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OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR)
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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.
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BIENVENIDA G. LLEGO
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Name & Signature of Department Head
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Date:___________________________
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Approved by:
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Date:
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ATTY. MARIA THERESA D. CONSTANTINO
Municipal Mayor
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5- Outstanding
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4- Very Satisfactory
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3- Satisfactory
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2- Unsatisfactory
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1- Poor
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MFO/PAPSuccess IndicatorAllotedDivision/IndividualsTargets & AccomplishmentsRatingRemarks
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(Targets + Measures)BudgetAccountableQETQ1E2T3A4
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TargetAccompTargetAccompTargetAccomp
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1.Food Nutrition Security
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a. Food Production Management
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1.Home Based 90 households w/ UW/SUW identifiedJoseph Saniel90901-2 minor lapses1 minor lapse2nd qtr.1st qtr.5454.66
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All recipients were capacity developed90901-2 minor lapses1 minor lapseQuarterlyMonthly5454.66
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All households have established FAITH Garden90901-2 minor lapses1 minor lapseQuarterlymonthly5454.66
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2.School Based75 schools regularly established Gulayan sa Paaralan within the school yearJoseph Saniel75751-2 minor lapses1 minor lapse2nd qtr1st qtr5454.66
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75 schools were distributed w/ vegetable seeds/planting materials75751-2 minor lapses1 minor lapse2nd qtr1st qtr5454.66
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85% of established Gulayan sa Paaralan were monitoredElmer John Rodrigo64751-2 minor lapses1 minor lapse2nd qtr1st qtr5454.66
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16 KAPITAN Gardens regularly planted were monitored 16161-2 minor lapses1 minor lapseQuarterlyMonthly5454.66
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3. Income Generating Project
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2 identified land areas were preparedJoseph Saniel221 minor lapsesNo lapseMonthlyDaily 5555
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2 identified land areas were planted and maintainedJoseph Saniel221No lapseOnce a weekThrice a week5555
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minor lapses
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2 identified land areas planted and maintained have generated incomeJoseph Saniel221 minor lapsesNo lapseMonthlyweekly5555
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4. Supplemental Feeding Services
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31 barangays were distributed with food commodities quarterly within the yearEdna T. Delima31311-2 minor lapses1 minor lapseQrtly1st mo. Of the qtr5454.66
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600 PSC & school children were given cooked food during Lingap sa Barangay (RFC One Shot Feeding)Edna T. Delima6007681-2 minor lapses1 minor lapseAs scheduledAs scheduled4433.66
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50 mothers w/ PSC, preg. & lact. Attended Pabasa saNutrisyon were given cooked food as sheduled Edna T. Delima50551-2 minor lapses1 minor lapseAs scheduledAs scheduled5434
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b. Nutrition Education
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50 clientele were identified (mothers & preg/lact women )attended Pabasa sa NutrisyonEdna T. Delima50581-2 minor lapses1 minor lapseAs scheduledAs scheduled5434
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50 identified clientele attended have completed the session on Pabasa sa Nutrisyon50581-2 minor lapses1 minor lapseAs scheduledAs scheduled5434
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85% of identified clientele were monitored42581-2 minor lapses1 minor lapseQuarterlyMonthly5454.66
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9 referred 9121-2 minor lapses1 minor lapseAs need arisesAs need arises5434
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and walk in mothers/caregivers with PSC were given lectures on proper child care and right feeding practices
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2.Partnership Network
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a.Donors (NGO’s)
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6 NGO partners were identifiedEdna T. Delima661 lapseNo lapseQtrlyQtrly5534.33
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6 Accomplishment reports regularly submitted & consolidated Edna T. Delima662 minor lapsesNo lapseQtrlyQtrly5534.33
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6 NGO partners extended support661 minor lapseNo lapseQtrlyQtrly5534.33
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6 BNS Regular Monthly Meetings conductedVirgincita Pajaron661 minor lapseNo lapseMonthlymonthly5434
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Estrella Decenorio
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b.Agency (LGU’s)
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15 agencies were identifiedEdna T. Delima15151 minor lapsesNo lapseQtrlyQtrly5534.33
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2 MNC meetings conducted quarterly222-Jan1QtrlyQtrly5434
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minor lapseslapse
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6 Accomplishments regularly submitted & consolidated quarterlyEdna T. Delima661 minor lapsesNo lapseQtrlyQtrly5534.33
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3.Malnutrition Reduction
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90% OPT Plus coverageEstrella Decenorio12,61213,1341 minor lapsesNo lapse2nd qtr1st qtr3554.33
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100% PS weighed were validated according to Nutritional StatusEstrella Decenorio12,61213,1341 minor lapsesNo lapseMonthlyMonthly3533.66
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Estrella Decenorio101901 minor lapsesNo lapseQtrly2nd mo. Of the qtr5555
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100% Priority targets were identified
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.02% reduction of prevalence of malnutritionEstrella Decenorio101901 minor lapsesNo lapse2nd qtr1st qtr5555
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4.Monitoring & Evaluation Services
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31 Barangays were regularly Monitored & Evaluated on Local Level Program Implementation on Nutrition (MELLPI)Estrella Decenorio31312 minor lapses1minor lapse2nd qtr.1st qtr5555
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Virgincita Pajaron
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43 BNS were monitored, evaluated and assessed Estrella Decenorio43432 minor lapses1minor lapseQtrlymonthly5555
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Virgincita Pajaron
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1,598 stores selling iodized salt & fortified foods were monitoredMarie Norma Zagales1,5981,5982 minor lapses1minor lapse2nd qtr1st qtr3454
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5.Communication Management Services
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14 communications were prepared and sent out Edna T. Delima14171-2 minor lapses1minor lapse15 min.5 min.4454.33
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43 BNS Accomplishment reports were consolidated Virgincita Pajaron43431-2 minor lapses1minor lapseMonthlyMonthly5434
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31 Barangay Family Profile were checked and consolidated during the 2nd quarterMarie Norma Zagales31311-2 minor lapses1minor lapse2nd qtr1st qtr5454.66
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1 Municipal Nutrition Spot Map was updated Marie Norma Zagales111minor lapseno lapse1st qtr2nd mo. Of the 1st qtr5544.66
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43 BNSAP accomplishment reports were checked Virgincita Pajaron43431-2 minor lapses1minor lapseMonth;yMonthly5434
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24 payrolls were prepared & submitted for casual & CEW employees twice a monthElmer John Rodrigo24241-2 minor lapses1minor lapseTwice a monthTwice a5434
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6 BNS Payrolls were prepared & submitted monthlyElmer John Rodrigo661-2 minor lapses1minor lapseMonthlyMonthly5434
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10 nutrition documents and records were properly encoded dailyElmer John Rodrigo10151-2 minor lapses1minor lapseDailyDaily5433.33
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10 various wall charts were prepared and properly postedElmer John Rodrigo10151-2 minor lapses1minor lapse2nd qtr1st qtr5454
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6.Janitorial & Messengerial Services
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Maintenance of Nutrition Office, Nutri-Care Center, Bahay Kalinga & Multi Purpose Building, RFC Nutri- Farm5 structures and surroundings were maintained dailyBernard Decir, Joseph Saniel551-2 minor lapses1minor lapseDailyDaily5434
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7.Other Administrative & Financial Services
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Preparation of Itinerary of travels15 itinerary of travel for reimbursement were prepared and submitted Edna T. Delima15151-2 minor lapses1minor lapse15 min.5 min.3454
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Preparation of Liquidation Reports15 liquidation reports of cash advances were prepared & submitted within 15 days Edna T. Delima15151-2 minor lapses1minor lapsew/n 15 daysw/n 10 days3454
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Preparation & Submission of Activity Designs6 Activity Designs were prepared & submitted on time for approval Edna T. Delima681-2 minor lapses1 minor lapse20 min10 min.4454.33
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Preparation & submission of Purchase Requests25 Purchase Requests were prepared & Submitted for procurement the day after the approval of activity designs Edna T. Delima25331-2 minor lapses1minor lapse15 min.10 min.5454.66
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8. Water Therapy
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2 water therapy activities were conducted once in every quarterEdna T. Delima221-2 minor lapses1minor lapseQtrly2nd month of the qtr5454.66
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Total Overall Rating200.87
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Final Average Rating4.37
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Adjectival RatingVery Satisfactory
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DateFinal Rating By:Date