| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) (LDRRMO) | ||||||||||||||||||||||||||
2 | |||||||||||||||||||||||||||
3 | I, JESSIE A DELA CRUZ, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period July to December 2021 | ||||||||||||||||||||||||||
4 | |||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||
6 | JESSIE A. DELA CRUZ | ||||||||||||||||||||||||||
7 | Name & Signature of Department Head | ||||||||||||||||||||||||||
8 | Date: _______________________________ | ||||||||||||||||||||||||||
9 | |||||||||||||||||||||||||||
10 | |||||||||||||||||||||||||||
11 | Approved by: Date________________ | ||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||
13 | MARIA THERESA D. CONSTANTINO | ||||||||||||||||||||||||||
14 | Municipal Mayor | ||||||||||||||||||||||||||
15 | |||||||||||||||||||||||||||
16 | 5- Outstanding | ||||||||||||||||||||||||||
17 | 4- Very Satisfactory | ||||||||||||||||||||||||||
18 | 3- Satisfactory | ||||||||||||||||||||||||||
19 | 2- Unsatisfactory | ||||||||||||||||||||||||||
20 | 1- Poor | ||||||||||||||||||||||||||
21 | |||||||||||||||||||||||||||
22 | Core Function | MFO/PAP | Success Indicators | Alloted Budget | Division/Individuals Accountable | Actual Accomplishments | Rating | Remarks | |||||||||||||||||||
23 | (Targets & Measures) | ||||||||||||||||||||||||||
24 | Q | E | T | Q2 | E2 | T2 | A2 | ||||||||||||||||||||
25 | Target | Accomp | Target | Accomp | Target | Accomp | |||||||||||||||||||||
26 | Protection Intervention | Adopt-A-River program (Malungon River) | No. bamboo seedlings planted along selected riverbanks in the municipality | 300,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Ryan Cataluna, Jouie Castro | End of December | 5 | 5 | 5 | 5.00 | For implementation in the second semester (Conducted coordination with the Barangay and community members) | ||||||||||||||||
27 | QGIS Mapping of Vulnerable Sectors and infrastructure | No. of Vulnerable Sectors and infrastructures mapped. | 200,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Jouie Castro | 26 barangays | 26 barangays | all aspects covered | all aspects covered | End of November | End of November | Database of mapped vulnerable sectors are already emplaced(considered as one of the best practices of the Municipality) | ||||||||||||||||
28 | Early Warning System | Establishment of personalized Siren/Early Warning Device in Selected Barangays | 7 0r 100% of early warning device installed. | 300,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Arnel Pinque, Shelley Mae Geronimo, Joseph Cagnaan | 3 Multi-hazard siren | 3 Multi-hazard siren | Needs addressed | No lapses | End of May | End of December | 5 | 5 | 5 | 5.00 | The remaining 3 EWS will be installed in the second semester | |||||||||||
29 | Installation of Early warning signages to flooding/landslide and vehicular accident prone areas | No. of Early warning signages to flooding/landslide and vehicular accident prone area installed. | 200,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Arnel Pinque,Jouie Castro, Shelley Geronimo, Joseph Cagnaan | 4 EW signages | 4 EW signages | Needs addressed | 1 minor lapse | End of December | End of December | 5 | 5 | 5 | 5.00 | The remaining 4 signages will be installed in the second semester. These are funded by the PLGU-Sarangani | ||||||||||||
30 | Secretariat | LDRRMC meetings conducted | No. of LDRRMC meetings conducted | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna,Jouie Castro,Sarah Grace Zainalabedin,Arnel Pinque,Faith Easovel Baculna,Joseph Cagnaan,Shelley Geronimo | 2 LDRRMC Meetings | 2 LDRRMC Meetings | Needs addressed | 1 minor lapse | End of December | End of December | 5 | 5 | 5 | 5.00 | LDRMMC regular meeting is conducted once every quarter | ||||||||||||
31 | Skills Enhancement and Capacity Building | Conduct of Camp Coordination and Camp Management Training for LDRRMC members and Barangay Evacuation Task Unit Leaders | No. of Camp Managers trained in CCCM in a year | 400,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Sarah Grace Zainalabedin,Faith Easovel Baculna | End of December | 5 | 4 | 5 | 4.67 | For implementation in the second semester | ||||||||||||||||
32 | Multi-Hazard Drill Level II in Schools of Malungon | No. of JQRT (students and SDRR Coordinator) trained on basic emergency response | 250,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Sarah Grace Zainalabedin, Arnel Pinque | Activities on capacity building were deferred and budget was realigned for COVID-19 responses | ||||||||||||||||||||||
33 | Search and Rescue Olympics (JQRT and MQRT) | No. of Search and Rescue members (both JQRT and MQRT) refreshed on basic life saving skills | 500,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna,Jouie Castro,Sarah Grace Zainalabedin,Arnel Pinque,Faith Easovel Baculna,Joseph Cagnaan,Shelley Geronimo | |||||||||||||||||||||||
34 | BFA/BLS Training for Health Emergency Management Team | No. of Health personnel trained in BFA/BLS | 200,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Sarah Grace Zainalabedin,Arnel Pinque | |||||||||||||||||||||||
35 | Capability building for Out of School youth in disaster preparedness | No. OSY equipped with knowledge on disaster preparedness | 200,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Sarah Grace Zainalabedin,Arnel Pinque | End of December | End of September | 5 | 4 | 5 | 4.67 | For implementation in the second semester | ||||||||||||||||
36 | Conduct of Mental Health and Psychosocial Services (MHPSS) training for Municipal Stress debriefers | No. of personnel trained in Mental Health and Psychosocial Support (MHPSS | 400,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Sarah Grace Zainalabedin,Arnel Pinque, Faith Easovel Baculna | Activities on capacity building were deferred and budget was realigned for COVID-19 responses | ||||||||||||||||||||||
37 | Monitoring and Evaluation | Implementation of "Gawad Kalasag"-Barangay and School Level | 100% or 31 Barangays were assessed using the "Gawad Kalasag" Guidelines | 250,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando,Arnel Pinque,Faith Easovel Baculna | 31 Barangays | 31 Barangays | Needs addressed | 1 minor lapse | End of July | End of June | Barangays were assessed on their level of preparedness and resiliency | |||||||||||||||
38 | Maintenance of Early Warning Systems (ARGs/WLMS) | No. of Early Warning Systems re-conditioned | 250,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna, Arnel Pinque | 5 EWS | 17 EWS | Needs addressed | 1 minor lapse | End of December | End of December | 5 | 4 | 5 | 4.67 | Reconditioning of EWS in the Municipality is in partnership with Phivolcs and PAGASA. This is done once every year. | ||||||||||||
39 | Stock-piling/ Facilities and System | Stockpiling of Food and Non-food supplies | No. of food and non-food items stockpiled | 600,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna,Jouie Castro,Sarah Grace Zainalabedin,Arnel Pinque, Faith Easovel Baculna,Joseph Cagnaan,Shelley Geronimo | 250 food packs | 250 food packs | Needs addressed | No lapses | End of December | End of December | 5 | 5 | 5 | 5.00 | Stockpiled items were utilized for clients who were victims of calamities in need of food and non-food items | |||||||||||
40 | Purchase of Emergency Health Kits (Minimun Initial Service Package) kits for children, pregnant women, PWDs, Senior Citizens | No. of vulnerable family/individual provided with emergency health kits | 200,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna, Arnel Pinque, Faith Easovel Baculna, Shelley Geronimo | 150 Households | 150 Households | Needs addressed | 1 minor lapse | End of December | End of December | 5 | 5 | 5 | 5.00 | The Office of Civil Defense XII provided 100 pcs of Hygiene Kits. This adds up to the number of hygiene kits of the LGU. | ||||||||||||
41 | Mobilization | Support to Blood Donation Program | 100% or 4 Bloodletting Activity conducted annually | 100,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando, Arnel Pinque, | 4 Bloodletting Activities | 6 Bloodletting Activities | Needs addressed | 1-2 minor lapses | End of December | End of December | 3 | 5 | 5 | 4.33 | Bloodletting activity is conducted every once a month. It is in partnership with MHO and MMH | |||||||||||
42 | No. of patients (medical services) transported by rescue vehicle | Jessie A. Dela Cruz, Meralyn M. Fernando, Arnel Pinque, Antonio Melon, Julius Comendador, Johnmark Eudela, Hernane Tagusi | 91 patients tranported | Immediately after the receipt of request | 5 | 5 | 5.00 | This will be based on actual accomplishment | |||||||||||||||||||
43 | No. of corpse transported | Jessie A. Dela Cruz, Meralyn M. Fernando, Arnel Pinque, Antonio Melon, Julius Comendador, Johnmark Eudela, Hernane Tagusi | 6 corpse | 5 | 5 | 5.00 | |||||||||||||||||||||
44 | Maintenance of 24/7 Operation Center | MDRRMO Employees and Volunteers completed the 24/7 duty for Immediate Response(3 groups in a week) | 300,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna,Jouie Castro,Sarah Grace Zainalabedin,Arnel Pinque, Faith Easovel Baculna,Joseph Cagnaan,Shelley Geronimo, Antonio Melon, Julius Comendador, Johnmark Eudela, Hernane Tagusi | 52 Employees and Volunteers | 52 Employees and Volunteers | Needs addressed | 1 minor lapse | Services offered 24/7 | 5 | 5 | 5 | 5.00 | -52 (volunteers and organic employees). -Hired additional responder (aside from active volunteers) | |||||||||||||
45 | Rescue | No. of LSIs/ROFs /Covid patient and close contacts transported | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna,Jouie Castro,Sarah Grace Zainalabedin,Arnel Pinque, Faith Easovel Baculna,Joseph Cagnaan, Antonio Melon, Julius Comendador, Johnmark Eudela, Hernane Tagusi | a total of 1,993 LSI, ROF, COVID patient and close contacts transported | Needs addressed | No lapses | 5 | 5 | 5.00 | Additional (not included in the primary MFOs) functions of LDRRMO during the COVID-19 pandemic | |||||||||||||||||
46 | No. of Isolation Facility and EOC manned/operated | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna,Jouie Castro,Sarah Grace Zainalabedin,Arnel Pinque, Faith Easovel Baculna,Joseph Cagnaan | 3 Isolation Facility and EOC manned/ operated | 5 Isolation Facility and EOC manned/ operated | Needs addressed | 1 minor lapse | 5 | 5 | 5 | 5.00 | |||||||||||||||||
47 | Covid-19 Border Control Management | Jessie A. Dela Cruz, Meralyn M. Fernando,Arnel Pinque | 3 Borders | 3 Borders | Needs addressed | 1 minor lapse | 5 | 5 | 5 | 5.00 | |||||||||||||||||
48 | No. of vehicle towed | Jessie A. Dela Cruz, Meralyn M. Fernando,Arnel Pinque, Antonio Melon | 6 vehicle towed | 11 vehicle towed | Needs addressed | No lapses | Immediately after the receipt of request | 5 | 5 | 5.00 | This will be based on actual accomplishment | ||||||||||||||||
49 | No. of Emergency cases responded | Jessie A. Dela Cruz, Meralyn M. Fernando,Arnel Pinque, Ryan Cataluña, Antonio Melon, Julius Comendador, Johnmark Eudela, Hernane Tagusi | 50 Emergency cases responded | 77 Emergency cases responded | Needs addressed | No lapses | 5 | 5 | 5.00 | ||||||||||||||||||
50 | Relief Distribution | Walk-in Clients | No. of clients provided with food or non-food assistance | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna,Jouie Castro,Sarah Grace Zainalabedin, Arnel Pinque, Faith Easovel Baculna,Joseph Cagnaan,Shelley Geronimo | 50 Walk-in clients | 61 Walk-in clients | Needs addressed | No lapses | End of December | End of December | 5 | 5 | 5.00 | Assistance to Walk-in clients | |||||||||||||
51 | Insurance of SAR volunteers for CY 2021 | No. of SAR volunteers provided with insurance | 300,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna, Shelley Geronimo | 150 volunteers | 150 volunteers | Needs addressed | No lapses | End of December | End of April | For organic responders and volunteers | ||||||||||||||||
52 | No. of incident report facilitated | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna, Shelley Geronimo | 3 incident report | 11 incident report facilitated | Needs addressed | 1 minor lapse | Immediately after the calamity/emergency | 5 | 5 | 4 | 4.67 | These are reports from BLGUs facilitated by LDRRMO for assistance from higher LGUs | |||||||||||||||
53 | Medical/Financial Assistance to victims of Natural and Man-made Hazards for undeclared calamity/Medical/Financial Assistance to active MQRT members who responded to different calamities | No. of families provided with cash assistance/ livelihood program | 800,000.00 | Jessie A. Dela Cruz, Meralyn M. Fernando,Ryan Cataluna, Shelley Geronimo, Arnel Pinque | 10 families | 17 families provided | Needs addressed | No lapses | End of December | End of December | 5 | 5 | 5.00 | ||||||||||||||
54 | |||||||||||||||||||||||||||
55 | Total Overall Rating | 103.00 | |||||||||||||||||||||||||
56 | Final Average Rating | 4.91 | |||||||||||||||||||||||||
57 | Adjectival Rating | Very Satisfactory | |||||||||||||||||||||||||
58 | Assessed by: | Date | Final Rating By: | ||||||||||||||||||||||||
59 | NONITO V. NUÑEZ | ATTY.MARIA THERESA D. CONSTANTINO | |||||||||||||||||||||||||
60 | PMT | Municipal Mayor | |||||||||||||||||||||||||
61 | |||||||||||||||||||||||||||
62 | |||||||||||||||||||||||||||
63 | |||||||||||||||||||||||||||
64 | |||||||||||||||||||||||||||
65 | |||||||||||||||||||||||||||
66 | |||||||||||||||||||||||||||
67 | |||||||||||||||||||||||||||
68 | |||||||||||||||||||||||||||
69 | |||||||||||||||||||||||||||
70 | |||||||||||||||||||||||||||
71 | |||||||||||||||||||||||||||
72 | |||||||||||||||||||||||||||
73 | |||||||||||||||||||||||||||
74 | |||||||||||||||||||||||||||
75 | |||||||||||||||||||||||||||
76 | |||||||||||||||||||||||||||
77 | |||||||||||||||||||||||||||
78 | |||||||||||||||||||||||||||
79 | |||||||||||||||||||||||||||
80 | |||||||||||||||||||||||||||
81 | |||||||||||||||||||||||||||
82 | |||||||||||||||||||||||||||
83 | |||||||||||||||||||||||||||
84 | |||||||||||||||||||||||||||
85 | |||||||||||||||||||||||||||
86 | |||||||||||||||||||||||||||
87 | |||||||||||||||||||||||||||
88 | |||||||||||||||||||||||||||
89 | |||||||||||||||||||||||||||
90 | |||||||||||||||||||||||||||
91 | |||||||||||||||||||||||||||
92 | |||||||||||||||||||||||||||
93 | |||||||||||||||||||||||||||
94 | |||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||
96 | |||||||||||||||||||||||||||
97 | |||||||||||||||||||||||||||
98 | |||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||
100 | |||||||||||||||||||||||||||