OPCR 2022-2

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1	OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) (Municipal Budget Office)
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3	I, BEVERLY T. PACTES, 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 to December 2022
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6										BEVERLY T. PACTES
7										Name & Signature of Department Head
8										Date: _________________________________
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10																Date
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12	ATTY. MARIA THERESA D. CONSTANTINO
13	Municipal Mayor
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15					5 - Outstanding 4 - Very Satisfactory 3 - Satisfactory 2 - Unsatisfactory 1 - Poor
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21	MFO/PAP	Success Idicators (Targets + Measures)	Alloted Budget	Division/Individuals Accountable		Targets & Accomplishments						Rating				Remarks
22						Q		E		T		Q1	E2	T3	A4
23						Target	Accomp	Target	Accomp	Target	Accomp
24	CORE FUNCTIONS
25	ANNUAL /SUPPLEMENTAL BUDGET	Budget Consolidation / Review		Beverly T. Pactes Sally E. Lantingan Remafe D. Garcia Grace t. Carriedo, Trisha Pauline H. Tapil		1	1	2 - 3 minor error	no error	July 7 to October 15	October 5	5	5	5	5.00
26		Annual Budget / Supplemental Budget Submitted w/ in time frame		Beverly T. Pactes Sally E. Lantingan Remafe D. Garcia Grace t. Carriedo, Trisha Pauline H. Tapil		1	3	2 - 3 minor error	1 minor error	October 15	October 10	5	5	5	5.00
27	BUDGET ALLOCATION & UTILIZATION	Advice of Allotment accurately prepared w/n time frame		Beverly T. Pactes Sally E. Lantingan Remafe D. Garcia Grace t. Carriedo		2	4	2 - 3 minor error	no error	w/n 15 days	w/n 5 days	5	5	5	5.00
28		Certification as to existence & non existence of appropriation		BEVERLY T. PACTES / Sally E. Lantingan		4637	4670	2 - 3 minor error	1 minor error	w/n a day	immediately	5	5	5	5.00
29		Received,obligate, record,delivered properly the vouchers, payroll, pr & activity Design immediately		Trisha Pauline H. Tapil , Grace T. Carriedo		4637	4670	2 - 3 minor error	1 minor error	w/n a day	immediately	3	5	5	4.33
30		Record transaction on Registry of Allotment and obligation properly & with in time frame		Remafe D. Garcia, Grace T. Carriedo		3754	3810	2 - 3 minor error	1 minor error	w/n 15 days	w/n 5 days	3	5	5	4.33
31		Prepare/ Certify Statement of Allotment & Obligation		Beverly T. Pactes,Sally E. Lantingan		2	2	2 - 3 minor error	1 minor error	w/n 10 days	w/n 5 days	5	5	5	5.00
32		Prepare Voucher, TO and other documents		Remafe D. Garcia ,Grace T. Carriedo		12	16	2 - 3 minor error	1 minor error	w/n a day	immediately	5	5	5	5.00
33		prepare liquidation report after completion of a travel		Remafe D. Garcia / Grace Carriedo		3	3	2 - 3 minor error	no error	w/n 30 days	w/n 5 days	5	5	5	5.00
34	Technical Assistance ( Brgy. Budget Review)	31 brgy. had been pre reviewed before submission to Sangguniang Bayan for Review		Beverly T. Pactes Sally E. Lantingan Remafe D. Garcia		26	26	2 - 3 minor error	1 minor error	w/n 5 days	w/n 3 days	3	5	5	4.33
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36	Average Rating	Total Overall Rating										48.00				4.80
37		Final Average Rating											/	10	=	0.00
38		Adjectival Rating											Very Satisfactory
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40		Assessed by:			Date	Final Rating By:										Date
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42		NONITO V. NUÑEZ/MPDC				ATTY. MARIA THERESA D. CONSTANTINO
43		PMT				MUNICIPAL MAYOR
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45	Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
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