SM 14: Percentage of PCA Fees Collected (5%)
Objective: To determine efficiency in collection and monitoring of payments
Measure: Actual Collections
Frequency of Updating the Measure: Annually
OPR: Assessment and Monitoring Service
Responsible for Setting the Targets: Assessment and Monitoring Service
Responsible for Tracking and Reporting the Targets: Assessment and Monitoring Service
Accountable for Targets: Assessment and Monitoring Service, Regional Offices
Contributing PAPs: Activities involved: (1) Annual Registration of coconut processors; (2) Collection of PCA fees
Computation: Based on actual collections from previous and present years
Required Data in Calculating Measure: Actual collections of PCA fee
Where and How is it Acquired: Consolidated reports from the regional offices and actual collections in the central office
Formula: Collection over Current Assessment
Rating System: Actual over Target
Baseline Data: 2021 : 100 | 2022 : 100 | 2023 : --
Proposed Target (2024): PCA : 100
Proposed Target (Quarterly 2024):
1st -- | 2nd : -- | 3rd : -- | 4th : 100
Justification:
The initiative for this proposed measure is to increase the financial resources of the Authority to be able to achieve financial self-sufficiency.