OPCR 2018-2

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) (MO-DILG)
2	OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) (MO-DILG)
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4	I, RODOLFO H. JEREZ, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period
5	July to December 2018.
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7										RODOLFO H. JEREZ
8										Name & Signature of Department Head
9										Date: _________________________________
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13																Date
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15	ATTY. MARIA THERESA D. CONSTANTINO
16	Municipal Mayor
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18					5 - Outstanding 4 - Very Satisfactory 3 - Satisfactory 2 - Unsatisfactory 1 - Poor
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24	MFO/PAP	Success Idicators (Targets + Measures)	Alloted Budget	Division/Individuals Accountable		Targets & Accomplishments						Rating				Remarks
25						Q		E		T		Q1	E2	T3	A4
26						Target	Accomp	Target	Accomp	Target	Accomp
27	CORE FUNCTIONS
28	1. Local Government Performance Measurement Program	Full Disclosure Policy has submitted their reports.	P 171,300.00	RYAN DARWIN T. MONTEALTO MILA LUISA R. TULENO JOVI GRACE GOSANES		62	62	62	62	Within 15 days	Within 10 days	5	5	5	5.00
29	1.1 Generate Full Disclosure Policy Compliance Report.	Full Disclosure Policy monitored and submitted by agencies/offices in compliance with the requirements of the DILG or reports.		RYAN DARWIN T. MONTEALTO MILA LUISA R. TULENO		14	14	Complied the Full Disclosure policy		Quarterly	Quarterly	5	5	5	5.00	Regular of the Full Disclosure of the Municipality for CY 2015 were all submitted to the concerns Government Agencies
30	1.2 Number of Capability assistance in MLGU and 31 barangays in preparation of State of Local Governance Report.(SLGR)	Capability building consolidated to 31 barangays		RYAN DARWIN T. MONTEALTO MILA LUISA R. TULENO		15 brgys.	15 brgys.	16 brgys. covered	16 brgys. covered	For the whole year (annually)	For the whole year (annually	5	4	4	4.33
31	· Facilitate, Conduct the (KP) Katarungang Pambarangay workshop to barangay Councils.	31 barangays were conducted facilitated Katarungang Pambarangay (KP) seminars.		RYAN DARWIN T. MONTEALTO MILA LUISA R. TULENO		31 brgys	31 brgys.			annually	Conducted once a year done for 4th quarter	5	5	5	5.00	31 Barangays have Completed each KP Workshop Conducted by MLGOO.
32	· Facilitate, Conduct barangay governance training/seminar workshop to barangay councils BNEO, GAD, MPOC, BPOC, BCPC, VAWC DESK.	31 barangays of trainings, seminars and workshop conducted, facilitated, assisted, evaluated and monitored implementation.		RYAN DARWIN T. MONTEALTO MILA LUISA R. TULENO JOVI GRACE G. GOSANES.		BNEO	31	31	31		conduct after barangay election					Noted; Last May 14, 2018
33						GAD 31	31	31	31	annualy	Conduct once a yr.done for 3rd quarter	5	5	5	5.00
34						MPOC 10	10	10	10	monthly	Conducted 1st 2nd 3rd and 4th qtr.					Noted: to assist act as secretariat during MPOC Meeting
35						BPOC 31	31	16	16	15	15 done for 1st and 2nd qtr
36						BCPC 10	31	10	31	annualy	Conduct 1st quarter					Noted: monitored the BCPC Functionality
37						VAWC DESK 15	17	17	17	monthly	Done for 3rd & 4th QTR.					Noted: it depends upon the issues/concerns/problem area of responsibility.
38	* Monitor and evaluate the conduct of barangay assemblies.	Barangay council members, treasurers and secretaries were updated on the latest issuances of the DILG and other government agencies.		RYAN DARWIN T. MONTEALTO MILA LUISA R. TULENO		15 barangays	15 barangays	16 barangays	16 baragays updated	Every whole month of March	quarterly	4	3	5	4.00
39	1. Secretariat Support Services ( MPOC, BPOC, GAD BCPC, MCPC, VAWC Desk, PLEB, ABC	Documents/Files are properly kept.		EVA V. GELLA RYAN DARWIN T. MONTEALTO MILA LUISA R. TULENO WILFREDO MARIANO JOVI GRACE GOSANES		21	21	21	21	monthly	monthly	5	5	5	5.00
40	* Facilitate the conduct regular/emergency/special ABC,PLEB meetings.	30 of assemblies and meetings facilitated and with in time frame.		EVA V. GELLA WILFREDO MARIANO		12	12	12	12	monthly	Twice a month	5	5	4	4.66
41	2. Capability Building Services	100% of 31 barangays were trained on GAD Planning and Budgeting and Conducted BCPC Orientation.	85,520.00	EVA V. GELLA RYAN DARWIN T. MONTEALTO MILA LUISA R. TULENO		4	4	4	4	1st and 2nd Quarter	1st and 2nd Quarter	5	5	5	5.00
42	3. Other Administrative and Financial services.	Itinerary of Travel (IT) - IT for reimbursement prepared.		EVE V. GELLA RYAN DARWIN T. MONTEALTO, MILA LUISA R. TULENO JOVI GRACE G. GOSANES WILFREDO MARIANO		10	10	10	10	Within 15 days	Within 10 days	5	4	3	4.00
43		Itinerary of Travel (IT) for cash advance prepared and submitted official Travel Order.		EVA V. GELLA RYAN DARWIN T. MONTEALTO. JOVI GRACE GOSANES MILA LUISA R. TULENO WILFREDO MARIANO		10	10	10	10	Within 15 days	Within 10 days	5	4	3	4.00
44		· LR ( Travel ) prepared upon return to official station and original copy submitted		EVA V. GELLA RYAN DARWIN T. MONTEALTO. JOVI GRACE GOSANES WILFREDO MARIANO								4	4	4	4.00
45	4. Janitorial	· Janitorial were performed effectively and efficiency		RYAN DARWIN T.MONTEALTO EVA V. GELLA WILFREDO MARIANO MILA LUISA R. TULENO JOVI GRACE GOSANES		44	220	44	220	daily	daily	5	5	5	5.00
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47	Average Rating	Total Overall Rating										59.99
48		Final Average Rating										59.99	/	13	=	4.61
49		Adjectival Rating
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51					Date	Final Rating By:										Date
52					3-7-19											3-7-19
53		NONITO V. NUÑEZ/MPDC				ATTY. MARIA THERESA D. CONSTANTINO
54		PMT				MUNICIPAL MAYOR
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56	Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
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