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PROVINCIAL ORIENTATION

ON THE FORMULATION OF

CAPACITY DEVELOPMENT AGENDA

November 19, 2025

Balagtas Hall, Hiyas ng Bulacan Convention Center, Malolos City

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DETERMINING PERFORMANCE GOALS AND OBJECTIVE

SESSION 3:

Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

LGOO V EUNICE R. MALLARI

CDS Chief

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

Capacity

Assessment

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

Link of Capacity and Performance

Effectiveness

mission

mandate

results. “end”

of the

LGUindoing its

orwhat its

says and

producingdesired

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

1.Increase in farmers participating in agri-extension program

2.Competent employees

3.Compliance with Environmental Code

4.Increase in business registration

5.Appropriate organizational structure

6.Decrease in pollution of rivers

7.Increase in local revenues

8.Effective leadership in strategic networking

9.Increase in income of farmer households

10.Presence of enabling policies

11.Client satisfaction

12.Efficient and effective Management systems

13.Presence of knowledge management mechanisms

14.Adequate resources

Exercise:

Capacity vs Performance

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

Exercise:

Capacity vs Performance

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

Determine Performance Goals and Objectives

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

Distinction between...

    • In the hierarchy of results, goal is the higher objective.
    • Goals are long-term results that bring the LGU closer to the vision.
    • Measure the desired changes in the lives of the local community.
    • Goals create impact on the lives of your constituents and measured in terms of actual benefits to people.
    • Objectives are immediate results that LGUs are directly accountable for.

GOALS

OBJECTIVES

    • They can be achieved in the short term.
    • Can contribute to the achievement of a goal
    • Strategies to achieve the goal

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

How do you formulate performance goals and objectives?

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

How do you formulate performance goals and objectives?

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

How do you formulate performance goals and objectives?

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

What is a performance change matrix (PCM)?

Objectively reflects the current and desired state of performance

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

CURRENT STATE - DESIRED STATE

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

CURRENT STATE - DESIRED STATE

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

Why do the performance change matrix?

    • Agree on performance targets;
    • Agree on actual performance levels;
    • Provides anchor and objective basis for analyzing capacity needs and requirements.

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

How to do the Performance Change Matrix?

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

How to do the Performance Change Matrix?

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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Provincial Orientation on the Formulation

of Capacity Development Agenda

November 19, 2025

Balagtas Hall, HBCC, Malolos City

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THANK YOU

Development Department of the Interior and Local Government

Bulacan Provincial Office

Capitol Compound, Brgy. Guinhawa, Malolos City, Bulacan

Trunkline: (044) 796-1286

E-mail address: bulacan_dilg@yahoo.com.ph

lgrcbulacan.region3.dilg.gov.ph