MID YEAR PERFORMANCE ASSESSMENT 2008

DRAFT/PRELIMINARY REPORT

 

 

 

MFO 3A:   WCP  FACILITATED    

             

 

 

TABLE 1.

WCPs Facilitated in Organized Establishments

 

 

 

 

 

 

 

 

 

                

 

            Comparative Accomplishments

 

 

 

    

 

 

 

 

Increase/

 

Jan-June 2008

TARGETS

ACTUAL

% Accomplished

Jan-Jun. 2007

 Jan-Jun. 2008

Decrease

NCR

4

 6a

 150%

1

 6

 

CAR

1

 0

0%

0

 0

 

I

2

 0

0%

1

 0

 

II

0

 0

--

0

 0

 

III

6

 6

100%

4

 6

 

1V-A

4

1

25%

2

1

 

                    1V-B

0

0

--

0

0

 

V

1

 2

200%

2

 2

 

VI

5

 0

0%

13

 0

 

VII

4

4

100%

6

4

 

VIII

0

  0*

--

0

0*

 

IX

1

3

300%

1

3

 

X

2

 2

100%

5

 2

 

XI

5

4

80%

9

4

 

XII

1

0

 0%

1

0

 

XIII

1

 2

200%

1

 2

                                                                                                                  

PHILS.

37

30

81% 

46

30

15%dec

Prepared by : WRED

 

 

 

 

 

 

                  * up to April only  (RB VIII no MYPA report)

 

 

 

MFO 3A:   WCP  FACILITATED   

 

 

 TABLE 2.                 

WCPs Facilitated in Unorganized Establishments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

           

 

            Comparative Accomplishments

 

 

RCMB

 

 

 

 

 

 

 

Jan -June 2008

TARGETS  

ACTUAL

% Accomplished

Jan-Jun. 2007

 Jan-Jun. 2008

Increase/

Decrease

NCR

2

3

150%

0

3

 

CAR

2

0

0%

2

0

 

I

2

4

200%

0

4

 

II

10

0

0%

0

0

 

III

5

2

40%

0

2

 

1V-A

8

0

0%

7

0

 

1V-B

10

1

10%

5

1

 

V

1

1

100%

5

1

 

VI

5

0

0%

33

0

 

VII

5

5

100%

0

5

 

VIII

1

1

100%

0

1

 

IX

2

5

250%

1

6

 

X

1

3

300%

1

3

 

XI

1

2

200%

2

2

 

XII

4

4

100%

2

4

 

XIII

1

0

0%

22

0

 

PHILS.

60

31

 51.6%

80

31

 dec

Prepared by : WRED

 

 

 

 

 

 

DRAFT/PRELIMINARY REPORT

MYPA 2008

 

MFO 3B:   WCP  STRENGTHENED/ENHANCED

 

 

    TABLE 3.                                                                                                              

     LMCs STRENGTHENED/ENHANCED  (OrEst)

 

 

 

 

 

 

 

 

 

              

 

            Comparative Accomplishments

 

 

REGIONS

 

 

 

 

 

Increase/

 

Jan -June 2008

TARGETS

ACTUAL

% Accomplished

Jan-Jun. 2007

 Jan-Jun. 2008

Decrease

NCR

20

14

70% 

33

 14

 

CAR

10

0

13

 0

 

I

6

12

200% 

24

 12

 

II

9

4

44% 

15

 

III

13

7

53% 

28

 7

 

1V-A

10

13

130% 

16

 13

 

1V-B

10

0

 0%

2

 

V

9

5

 55%

12

 5

 

VI

5

22

440% 

31

 22

 

VII

40

29

72.5% 

25

 29

 

VIII

18

3

16% 

38

 

IX

8

1

 12.5%

7

 

X

12

19

 158%

19

19 

 

XI

18

25

 138%

17

25 

 

XII

15

20

 133%

22

20 

 

XIII

15

9

60% 

11

 

PHILS.

218

183

83% 

313

183

 dec

Prepared by : WRED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

           

 

 

 

     

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  Table 4.                                                                                                          

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LMCs STRENGTHENED/ENHANCED (UnorEst)

 

 

 

 

 

 

 

 

 

                

 

            Comparative Accomplishments

 

 

REGIONS

 

 

 

 

 

 

 

Jan -June 2008

TARGETS

ACTUAL

% Accomplished

Jan-Jun. 2007

 Jan-Jun. 2008

 

NCR

0

 0

0

 

CAR

10

 6

 60%

17

 

I

2

 0

 0

13

 

II

10

 

 0

2

 

III

5

6

 120%

9

6

 

1V-A

3

4

133% 

7

 

1V-B

2

4

200% 

0

 

V

4

 0

0

 0

 

VI

5

5

 100%

3

 5

 

VII

5

5

100% 

0

 5

 

VIII

3

 1

33% 

1

 1

 

IX

9

 2

22% 

1

 2

 

X

1

 

 300%

1

 

XI

2

2

100% 

2

 

XII

4

4

100% 

2

 

XIII

1

 

0% 

1

 

PHILS.

66

42

 63% 

59

42

dec 

Prepared by : WRED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXISTING WCPs/LMCs as of June 2008

 

REGION

TOTAL

    OrEst

UnorEst

NCR

424

395

29

CAR

25

19

6

I

30

23

7

II

15

13

2

III

79

 63

16

IVA

122

75

47

IVB

9

7

2

V

20

19

1

VI

95

80

15

VII

121

111

10

VIII

41

37

4

IX

22

13

9

X

99

83

16

XI

104

89

15

XII

54

40

14

XIII

75

20

55

 

 1335

 1087

 248