ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
2
I, __KRISTINE JOY S. CATEDRAL__, of the SANGGUNIANG BAYAN OFFICE commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period JANUARY to JUNE, 2018.
3
4
5
6
7
KRISTINE JOY S. CATEDRAL
8
Ratee
9
Date __________________________
10
ReceivedDateApproved byDate
11
JONATHAN V. ALFAROMARIANO S. ESCALADA, JR.
12
Secretary to the SanggunianMunicipal Vice-Mayor
13
14
OutputSuccess Indicator
(Target & Measure)
Actual AccomplishmentRatingRemarks
15
E1E2T3A4
16
Administrative Services
17
1. Information Management System
18
1.b. entry to LMIS/LTS100% of received matters needing legislative action and committee reports were correctly entried to the LMIS/LTS3 Committees Reports entered in the LMIS/LTS correctly within 5 minutes, before the scheduled calendaring 1553.666666667
19
1.d. downloading of e-copy of agenda to individual laptops100% of the prepared agenda and its attachments were properly downloaded to individual laptops for the e-session26 agenda were properly downloaded to respective laptop every Friday of the week and available for the e-session 3554.333333333
20
1.f. receiving of the endorsed referral and its pertinent documents. 100% of referral endorsement were cheked, scrutinized and received2 referrals, endorsements and its attachments were checked and scrutinized prior its receiving within 3 minutes with 1 minor lapse.142.5
21
1.g. encoding, preparation and dissemination 100% of notices and invitation letters prepared, encoded correctly and disseminated 19 notices and invitation letters were prepared with accuracy and disseminated at least 2 days before the scheduled activity with 1 minor lapses.5544.666666667
22
100% of reports, drafts and research/study proposals prepared and encoded correctly 3 reports, drafts, and proposals prepared with accuracy with 1 minor lapse142.5
23
2. Records and Archive/Database Management
24
2.b. recording and documentation 100% of Legislative activies recorded and documented3 activities were properly recorded and attendance and supporting documents were captured during its schedule 1553.666666667
25
2.c. transcription100% of minutes of legislative activities transcribed3 minutes were transcribed with accuracy153
26
3. Other financial and administrative services
27
3.b. preparation of CA, Travel orders, itinerary of travel, Liquidations, Payrolls, PRs100% of CA, Travel orders, itinerary of travel, Liquidations, Payrolls, PRs prepared and submited 16 financial documents prepared and submitted with minor lapse354
28
3.c. receiving and outgoing of other administrative and financial documents100% of other administrative and financial documents received and released to concern person/office 16 documents received were acted upon and properly released to the concern253.5
29
3.f. submission of IPCR100% of IPCR submitted on time 1 IPCR submitted every end of the semester3454
30
Final Average Rating3.58Satisfactory
31
32
Comments and Recommendations for Development Purposes
33
34
35
Discussed withDateAssessed byDateFinal Rating byDate
36
I certify that I discussed my assessment of the performance with the employee.
37
38
KRISTINE JOY S. CATEDRALJONATHAN V. ALFAROMARIANO S. ESCALADA, JR.
39
LOCAL LEGISLATIVE STAFF EMPLOYEE 2Sceretary to the SanggunianMunicipal Vice-Mayor
40
Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100