KEY PERFORMANCE INDICATORS ACCOMPLISHMENT REPORT

PILLAR KEY TARGET ACCOMPLISHMENT REMARKS

PERFORMANCE
INDICATORS (KPI)
1. ACCESS

2. EQUITY

3. QUALITY

4. RESILIENCY AND
WELL-BEING

ENABLING MECHANISM -
GOVERNANCE
 GOOD PERFORMING KEY PERFORMANCE INDICATORS
PILLAR KEY PERFORMANCE BEST PRACTICE INTERNAL/EXTERNAL
INDICATOR (KPI) FACTOR
ACCESS

QUALITY

PROBLEMATIC KEY PERFORMANCE INDICATOR

PILLAR KEY PERFORMANCE BOTTLENECK INTERNAL/EXTERNAL
INDICATOR (KPI) FACTOR
ACCESS

QUALITY
 PROGRAM/PROJECT/ACTIVITY ACCOMPLISHMENT REPORT
PILLAR PROGRAM/ 2023 TARGETS ACCOMPLISHMENT HINDERING/ DECISION/ SIGNATURE
PROJECT/ PHYSICAL FINANCIAL PHYSICAL FINANCIAL FACILITATING RECCOMENDATION OF DAT
ACTIVITIES FACTOR (DROP/ADJUST/
CONTINUE)
ACCESS

EQUITY

QUALITY

RESILIENCY
AND WELL-
BEING

GOVERNANCE
 FUNDS UTILIZATION
CALENDAR FUND PILLAR AMOUNT AMOUNT UTILIZATION REMARKS
YEAR SOURCE ALLOCATED UTILIZED RATE
PER PILLAR
2023 Regular Access
MOOE
Equity
Quality
Resiliency and well-being
Governance
Additional Access
MOOE
Equity
Quality
Resiliency and Well-being
Governance