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OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) (General Services Office)
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I, NOEL OBANIL RAMOS , 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 2018.
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NOEL OBANIL RAMOS
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Name & Signature of Department Head
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Date: _________________________________
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Approved by:
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Date
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ATTY. MARIA THERESA D. CONSTANTINO
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Municipal Mayor
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5 - Outstanding
4 - Very Satisfactory
3 - Satisfactory
2 - Unsatisfactory
1 - Poor
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MFO/PAPSuccess Idicators
(Targets + Measures)
Alloted
Budget
Division/Individuals
Accountable
Targets & AccomplishmentsRatingRemarks
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QETQ1E2T3A4
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TargetAccompTargetAccompTargetAccomp
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CORE FUNCTIONS
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Inventory Management80% of office supplies were inspected, accepted & delivered upon of office concernNOEL OBANIL RAMOS, RHEA S. RETUYA,ROXAN PALABRICA,4125221-2 lapse1 lapse7days3days5454.67
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80 % of office supplies were delivered to concerned officeNOEL OBANIL RAMOS, RHEA S. RETUYA,ROXAN PALABRICA4125221-2 lapse1 lapse7days3days5454.67
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90% Supplies & Properties properly accounted per office every end of the semester.RHEA RETUYA,ROXAN PALABRICA2613301-2lapses1lapsew/n a day immediately5454.67
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80% of unserviceable & waste materials were properly accounted NOEL OBANIL RAMOS, RHEA S. RETUYA,ROXAN PALABRICA2003001-2lapses1lapsew/n a day immediately5454.67
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LGU-Compound Mngt.
95% municipal ground /hall premises were maintain by assigned GSO PersonnelWELPETER PAUL CABALLES,JIMIL OLBES,ARMANDO MORENO,ANELITO SORIANO,BENNY BALUNTO98%98%1-2lapses1 lapsew/n a dayHalf day4454.33
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10% of Structure and facility Maintenance were properly accounted for WELPETER PAUL CABALLES,JIMIL OLBES,ARMANDO MORENO,ANELITO SORIANO,BENNY BALUNTO98%98%1-2lapses1 lapsew/n a dayHalf day4454.33
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LGU Assets and Property Management100% Insurance for government vehicles were paid during registration of vehicle RHEA S. RETUYA,ROXAN PALABRICA12151-2lapses1lapsew/n 15 daysw/n 12 days5444.33
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100% GSIS Insurance, LTO Registration of all government vehicles were facilitated before expiration of registrationRHEA S. RETUYA,ROXAN PALABRICA12%15%1-2lapses1 lapsew/n 15 daysw/n 12 days5444.33
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5. Other Administrative and Financial Services100% of COA communication were prepared and submitted every end of the month.NOEL OBANIL RAMOS, ROXAN PALABRICA661-2lapse1 lapse
end of the month
immediately3454.00
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6 payroll correctly prepared before 15th/30th day of the MonthROXAN PALABRICA3434
1-2lapses
1 lapsew/in a monthimmediately3454.00
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100% Voucher, IT, PR's correctly prepared and submitted to the office concerned w/n thw dayRHEA S. RETUYA323368
1-2 lapses
1 lapsew/in a dayimmediately5444.33
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100% of liquidation report were properly prepared w/n 30 days after completion of travelNOEL OBANIL RAMOS,RHEA RETUYA7488
1-2lapses
1 lapsew/in a dayimmediately5454.67
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Certify payroll before and payroll every
NOEL OBANIL RAMOS34341-2 lapses1 lapsew/ in a dayimmediately3454.00
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15th/30th of the month
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Average RatingTotal Overall Rating43.33
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Final Average Rating43.33/10=4.33
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Adjectival Rating
Very Satisfactory
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Assessed by:DateFinal Rating By:Date
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NONITO V. NUÑEZ/MPDCATTY. MARIA THERESA D. CONSTANTINO
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PMTMUNICIPAL MAYOR
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Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
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