| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | I KING LLOYD B. ABELADO, 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 to June, 2023. | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | KING LLOYD B. ABELADO | |||||||||||||||||||||||||
7 | Name and Signature of Department Head | |||||||||||||||||||||||||
8 | Date: | |||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | Approved by: | Date: | ||||||||||||||||||||||||
11 | ||||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||
13 | ATTY. MARIA THERESA D. CONSTANTINO | |||||||||||||||||||||||||
14 | Municipal Mayor | |||||||||||||||||||||||||
15 | Rating Scale | 5 - Outstanding | ||||||||||||||||||||||||
16 | 4 - Very Satisfactory | |||||||||||||||||||||||||
17 | 3 - Satisfactory | |||||||||||||||||||||||||
18 | 2 - Unsatisfactory | |||||||||||||||||||||||||
19 | 1 - Poor | |||||||||||||||||||||||||
20 | ||||||||||||||||||||||||||
21 | SUCCESS INDICATORS | ALLOTED BUDGET | DIVISION/INDIVIDUALS ACCOUNTABLE | Targets and Accomplishments | RATING | REMARKS | ||||||||||||||||||||
22 | Q | E | T | |||||||||||||||||||||||
23 | Target | Accomp | Target | Accomp | Target | Accomp | Q₁ | E₂ | T₃ | A₄ | ||||||||||||||||
24 | CORE FUNCTIONS | |||||||||||||||||||||||||
25 | 1 | BACKYARD VEGETABLE GARDEN | > 50% of the poor HH (data based on CBMS) in the municipality have established vegetable backyard garden within first two quarter of the year | Jeanny S. Sonor, Phoebe A. Tampal, Fortunato F. Arangote Jr. , Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Jonalyn Togonon | 4,587 | 4,600 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | Every percentage in the success indicators were applicable to all AT's in every assigned area/barangays. | |||||||||||
26 | 2 | COMMERCIAL VEGETABLE PRODUCTION | >5.5% increase per quarter (148 has.) of the existing production area adopt the natural farming technology within a year | Phoebe Tampal, Lourdes Presbitero, Renante Sorial, Jonalyn Togonon | 17 has | 17 has | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | ||||||||||||
27 | 2a. FFS on Organic Vegetable Production | >100% of 1 season long training of different training were established and continually monitored within a year | Phoebe Tampal, Fortunato A. Arangote Jr., Jonalyn Togonon | 1 | 1 | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
28 | 2b. Demo Farm on SALT Farming | >100% of 1 demo farm were continually monitored and supervised within a year | Phoebe A. Tampal, Jonalyn Togonon | 1 | 1 | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
29 | 2c. Demo on Communal Vegetable | > 100% of 1 demo site area continue monitored, supervised and established within the year | Jeanny S. Sonor, Phoebe A. Tampal, Fortunato F. Arangote Jr. , Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Jonalyn Togonon | 1 | 1 | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
30 | 3 | AGRO-FORESTRY PRODUCTION | > increase production area by 0.29% within the 3rd and 4th quarter (18,180 has.), planted with agro-forestry within the year | Jeanny S. Sonor, Phoebe A. Tampal, Fortunato F. Arangote Jr. , Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Jonalyn Togonon | 53.5 has. | 53.5 has | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | ||||||||||||
31 | 3a. Demo on Cacao | 100% of 1.75 ha. were continue monitored, supervised and established within the first quarter of the year | Phoebe A. Tampal, Jonalyn Togonon | 1.75 ha. | 1.75 ha. | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | |||||||||||||
32 | 3b. Demo on Cassava | 100% of 1 ha. were continue monitored, supervised and established within the first quarter of the year | Phoebe A. Tampal, Jonalyn Togonon | 1 ha. | 1 ha. | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
33 | 4 | CORN PRODUCTION | > Continue monitoring and supervision, increase from average production from 4.0MT to 4.5MT/has within the year | Samuel B. Ontic, Jeanny S. Sonor, Phoebe A. Tampal, Fortunato F. Arangote Jr. , Renante Sorial, Lourdes Presbitero, Samuel Mondares, Crisneil C. Gamboc, Chirly Santander, Jonalyn Togonon | 4 MT | 4 MT | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | ||||||||||||
34 | 4a. Demo Farm on Corn Production | 100% of 2.75 has were established and continually monitored to the existing production area within the first 2 quarter of the year | Samuel B. Ontic | 2.75 has. | 2.75 has. | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
35 | b. Provision of Corn Seeds (GMO) under Regular Program | 100% of Corn Seeds were properly release within the year | Crisneil Gamboc | 500 bags | 650 bags | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
36 | 5 | RICE PRODUCTION | >Continue monitoring and supervision, increase from an average production of 4MT to 5MT/has within the year | Crisneil Gamboc, Fortunato A. Arangote Jr., Renante Sorial | 5 MT | 5 MT | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | ||||||||||||
37 | 5a. Production Technology Demo on Rice | 100% of 1 training were established within the year | Crisneil Gamboc, Fortunato A. Arangote Jr., Renante Sorial | 1 | 1 | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
38 | 5b. Inbred Rice Model Farm | 100% of 30 has. were established continually within the first 2 quarters of the year | Crisneil Gamboc, Fortunato A. Arangote Jr., Renante Sorial | 30 has | 30 has | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | |||||||||||||
39 | 5c. FFS on Rice Production | >100% of 1 season long training package of different training were established within a year | Crisneil Gamboc, Fortunato A. Arangote Jr., Renante Sorial | 1 | 1 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | |||||||||||||
40 | 5d. Demo Farm on Organic Black Rice Production | >100% of demo farm were continually monitored and supervised within the year | Crisneil Gamboc, Fortunato A. Arangote Jr., Renante Sorial | 1 | 1 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | |||||||||||||
41 | i. Provision of Inbred Rice Seeds by PHILRICE Rice Competitiveness Enhancement Fund (RCEF) | > 100% of Inbred Rice Seeds were distributed to rice farmers within the first 2 quarters of the year | Crisneil Gamboc, Fortunato A. Arangote Jr., Renante Sorial | 600 bags | 890 bags | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | |||||||||||||
42 | 6 | INLAND FISH CULTURE PRODUCTION | > Continue monitoring and supervision, increase from an average production from 6MT to 6.9MT within the first 2 quarters of the year | Lourdes Presbitero, Jeanny Sonor, Phoebe Tampal, Fortunato A. Arangote Jr.,Renante Sorial, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc | 6 .9 MT | 6.9 MT | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | ||||||||||||
43 | 6a Fingerlings Distribution | 100% of 65,000 fingerlings were distributed to inland fishfarmers within the first 2 quarters of the year | Lourdes Presbitero, Jeanny Sonor, Phoebe Tampal, Fortunato A. Arangote Jr.,Renante Sorial, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc | 60,000 pcs. | 125, 000 pcs. | 1 lapse | no lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
44 | 100% inland fishfarmers benefitted the fingerlings within the first 2 quarters of the year | Lourdes Presbitero, Jeanny Sonor, Phoebe Tampal, Fortunato A. Arangote Jr.,Renante Sorial, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc | 55 | 60 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | ||||||||||||||
45 | 7 | a. LIVESTOCK PRODUCTION | > Increase livestock production by 10% within the first 2 quarter of the year | Jeanny S. Sonor, Phoebe A. Tampal, Fortunato A. Arangote Jr., Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Rey Entero, Bryan Geonzon, Jonalyn Togonon, Fritzgerald Duco | 38,000 | 41,800 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | ||||||||||||
46 | b. Poultry Production | >100% increase poultry production within the first two quarter of the year | Jeanny S. Sonor, Phoebe A. Tampal, Fortunato A. Arangote Jr., Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Rey Entero, Bryan Geonzon, Jonalyn Togonon, Fritzgerald Duco | 68,775 | 72,214 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | |||||||||||||
47 | 8 | PEST AND DISEASES OF CROPS AND LIVESTOCK | > 40 liters of insecticide to prevent and control damage of pests and diseases on crops within the first 2 quarters of the year | Jeanny S. Sonor, Phoebe A. Tampal, Fortunato A. Arangote Jr., Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Rey Entero | 45 liters | 50 liters | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | ||||||||||||
48 | > Decrease of pests and diseases infection of poultry and livestock from 35% into 10% tolerable incidence within the first 2 quarters of the year | Jeanny S. Sonor, Phoebe A. Tampal, Fortunato A. Arangote Jr., Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Rey Entero | 1,395 heads | 1,255 heads | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | ||||||||||||||
49 | 8a. Philippine Crop Insurance Corporation and RSBSA Registrations | >20% of 1,000 qualified farmer clientele were registered to Crop Insurance within the first 2 quarters of the year | Samuel B. Ontic, Jeanny S. Sonor, Phoebe A. Tampal, Fortunato A. Arangote Jr. Renante Sorial, Lourdes Presbitero, Samuel Mondares, Crisneil C. Gamboc | 1,023 | 1,228 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
50 | 9 | NURSERY SERVICES | > 20% increase of 9,364 production of planting materials within the first 2 quarters of the year | Romeo Baron, Agustin Elustricimo, Gerardo Handugan | 9,364 | 11,237 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | ||||||||||||
51 | 9a. Propagation - Grafting - Budding 9b. Collecting of Assorted seeds and scion 9c. Watering 9d. Potting 9e. Hand Weeding and Mower 9f. Segregate and filing assorted planting materials 9g. Cultivating 9h. Bagging 9i. Hauling 9j. Fertilization 9k. Inventory of withdrawals and delivery of planting materials | 100 % of Nursery activities were properly undertaken within the first 2 quarters of the year | Romeo Baron, Agustin Elustricimo, Gerardo Handugan, | 15 | 15 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 4 | 4.33 | |||||||||||||
52 | 10 | MONITOR, SUPERVISED THE IMPLEMENTATION OF AGRICULTURAL PROGRAMS AND PROJECTS | > 100% of Agricultural programs and projects were monitored continually, supervised, facilitated and implemented within the prescribed period within the first 2 quarters the year | King Lloyd Abelado,Fortunato Arangote, Jeanny S. Sonor, Phoebe A. Tampal, Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Chirly Santander | 11 | 12 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | ||||||||||||
53 | ||||||||||||||||||||||||||
54 | ||||||||||||||||||||||||||
55 | 11 | MONITOR, SUPERVISED, FACILITATE AND IMPLEMENT POST-HARVEST AND INFRA PROJECTS | >100% of Pre and Post harvest, farm equipments and Infra projects were facilitated and implemented within the first 2 quarters of the year . | King Lloyd B. Abelado, Fortunato Arangote, Jeanny S. Sonor, Phoebe A. Tampal, Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Chirly Santander | 38 | 38 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 4 | 4 | 4 | 4.00 | ||||||||||||
56 | 11a. Geo-tagging of agricultural programs and projects (infrastructure, Post-harvest facilities and crops) | >100% of post-harvest and infra projects were geo-tagged within the first 2 quarters of the year. | King Lloyd Abelado, Jeanny Sonor, Fortunato Arangote Jr., Samuel Mondares, Crisneil C. Gamboc, Samuel B. Ontic, Chirly Santander | 22 | 23 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 4 | 4 | 3 | 3.67 | |||||||||||||
57 | 12 | BARANGAY FOOD TERMINAL (BFT) - Price Updates and Monitoring | > 100% of Barangay Food Terminal were properly monitored and sustained within the first 2 quarters of the year >100% of price were properly updated and monitored within the last 2 quarters of the year. | Samuel Ontic, Renante Sorial, Lourdes Presbitero, Fortunato A. Arangote Jr. | 2 | 2 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 5 | 4 | 3 | 4.00 | ||||||||||||
58 | 13 | RURAL IMPROVEMENT CLUB (RIC) | > 100% RIC Club members/associations were oriented/ trained RICs were organized / re-organized within the first 2 quarters of the year | Lourdes M. Presbitero | 10 | 10 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 4 | 4 | 4 | 4.00 | ||||||||||||
59 | 14 | 4H CLUB | > 100% of barangays/chapter of trainings were conducted and 4Hs were organized /re-organized within the first 2 quarter of the year | Samuel B. Ontic | 8 | 8 | 2 lapses | 1 lapse | End of June 2023 | End of June 2023 | 4 | 4 | 3 | 3.67 | ||||||||||||
60 | 15 | CAPABILITY BUILDING SERVICES | > 100% of Trainings, Orientations and Workshops were conducted to strengthen and mobilize the organized communities and groups within the specified project/program duration within the first 2 quarter of the year | King Lloyd Abelado, Fortunato Arangote, Jeanny Sonor, Phoebe Tampal, Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Crisneil C. Gamboc, Chirly Santander, Fritzgerald Duco | 65 | 47 | all aspects covered | 1 minor lapse | End of June 2023 | End of June 2023 | 4 | 4 | 4 | 4.00 | ||||||||||||
61 | 16 | COMMUNICATION MANAGEMENT * Office Memo, Certification & Travel Orders * Communications | > 100% of 99 approved communications, travel orders and issuances were properly prepared and dispatched within 10 minutes upon approval | King Lloyd Abelado, Jeanny S. Sonor, Nancy P. Depita, Chirly Santander, Orleen S. Polancos, Fritzgerald Duco | 99 | 102 | Error free | 1-2minor lapses | within 3 days | within 2 days | 4 | 4 | 4 | 4.00 | ||||||||||||
62 | 17 | REPORTS | >100% of 85 Reports were prepared, signed and submitted to proper office or requesting entity upon approval | King Lloyd Abelado, Fortunato Arangote, Jeanny Sonor, Phoebe Tampal, Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, King Lloyd Abelado, Rey Entero, Nancy Depita, Orleen S. Polancos, Chirly Santander, Fritzgerald Duco | 85 | 88 | Error free | 1-2 minor lapses | monthly | monthly | 5 | 4 | 4 | 4.33 | ||||||||||||
63 | 18 | ADMINISTRATIVE SERVICES | > 100% of 62 Payrolls were prepared, signed and submitted to offices concerned every 15th and 30th of the month | King LLoyd Abelado, Nancy P. Depita, Orleen S. Polancos | 62 | 65 | Error free | 1-2minor lapses | Every 15th & 30th of the month | Every 15th & 30th of the month | 4 | 4 | 4 | 4.00 | ||||||||||||
64 | >100% of 30 APP,PPMP and PR with appropriate attachments were prepared, signed and submitted to proper office within the prescribed period | King Lloyd Abelado, Nancy Depita, Orleen S. Polancos | 30 | 15 | Error free | 1-2minor lapses | within the day | within the day | 5 | 4 | 4 | 4.33 | ||||||||||||||
65 | >100% of 27 Activity designs/project proposals were prepared, signed and submitted to proper office within time frame | King Lloyd Abelado, Jeanny Sonor, Lourdes Presbitero, Fortunato Arangote, Samuel Ontic , Crisneil C. Gamboc, Phoebe Tampal, Nancy Depita, Chirly Santander, Orleen S. Polancos, Fritzgerald Duco | 27 | 28 | Error Free | 1-2 minor lapses | within 5 days | within 3 days | 4 | 4 | 4 | 4.00 | ||||||||||||||
66 | >100% of 37 Veterinary Certificates were prepared, signed and issued within 30 minutes upon completion of attached documents. | King Lloyd Abelado, Nancy Depita,, Orleen S. Polancos | 37 | 40 | Error free | 1-2minor lapses | 45 min. | 30 min. | 5 | 4 | 4 | 4.33 | ||||||||||||||
67 | 19 | OTHER ADMINISTRATIVE AND FINANCIAL SERVICES | A. Itinerary of Travels (IT) | |||||||||||||||||||||||
68 | a. 100% of 9 IT for CA were prepared and submitted to proper office a day after receipt of official TO | King Lloyd Abelado, Fortunato Arangote, Jeanny Sonor, Phoebe Tampal, Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Chirly Santander, Rey Entero, Nancy Depita, Orleen S. Polancos, Fritzgerald Duco | 9 | 9 | 1-2 minor lapses | 1-2 minor lapses | a day after | a day after | 5 | 4 | 4 | 4.33 | ||||||||||||||
69 | b. 60% of 15 IT for reimbursement were prepared and submitted to proper office upon return from official travel | King Lloyd Abelado, Fortunato Arangote, Jeanny Sonor, Phoebe Tampal, Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Chirly Santander, Rey Entero, Nancy Depita, Orleen S. Polancos, Fritzgerald Duco | 9 | 9 | 1-2 minor lapses | 1-2 minor lapses | upon return | upon return | 4 | 4 | 3 | 3.67 | ||||||||||||||
70 | B. Liquidation Report | |||||||||||||||||||||||||
71 | a. 100% of 13 Liquidation report were prepared within the day from completion of travel | King Lloyd Abelado, Fortunato Arangote, Jeanny Sonor, Phoebe Tampal, Renante Sorial, Lourdes Presbitero, Samuel Mondares, Samuel Ontic, Chirly Santander, Rey Entero, Nancy Depita, Orleen S. Polancos, Fritzgerald Duco | 13 | 14 | 1-2 minor lapses | 1-2 minor lapses | within the day | within the day | 4 | 4 | 3 | 3.67 | ||||||||||||||
72 | 205 | 172 | 157 | 178.00 | ||||||||||||||||||||||
73 | Total Overall Rating | 165 | ||||||||||||||||||||||||
74 | Average Rating | Final Average Rating | 4.45 | |||||||||||||||||||||||
75 | Adjectival Rating | Very Satisfactory | ||||||||||||||||||||||||
76 | ||||||||||||||||||||||||||
77 | Assessed by: | Date | Final Rating By: | Date | ||||||||||||||||||||||
78 | ||||||||||||||||||||||||||
79 | ||||||||||||||||||||||||||
80 | ||||||||||||||||||||||||||
81 | ||||||||||||||||||||||||||
82 | RICHARD SARANILLO | ATTY. MARIA THERESA D. CONSTANTINO | ||||||||||||||||||||||||
83 | PMT | Municipal Mayor | ||||||||||||||||||||||||
84 | ||||||||||||||||||||||||||
85 | Legend: 1 - Quantity 2 - Efficiency 3. Timeliness 4 - Average | |||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | ||||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||
95 | ||||||||||||||||||||||||||
96 | ||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||