OPCR 2018-1

	A	C	F	G	J	K	L	M	N	O	P	Q	R	S	T	U	Y	AA	AB	AC	AD	AE
1	OFFICE PERFORMANCE COMMITMENT AND REVIEW ( OPCR) ( Mayor's Office - Tourism )
2
3	I, CLEMENTE M. LA PAZ II , commit to deliver and agree to be rated on the attainment of the following targets in accordance
4	with the indicated measures for the period of July -December 2018
5
6									CLEMENTE M. LA PAZ II
7									Name & Signature of Department Head
8	Approved by :
9															Date :
10
11	ATTY. MARIA THERESA D .CONSTANTINO
12	Municipal Mayor
13
14					RATING SCALE		5- Outstanding
15							4-Very Satisfactory
16							3-Satisfactory
17							2-Unsatisfactory
18							1- Poor
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20	MFO /PAP	Success indicators	Alloted	Division/Individuals		Targets & Accomplishment										Remarks	REMARKS	RATING				REMARKS
21		( Targets + Measures)	Budget	Accountable		Q		E				Q1	T		A4			Q1	E2	T3	A4
22						Target	Accomp	Target	Accomp	Accomp	Accomp		Target	Accomp
23	CORE FUNCTIONS
24	1. Product Development
25	> Cultural Heritage	> Community needs
26		assessment		> Ma. Leonora C. Guanzon		2	2	1-2		1-2		3	as the	as the	3.00			3	3	3	3.00
27		a. # of identified development		> Clemente M. La Paz II				lapses		lapses			need	need
28		needs of the community											arises	arises
29		> Cultural development
30		a. # of needs translated to		> Ma. Leonora C. Guanzon		2	2	1-2		1-2		3	as the	as the	3.00			3	3	3	3.00
31		investment ( programs &		> Clemente M. La Paz II				lapses		lapses			need	need
32		activities											arises	arises
33
34
35		> Social Enterprises						1-2		1-2		3	as the	as the								1st /2nd qrtr
36		a. # of activties/ projects		> Ma. Leonora C. Guanzon		1	3	lapses		lapses			need	need	4
37		participated in the community											arises	arises
38		b. # of enterprised functioned		> Ma. Leonora C. Guanzon		2	6	1-2 1-2				5			5			3	4	3	3.33
39		& monitored						lapses		lapses			monthly	monthly
40		> Cultural Promotions						1-2		1-2												1st /2nd qrtr
41		a. # of cultural tourist destination		> Ma. Leonora C. Guanzon		2	2	lapses		lapses		3	monthly	monthly	3
42		were promoted
43	> Eco Adventure	> Community meetings &											as the	as the
44		awareness		> Ma. Leonora C. Guanzon		2	2	1-2		1-2			need	need				3	4	3	3.33
45		a. # of meetings conducted						lapses		lapses			arises	arises
46		> Local Tourism Promotion											as the	as the								1st / 2nd qrtr
47		a . # of local Topurist Spot				8	11	1-2		1-2			need	need
48		Promoted		> Ma. Leonora C. Guanzon				lapses		lapses			arises	arises
49	2. Policy Implementation
50	> Accreditation	> Facilitate accreditation
51		a. # of tourist destination		> Joelyn L. Infante		2	2	1-2		1-2			once a	once a								1st / 2nd qrtr
52		facilitated for local &						lapses		lapses			year	year
53		regional accreditation
54	> Compliance to Statutes	> Facilitated Permits
55	Issuance	& Licensing
56		a. # of tourist destinations		> Joelyn L.. Infante		2	6	1-2		1-2			once a	once a								1st / 2nd qrtr
57		secured permits &						lapses		lapses			year	year
58		licensing
59	> Data Management &	> Data gathered on Tourist						1-2		1-2
60	Statistics	arrivals				45,000	73,718	lapses		lapses		4	monthly	monthly	4.00			5	5	4	4.66
61		a. # of tourist arrivals		> Joelyn L.. Infante		thousands	thousands
62		were gathered
63	> Profiling	> Secured data & profiled on
64		registered tourist						1-2		1-2
65		destination		> Joelyn L.. Infante		4	8	lapses		lapses			monthly	monthly	4.00			3	4	3	3.33
66		a. # of toutist destination
67		were submitted & profiled
68
69		> Conduct mewetings & evaluation
70		a. # of meetings & evaluation
71		were conducted in different		> Joelyn L.. Infante		28	28	1-2		1-2			once a	once a				3	4	3	3.33
72		tourist destination						lapses		lapses			week	week
73
74	> . Trainings & Seminars	> Conduct & participate		Clemente M. La Paz II
75		on trainings & seminars		Joelyn L. Infante									as the	as the
76		a. # of trainings & seminars		Ma. Leonora C. Guanzon		2	6	1-2		1-2		4	need	need	4.00			3	4	3	3.33
77		were conducted &						lapses		lapses			arises	arises
78		particpated		Erlinda G. Nava
79	> Formulation of Tourism	> assist/facilitate tourism plan											as the	as the
80	Master Plan	formulation		Joelyn L. Infante		100%	50%	1-2		1-2			need	need				1	1	1	1
81		a. % of tourism master plan		Ma. Leonora C. Guanzon				lapses		lapses			arises	arises
82		formulation
83	3. Promotion & Marketing	> Conduct & participate
84	> Event Management	Event Management		Clemente M. La Paz II				1-2		1-2			per
85		a. # of events conducted		Ma. Leonora C. Guanzon		2	2	lapses		lapses		5	schedule	schedule	4.33			3	4	3	3.33
86		& participated
87		> Community Orientation											as the	as the
88		a. # of orientation conducted		Ma. Leonora C. Guanzon		2	2	1-2		1-2		3	need	need	3.00			3	4	3	3.33
89		in the community						lapses		lapses			arises	arises
90	> Investment Forum	> Communications
91		a. # of commuications were		Ma. Leonora C. Guanzon		2	3	1-2		1-2		4	as the	as the	4.00			5	4	3	4.00
92		send out to recepient tour						lapses		lapses			need	need
93		operators & stakeholders											arises	arises
94		> Gathering											as the	as the
95		a. # of gatherings conducted for		Ma. Leonora C. Guanzon		1	1	1-2		1-2		5	need	need	4.00			0	0	0	0
96		operators & stakeholders						lapses		lapses			arises	arises
97		> Evaluation & promotions											as the	as the
98		a. # of meetings & evaluation		Ma. Leonora C. Guanzon		2	2	1-2		1-2		4	need	need	4.00			3	4	3	3.33
99		were conducted						lapses		lapses			arises	arises
100	> Resource & Out	> Creation of Tourism Plan		Ma. Leonora C. Guanzon				1-2		1-2			1st	1st