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B . F O R E I G N S E R V I C E I N S T I T U T E S T R A T E G I C O B J E C T I V E S S E C T O R O U T C O M E A d v a n c i n g P h i l i p p i n e I n t e r e s t s i n t h e I n t e r n a t i o n a l C o m m u n i t y O R G A N I Z A T I O N A L O U T C O M E C o m p e t e n c i e s o f D F A p e r s o n n e l e n h a n c e d P E R F O R M A N C E I N F O R M A T I O N K E Y S T R A T E G I E S ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ C o n d u c t o f t r a i n i n g p r o g r a m s f o r t h e c a r e e r f o r e i g n s e r v i c e c o r p s a n d p e r s o n n e l o f o t h e r r e l e v a n t g o v e r n m e n t a g e n c i e s u t i l i z i n g v a r i o u s t r a i n i n g m o d u l e s , a n d p r o d u c t i o n o f r e s e a r c h p a p e r s f o r s u b m i s s i o n t o D F A o r f o r d i s s e m i n a t i o n i n t h e f o r m o f p r i n t , e l e c t r o n i c , a n d o t h e r o n l i n e p u b l i c a t i o n s u s i n g m o d e r n a n d e f f i c i e n t p u b l i s h i n g t o o l s a n d s t a n d a r d s . O R G A N I Z A T I O N A L O U T C O M E S ( O O s ) / P E R F O R M A N C E I N D I C A T O R S ( P I s ) B A S E L I N E 2 0 1 7 T A R G E T S ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ C o m p e t e n c i e s o f D F A p e r s o n n e l e n h a n c e d P e r c e n t a g e o f D F A p e r s o n n e l w h o c o n s i d e r F S I t r a i n i n g , r e s e a r c h 5 0 % + 1 o f D F A r e s p o n d e n t s a n d i n f o r m a t i o n s e r v i c e s u s e f u l M A J O R F I N A L O U T P U T S ( M F O s ) / P E R F O R M A N C E I N D I C A T O R S ( P I s ) 2 0 1 7 T a r g e t s ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ M F O 1 : C A R E E R F O R E I G N S E R V I C E T R A I N I N G F o r e i g n S e r v i c e S t a f f D e v e l o p m e n t N u m b e r o f t r a i n i n g p r o g r a m s c o n d u c t e d 7 0 P e r c e n t a g e o f p a r t i c i p a n t s w h o r a t e t r a i n i n g s a s g o o d o r b e t t e r 9 0 % P e r c e n t a g e o f t r a i n i n g p r o g r a m s c o n d u c t e d o n s c h e d u l e 9 0 %

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298 GENERAL APPROPRIATIONS ACT, FY 2017

MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2017 Targets

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

MFO 1: FOREIGN POLICY SERVICES

No. of policies developed and issued or updated and disseminated 6,982

Percentage of stakeholders who rate foreign policies as good or better 90%

Percentage of policies that are reviewed, updated and disseminated in the last three years 90%

MFO 2: DIPLOMATIC AND CONSULAR SERVICES

No. of consular and legal documents issued 4,290,000

Percentage of clients that rate the services as good or better 90%

Percentage of consular and legal documents issued within the prescribed period 100%

No. of overseas Filipinos assisted 20,000

Percentage of Filipinos assisted who rate the DFA assistance as good or better 90%

Percentage of requests for assistance responded to within the prescribed period 100%

B. FOREIGN SERVICE INSTITUTE

STRATEGIC OBJECTIVES

SECTOR OUTCOME

Advancing Philippine Interests in the International Community

ORGANIZATIONAL OUTCOME

Competencies of DFA personnel enhanced

PERFORMANCE INFORMATION

KEY STRATEGIES

¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Conduct of training programs for the career foreign service corps and personnel of other relevant government agencies utilizing

various training modules, and production of research papers for submission to DFA or for dissemination in the form of print,

electronic, and other online publications using modern and efficient publishing tools and standards.

ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2017 TARGETS

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Competencies of DFA personnel enhanced

Percentage of DFA personnel who consider FSI training, research 50% + 1 of DFA respondents

and information services useful

MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2017 Targets

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

MFO 1: CAREER FOREIGN SERVICE TRAINING

Foreign Service Staff Development

Number of training programs conducted 70

Percentage of participants who rate trainings as good or better 90%

Percentage of training programs conducted on schedule 90%

OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2017298 Vol. 112, No. 1

GAZETTE_VOLUME 2_0201-0300.indd 298 12/26/2016 1:23:06 PM

DEPARTMENT OF FOREIGN AFFAIRS 299

MFO 2: TECHNICAL ADVISORY SERVICES

Research and Technical Studies

Percentage of research papers completed and disseminated to DFA and other government agencies 90%

Percentage of research papers adopted and published 90%

Percentage of research papers submitted three (3) days prior to prescribed period 90%

C. TECHNICAL COOPERATION COUNCIL OF THE PHILIPPINES

STRATEGIC OBJECTIVES

SECTOR OUTCOME

Advancing Philippine Interests in the International Community

ORGANIZATIONAL OUTCOME

Foreign technical and economic assistance and cooperation with developing and least developed countries enhanced and advanced

PERFORMANCE INFORMATION

KEY STRATEGIES

¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Increasing the number of experts to be sent out, projects and beneficiary countries through the efficient utilization of the TCCP

budget and cooperation of other aid organizations.

ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2017 TARGETS

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Foreign technical and economic assistance and cooperation with

developing and least developed countries enhanced and advanced

Percentage of foreign technical cooperation programs >80%

implemented on schedule and rated satisfactory increased

MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2017 Targets

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

MFO 1: COORDINATION AND TRAINING SERVICES

Number of training courses conducted 7

Percentage of training courses conducted on schedule 90%

Percentage of participants who rate the training courses as good or better 90%

D. UNESCO NATIONAL COMMISSION OF THE PHILIPPINES

STRATEGIC OBJECTIVES

SECTOR OUTCOME

Advancing Philippine Interests in the International Community

OFFICIAL GAZETTE 299December 29, 2016DEPARTMENT OF FOREIGN AFFAIRS

GAZETTE_VOLUME 2_0201-0300.indd 299 12/26/2016 1:23:08 PM