Major Final Output (MFO)_CIU

8/20/2019 Major Final Output (MFO)_CIU

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MajorFinal

Output(MFO)

Mary Jane MollenidoPlanning Ofcer I

Planning, Monitoring & Research Unit

!" Field Ofce I#$


2/13

"hat are MFOs%

oods and ser'ices that a depart entor agency are andated to deli'er toe ternal clients through thei ple entation o* progra s, acti'itiesand projects+

hese are usually associated -ith theandate o* the agency, and can include

projects i* -ithin the andate+"e need to deter ine what isproduced and who received the


3/13

"hy the need *or MFO%

Indicator o* $llocati'e /fciency or!pending oney on the rights things+MFO esta0lishes its lin1 -ith P$Ps andsho-s 0etter cost esti ation ande penditure prioriti2ationP$Ps are ran1ed and *unded in ter s o*their priority and rele'ance to thedesired outco es+ I* not rele'ant the

andate, the progra eli inated ordiscontinued


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FINAL OUTPUTS

(MFOs !"# Socia$ Protectio% Po$ic&Services

'# Socia$ Protectio% Services#)apa*i$it& +ui$di%, Services

-# Re,u$ator& Services

.here does AI)S *e$o%,/I% 0' Socia$ Protectio% Services


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$gency Mandate MFOs Per*or anceIndicators

P$Ps

Philippine e'elop ent Plan3hapter 45 647786479

Millenniu e'elop entoals particularlyO$: 7; /R$ I3$ /

/< R/M/ PO#/R = &>U? /R

O$: 6; $3>I/#/

U?I#/R!$: PRIM$R=/ U3$ IO?O$: @; R/ U3/ 3>I:

MOR $:I =O$: A; IMPRO#/

M$ /R?$: >/$: >O$: 9; 3OMB$ >I#.$I !,

M$:$RI$ & O >/RI!/$!/!

Socia$Protectio%Services( eli'ery)

No# o1i%dividua$s21a3i$iesassisted

)risisI%terve%tio%U%it ()IU4Assista%ce toI%dividua$s i%)risisSituatio%s(AI)S

Perce%ta,e o1assistedperso%s 1or the$ast &ears

who were1ou%d i%e$i,i*$e

5 o1app$icatio%s1or %o%reside%tia$assista%cethat areprocessed


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3o unity Based!er'ices

Progra s and ser'ices rendered -hen thehelping process ta1es place in the co unityas the pri ary client syste or -hen the

social -el*are and de'elop ent acti'ities arepro'ided to the 0eneCciaries -hile theyre ain in their ho es+Re*er to retained progra -hich are directlylodged -ith the epart ent#arious !" ser'ices are pro'ided todisad'antaged sectors thru !" 3IU


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3risis Inter'ention Unit

!er'ed as action center *or respondingto needs o* clients in crisis situationsServed withi% '- hours

!er'ed -ithin 6@ hours (7 day) pro'idedthat *unds are a'aila0le and docu ents areco plete


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MFO For 6$ 8 Duantity

he Crst part o*the For ,indicates thenu 0er o*clients,disaggregated 0y

type, age and se


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MFO For 6$ 8 Duantity

he 6 nd part o*the For ,indicates theser'ices pro'idedto clients,disaggregated 0y

type o* ser'iceand se


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MFO For 6$ 8 Duality

Duality indicators7) ?o+ o* indi'iduals in crisis situation ser'ed *or

the last three (E) years

6) ?o+ o* ineligi0le indi'iduals in crisis situationser'ed *or the last three (E) yearsE) Percentage o* ineligi0le indi'iduals in crisis

situation ser'ed *or the last three (E) years

?ote that E is auto atically generated


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MFO For 6$8 i eliness

i eliness indicator7) ?o+ o* indi'iduals in crisis situation ser'ed6) ?o+ o* indi'iduals in crisis situation ser'ed

-ithin 6@ hoursE) Percentage o* indi'iduals in crisis situation

ser'ed -ithin 6@ hours

?ote that 7 & E are auto aticallygenerated


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6uestio%s a%d)o33e%ts/


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Tha%7 8ou9

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Major Final Output (MFO)_CIU