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 Annex 2-Department Plan/OPIF
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Republic of the Philippines
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Province of Sarangani
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Local Government Unit of Malungon
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Department Plan/Organizational Performance Indicator Framework (OPIF) and Accomplishments
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CY 2018
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Name of Department: ENGINEERING
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Legal Mandate:RA 7160
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Societal Goals:
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Sectoral Outcome:
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Organizational Outcome (3)Service Area (4)Strategic Priorities/Core & Support Functions (5)Major Final Output (6)Programs/
Projects/
Activities (7)		CDS Target/Success Indicators (8)Actual (latest data)Semi-Annual Physical TargetsPHYSICAL TARGETS/ACCOMPLISHMENTS
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Ist QTR2nd QTR3rd QTR4th QTR
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TargetAccomp% AccompTargetAccomp% AccompTargetAccomp% AccompTargetAccomp% Accomp
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1. Infrastructure Development
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 1.1. Construction 1.1.1 Road Developmenta. Paved Roads Repair & MaintenanceAccessible/ Restored10.5 km5 km2.00 Km2.00 Km100%2.00 Km2.00 Km100%2.00 Km2.00 Km100%2.00 Km2.00 Km100%
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b. Paved Roads ExpansionMajor Accessibility2 km1 km0.50 Km1.50 Km300%0.50 Km1.50 Km300%0.50 Km1.50 Km300%0.50 Km1.56 Km312%
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c. Graveled RoadsAll weather passable
17.41 km
8 km4.00 Km5.00 Km125%4.00 Km5.00 Km125%4.00 Km5.00 Km125%4.00 Km5.17 Km129%
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d. Road Opening1km per 1km210 km5 km2.00 Km3.00 Km150%3.00 Km4.00 Km133%2.00 Km4.00 Km200%2.00 Km4.00 Km200%
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1.1.2. Public Buildings & Utilities Managementa. Inventory, Repair & Maintenance (Building & Structures)All accounted and maintained16 units8 units4 units 4 units100%4 units4 units100%4 units 4 units100%4 units4 units100%
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b. Power & Lighting Management24 hour operational30min. Power interruption30min. Power interruption30min. Power interruption30min. Power interruption100%30min. Power interruption30min. Power interruption100%30min. Power interruption30min. Power interruption100%30min. Power interruption30min. Power interruption100%
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c.Water System ManagementLeakage freeno leakageno leakageno leakageno leakage100%no leakageno leakage100%no leakageno leakage100%no leakageno leakage100%
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1.2 Plans and Designs 1.2.1 Infrastructure Planninga. Pre-Engineeering Design & PlanAll programed complied190 plans & designs95 plans & designs45 plans & designs85 plans & designs189%50 plans & designs115 plans & designs230%45 plans & designs25 plans & designs56%50 plans & designs31 plans & designs62.00%
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b. Road Network Plan70% completion of Road Network Plan70% completion of Road Network Plan78.58% completion of RNP70% completion of Road Network Plan78.58% completion of RNP112%70% completion of Road Network Plan78.58% completion of RNP112%70% completion of Road Network Plan78.58% completion of RNP112%70% completion of Road Network Plan78.58% completion of RNP112%
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2. REGULATORY MANDATE
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2.1. Enforcement of Building Code & other lawsa. Issuance of Building PermitAll application acted30 permits issued45 permits issued7permits issued10 permits issued143%8 permits issued18 permits issued225%7 permits issued8 permits issued114%8 permits issued9 permits issued112%
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b. Structure Monitoring & Evaluation All structures monitored30 structures monitored45 structures monitored7 structures monitored10 structures monitored143%8 structures monitored18 structures monitored225%7 structures monitored8 structures monitored114%8 structures monitored9 structures monitored112%
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c. Studies Local Construction PoliciesPolicy Recommended1000100%11100%00100%00100%
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d. Issuance of Certification (quarry, electrical-indigenous)All request acted 750 cerifications issued1182 certications were issued180 cerifications issued450 cerifications issued250%190 cerifications issued528 cerifications issued278%190 cerifications issued100 cerifications issued53%180 cerifications issued104 cerifications issued58%
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3. ALLIED & ADMINISTRATIVE SERVICES
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3.1. Heavy Equipment Managementa.Maintenance80% effective utilization rate80% effective utilization rate80% serviceable80% effective utilization rate80% serviceable100%80% effective utilization rate80% serviceable100%80% effective utilization rate80% serviceable100%80% effective utilization rate80% serviceable100%
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b.Dispatchingcovered all strategic priorities80% covered80% covered80% covered80% covered100%80% covered80% covered100%80% covered80% covered100%80% covered80% covered100%
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3.2. Administrative Managementa. Contract AssessmentAll covered10 contracts covered 20 contracts covered2 contracts covered 4 contracts covered 200%3 contracts covered 6 contracts covered 200%2 contracts covered 5 contracts covered 250%3 contracts covered 5 contracts covered 167%
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b. Workplace Management5S compliantimproved at least 50%improved at least 50%improved at least 50%improved at least 50%100%improved at least 50%improved at least 50%100%improved at least 50%improved at least 50%100%improved at least 50%improved at least 50%100%
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PLAN EVALUATED BY:
RECOMMENDING APPROVAL:
APPROVED BY:
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Richard E. Saranillo / PDO III
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PMT Technical Secretariat
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Date _______
NONITO V. NUÑEZ / MPDCATTY. MARIA THERESA D. CONSTANTINO
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REVIEWED BY:
PMT ChairpersonMunicipal Mayor
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NONITO V. NUÑEZ
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MPDC
Date _______
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