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1 | OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) (Office Name) | |||||||||||||||||||||||||
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3 | I, _NONITO V. NUNEZ___, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period __________July - December, 2017__. | |||||||||||||||||||||||||
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6 | NONITO V. NUNEZ | |||||||||||||||||||||||||
7 | Name & Signature of Department Head | |||||||||||||||||||||||||
8 | Date: _________________________________ | |||||||||||||||||||||||||
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11 | Approved by: | |||||||||||||||||||||||||
12 | Date | |||||||||||||||||||||||||
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14 | ATTY. MARIA THERESA D. CONSTANTINO | |||||||||||||||||||||||||
15 | Municipal Mayor | |||||||||||||||||||||||||
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17 | 5 - Outstanding 4 - Very Satisfactory 3 - Satisfactory 2 - Unsatisfactory 1 - Poor | |||||||||||||||||||||||||
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23 | MFO/PAP | Success Idicators (Targets + Measures) | Alloted Budget | Division/Individuals Accountable | Targets & Accomplishments | Rating | Remarks | |||||||||||||||||||
24 | Q | E | T | Q1 | E2 | T3 | A4 | |||||||||||||||||||
25 | Target | Accomp | Target | Accomp | Target | Accomp | ||||||||||||||||||||
26 | CORE FUNCTIONS | |||||||||||||||||||||||||
27 | 1. Revision of the Comprehensive Lad Use Plan (CLUP) | Trainings/Seminars/Workshop attended for New Guidelines on CLUP Revision | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO JONATHAN MANILA | 6 | 7 | 2-3 lapses | 1-2 lapses | w/n 6 mos. | w/n 5 mos. | 5 | 5 | 5 | 5.00 | |||||||||||||
28 | Essential data gathering (No. of matrix forms collected) | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA LORIDEL A. ALINDAJAO | 10 | 10 | 2-3 lapses | 1-2 lapses | w/n a week | w/n 3 days | 3 | 5 | 5 | 4.33 | ||||||||||||||
29 | Maps prepared and digitized | AHASUERUS KEEN PACHECO JONATHAN MANILA | 105 | 110 | 3-4 lapses | 1-2 lapses | w/n a mo. | w/n a mo. | 5 | 3 | 5 | 4.33 | ||||||||||||||
30 | 2. Updating of the Community Based Monitoring System (CBMS) | Trainors Training on CBMS attended | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA LORIDEL A. ALINDAJAO | 3 | 3-4 lapses | w/n 3 mos. | As per advised by the PLGU & DILG, schedule of CBMS trainor's trng. will be on january 2017 | |||||||||||||||||||
31 | Hiring of Enumerators and Supervisors | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL | 55 | 3-4 lapses | w/n a mo. | Hiring of CBMS Enumerators & Supervisors will be conducted on February 2017 as per advised by PLGU & DILG | ||||||||||||||||||||
32 | Conduct Trainings/Seminars for CBMS Enumerators and Supervisors | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA LORIDEL A. ALINDAJAO | 55 | 3-4 lapses | w/n a week | CBMS training for Enumerators and Supervisors will be conducted on February as per advice by PLGU & DILG | ||||||||||||||||||||
33 | Conduct CBMS Survey | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA LORIDEL A. ALINDAJAO | 23,000 HH w/n 31 Barangays | 3-4 lapses | w/n 50 days | CBMS actual survey was scheduled on February 2017 as per advised by PLGU & DILG | ||||||||||||||||||||
34 | CBMS survey consolidated | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA | 23,000 HH w/n 31 Barangays | 5-6 lapses | w/n 50 days | CBMS survey consolidation scheduled on May 2017 as per advised by PLGU & DILG | ||||||||||||||||||||
35 | 3. Preparation and approval of the Annual Investment Plan (AIP) | MDC meetings conducted/facilitated | NONITO V. NUNEZ RICHARD E. SARANILO EVELYN P. ROTEL | 2 | 2 | 2-3 lapses | 1-2 lapses | w/n a day | w/n a 6 hrs. | 3 | 4 | 5 | 4.00 | |||||||||||||
36 | AIP approved and adopted for implementation | NONITO V. NUNEZ RICHARD E. SARANILO EVELYN P. ROTEL | 1 | 1 | 2-3 lapses | 1-2 lapses | w/n a mo. | w/n 3 weeks | 3 | 5 | 5 | 4.33 | ||||||||||||||
37 | Control AIP disbursement | NONITO V. NUNEZ RICHARD E. SARANILO LORIDEL ALINDAJAO | 70% of vochers & payrolls control led for disbursement | 100% of vochers & payrolls control led for disbursement | 3-4 lapses | 1-2 lapses | imme- diately | imme- diately | 5 | 4 | 3 | 4.00 | ||||||||||||||
38 | 4. Conduct and facilitate the Barangay Development Planning (BDP) | Conduct and facilitate seminar/workshop on BDP updating | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA | 9 | 9 | 3-4 lapses | 1-2 lapses | w/n 6 mos. | w/n 5 mos. | 5 | 4 | 5 | 4.66 | |||||||||||||
39 | 5. Conduct/formulate of Executive and Legislative Agenda (ELA) and Comprehensive Development Plan (CDP) | Facilitate the conduct of CDP and ELA formulation | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA | 1 | 1 | 3-4 lapses | 1-2 lapses | 5 days | 4 days | 3 | 5 | 5 | 4.33 | |||||||||||||
40 | 6. Preparartion of Project Proposals, Project Designs and Activity Designs | Project designs, proposals and activity designs prepared and approved within the time frame | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO JONATHAN MANILA | 66 | 69 | 3-4 lapses | 1-2 lapses | 1 hr. | 30 min. | 5 | 4 | 5 | 4.66 | |||||||||||||
41 | 7. Participate and provide technical support and assisstance in major plans and documents of the LGU | Seminars/Training/Workshop attended for various plan formulation | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA | 22 | 23 | 3-4 lapses | 1-2 lapses | w/n 5 days/training work shop | w/n 3 days/training workshop | 5 | 4 | 5 | 4.66 | |||||||||||||
42 | 8. Facilitate, support the preparation and implementation of LPRAT, BUB projects | Meetings, seminars, workshops conducted and attented relative to BUB implementation | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA | 9 | 9 | 1-2 lapses | 1-2 lapses | w/n 5 days/training work shop | w/n 3 days/training workshop | 3 | 4 | 5 | 4.00 | |||||||||||||
43 | 9. Conduct Land Use and Zoning inspection and enforcement | Land use zoning inspection and enforcement conducted | NONITO V. NUNEZ AHASUERUS KEEN PACHECO JONATHAN MANILA | 12 | 12 | 2-3 lapses | 1-2 lapses | w/n a week | w/n a week | 3 | 5 | 4 | 4.00 | |||||||||||||
44 | Facilitate and entertain the issuance of business permits | NONITO V. NUNEZ AHASUERUS KEEN PACHECO JONATHAN MANILA | 500 | 506 | 1-2 lapses | 1-2 lapses | imme- diately | imme- diately | 4 | 4 | 4 | 4.00 | Business permit target for the whole year | |||||||||||||
45 | 10. Conduct inspection, issuance and approval of locational clearance and developmental permits | Locational clearance and developmental permits issued and approved | NONITO V. NUNEZ AHASUERUS KEEN PACHECO JONATHAN MANILA | 40 | 40 | 1-2 lapses | 1-2 lapses | w/n a week | w/n a week | 4 | 4 | 4 | 4.00 | |||||||||||||
46 | 11. Provision of Educational Assisstace | Qualified IBM scholars entertained and facilitated | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA LORIDEL A. ALINDAJAO | 580 | 600 | 3-4 lapses | 1-2 lapses | Once every semester | Once every semester | 5 | 5 | 3 | 4.33 | |||||||||||||
47 | 12. Preparation of Accomplish- ments Reports on GAD, LPRAT, BUB | Accomplish- ment Reports prepared and submitted to concerned agencies w/n the time frame | NONITO V. NUNEZ RICHARD E SARANILLO EVELYN P. ROTEL | 5 | 6 | 2-3 lapses | 1-2 lapses | Once in every semester | Once in every senester | 5 | 4 | 4 | 4.33 | |||||||||||||
48 | 13. Administrative Services | Communications prepared and distributed to the concerned person and agency w/n the time frame | NONITO V. NUNEZ RICHARD E. SARANILO AHASUERUS KEEN PACHECO EVELYN P. ROTEL JONATHAN MANILA LORIDEL A. ALINDAJAO | 120 | 125 | 1-2 lapses 1-2 lapses | As the need arises | As the need arises | 4 | 4 | 4 | 4.00 | ||||||||||||||
49 | Memo Orders | NONITO V. NUNEZ RICHARD E SARANILLO | 60 | 75 | 1-2 lapses | 1-2 lapses | 30 mins. | 25 mins. | 4 | 4 | 4 | 4.00 | ||||||||||||||
50 | Payrolls | NONITO V. NUNEZ RICHARD E SARANILLO JONATHAN MANILA | 24 | 25 | 1-2 lapses | 1-2 lapses | 30 mins. | 25 mins. | 5 | 4 | 4 | 4.33 | ||||||||||||||
51 | APP/PPMP | NONITO V. NUNEZ EVELYN P. ROTEL | 2 | 2 | 2-3 | 1-2 lapses | w/n a day | w/n 6 hrs. | 4 | 5 | 5 | 4.66 | ||||||||||||||
52 | Minutes of the meetings prepared | EVELYN P. ROTEL | 4 | 4 | 3-4 lapses | 2-3 lapses | w/n a day | w/n a day | 4 | 5 | 3 | 4.00 | ||||||||||||||
53 | Documents kept properly | RICHARD E. SARANILLO LORIDEL ALINDAJAO | 250 | 250 | 1-2 lapses | 1-2 lapses | imme- diately | imme- diately | 4 | 4 | 4 | 4.00 | ||||||||||||||
54 | 93.95 | |||||||||||||||||||||||||
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56 | Average Rating | Total Overall Rating | 4.27 | |||||||||||||||||||||||
57 | Final Average Rating | |||||||||||||||||||||||||
58 | Adjectival Rating | |||||||||||||||||||||||||
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60 | Assessed by: | Date | Final Rating By: | 4.084 | Date | |||||||||||||||||||||
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62 | NONITO V. NUÑEZ/MPDC | ATTY. MARIA THERESA D. CONSTANTINO | ||||||||||||||||||||||||
63 | PMT | MUNICIPAL MAYOR | ||||||||||||||||||||||||
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65 | Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average | |||||||||||||||||||||||||
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