OPCR 2023-2

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1	OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) (MO-DILG)
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3	I, MARIFE C. TENORIO, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period of July to December 2023.
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6										MARIFE C. TENORIO
7										Name & Signature of Department Head
8										Date: _________________________________
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11	Approved by:
12																Date
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14	ATTY. MARIA THERESA D. CONSTANTINO
15	Municipal Mayor
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17					5 - Outstanding 4 - Very Satisfactory 3 - Satisfactory 2 - Unsatisfactory 1 - Poor
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23	MFO/PAP	Success Idicators (Targets + Measures)	Alloted Budget	Division/Individuals Accountable		Targets & Accomplishments						Rating				Remarks
24						Q		E		T		Q1	E2	T3	A4
25						Target	Accomp	Target	Accomp	Target	Accomp
26	CORE FUNCTIONS
27	1.Municiipal Local Government Operations Office Performance Measurement Program	DILG reports and timelines in compliance to the programs, projects, and activities, vision, mission and mandates of the department were all updated and complied.	480,000.00	RYAN DARWIN T. MONTEALTO JOVI GRACE GOSANES
28	1.1 Generate Full Disclosure Policy Compliance Report.	Full disclosure Policy generated and submitted by agencies/offices in compliance with the requirements of the DILG or reports for the CY 2021.		ROWENA A. DIAMALE JOVI GRACE G. GOSANES.		31	31	31	31	Quarterly	Quarterly	5	5	5	5.00	Full Disclosure Policy monitored and submitted by agencies/offices in compliance with the requirements of the DILG or reports for the CY 2021.
29	1.2 Number of Capability assistance in MLGU and in 31 BLGU in preparation of State of Local Governance Report (SLGR)	31 BLGU State of Local Governance Report (SLGR) consolidated		RYAN DARWIN T. MONTEALTO JOVI GRACE G. GOSANES ROWENA A. DIAMALE		31	31	31	31	ANNUAL	ANNUAL	5	5	5	5.00	31 BLGU State of Local Governance Report (SLGR) Consolidated with the requirements of the DILG or reports for the CY 2021.
30	·1.3 Provide Technical Assistance and Conduct Barangay Governance Training/Seminar Workshop to Barangay Councils BNEO, GAD, MPOC, BPOC, BCPC, VAWC DESK, BADAC Functionality & Barangay Drug Clearing Program	Trainings, seminars and workshop conducted to 31 BLGUs of Malungon and facilitated, assisted, evaluated and monitored implementation.		RYAN DARWIN T. MONTEALTO ROWENA A. DIAMALE JOVI GRACE G. GOSANES. DARIO K. KONG		31	31	31	31	Quarterly	Quarterly	5	5	5	5.00	Trainings, seminars and workshop conducted in all Barangay Based Institutions (BBIs) of 31 BLGUs of Malungon and provided techinical assistance, assisted, evaluated and monitored the implementation of all 31 BLGUs.
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34	1.4 Provide Assistance to the MLGOO in the monitoring and evaluation of Barangay Assemblies of 31 BLGUs for the 2nd Semester of CY 2022.	31 BLGUs were updated on the latest issuances of the DILG and all BLGUs conducted Barangay Assemblies		ROWENA A. DIAMALE JOVI GRACE G. GOSANES. DARIO K. KONG		31	31	31	31	31 BLGUs conducted Barangay Assembly in month OCTOBER OF CY 2021.	31 BLGUs conducted Barangay Assembly in month OCTOBER OF CY 2021.	5	5	5	5.00	All 31 BLGUs conducted Barangays Assemblies following the updated and latest guideline from the DILG.
35	1.5 Secretariat Support Services ( MPOC, BPOC, GAD BCPC, MCPC, VAWC Desk, PLEB, ABC, BADAC and Barangay Drug Clearing Program)	Pertinent Documents OF 31 BLGUs were properly kept and submitted to concerned agencies.		RYAN DARWIN T. MONTEALTO ROWENA A. DIAMALE JOVI GRACE GOSANES		31	31	31	31	Quarterly: Barangay Drug Clearing Program Annual: MPOC, BPOC, GAD, BCPC, MCPC, VAWC, PLEB, ABC, BADAC Funcitonalities	Quarterly: Barangay Drug Clearing Program Annual: MPOC, BPOC, GAD, BCPC, MCPC, VAWC, PLEB, ABC, BADAC Funcitonalities	4	4	4	4.00	All 31 BLGUs submitted their MPOC, BPOC, GAD BCPC, MCPC, VAWC Desk, PLEB, ABC, BADAC and Barangay Drug Clearing Program to the Office of the MLGOO and all documents were properly kept and labeled.
36	2. Facilitate and assist the MLGOO in the conduct regular/emergency/special Barangay Drug Clearing, MPOC, GAD, MCPC, MADAC meetings in requirement of the DILG.	Meetings on Barangay Drug Clearing MPOC, GAD, MCPC, MADAC were facilitated and conducted in requirement of the DILG	100,000.00	RYAN DARWIN T. MONTEALTO ROWENA A. DIAMALE JOVI GRACE GOSANES DARIO K. KONG		31	31	31	31	MONTHLY	MONTHLY	4	4	4	4.00	Meetings on Barangay Drug Clearing MPOC, GAD, MCPC, MADAC were facilitated and conducted MONTHLY with technical assistance in requirement of the DILG
37	3. Semestral Evaluation on DILG Compliances: BNEO, GAD, BPOC, BCPC, VAWC, BADAC, KP, SGLGB BDC, BDCP.	DILG Office conducted semestral evaluation on DILG Compliances for the 31 BLGUs of Malungon	45,000.00	RYAN DARWIN T. MONTEALTO DOLLAR YEN B. SON JOVI GRACE GOSANES		31	31	31	31	2ND Semester of CY 2022	2ND Semester of CY 2022	4	4	4	4.33	All DILG Compliances were conducted evaluation and asessment during the semestral evaluation on DILG Compliances
38	4 Other Administrative and Financial services	Itinerary of Travel (IT) - IT for reimbursement prepared.		RYAN DARWIN T. MONTEALTO ROWENA A. DIAMALE JOVI GRACE GOSANES		10	12	10	12	Within 15 days	Within 10 days	4	4	4	4.00	Administrative and Financial services prepared, rendered, and performed as per necessary and mandated by the DILG.
39		Itinerary of Travel (IT) for cash advance and liquidation prepared and submitted documents with attaced approved official Travel Order.		RYAN DARWIN T. MONTEALTO ROWENA A. DIAMALE JOVI GRACE GOSANES		10	12	10	12	Within 15 days	Within 10 days	4	4	4	4.00
40		Purchase Request and Purchase Order documents were all prepared and complied.		ROWENA A. DIAMALE		10	12	10	12	As per necessary	As per necessary	4	4	4	4.00
41	5. Janitorial and clerical services	Janitorial and Clerical were performed in the office,		RYAN DARWIN T.MONTEALTO ROWENA A. DIAMALE JOVI GRACE GOSANES		375	500	375	500	Daily/as per necessary	Daily/as per necessary	4	4	4	4.00	Janitorial and Clerical services performed with minimal supervision and beyond the requirements mandated.
42		Itinerary of Travel (IT) for cash advance and liquidation prepared and submitted documents with attaced approved official Travel Order.		RYAN DARWIN T. MONTEALTO ROWENA A. DIAMALE JOVI GRACE GOSANES		10	12	10	12	Within 15 days	Within 10 days	4	4	4	4.00
43		Purchase Request and Purchase Order documents were all prepared and complied.		ROWENA A. DIAMALE		10	12	10	12	As per necessary	As per necessary	4	3	4	4.00
44	5. Janitorial and clerical services	Janitorial and Clerical were performed in the office,		RYAN DARWIN T.MONTEALTO ROWENA A. DIAMALE JOVI GRACE GOSANES		375	500	375	500	Daily	Daily	4	4	4	4.00	Janitorial and Clerical services performed with minimal supervision and beyond the requirements mandated.
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46	Average Rating	Total Overall Rating										60.33
47		Final Average Rating										60.33	/	12	=	4.31
48		Adjectival Rating
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50		Assessed by:			Date	Final Rating By:										Date
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52		RICHARD E. SARANILLO				ATTY. MARIA THERESA D. CONSTANTINO
53		PMT				MUNICIPAL MAYOR
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55	Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
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