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3 | I, _ARLYNE J. GUILLEY-DEL ROSARIO_, 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. | |||||||||||||||||||||||||
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6 | ARLYNE J. GUILLEY-DEL ROSARIO | |||||||||||||||||||||||||
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. ORGANIZATION DEVELOPMENT | Rizelle Joy V. Evangelista, Rhea A. Badilla, Arlyne J. Guilley-del Rosario John Michael M. Fernandez | ||||||||||||||||||||||||
28 | a. Recruitment, Selection and Placement | Vacancies published, applicants screened by HRMPSB and appointments facilitated | Rizelle Joy V. Evangelista, Rhea A. Badilla, Arlyne J. Guilley-del Rosario | 1-2 Minor Lapses | 1-2 Minor Lapses | Immediately upon approval | Immediately upon approval | 4 | 5 | 4.50 | ||||||||||||||||
29 | a.1 Filling-Up of LYDO position as indicated in the SGLG Criteria. | LYDO position published and filled up. | 1-2 Minor Lapses | 1-2 Minor Lapses | Immediately upon approval | Immediately upon approval | 4 | 4 | ||||||||||||||||||
30 | b. Workforce Planning | Strategic position requirement of the LGU identified | Arlyne J. Guilley-del Rosario | 1-2 Minor Lapses | 1-2 Minor Lapses | Immediately upon issuance of appointment | Immediately upon issuance of appointment | 4 | 4 | 4.00 | ||||||||||||||||
31 | b.1 Creation of the following positions as indicated in the SGLG Criteria: 1. LOCAL TOURISM OFFICER 2. PESO MANAGER 3. POPULATION OFFICER | Creation, Publication and Filling-up of the following positions as indicated in the SGLG Criteria. 1. LOCAL TOURISM OFFICER 2. PESO MANAGER 3. POPULATION OFFICER | 1-2 Minor Lapses | 1-2 Minor Lapses | Immediately upon issuance of appointment | Immediately upon issuance of appointment | 4 | 4 | 4.00 | |||||||||||||||||
32 | c. Learning and Development | Employees were given at least one intervention/year | John Michael M. Fernandez Elenie Alinsasaguin | 1-2 Minor Lapses | 1-2 Minor Lapses | At the end of the rating period | At the end of the rating period | 4 | 4 | 4.00 | ||||||||||||||||
33 | c.1 Regular monthly conduct of HR Time | Simultaneously conducted Mental Health Activity every last friday of the month through the HR Time. | 1-2 Minor Lapses | 1-2 Minor Lapses | Monthly | Monthly | 5 | 5 | ||||||||||||||||||
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35 | 2. ORGANIZATION PERFORMANCE | |||||||||||||||||||||||||
36 | A. Workforce Performance Assessment | |||||||||||||||||||||||||
37 | a.1 Competency-Job-Match Remuneration | employees perform functions with needed competencies and can identify the competency requirement of their position | Arlyne J. Guilley-del Rosario John Michael M. Fernandez | 1-2 Minor Lapses | 1-2 Minor Lapses | 4 | 4.00 | |||||||||||||||||||
38 | a.2 Output-Based Performance | 65% of employees can deliver their deliverables | Arlyne J. Guilley-del Rosario John Michael M. Fernandez | |||||||||||||||||||||||
39 | a.3 Workplace Environment Cum Social Harmony | offices were 5S compliants | Arlyne J. Guilley-del Rosario Rhea A. Badila John Michael M. Fernandez | At the end of semester | At the end of semester | 3 | 3.00 | |||||||||||||||||||
40 | a.4 Job Satisfaction | Evaluation conducted every 3 years | Arlyne J. Guilley-del Rosario John Michael M. Fernandez | Every end of the year | Every end of the year | |||||||||||||||||||||
41 | a.5 Equitable Job Loading and Task Distribution | 65% of tasks were distributed to employees with appropriate competencies | Arlyne J. Guilley-del Rosario John Michael M. Fernandez | 1-2 Minor Lapses | 1-2 Minor Lapses | Every afeter 3 years | Every afeter 3 years | 5 | 5.00 | |||||||||||||||||
42 | B. PERFORMANCE AUDIT | |||||||||||||||||||||||||
43 | a. Mid-Year Performance Review | ●60-79% of mandate and development priorities were covered and complied | Arlyne J. Guilley-del Rosario Rizelle Joy V. Evangelista, John Michael M. Fernandez | 1-2 Minor Lapses | 1-2 Minor Lapses | 4 | 4.00 | |||||||||||||||||||
44 | ●OPIF, OPCR, IPCR submitted on time | Arlyne J. Guilley-del Rosario Rizelle Joy V. Evangelista, Rhea A. Badilla John Michael M. Fernandez | 1-2 Minor Lapses | 1-2 Minor Lapses | End of the Semester | End of the Semester | 4 | 4.00 | ||||||||||||||||||
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46 | 3. REWARDS AND RECOGNITION - Employee - Department Head - Project Manager | Performing employees, Department Heads and Project Managers were recognized and given awards | Arlyne J. Guilley-del Rosario John Michael Fernandez | 1-2 Minor Lapses | 1-2 Minor Lapses | As scheduled | As scheduled | |||||||||||||||||||
47 | ● Profile of awardees accurately prepared | |||||||||||||||||||||||||
48 | a. Regular Practice of the SUBIDA BADGES | Offices were monitored as to the regular implementation of the SUBIDA BADGES once every semester. | 1-2 Minor Lapses | 1-2 Minor Lapses | Monthly | Monthly | 3 | 3 | 3.00 | |||||||||||||||||
49 | Rizelle Joy V. Evangelista, | 1-2 Minor Lapses | 1-2 Minor Lapses | As scheduled | As scheduled | |||||||||||||||||||||
50 | 4. RETIREMENT | ●employees & officials due for retirement were interviewed & equipped w/ needed infos for their exit in the government service | Arlyne J. Guilley-del Rosario Rhea A. Badilla | 2 | 3 | As scheduled | As scheduled | 5 | 5 | 5.00 | ||||||||||||||||
51 | 5. HR WELLNESS a. Records Management | Personnel records and files were updated and properly maintained | Rhea A. Badilla | 468 | 515 | 1-2 Minor Lapses | 1-2 Minor Lapses | Done every semester | Done twice in a semester | 5 | 4 | 4 | 4.33 | |||||||||||||
52 | NOSA, NOSI and other personnel benefits were updated | Rhea A. Badilla | 296 | 304 | 1-2 Minor Lapses | 1-2 Minor Lapses | Monthly | Monthly | 5 | 4 | 3 | 4.00 | ||||||||||||||
53 | b. Leave Administration | Leave balances updated monthly | Sharmaynne Ducala | 289 | 289 | 1-2 Minor Lapses | 1-2 Minor Lapses | Monthly | Monthly | 5 | 4 | 3 | 4.00 | |||||||||||||
54 | ●100% of application for leave were accurately prepared and approved by the LCE | Sharmaynne Ducala | 580 | 592 | 1-2 Minor Lapses | 1-2 Minor Lapses | Daily | Twice a day | 4 | 4 | 4 | 4.00 | ||||||||||||||
55 | c. Reports | ●Reports on Appoinments Isssued (RAI), Separation and DIBAR submitted to CSC FO monthly | Rhea A. Badilla | 6 | 6 | 1-2 Minor Lapses | 1-2 Minor Lapses | Monthly | Monthly | 4 | 4 | 4 | 4.00 | |||||||||||||
56 | ●ARA Report for GSIS e-mailed immediately after the personnel movement | Rhea A. Badilla | 21 | 44 | 1-2 Minor Lapses | 1-2 Minor Lapses | Monthly | Monthly | 5 | 4 | 5 | 4.67 | ||||||||||||||
57 | d. ARTA Compliances | John Michael Fernandez Elenie Alinsasaguin | ||||||||||||||||||||||||
58 | d.1. Citizen's Charter with Bulletin Display | Submitted the Reenginered Citizen's Charter to the ARTA. | 1-2 Minor Lapses | 1-2 Minor Lapses | Yearly | Yearly | 4 | 4 | ||||||||||||||||||
59 | d.2. Client Satisfaction Measurement Result (CSMR) | Submitted the CSMR to the ARTA. | 1-2 Minor Lapses | 1-2 Minor Lapses | Quarterly | Quarterly | 4 | 4 | ||||||||||||||||||
60 | d.3. Zero Backlog Report | Submitted the ZBR to the ARTA. | 1-2 Minor Lapses | 1-2 Minor Lapses | Yearly | Yearly | 4 | 4 | ||||||||||||||||||
61 | d.4. Report on Recognition / Awards / Accreditation | Submitted the Report on Recognition / Awards / Accreditation | 1-2 Minor Lapses | 1-2 Minor Lapses | Yearly | Yearly | 4 | 4 | ||||||||||||||||||
62 | 6. OTHER ADMINISTRATIVE AND FINANCIAL SERVICES | A. Itinerary of Travels (IT) a. IT for CA prepared & submitted to proper office a day after receipt of official TO | Rhea A. Badilla | 3 | 3 | 1-2 Minor Lapses | 1-2 Minor Lapses | A day after receipt of TO | A day after receipt of TO | 5 | 4 | 5 | 4.67 | |||||||||||||
63 | b. IT for reimbursement prepared & submitted to proper office upon return from official travel | Rhea A. Badilla | 3 | 3 | 1-2 Minor Lapses | 1-2 Minor Lapses | Immediately Upon return | Immediately Upon return | 5 | 4 | 5 | 4.67 | ||||||||||||||
64 | B. Liquidation Report Prepared within a week from completion of travel | Rhea A. Badilla | 3 | 3 | 1-2 Minor Lapses | 1-2 Minor Lapses | Immediately Upon return | Immediately Upon return | 5 | 4 | 5 | 4.67 | ||||||||||||||
65 | 7. INFORMATION MANAGEMENT | Communications properly & correctly encoded daily | Rizelle Joy B. Vicente | 62 | 74 | 1-2 Minor Lapses | 1-2 Minor Lapses | As the need arises | Daily | 5 | 4 | 5 | 4.67 | |||||||||||||
66 | HRIS portal updated frequently | Rizelle Joy V. Evangelista, | As the need arises | As the need arises | 5 | 5.00 | ||||||||||||||||||||
67 | 8. JANITORIAL & MESSENGERIAL | 100% of the communications were delivered immediately upon approval | John Bartolome Fulgencio | 1-2 Minor Lapses | 1-2 Minor Lapses | As the need arises | Daily | 4 | 5 | 4.50 | ||||||||||||||||
68 | 9. SUPERVISORY MANAGEMENT | All or 6 HR Personnel were supervised daily | Arlyne J. Guiiley-del Rosario | 8 | 8 | 1-2 Minor Lapses | 1-2 Minor Lapses | Daily | Daily | 5 | 4 | 4 | 4.33 | |||||||||||||
69 | Average Rating | Total Overall Rating | 102.00 | |||||||||||||||||||||||
70 | Final Average Rating | 4.25 | ||||||||||||||||||||||||
71 | Adjectival Rating | VS | ||||||||||||||||||||||||
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73 | Assessed by: | Date | Final Rating By: | Date | ||||||||||||||||||||||
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75 | RICHARD E. SARANILLO | ATTY. MARIA THERESA D. CONSTANTINO | ||||||||||||||||||||||||
76 | PMT | MUNICIPAL MAYOR | ||||||||||||||||||||||||
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78 | Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average | |||||||||||||||||||||||||
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