and Co 8 8 - - - 8
Faculty of Management and D 10 10 - - - 10
Multimedia Center 3 3 - - - 3
University Library 2 2 - - - 2
Information & Communication 1 1 - - - 1
Office of Academic Support an 5 5 - - - 5
EXAMPLE:
B. Support to Operations(STO)
UP North Health Service 60 60 0 0 35 25
UP North Library 150 150 20 75 25 30
C. General Administration
and Support Services (GASS)
Budget Office 100% 115,010,000 29,902,600 34,503,000 23,002,000 27,602,400
Accounting Office n/a n/a n/a n/a n/a n/a
Cash Office n/a n/a n/a n/a n/a n/a
Supply and Property Manage n/a n/a n/a n/a n/a n/a
8/20/2019 Form a1 2014 UPOU PBB Target
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Q1 Q2 Q3 Q4
(5) (6) (8) (9)
1 100% 30
1 100% 2
1 100% 147
1 100% 184
1 92% 36
1 92% 55
1 91% 79
1 50% 3
1 66% 2
1 66% 2
1 30 30
1 55 55
1 100 100
N/A N/A N/A N/A N/A N/A N/A N/A
6 0 0 0 6 N/A N/A5 0 0 0 5 N/A N/A
6 0 0 0 6 N/A N/A
ce Indicator 1
Denominato
r used for PI
1
Numerato
r used to
compute
for PI 2
FY 2014
ACCOMPLI
SHMENT
for
Performanc
e Indicator
1
FY 2014
TARGET
for
Performa
nce
Indicator
2
Annual quarterly distribution of Denominator
e numerator and the denominator is one (1).
8/20/2019 Form a1 2014 UPOU PBB Target
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7 0 0 0 7 N/A N/A
16 0 0 0 16 N/A N/A
2 0 0 0 2 N/A N/A
2 0 0 0 2 N/A N/A
2 0 0 0 2 N/A N/A
6 0 0 0 6 N/A N/A
2 0 0 0 2 N/A N/A3 0 0 0 3 N/A N/A
15 0 0 0 15 N/A N/A
13 0 0 0 13 N/A N/A
16 0 0 0 16 N/A N/A
5 0 0 0 5 N/A N/A
2 0 0 0 2 88% 1525
1 0 0 0 1 100% 5380
8 0 0 0 8 88% 5808
1 80% 2710
1 75% 2361
115,010,000 29,902,600 29,902,600 23,002,000 27,602,400 100% 16
n/a n/a n/a n/a n/a 100% 355
n/a n/a n/a n/a n/a 100% 328
n/a n/a n/a n/a n/a 100% 128
8/20/2019 Form a1 2014 UPOU PBB Target
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Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(10)
0 10 20 0 30 0 10 20 0
0 2 0 0 2 0 2 0 0
0 140 0 7 1
0 184 0 0 1
- 31 5 - 39 0 34 5 0
- 54 1 - 60 0 59 1 0
- 66 13 - 87 0 73 14 0
- - - 3 6 0 0 0 6
- - - 2 3 0 0 0 3
- - - 2 3 0 0 0 3
20 - 10 - 1
20 15 10 10 1
25 25 25 25 1
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Performance Indicator 2
Denomina
tor used
for PI 2
In case the Target is a value, the value is the numerator and the denominator is one (1).
Annual quarterly distribution of Numerator
Annual quarterly distribution of
Denominator
8/20/2019 Form a1 2014 UPOU PBB Target
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N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
232 163 481 649 1734 264 185 547 738
1716 564 1324 1776 5380 1716 564 1324 1776
2464 792 2552 0 6600 2800 900 2900 0
677 678 678 677 3387 846 848 848 845
300 400 1000 661 3148 400 533 1333 882
4 4 4 4 16 4 4 4 4
98 86 85 86 355 98 86 85 86
82 82 82 82 328 82 82 82 82
31 32 33 32 128 31 32 33 32
8/20/2019 Form a1 2014 UPOU PBB Target
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Q1 Q2 Q3 Q4 Q1
(11) (13) (14) (15)
n/a n/a n/a n/a n/a n/a n/a n/a
n/a n/a n/a n/a n/a n/a n/a n/a
2.69 100 100 37.2
NA
92% 36 - 31 5 - 39 0
92% 55 - 54 1 - 60 0
91% 79 - 66 13 - 87 0
50% 3 - - - 3 6 0
67% 2 - - - 2 3 0
67% 2 - - - 2 3 0
89% 267 134 134 300 150
89% 1,780 - - 801 979 2000 0
89% 290 - 157 - 134 326 0
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Performance Indicator 3
Denomina
tor used
for PI 3
Numerato
r used to
compute
for PI 3
FY 2014
TARGET
for
Performa
nce
Indicator
3
In case the Target is a value, the value is the numerator and the de
Annual quarterly distribution of Numerator
Ann
FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
2
8/20/2019 Form a1 2014 UPOU PBB Target
8/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
Note: No more entries are required beyond PI 2 because there are only 2 PIs for STO.
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
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Q2 Q3 Q4 Q1 Q2 Q3
(16) (18) (19)
n/a n/a n/a n/a 100% 2 0% 100% 100%
n/a n/a n/a n/a 100% 1 0% 100% 100%
NA
NA
34 5 0 N/A N/A N/A N/A N/A
59 1 0 N/A N/A N/A N/A N/A
73 14 0 N/A N/A N/A N/A N/A
0 0 6 67% 4 - - -
0 0 3 67% 2 - - -
0 0 5 67% 2 - - -
0 0 150 85% 26 17 - 9
0 900 1100 85% 47 17 13 9
176 0 150 85% 85 21 21 21
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
P
Numerato
r used to
compute
for PI 4
FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
3
In case the Target is a value, theominator is one (1).
Annual quarterly distribution of
al quarterly distribution of
Denominator
FY 2014
TARGET
for
Performa
nce
Indicator
4
8/20/2019 Form a1 2014 UPOU PBB Target
10/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
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Q4 Q1 Q2 Q3 Q4
(20) (21) (23) (24)
0% 2 80% 24
0% 1 100% 2
NA
NA
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
4 6 0 0 0 6 N/A N/A
2 3 0 0 0 3 N/A N/A
2 3 0 0 0 3 N/A N/A
- 30 20 0 10 0 100% 2
9 55 20 15 10 10 100% 4
21 100 25 25 25 25 93% 13
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
rformance Indicator 4
Denomina
tor used
for PI 4
FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
4
FY 2014
TARGET
for
Performa
nce
Indicator
5
Numerato
r used to
compute
for PI 5
Annual quarterly distribution of
Denominator
value is the numerator and the denominator is one (1).
umerator
8/20/2019 Form a1 2014 UPOU PBB Target
12/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
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Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(25)
0 8.00 16.00 - 30 0 10 20 0
0 2.00 - - 2 0 2 0 0
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
1 - - 1 2 1 1
- - 2 2 4 2 2
- 6 - 7 14 7 7
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Performance Indicator 5
Annual quarterly distribution of Numerator
Denomina
tor used
for PI 5
Annual quarterly distribution of
Denominator
In case the Target is a value, the value is the numerator and the denominator is one (1).
8/20/2019 Form a1 2014 UPOU PBB Target
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N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
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Q1 Q2 Q3 Q4 Q1
(26) (28) (29) (30)
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
Note: No more entries are required beyond PI 5 because there are only 5 PIs for MFO 1.
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
90% 27 18 - 9 - 30 20
91% 50 18 14 9 9 55 20
90% 90 22 23 22 23 100 25
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Performance Indicator 6
FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
5
Denomina
tor used
for PI 6
Numerato
r used to
compute
for PI 6
In case the Target is a value, the value is the numerator and the de
Annual quarterly distribution of Numerator
AnnFY 2014
TARGET
for
Performa
nce
Indicator
6
8/20/2019 Form a1 2014 UPOU PBB Target
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N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
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Q2 Q3 Q4 Q1 Q2
(31) (32) (33) (34)
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
0 10 0 90% 297 153 -
15 10 10 90% 1,850 18 14
25 25 25 90% 384 22 181
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
In case the Target isominator is one (1). FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
6
Numerato
r used to
compute
for PI 7
Annual quarterly distr
al quarterly distribution of
Denominator
FY 2014
TARGET
for
Performa
nce
Indicator
7
Performa
nce
Indicator
7
8/20/2019 Form a1 2014 UPOU PBB Target
18/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
19/34
Q3 Q4 Q1 Q2 Q3 Q4
(35) (36) (38)
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
9 135 330 170 0 10 150 N/A
819 999 2,055 20 15 910 1110 N/A
23 158 426 25 201 25 175 N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Performance Indicator 7
Denomina
tor used
for PI 7
value, the value is the numerator and the denominator is one (1).
ibution of Numerator
Annual quarterly distribution of
Denominator
FY 2014
TARGET
for
Performa
nce
Indicator
8
FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
7
8/20/2019 Form a1 2014 UPOU PBB Target
20/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
21/34
Q1 Q2 Q3 Q4 Q1 Q2 Q3
(39) (40)
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Performance Indicator 8
In case the Target is a value, the value is the numerator and the denominator is one (1).
Numerato
r used to
compute
for PI 8
Annual quarterly distribution of Numerator
Annual quarterly distributio
Denominator
Denomina
tor used
for PI 8
8/20/2019 Form a1 2014 UPOU PBB Target
22/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
23/34
Q4 Q1 Q2 Q3 Q4
(41) (43) (44) (45)
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
FY 2014
TARGET
for
Performa
nce
Indicator
9
Performance Indicator
In case the Target is a value, the value is the numeratorFY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
8
Annual quarterly distribution of Numerator
Denomina
tor used
for PI 9
Numerato
r used to
compute
for PI 9
n of
8/20/2019 Form a1 2014 UPOU PBB Target
24/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
25/34
Q1 Q2 Q3 Q4 Q1 Q2
(46) (48) (49)
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
9
9
and the denominator is one (1).FY 2014
TARGET
for
Performa
nce
Indicator
10
Annual quarterly distribution of
Denominator Annual quarterly distr
In case the Target is
Numerato
r used to
compute
for PI 10
8/20/2019 Form a1 2014 UPOU PBB Target
26/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
27/34
Q3 Q4 Q1 Q2 Q3 Q4
(50) (51) (53)
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Performance Indicator 10
ibution of Numerator
FY 2014
TARGET
for
Performa
nce
Indicator
11
FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
10
value, the value is the numerator and the denominator is one (1).
Annual quarterly distribution of
Denominator
Denomina
tor used
for PI 10
8/20/2019 Form a1 2014 UPOU PBB Target
28/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
29/34
Q1 Q2 Q3 Q4 Q1 Q2 Q3
(54) (55)
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Performance Indicator 11
Denomina
tor used
for PI 11
Annual quarterly distribution of Numerator
Annual quarterly distributio
Denominator
In case the Target is a value, the value is the numerator and the denominator is one (1).
Numerato
r used to
compute
for PI 11
8/20/2019 Form a1 2014 UPOU PBB Target
30/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
31/34
Q4 Q1 Q2 Q3 Q4
(56) (58) (59) (60)
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Performance Indicator
Numerato
r used to
compute
for PI 12
Denomina
tor used
for PI 12
n of
In case the Target is a value, the value is the numerator
Annual quarterly distribution of Numerator
FY 2014
TARGET
for
Performa
nce
Indicator
12
FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
11
8/20/2019 Form a1 2014 UPOU PBB Target
32/34
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A
8/20/2019 Form a1 2014 UPOU PBB Target
33/34
Q1 Q2 Q3 Q4
(61) (62)
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
12
Annual quarterly distribution of
Denominator
Remarks
FY 2014
ACCOMPL
ISHMENT
for
Performa
nce
Indicator
12
and the denominator is one (1).
8/20/2019 Form a1 2014 UPOU PBB Target
34/34
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A