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PERFoRMANCESconeceno 2016 (Annex B)PH:LiPPiNE CROP:NSURANCE CORPORATIONBase:ine DataComponentObjective/Measure卜０く０ 一コく一〇０ S01SM lFormulaWeightRating System dDala Provider201320142015b′2016Amount of CoverActual / TargetRegionalOffices iOperationsGroup(PM)Absolute nalOffices /OperatjonsGroupNANA 90% 120,000170,981204,429204,000225,000NANA 90% 90%15%Expand the Number of Farmers and Other Agricultural Stakeholders faction SurveyRating System︒９ Ш Ｏ コ ０ 工 ﹈ ︼ く 卜 の ヽの α ШStakeholder'sSatisfaction︒０︲90 and aboveSM 259 and belowNumb r ofsubsistence farmersenrollodFully subsidizedb. Partiallysubsidized (riceand corn)a.SM 3０ 卜 つ ０c.Number of eligiblefarmers enrolled /15%No. of farmers7%targetedActual / Target5%Other lines59 and ��no. of90 and above０８(ResolvedComplaints within 10working days / Total０９Percentage ofcomplaints resolvedRegionalOffices /OperationsGroup００︲SM 4iStabilize the lncome of Agricultural ProducersS″ わ‐tora′S02Targetcabreprraρ ρ″RegionalOffices /OperationsGroup乃ν
PC′ C 12 of3PerOrma,ce Scorecard 20′ 6 ″″ χりBase‖ ne DataComponentObjectivo/Measuro ШＯコ０工Ш︼く卜のヽのαШ ０卜のつ０SM 5Number of farmersattended the trainingseminar / workshopon PCIC 10,00010.000201635,00035.00000 and /GPS received０８U薔 ‖zed０９zedPremiumSubsidy for farmersGove「 nment００︲Ш０２くＺ59 and be!owAbsolute Amount5%Actual / TargelRegionalOffices 4267′1,1183771)(2,436117/1,183771)56248016B― Rev20596315B― Rev(A)(T) 90% 90%1,3000001,60000178062251457(Sublect to force(Subl t tO forcomaleuro ovenls)maleuro ovents)15%lmprove Efficiency and Effectiveness of Syslems and Procedures for lmplementing the Agricultural lnsurance ProgramsClaims response timeafter submission ofcomplete documentsTotal number ofdays of claimsprocessing) / (Totalnumber of filedclaims with completedocuments)/ /曖1‑20 days10%21‑30 days31‑40 days41‑50 days5160 days61 and above０５ ０ ００ ５ ８８︲ ９ のШ００ ＬコくＺ Ш卜Ｚ一SM 82014lncrease Revenue GenerationSυわ―tora′S04Actual i TargetRegionalOftices /OperationsGroup201345 /0(3M)SM 7Data Providel25%Percentage of uti‖SM 6Rating System d25%Sub― totarS03WeightAbsolute NumberPotenualTargetrrapp″ cab′ りRegionalOffices /OperationsGroup17.42 days22.15 days̀20 days 20 days
PC′ C13 of3PerrOrmance Scorecard 20′ 6̀Д ″″eX EリBasellne Oata(it applicable)ComponentObjsctivo/MeasureS05 Ш ０ ０ Ｌ コく Ｚ α Ш 卜 Ｚ 一SM 9FormulaRating System dData Provider2013Board ofDirectors, Officeof the President,Office of theSenior VicePresident andRegionalOfficesNA2014エヒ郵０ ００２く ０２ ２にくШコ20',t5bt2016 90% 90%NACompetencyframeworkestablishedby the end ofcY 2016Enhance Existing and Develop Client Responsiye Corporate PoliciesPercentage of actedenhancements andnew corporalepoliciesNo. of actedrequests within two(2) months / Totalno. of requests)'100S b― tofa′S06WeightTarget5%Actual / TargetNA15%Enhance the Human Resource Management and Quality Management SystemSM 10Establishment of acompetencyframeworkMilestone5%SM llIS0 9001 Cerlilca傾 onISO Aud‖5%Sub― tora′TOTALAll or NothingHumanResourcesDivisionNANAAll or NothingCertifying Bodycert nedRecerlined10%100%not to exceed the weight assigned per indicatorb/ Subiect lo GCG validationa/ ButσP/劾SurveillanceAudた I PASSSurveillanceAudit: PASS
Monitoring Repofi (Annex D)PHiLiPPiNE CROPiNSURANCE CORPORAT10NMONITORING REPORT OF PERFORMANCE oasuro 卜０くＬ 一コく ００ S01Weight201515%24,29700t QlarterTargetActual2nd QuarterTargetActua:Revi30dFu‖ YoarTar9ot37d Quarter4th Quarter Tar9otActua:Tar9otStabilize the lncome of Agricultural ProducersSM lAmount of Cover (Pi/)Absolute Amounlsυ brο ra′1,871862／︵才α﹈ コＯ工Ш︼く卜 ヽ αШＳ︻︶卜つの０Expand the Number of Farmeis and Other Agricultural Stakeholders lnsuredSM 2Stakeholders' SatisfactionSM 3a. Fully subsidizedb. Parlially subsidized(rice and corn)労ンPercentage of complaintsolvedフ17.762069Satisfaction SurveyRatino Svstem8%NANANANA 90%Number of 11599,9125% 90% 90% 90% 900/0 90%farmers enrolled /Number of farmerstargetedc. Other linesハ13,35372415%S02RatinqNumber of subsistencefarmers enrolled7,012346(ResolvedComplaints within 10working days /ComplaintsReceived) '100/ ηActua:
PCrC 12of3MO″ ′fo″ ng Repo"̀Д aneχ ρ,20't6ComponentBaseline2nd QuarterRevised 3'd Quarter4th QuarterQuarterFull YearTarget Actual Target Actual Target Target Actual Target Actual15tObjective/MeasureNumber of Farmersattended the trainingseminar / workshop onPCIC insurance programsFormulattVeight 2015Absolute NumberPercentage of utilizedGovernment PremiumSubsidy for farmers (P M)lmprove Efficiency and Effectiveness of Systems and Procedures for lmplementing the Agricultural lnsurance ProgramsClaims response timeafter submission ofCOMPLETE documenlsTotal number of daysof claims processing /Total number of filedclaims with completedocuments//"句
PC′ C 13 of3″o″ ′fo″ ng ReporfrД ″″ex o,Component2016Base!:nelSt QuarterObjective′MoasureFormulaWe:ght201 5Target Ш ０ ０ コく Ｚ Ш卜２ 一S05Enhance Existing and Develop Client Responsive Corporate PoliciesSM 9Percentage of actedenhancemenls and newcorporate policies(No. of AcledRequests within two(2) months / Total no.of Requests) '100Sυ b‐ tora′5% 90%エビ 郵 Ｏ ０ ０く ０ ２一２ α く ШコEnhance the Human Resource Management and Quality Management SystemSM 10Establishment of acom petency framework5%sυ b‐ rora′TOTALTarget3rtl QuarterTarget 90% 90%NANAActual4th QuarterTargetActual 90%ISO Audit: PASS10 /0100%綬ヽActualRevisedFu‖ YearDevelopmentNASurve‖ lancelS0 9001 CertricatiOnTarget 90%S06SM llActual2nd Quarter15 /。Competencyframeworkestablished by theend of CY 20'16・%NANA
on PCIC insurance programs a Existing Absolute Number 25% Actual i Target Regional Oftices / Operations Group NA NA 10,000 35,000 b Potenual 25% NA NA 10.000 35.000 Sub―totar 45 /0 Ш 0 2 く Z S03 lncrease Revenue Generation SM 6 Percentage of uti‖zed Gove「nment Premium
