Division Performance Contract.xlsx

	A	B	C	D	E
1	Department of Social Welfare and Development
2
3	DIVISION PERFORMANCE CONTRACT
4	FY ___________
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6	(OFFICE)
7	(DIVISION)
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9	FIRST SEMESTER
10	KEY RESULTS AREA		PERFORMANCE INDICATORS (Quantity, Quality, Timeliness)	ALLOTTED BUDGET (in Php)	ACCOUNTABILITY CENTER (Units, Individuals)
11	Objective, Program, Project, Activity	Weight Allocation	PERFORMANCE INDICATORS (Quantity, Quality, Timeliness)	ALLOTTED BUDGET (in Php)	ACCOUNTABILITY CENTER (Units, Individuals)
12	Strategic Priorities
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14	Core Functions
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16	Support Functions
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18		100%
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20	SECOND SEMESTER
21	KEY RESULTS AREA		PERFORMANCE INDICATORS (Quantity, Quality, Timeliness)	ALLOTTED BUDGET (in Php)	ACCOUNTABILITY CENTER (Units, Individuals)
22	Objective, Program, Project, Activity	Weight Allocation	PERFORMANCE INDICATORS (Quantity, Quality, Timeliness)	ALLOTTED BUDGET (in Php)	ACCOUNTABILITY CENTER (Units, Individuals)
23	Strategic Priorities
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25	Core Functions
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27	Support Functions
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29		100%
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31	I, ______________________, Head of the _________________ commit to deliver and agree to be rated on the attainment of these targets in accordance with the indicated criteria for the period of January to December 20________.
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34				Head of Division
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37				Date
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39	Approved by:			Date:
40	Position:
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