Major

Final
Output
(MFO)

Mary Jane Mollenido

Planning Officer I
Planning, Monitoring & Research Unit
DSWD Field Office IVA

What are MFOs?

Goods and services that a department
or agency are mandated to deliver to
external clients through the
implementation of programs, activities
and projects.
These are usually associated with the
mandate of the agency, and can include
projects if within the mandate.
We need to determine what is
produced and who received the

Why the need for MFO?

Indicator of Allocative Efficiency or
Spending money on the rights things.
MFO establishes its link with PAPs and
shows better cost estimation and
expenditure prioritization
PAPs are ranked and funded in terms of
their priority and relevance to the
desired outcomes. If not relevant the
mandate, the program eliminated or
discontinued

REFINED MAJOR
FINAL OUTPUTS
(MFOs):

1.Social

Protection Policy
Services
2.Social Protection Services
3.Capability Building Services
4.Regulatory Services
Where does AICS belong?
In #2 Social Protection Services

Agency Mandate

MFOs

Philippine Development Plan

Chapter 08 2011-2016

Social
Protectio
n
Services
(Delivery)

Millennium Development
Goals particularly
GOAL 1: ERADICATE
EXTREME POVERTY &
HUNGER
GOAL 2: ACHIEVE
UNIVERSAL PRIMARY
EDUCATION
GOAL 4: REDUCE CHILD
MORTALITY
GOAL 5: IMPROVE
MATERNAL HEALTH
GOAL 6: COMBAT HIV/AIDS,
MALARIA & OTHER
DISEASES

Performance
Indicators
No. of
individuals,
families
assisted
Percentage of
assisted
persons for the
last 3 years
who were
found ineligible

% of
applications
for non
residential
assistance
that are
processed

PAPs
Crisis
Intervention
Unit (CIU)
-Assistance to
Individuals in
Crisis
Situations
(AICS)

Community Based
Services

Programs and services rendered when the

helping process takes place in the community
as the primary client system or when the
social welfare and development activities are
provided to the beneficiaries while they
remain in their homes.
Refer to retained program which are directly
lodged with the Department
Various SWD services are provided to
disadvantaged sectors thru DSWD CIU

Crisis Intervention Unit

Served as action center for responding
to needs of clients in crisis situations
Served within 24 hours

Served within 24 hours (1 day) provided

that funds are available and documents are
complete

MFO Form 2A - Quantity

The first part of

the Form,
indicates the
number of
clients,
disaggregated by
type, age and sex

MFO Form 2A - Quantity

The 2nd part of

the Form,
indicates the
services provided
to clients,
disaggregated by
type of service
and sex

MFO Form 2A - Quality

Quality indicators
1)
2)
3)

No. of individuals in crisis situation served for

the last three (3) years
No. of ineligible individuals in crisis situation
served for the last three (3) years
Percentage of ineligible individuals in crisis
situation served for the last three (3) years

Note that #3 is automatically generated

MFO Form 2A
-Timeliness

Timeliness indicator
1)
2)
3)

No. of individuals in crisis situation served

No. of individuals in crisis situation served
within 24 hours
Percentage of individuals in crisis situation
served within 24 hours

Note that #1 & 3 are automatically

generated

Questions and
Comments?


Thank

You!