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1 | OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) | |||||||||||||||||||||||||
2 | I, BIENVENIDA G. LLEGO, 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, 2022. | |||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | BIENVENIDA G. LLEGO | |||||||||||||||||||||||||
5 | Name & Signature of Department Head | |||||||||||||||||||||||||
6 | Date:___________________________ | |||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | Approved by: | |||||||||||||||||||||||||
9 | Date: | |||||||||||||||||||||||||
10 | ATTY. MARIA THERESA D. CONSTANTINO | |||||||||||||||||||||||||
11 | Municipal Mayor | |||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||
13 | 5- Outstanding | |||||||||||||||||||||||||
14 | 4- Very Satisfactory | |||||||||||||||||||||||||
15 | 3- Satisfactory | |||||||||||||||||||||||||
16 | 2- Unsatisfactory | |||||||||||||||||||||||||
17 | 1- Poor | |||||||||||||||||||||||||
18 | ||||||||||||||||||||||||||
19 | MFO/PAP | Success Indicator | Alloted | Division/Individuals | Targets & Accomplishments | Rating | Remarks | |||||||||||||||||||
20 | (Targets + Measures) | Budget | Accountable | Q | E | T | Q1 | E2 | T3 | A4 | ||||||||||||||||
21 | Target | Accomp | Target | Accomp | Target | Accomp | ||||||||||||||||||||
22 | 1.Food Nutrition Security | |||||||||||||||||||||||||
23 | a. Food Production Management | |||||||||||||||||||||||||
24 | 1. Home Based | households w/ SUW/UW PSC identiifiied | Elmer John Rodrigo | 73 | 63 | 1 minor lapse | no lapse | last month ot the 3rd qtr. | ist month of the 3rd qtr. | 5 | 5 | 5 | 5 | |||||||||||||
25 | All recipients were capacitated | Joseph Saniel | 73 | 63 | 1 minor lapse | no lapse | last month ot the 3rd qtr. | ist month of the 3rd qtr. | 5 | 5 | 5 | 5 | ||||||||||||||
26 | All households established FAITH Garden | Joseph Saniel | 73 | 63 | 2 minor lapse | 1 minor lapse | last month ot the 3rd qtr. | 2nd month of the 3rd qtr. | 5 | 5 | 5 | 5 | ||||||||||||||
27 | 2. School Based | Schools were identified | Elmer John Rodrigo | 85 | 91 | 1 minor lapse | no lapse | August of every year | July of every year | 4 | 5 | 5 | 4.66 | |||||||||||||
28 | 3, Income Generating Project | |||||||||||||||||||||||||
29 | identified land areas were prepared | Joseph Saniel, Bernard Decir | 2 | 2 | 1 minor lapses | No lapse | weekly | Daily | 5 | 5 | 5 | 5 | ||||||||||||||
30 | 2identified land areas were planted and maintained | Joseph Saniel, Bernard Decir | 2 | 2 | 1 minor lapses | No lapse | Once a week | Thrice a week | 5 | 5 | 5 | 5 | ||||||||||||||
31 | ||||||||||||||||||||||||||
32 | identified land areas planted and maintained have generated income | Joseph Saniel, Bernard Decir | 2 | 2 | 1 minor lapses | No lapse | Monthly | weekly | 5 | 5 | 5 | 5 | ||||||||||||||
33 | ||||||||||||||||||||||||||
34 | 4.Supplemental Feeding Services | |||||||||||||||||||||||||
35 | barangays were distributed with food commodities quarterly within the year | Reden Allasco | 31 | 31 | 1-2 minor lapses | 1 minor lapse | end of the quarter | 2nd mo. Of the qtr | 5 | 4 | 5 | 4.66 | ||||||||||||||
36 | ||||||||||||||||||||||||||
37 | RFC Day | UW/SUW PSC were given food packs | Reden Allasco | 73 | 146 | 1 minor lapses | No lapse | July 13of the year | July 13 of the year | 5 | 5 | 5 | 5 | children w/ special children, volunteers and stunted PSC were given | ||||||||||||
38 | b. Nutrition Education | |||||||||||||||||||||||||
39 | clientele were identified (mothers & preg/lact women )attended Pabasa sa Nutrisyon | Marie Norma Zagales | 50 | 65 | 1-2 minor lapses | 1 minor lapse | End of 4th quarter | November of the year | 5 | 4 | 5 | 4.66 | ||||||||||||||
40 | ||||||||||||||||||||||||||
41 | identified clientele attended have completed the session on Pabasa sa Nutrisyon | Marie Norma Zagales | 50 | 65 | 1-2 minor lapses | 1 minor lapse | End of 4th quarter | November of the year | 5 | 4 | 5 | 4.66 | ||||||||||||||
42 | ||||||||||||||||||||||||||
43 | 85% of identified clientele were monitored | Marie Norma Zagales | 42 | 60 | 1-2 minor lapses | 1 minor lapse | Quarterly | Monthly | 5 | 4 | 5 | 4.66 | ||||||||||||||
44 | 2.Partnership Network | |||||||||||||||||||||||||
45 | a.Donors (NGO’s) | |||||||||||||||||||||||||
46 | NGO partners were identified | Edna T. Delima | 6 | 6 | 1 lapse | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | ||||||||||||||
47 | Plans formulated were consolidated | Edna T. Delima | 6 | 6 | 1-2 minor lapse | 1 minor lapse | December | November | 5 | 5 | 5 | 5 | ||||||||||||||
48 | Accomplishment reports regularly submitted & consolidated | Edna T. Delima | 6 | 6 | 2 minor lapses | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | ||||||||||||||
49 | NGO partners extended support | Edna T. Delima | 6 | 6 | 1 minor lapse | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | ||||||||||||||
50 | Conduct of BNS Regular Meetings | 6 monthly meeting regularly conducted | Edna T. Delima | 6 | 6 | 1 minor lapse | No lapse | last Monday of every month | 2nd Monday of every month | 5 | 5 | 5 | 5 | |||||||||||||
51 | Project Management | Special Project Implemented | Edna T. Delima | 1 | 3 | 1 minor lapse | No lapse | 4th qtr. | 3rd qtr | 5 | 5 | 5 | 5 | |||||||||||||
52 | b.Agency (LGU’s) | |||||||||||||||||||||||||
53 | agencies were identified | Edna T. Delima | 16 | 23 | 1 minor lapses | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | included SK | |||||||||||||
54 | Plans formulated were consolidated | Edna T. Delima | 7 | 8 | 1 minor lapses | No lapse | December | November | 5 | 5 | 5 | 5 | ||||||||||||||
55 | quarterly accomplishment report submitted were consolidated | Edna T. Delima | 7 | 7 | 1 minor lapses | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | ||||||||||||||
56 | 3.Monitoring & Evaluation Services | |||||||||||||||||||||||||
57 | Food Production | barangays were monitored, assessed ans evluated at the end of the semester | Edna T. Delima Marie Norma Zagales Jemer Plateros | 31 | 31 | 1 minor lapses | No lapse | end of December | 1st week of December | 5 | 5 | 5 | 5 | |||||||||||||
58 | 4. Communication Management Services | |||||||||||||||||||||||||
59 | Preparation and sentding out communication/Memo Order | communications/Memo Orders were prepared and sent sout within 15 minutes (thru GC) | Reden p. Allasco | 14 | 30 | 1-2 minor lapses | 1minor lapse | 15 min. | 5 min. | 5 | 4 | 5 | 4.66 | |||||||||||||
60 | Consolidation of BNS Accomplishment Peport | 43 BNS Accomplishment reports were consolidated | Marie Norma Zagales | 43 | 43 | 1-2 minor lapses | 1minor lapse | Monthly | Weekly | 5 | 4 | 5 | 4.66 | |||||||||||||
61 | Checks Semi-Annual Accomplishment Reports | 43 Semi Annual Accomplishment Report were checked | Marie Norma Zagales | 43 | 43 | 1-2 minor lapses | 1minor lapse | Dec | Dec | 5 | 4 | 3 | 4 | |||||||||||||
62 | Barangay Family Profile were checked & consolidated | Marie Norma Zagales | 31 | 31 | 1-2 minor lapses | 1minor lapse | End of September | 2nd week of July | 5 | 4 | 5 | 4.66 | ||||||||||||||
63 | Formulation of BNAP & MNAP | assisted MNAP during the formulation process | Edna T. Delima | 1 | 1 | 1-2 minor lapses | 1minor lapse | End of December | End of November | 5 | 4 | 5 | 4.66 | |||||||||||||
64 | BNAP's assisted during the formulation process | Edna T. Delima | 3`1 | 31 | 1-2 minor lapses | 1minor lapse | End of December | End of November | 5 | 4 | 5 | 4.66 | ||||||||||||||
65 | BNSAP Formulation | BNSAP formulation assisted | Marie Norma Zagales | 43 | 43 | 1-2 minor lapses | 1minor lapse | End of September | End of August | 5 | 4 | 5 | 4.66 | |||||||||||||
66 | SAR | SAR were checked | Marie Norma Zagales | 43 | 43 | 1-2 minor lapses | 1minor lapse | end of the semester | end of the semester | 5 | 4 | 3 | 4.33 | |||||||||||||
67 | Nutrition Month | Celebrated Nutrition Month | Edna T. Delima | 1 | 1 | 1-2 minor lapses | no lapse | every July | every July | 5 | 5 | 5 | 5 | |||||||||||||
68 | 5.Other Administrative & Financial Services | |||||||||||||||||||||||||
69 | Attends meetings/zoom meetings/ webinar/teleconference | 4 meetings/zoom meeting, webinar/teleconference attended | Edna T. Delima | 4 | 14 | 1 minor | no lapse | End of June | End of May | 5 | 5 | 5 | 5 | |||||||||||||
70 | Preparation & Submission of Activity Designs | 6 Activity Designs were prepared & submitted on time for approval | Shirly Bogador | 6 | 9 | 1-2 minor lapses | 1 minor lapse | 20 min | 10 min | 5 | 4 | 5 | 4.66 | |||||||||||||
71 | Preparation & submission of Purchase Requests | 10 Purchase Requests were prepared & Submitted for procurement the day after the approval of activity designs | Shirly Bogador | 10 | 13 | 1-2 minor lapses | 1minor lapse | 15 min. | 7 min | 4 | 4 | 5 | 4.33 | |||||||||||||
72 | Preparation of PPMP | PPMP prepared and submitted | Shirly Bogador | 1 | 2 | 1-2 minor lapses | 1minor lapse | 15 min. | 7 min | 5 | 4 | 5 | 4.66 | |||||||||||||
73 | ||||||||||||||||||||||||||
74 | Total Overall Rating | 4,75 | ||||||||||||||||||||||||
75 | Final Average Rating | |||||||||||||||||||||||||
76 | Adjectival Rating | Very Satisfactory | ||||||||||||||||||||||||
77 | Date | Final Rating By: | Date | |||||||||||||||||||||||
78 | Assessed by: | |||||||||||||||||||||||||
79 | NONITO V. NUÑEZ/MPDC | ATTY. MARIA THERESA D. CONSTANTINO | ||||||||||||||||||||||||
80 | PMT | Municipal Mayor | ||||||||||||||||||||||||
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