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1 | OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) | |||||||||||||||||||||||||
2 | I, BIENVENIDA G. LLEGO, 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-June, 2018. | |||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | BIENVENIDA G. LLEGO | |||||||||||||||||||||||||
5 | Name & Signature of Department Head | |||||||||||||||||||||||||
6 | Date:___________________________ | |||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | Approved by: | |||||||||||||||||||||||||
9 | Date: | |||||||||||||||||||||||||
10 | ATTY. MARIA THERESA D. CONSTANTINO Municipal Mayor | |||||||||||||||||||||||||
11 | ||||||||||||||||||||||||||
12 | 5- Outstanding | |||||||||||||||||||||||||
13 | 4- Very Satisfactory | |||||||||||||||||||||||||
14 | 3- Satisfactory | |||||||||||||||||||||||||
15 | 2- Unsatisfactory | |||||||||||||||||||||||||
16 | 1- Poor | |||||||||||||||||||||||||
17 | ||||||||||||||||||||||||||
18 | MFO/PAP | Success Indicator | Alloted | Division/Individuals | Targets & Accomplishments | Rating | Remarks | |||||||||||||||||||
19 | (Targets + Measures) | Budget | Accountable | Q | E | T | Q1 | E2 | T3 | A4 | ||||||||||||||||
20 | Target | Accomp | Target | Accomp | Target | Accomp | ||||||||||||||||||||
21 | 1.Food Nutrition Security | |||||||||||||||||||||||||
22 | a. Food Production Management | |||||||||||||||||||||||||
23 | 1.Home Based | 90 households w/ UW/SUW identified | Joseph Saniel | 90 | 90 | 1-2 minor lapses | 1 minor lapse | 2nd qtr. | 1st qtr. | 5 | 4 | 5 | 4.66 | |||||||||||||
24 | ||||||||||||||||||||||||||
25 | All recipients were capacity developed | 90 | 90 | 1-2 minor lapses | 1 minor lapse | Quarterly | Monthly | 5 | 4 | 5 | 4.66 | |||||||||||||||
26 | All households have established FAITH Garden | 90 | 90 | 1-2 minor lapses | 1 minor lapse | Quarterly | monthly | 5 | 4 | 5 | 4.66 | |||||||||||||||
27 | 2.School Based | 75 schools regularly established Gulayan sa Paaralan within the school year | Joseph Saniel | 75 | 75 | 1-2 minor lapses | 1 minor lapse | 2nd qtr | 1st qtr | 5 | 4 | 5 | 4.66 | |||||||||||||
28 | ||||||||||||||||||||||||||
29 | 75 schools were distributed w/ vegetable seeds/planting materials | 75 | 75 | 1-2 minor lapses | 1 minor lapse | 2nd qtr | 1st qtr | 5 | 4 | 5 | 4.66 | |||||||||||||||
30 | 85% of established Gulayan sa Paaralan were monitored | Elmer John Rodrigo | 64 | 75 | 1-2 minor lapses | 1 minor lapse | 2nd qtr | 1st qtr | 5 | 4 | 5 | 4.66 | ||||||||||||||
31 | 16 KAPITAN Gardens regularly planted were monitored | 16 | 16 | 1-2 minor lapses | 1 minor lapse | Quarterly | Monthly | 5 | 4 | 5 | 4.66 | |||||||||||||||
32 | 3. Income Generating Project | |||||||||||||||||||||||||
33 | 2 identified land areas were prepared | Joseph Saniel | 2 | 2 | 1 minor lapses | No lapse | Monthly | Daily | 5 | 5 | 5 | 5 | ||||||||||||||
34 | 2 identified land areas were planted and maintained | Joseph Saniel | 2 | 2 | 1 | No lapse | Once a week | Thrice a week | 5 | 5 | 5 | 5 | ||||||||||||||
35 | minor lapses | |||||||||||||||||||||||||
36 | 2 identified land areas planted and maintained have generated income | Joseph Saniel | 2 | 2 | 1 minor lapses | No lapse | Monthly | weekly | 5 | 5 | 5 | 5 | ||||||||||||||
37 | ||||||||||||||||||||||||||
38 | 4. Supplemental Feeding Services | |||||||||||||||||||||||||
39 | 31 barangays were distributed with food commodities quarterly within the year | Edna T. Delima | 31 | 31 | 1-2 minor lapses | 1 minor lapse | Qrtly | 1st mo. Of the qtr | 5 | 4 | 5 | 4.66 | ||||||||||||||
40 | ||||||||||||||||||||||||||
41 | 600 PSC & school children were given cooked food during Lingap sa Barangay (RFC One Shot Feeding) | Edna T. Delima | 600 | 768 | 1-2 minor lapses | 1 minor lapse | As scheduled | As scheduled | 4 | 4 | 3 | 3.66 | ||||||||||||||
42 | ||||||||||||||||||||||||||
43 | 50 mothers w/ PSC, preg. & lact. Attended Pabasa saNutrisyon were given cooked food as sheduled | Edna T. Delima | 50 | 55 | 1-2 minor lapses | 1 minor lapse | As scheduled | As scheduled | 5 | 4 | 3 | 4 | ||||||||||||||
44 | ||||||||||||||||||||||||||
45 | b. Nutrition Education | |||||||||||||||||||||||||
46 | 50 clientele were identified (mothers & preg/lact women )attended Pabasa sa Nutrisyon | Edna T. Delima | 50 | 58 | 1-2 minor lapses | 1 minor lapse | As scheduled | As scheduled | 5 | 4 | 3 | 4 | ||||||||||||||
47 | ||||||||||||||||||||||||||
48 | 50 identified clientele attended have completed the session on Pabasa sa Nutrisyon | 50 | 58 | 1-2 minor lapses | 1 minor lapse | As scheduled | As scheduled | 5 | 4 | 3 | 4 | |||||||||||||||
49 | ||||||||||||||||||||||||||
50 | 85% of identified clientele were monitored | 42 | 58 | 1-2 minor lapses | 1 minor lapse | Quarterly | Monthly | 5 | 4 | 5 | 4.66 | |||||||||||||||
51 | 9 referred | 9 | 12 | 1-2 minor lapses | 1 minor lapse | As need arises | As need arises | 5 | 4 | 3 | 4 | |||||||||||||||
52 | and walk in mothers/caregivers with PSC were given lectures on proper child care and right feeding practices | |||||||||||||||||||||||||
53 | 2.Partnership Network | |||||||||||||||||||||||||
54 | a.Donors (NGO’s) | |||||||||||||||||||||||||
55 | 6 NGO partners were identified | Edna T. Delima | 6 | 6 | 1 lapse | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | ||||||||||||||
56 | 6 Accomplishment reports regularly submitted & consolidated | Edna T. Delima | 6 | 6 | 2 minor lapses | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | ||||||||||||||
57 | 6 NGO partners extended support | 6 | 6 | 1 minor lapse | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | |||||||||||||||
58 | 6 BNS Regular Monthly Meetings conducted | Virgincita Pajaron | 6 | 6 | 1 minor lapse | No lapse | Monthly | monthly | 5 | 4 | 3 | 4 | ||||||||||||||
59 | Estrella Decenorio | |||||||||||||||||||||||||
60 | b.Agency (LGU’s) | |||||||||||||||||||||||||
61 | 15 agencies were identified | Edna T. Delima | 15 | 15 | 1 minor lapses | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | ||||||||||||||
62 | 2 MNC meetings conducted quarterly | 2 | 2 | 2-Jan | 1 | Qtrly | Qtrly | 5 | 4 | 3 | 4 | |||||||||||||||
63 | minor lapses | lapse | ||||||||||||||||||||||||
64 | 6 Accomplishments regularly submitted & consolidated quarterly | Edna T. Delima | 6 | 6 | 1 minor lapses | No lapse | Qtrly | Qtrly | 5 | 5 | 3 | 4.33 | ||||||||||||||
65 | 3.Malnutrition Reduction | |||||||||||||||||||||||||
66 | 90% OPT Plus coverage | Estrella Decenorio | 12,612 | 13,134 | 1 minor lapses | No lapse | 2nd qtr | 1st qtr | 3 | 5 | 5 | 4.33 | ||||||||||||||
67 | 100% PS weighed were validated according to Nutritional Status | Estrella Decenorio | 12,612 | 13,134 | 1 minor lapses | No lapse | Monthly | Monthly | 3 | 5 | 3 | 3.66 | ||||||||||||||
68 | Estrella Decenorio | 101 | 90 | 1 minor lapses | No lapse | Qtrly | 2nd mo. Of the qtr | 5 | 5 | 5 | 5 | |||||||||||||||
69 | 100% Priority targets were identified | |||||||||||||||||||||||||
70 | .02% reduction of prevalence of malnutrition | Estrella Decenorio | 101 | 90 | 1 minor lapses | No lapse | 2nd qtr | 1st qtr | 5 | 5 | 5 | 5 | ||||||||||||||
71 | 4.Monitoring & Evaluation Services | |||||||||||||||||||||||||
72 | 31 Barangays were regularly Monitored & Evaluated on Local Level Program Implementation on Nutrition (MELLPI) | Estrella Decenorio | 31 | 31 | 2 minor lapses | 1minor lapse | 2nd qtr. | 1st qtr | 5 | 5 | 5 | 5 | ||||||||||||||
73 | Virgincita Pajaron | |||||||||||||||||||||||||
74 | 43 BNS were monitored, evaluated and assessed | Estrella Decenorio | 43 | 43 | 2 minor lapses | 1minor lapse | Qtrly | monthly | 5 | 5 | 5 | 5 | ||||||||||||||
75 | Virgincita Pajaron | |||||||||||||||||||||||||
76 | 1,598 stores selling iodized salt & fortified foods were monitored | Marie Norma Zagales | 1,598 | 1,598 | 2 minor lapses | 1minor lapse | 2nd qtr | 1st qtr | 3 | 4 | 5 | 4 | ||||||||||||||
77 | 5.Communication Management Services | |||||||||||||||||||||||||
78 | 14 communications were prepared and sent out | Edna T. Delima | 14 | 17 | 1-2 minor lapses | 1minor lapse | 15 min. | 5 min. | 4 | 4 | 5 | 4.33 | ||||||||||||||
79 | 43 BNS Accomplishment reports were consolidated | Virgincita Pajaron | 43 | 43 | 1-2 minor lapses | 1minor lapse | Monthly | Monthly | 5 | 4 | 3 | 4 | ||||||||||||||
80 | 31 Barangay Family Profile were checked and consolidated during the 2nd quarter | Marie Norma Zagales | 31 | 31 | 1-2 minor lapses | 1minor lapse | 2nd qtr | 1st qtr | 5 | 4 | 5 | 4.66 | ||||||||||||||
81 | 1 Municipal Nutrition Spot Map was updated | Marie Norma Zagales | 1 | 1 | 1minor lapse | no lapse | 1st qtr | 2nd mo. Of the 1st qtr | 5 | 5 | 4 | 4.66 | ||||||||||||||
82 | 43 BNSAP accomplishment reports were checked | Virgincita Pajaron | 43 | 43 | 1-2 minor lapses | 1minor lapse | Month;y | Monthly | 5 | 4 | 3 | 4 | ||||||||||||||
83 | 24 payrolls were prepared & submitted for casual & CEW employees twice a month | Elmer John Rodrigo | 24 | 24 | 1-2 minor lapses | 1minor lapse | Twice a month | Twice a | 5 | 4 | 3 | 4 | ||||||||||||||
84 | 6 BNS Payrolls were prepared & submitted monthly | Elmer John Rodrigo | 6 | 6 | 1-2 minor lapses | 1minor lapse | Monthly | Monthly | 5 | 4 | 3 | 4 | ||||||||||||||
85 | 10 nutrition documents and records were properly encoded daily | Elmer John Rodrigo | 10 | 15 | 1-2 minor lapses | 1minor lapse | Daily | Daily | 5 | 4 | 3 | 3.33 | ||||||||||||||
86 | 10 various wall charts were prepared and properly posted | Elmer John Rodrigo | 10 | 15 | 1-2 minor lapses | 1minor lapse | 2nd qtr | 1st qtr | 5 | 4 | 5 | 4 | ||||||||||||||
87 | 6.Janitorial & Messengerial Services | |||||||||||||||||||||||||
88 | Maintenance of Nutrition Office, Nutri-Care Center, Bahay Kalinga & Multi Purpose Building, RFC Nutri- Farm | 5 structures and surroundings were maintained daily | Bernard Decir, Joseph Saniel | 5 | 5 | 1-2 minor lapses | 1minor lapse | Daily | Daily | 5 | 4 | 3 | 4 | |||||||||||||
89 | 7.Other Administrative & Financial Services | |||||||||||||||||||||||||
90 | Preparation of Itinerary of travels | 15 itinerary of travel for reimbursement were prepared and submitted | Edna T. Delima | 15 | 15 | 1-2 minor lapses | 1minor lapse | 15 min. | 5 min. | 3 | 4 | 5 | 4 | |||||||||||||
91 | Preparation of Liquidation Reports | 15 liquidation reports of cash advances were prepared & submitted within 15 days | Edna T. Delima | 15 | 15 | 1-2 minor lapses | 1minor lapse | w/n 15 days | w/n 10 days | 3 | 4 | 5 | 4 | |||||||||||||
92 | Preparation & Submission of Activity Designs | 6 Activity Designs were prepared & submitted on time for approval | Edna T. Delima | 6 | 8 | 1-2 minor lapses | 1 minor lapse | 20 min | 10 min. | 4 | 4 | 5 | 4.33 | |||||||||||||
93 | Preparation & submission of Purchase Requests | 25 Purchase Requests were prepared & Submitted for procurement the day after the approval of activity designs | Edna T. Delima | 25 | 33 | 1-2 minor lapses | 1minor lapse | 15 min. | 10 min. | 5 | 4 | 5 | 4.66 | |||||||||||||
94 | 8. Water Therapy | |||||||||||||||||||||||||
95 | 2 water therapy activities were conducted once in every quarter | Edna T. Delima | 2 | 2 | 1-2 minor lapses | 1minor lapse | Qtrly | 2nd month of the qtr | 5 | 4 | 5 | 4.66 | ||||||||||||||
96 | ||||||||||||||||||||||||||
97 | Total Overall Rating | 200.87 | ||||||||||||||||||||||||
98 | Final Average Rating | 4.37 | ||||||||||||||||||||||||
99 | Adjectival Rating | Very Satisfactory | ||||||||||||||||||||||||
100 | Date | Final Rating By: | Date |