NON FINANCIAL PLAN 2021

KRA's 2020 Status 2021 Target January February March

SSS Membership 7675 9,784 7705 7735 7765
France 3113 3123 3133 3143
Jhen 2529 2,985 2539 2549 2559
Ces 2033 2043 2053 2063

# of SSS endorsed Application E-1 2,138 178 178 178

France 714 60 60 60
Jhen 713 59 59 59
Ces 711 59 59 59
# of approved SSS Application 1,112 30 30 30
France 376 10 10 10
Jhen 376 10 10 10
Ces 360 10 10 10
# of members approved SSS
claims 12 3
France 4 1
Jhen 4 1
Ces 4 1
# of members Actively paying SSS
Contribution 8,956
France 2,986
Jhen 2,985 2648 2767 2886
Ces 2,985

Service Fee from SSS ON

Remittance on Approved
Application 541,804
France
Jhen
Ces
# of Organized Group Oriented
from MBA 20 2 0 3
France 8 1 1
Jhen 4 1
Ces 8 1 1
# of New Enrollees to MBA 100 7 9 9
France 32 2 3 3
Jhen 36 3 3 3
Ces 32 2 3 3
# of Active members (MBA
Organizaed Group) 227
France
Jhen
Ces
# of Enrollees from SEDP Care 25,566
France
Jhen
Ces
# of SEDP Care Claims 67 5 5 6
France 2 2 2
Jhen 2 2 2
Ces 1 1 2
April May June July August September October

7795 7825 7855 7885 7915 7945 7975

3153 3163 3173 3183 3193 3203 3213
2569 2579 2589 2599 2609 2619 2629
2073 2083 2093 2103 2113 2123 2133

178 178 178 178 178 180 177

60 60 60 59 59 60 59
59 59 59 60 60 60 59
59 59 59 59 59 60 59
30 30 30 30 30 30 30
10 10 10 10 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10 10 10

3 3
1 1
1 1
1 1

2897 2908 2919 2930 2941 2952 2963

2463

2 3 2 3 2
1 1 1 1 1
1 1
1 1 1 1 1
7 9 9 7 9 9 7
2 3 3 2 3 3 2
3 3 3 3 3 3 3
2 3 3 2 3 3 2
5 6 6 5 6 6 5
2 2 2 2 2 2 2
2 2 2 2 2 2 2
1 2 2 1 2 2 1
November December TOTAL

8005 8035 8035

3223 3233 3233
2639 2649 2649
2143 2153 2153

177 180 534 #REF!

59 60 178 #REF!
59 60 178 #REF!
59 60 178 #REF!
30 30 360 #REF!
10 10 120 #REF!
10 10 120 #REF!
10 10 120 #REF!

3 3 #REF!
1 1 #REF!
1 1 #REF!
1 1 #REF!

2985

2974 2985 2985 2985

3 5 #REF!
1 2 #REF!
1 1 #REF!
1 2 #REF!
9 9 25 #REF!
3 3 8 #REF!
3 3 9 #REF!
3 3 8 #REF!
6 6 17 #REF!
2 2 6 #REF!
2 2 6 #REF!
2 2 5 #REF!