Professional Documents
Culture Documents
ACCOMPLISHMENT
PERSPECTIVE
L L 2022 2023
OBJECTIVE # MEASURE/S OPR INITIATIVE/S
D G Baseline Target
Q1 Q2 Q3 Q4
L L 2022 2023
OBJECTIVE # MEASURE/S OPR INITIATIVE/S
D G Baseline Target
Q1 Q2 Q3 Q4
and
PNP Medical Recor
Medical ds Management Sy
Division stem (MRMS)
L L 2022 2023
OBJECTIVE # MEASURE/S OPR INITIATIVE/S
D G Baseline Target
Q1 Q2 Q3 Q4
Improve
Disease 7.45% 12.28% 13.34%
Prevention
and Control a. Percentage of PNP P - - NEW
ersonnel with Influenza V 16,953 27,827 31,011
accine 227,624 226,580 232,394 PNP COVID Data
(PNPCODA)
Strengthen
PNP MRMS
4 Vaccination POPCRD
Promotion
Strengthen linkages
45.38% 68.85% 68.12% with Stakeholders
L L 2022 2023
OBJECTIVE # MEASURE/S OPR INITIATIVE/S
D G Baseline Target
Q1 Q2 Q3 Q4
ng
L L 2022 2023
OBJECTIVE # MEASURE/S OPR INITIATIVE/S
D G Baseline Target
Q1 Q2 Q3 Q4
Dental Operational
Capabilities
Definitive
Conservative Dental
1.38% 49.56% 41.95%
d. Percentage of
Dental Treatment Program
PNP Personnel with Top 1
Division - - NEW
3,146 65,246 56,101
Oral Diseases/Problems 227,624 131,632 133,717
PERSPECTIVE ACCOMPLISHMENT
L L 2022 2023
OBJECTIVE # MEASURE/S OPR INITIATIVE/S
D G Baseline Target
Q1 Q2 Q3 Q4
Strengthen
Number of Memorandum Technical
Partnership of Agreement (MOA)/ M Divisions, Strengthen linkages with
9 with Healthcare emorandum of Understan and
- - NEW 11 5 11 Stakeholders
related ding
POPCRD
PERSPECTIVE ACCOMPLISHMENT
L L 2022 2023
OBJECTIVE # MEASURE/S OPR INITIATIVE/S
D G Baseline Target Q1 Q2 Q3 Q4
Master
b. 10.03% 18.66% Training Action
Percentage of PNP HS
- - 9.77%
(+10)
10.03%
(+201)
with BLS FA that are C (222) Plan (MTAP)
ertified (Every 2 years)
LEARNING AND GROWTH
c. 3.61% 3.98%
Percentage of PNP HS
- - (82) (+10)
3.98% 3.98%
Personnel with Trainin
g for Trainers on BLS-F
F. Develop A
Training
competent, Percentage of
Section
motivated, PNPHS Personnel d. 1.80% 2.94% 3.32%
14 - - 1.80%
values-oriented with Core Percentage of PNP HS (41) (+27) (+9) Training Needs
and disciplined Competencies Personnel with Basic O Analysis (TNA)
HS Personnel ccupational Safety and
Health training
Linkages with
e. Advisory
Percentage of PNP H Group
S Personnel with BOS
H who are Accredited 0.97% 1.43%
as Safety Officer 2
- - (22)
0.97%
(11)
1.43%
f. I
ncrease Percentage of
PNP HS Personnel wi Continuous
th Continuous Quality
Improvement in Health Quality
ACCOMPLISHMENT
PERS-PECTIVE
INITIATIVE/S
L L 2022 2023
OBJECTIVE # MEASURE/S OPR
D G Baseline Target
Q1 Q2 Q3 Q4
Training 2. Health
LEARNING AND GROWTH
Section Related
School
visitation
Project
F. Develop
competent,
motivated, Ensure Quality b) Percentage
15 of quality Patro - - 0 0 0 0
values-oriented Applicants
and disciplined lman/
HS Personnel woman applica
nts
46% Annual
28 – total number of 46%
NUP plantilla filled- 28- promotion and
up for the year 2022 original appointment
projected to be hired
12% for the year 2023
7 – quarterly target
total number of Quarterly Quality NUP
c) Percentage hired NUP for 12%
Applicants for
of NUP Promotion and 7- target quarterly 100% 14.29%
Supervisor
Original 100% Promotion and
number NUP appointment 0 (16) (1)
(14) Original
Plantilla Filled- Appointment
up
ACCOMPLISHMENT
PERS-PECTIVE
INITIATIVE/S
L L 2022 2023
OBJECTIVE # MEASURE/S OPR
D G Baseline Target
Q1 Q2 Q3 Q4
• UPER
a) Improved Parameters
7 as of
th
7 as of
th
NEW 7th as of Compliance
Overall NASU - - June June
Monitoring
June
UPER ranking System
LEARNING AND GROWTH
F. Develop • Special
competent, Promotions and
Ensure a
motivated, Awards
motivated POPCRD,
values- 16
PNPHS
b) Number of iss PRMD
- - 6 235 3,260 1,338 Decorations
oriented and ued Individual Aw Board (SPADB)
personnel ards, Commenda
disciplined HS
Personnel tion and/or Reco • Best of the Best
gnition Program
• Approval of HS
c) Number of qua 51 50 51 46 46 40
Reorganization
lified uniformed p
ersonnel who are
not promoted aft
er 10 years on cu
ACCOMPLISHMENT
PERS-PECTIVE
INITIATIVE/S
L L 2022 2023
OBJECTIVE # MEASURE/S OPR
D G Baseline Target
Q1 Q2 Q3 Q4
• Enhanced
Revitalized PNP
a) Number of S. - 100% NEW 158 209 204 Internal Cleansing
W.I.M. conducte Strategy
d
LEARNING AND GROWTH
ESPO
F. Develop
• Code of Conduct
competent, Ensure
and Ethical
motivated, disciplined and
Standards for
values- 17 values oriented b) Number of PI - 100% NEW 128 168 211
Public Official and
oriented and PNPHS CE topics relate
d to Discipline a Employees
disciplined HS personnel
nd Legal Issues (RA 6713)
Personnel
and Concerns
• Admin and
c) Percentage of IID - - NEW 1.21% 1.04% 1.34% Criminal Cases
PNPHS person Monitoring System
nel with Admin a
nd Criminal case
s
ACCOMPLISHMENT
PERS-PECTIVE
INITIATIVE/S
L L 2023
OBJECTIVE # MEASURE/S OPR 2022 Baseline
D G Target
Q1 Q2 Q3 Q4
RESOURCE MANAGEMENT
Optimize use
of Financial Efficient • Timely
Percentage of activit
and 18 Utilization of ies funded and CFD 100% 100% 100% 100% 100% 100% release of
Logistical Funds implemented based Funds
Resources on AOPB (AOPB)
ACCOMPLISHMENT
PERSPECTIVE
INITIATIVE/S
L L 2022 2023
OBJECTIVE # MEASURE/S OPR Baseline Target
D G
Q1 Q2 Q3 Q4
Logistics and
Procurement
Capability Index
Percentage
accomplishments in
terms of:
• Conduct of Physical/Virt
ual Inspection
a. Mobility - -
RESOURCE MANAGEMENT
L L 2022 2023
OBJECTIVE # MEASURE/S OPR Baseline Target
INITIATIVE/S
D G
Q1 Q2 Q3 Q4
d. Infrastructure:
RESOURCE MANAGEMENT
Optimize
use of Strengthen
Financial
and
19 Logistical
Logistical Capability
Resources • Capability
LPD Enhancement
Health Facilities Program
conforming with
the DOH • Resource generatio
requirements for n and mobilization fr
license-to operate: om LGUs and Stake
holders
- - NEW 79% 79% 79%
PERSPEC-TIVE ACCOMPLISHMENT
L L 2022 2023
OBJECTIVE # MEASURE/S OPR Baseline Target
INITIATIVE/S
D G
Q1 Q2 Q3 Q4
d. Infrastructure:
• Capability
Enhancement
Program
• Resource generatio
n and mobilization fr
om LGUs and Stake
holders
• RA 4226 “Hospital
Health Facilities LPD Licensing Act”
conforming with
the DOH
RESOURCE MANAGEMENT
requirements for
license-to operate:
Optimize - -
use of d.2) Primary NEW 38.10% 33% 35%
Strengthen Laboratory:
Financial
and
19 Logistical
Logistical Capability
Resources
1) Equipment
2) Facilities LPD - - NEW 50.95% 42% 49%