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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 2018
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Name of Department: MO - CSU
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Legal Mandate:RA 7160
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Societal Goals:
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Sectoral Outcome:
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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 TargetsPHYSICAL TARGETS/ACCOMPLISHMENTS
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Ist QTR2nd QTR3rd QTR4th QTR
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Target
Accomp
% AccompTarget
Accomp
% AccompTarget
Accomp
% AccompTarget
Accomp
% Accomp
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1. Secure the municipal officials,municipal hall premises and muncipal employee's.* all municipal officials and municipal hall premises were secured daily.3651829292100%9192101%9191100%9191100.00%
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2. Conduct monthly orientation, public information and education to all CSU personnel.* orientation, public orientation, public information & education were conducted to all CSU personnel monthly3718911122%911122%911122%1012120.00%
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3. Conduct of area inspection* areas detailed were cleared, inspected & secured daily.3651829292100%9191100%9191100%9191100.00%
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4. Provision of road security of VIP's and LGU personnel during officials functions.* VIP's and LGU personnel were secured during official activities as the need arises.60301518120%1518120%1518120%1518120.00%
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5. Assistance to beneficiaries of IP's, 4P's and senior citizens. IP's, 4P's and senior citizens were assisted during their tansactions.31,29015,6457,8239,100116%7,8229,250118%7,8239,150117%7,8229,270118.51%
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6. Logging of all government transactions.a. gov't transactions were properly logged immmediately.b. transactions were taken cared of to proper authorities as needed. 3651829292100%9191100%9191100%9191100.00%
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7. Public Assistance and Complaint Desk (PACD) services *clients assisted and facilitated15,2937,6473,8244,500118%3,8234,600120%3,8234,520118%3,8234,550119.02%
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8. Prepare payroll of CSU personnel and other documents.* payroll and other documents were prepared every 15th and 30th of the month or as needed.311688100%77100%810125%811137.50%
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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 / MPDCATTY. 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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