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Annex 2-Department Plan/OPIF
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Republic of the Philippines
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Province of Sarangani
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Local Government Unit of Malungon
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Department Plan/Organizational Performance Indicator Framework (OPIF) and Accomplishments
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CY 2020
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Organizational Outcome (3)Service Area (4)Strategic Priorities/Core & Support Functions (5)Major Final Output (6)Programs/
Projects/
Activities (7)		CDS Target/Success Indicators (8)Actual (latest data)Semi-Annual Physical TargetsActual Accomplishment Mid-YearActual Accomplishment Year EndPHYSICAL TARGETS/ACCOMPLISHMENTS
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Ist QTR2nd QTR3rd QTR4th QTR
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TargetAccomp% AccompTargetAccomp% AccompTargetAccomp% AccompTargetAccomp% AccompActual latest targettotal accomplishmentAccom in %
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Technical ServicesTechnical Report of the LCE: Prepare needed Executive report of the LCE 1. Annual Executive Report- Ulat sa Bayan 3. Special Reports a. GAD Annual Report b. SMI Quartely Utilization Report c. SMI Program Implementation Report d.Plan Interntional (Project Child) e. I CAN in Education Program 15 technical report/ communication prepared on time
1577844100%33100%55100%33100%1515100%
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Issuances/Communication: 5000 Executive Order, Routine Communication, memoranda, letters, special order & policy recommendation prepared500025002,3502,51712001,10092%13001400108%12251315107%1,2751,20294%50004,86797%
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Technical Review/Approval: 5671 reviewed EO's, issuances, routine communication, memoranda, letters special order & policy recommendation for any final changes or required revisions upon approval.567228362,4672,8151,418115682%1,4181,31192%15671879120%1,26993674%56725,28293%
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2. Investment and policy support2. Augmentation Program/Hiring of Locally-Paid Teachers20 priority school in need responded through LSB teacher augmentation20102020510200%510200%510200%510200%2040200%
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3. GAD Focal (Gender Mainstreaming)5% GPB reviewed endorsed by DILG at least 85% of GPB for the year implemented221122611183%511220%611183%511220%2222100%
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3. Special Projects1. Improve Learning Outcome95 schools in 4 districts monitored and evaluated thru SBM Validation/I CAN in Education by PMT analyzation.954848472424100%2424100%2424100%2424100%9595100%
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Partnership Network (Resource Outsourcing and Sharing)Special Education Fund4 quarterly meetings to be conducted 422211100%11100%11100%11100%44100%
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SMI and GAD Fund: 28 Plans, Programs and Activites to be outsource and mobilized2814141477100%77100%77100%77100%2828100%
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Save the Children: 10 Programs and Activites to be outsource and mobilized 1055533100%22100%33100%22100%1010100%
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UNICEF-CFLGA (Child Friendly Local Governance Audit: 4 quarterly meetings to be conducted422211100%11100%11100%11100%44100%
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UNICEF-Plan International Inc. (Project ChILD) 31 Barangays surveyed data assess and validated 3113131877108%88100%811138%77100%3131100%
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Administrative ServicesCertification & LSB Appoinments 439 Prepare/encode certification request by the LSB Teachers and appointments4392201891531108981%11010091%110124113%1102926%43934278%
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LSB Teacher Payroll 250 payroll prepared every 15th and 30th day of the month2501251251256363100%6262100%6363100%6262100%250250100%
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Messengerial Activity 5672 communications/EO's distributed5,67228362,6782,8671,418133994%1,0921193109%13151547118%1,5211,34688%5,6725,54598%
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Archiving: 50 records in Education, executive order, issuances, incoming & outgoing communications, resolution, memorandum and other pertinent documents502525251313104%1212100%1313100%1212100%5050100%
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Communication/Frontline Services5000 clients accomodated upon arrival to the office500025002,6782,2041,2501339107%1,2501339107%1750130074%1,75098756%50004,88298%
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PLAN EVALUATED BY:
RECOMMENDING APPROVAL:
APPROVED BY:
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Richard E. Saranillo / PDO III
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PMT Technical Secretariat
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Date _______
NONITO V. NUÑEZ / MPDC
ATTY. MARIA THERESA D. CONSTANTINO
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REVIEWED BY:
PMT ChairpersonMunicipal Mayor
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NONITO V. NUÑEZ
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MPDC
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