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Targets vs. Accomplishments<br />

DMDP set annual physical and financial targets included in the department’s plans<br />

and programs and to support budget proposal.<br />

In the year 2014, the department raised the bar of its targets in response to the<br />

“SOSS – 2014” show of super service challenge of the Local Chief Executive, Mayor Michael<br />

L. Rama. DMDP accomplished more than double of its targets and employing strategies and<br />

innovations to sustain what it has started and will continue to find better ways of doing<br />

things at the same time setting realistic targets with available resources.<br />

Figure 3<br />

Referral and Placement<br />

(Target vs. Accomplished)<br />

9,755<br />

12,445<br />

7,000 6,000<br />

2,803<br />

600<br />

2014 2013 2012<br />

Target<br />

Accomplishment

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