OFFICE PERFORMANCE COMMITMENT AND REVIEW (O

I, JULIET C. NIDOY - MSWDO, of the Municipal Social Welfare and Development- Don Victoriano, Misamis Occidental, comm
accordance with the indicated measures for the period of JANUARY-JUNE 2021

Approved by:
BERTOLDO J. MURALLON JR.
Municipal Mayor

MAJOR FINAL OUTPUT SUCCESS INDICATORS (TARGETS + MEASURES) Allotted Budget

MFO(1.) CHILD WELFARE PROGRAM
CORE FUNCTION:"1.To provide a community based facilities extending temporary care to potential neglected children during day time,keep the ch
experiences and learning activities".2.To provide child welfare programs and
STRATEGIC PRIORITY

Consolidation of Monthly Report (Day Care Day Care Centers Submitted their Monthly reports on no funds
Center/Workers Supplementary Feeding Program Supplementary Feeding Program(10th cycle) every 1st required
Thursday of the month within the target date

Facilitate the Conduct of Day Care Workers Monthly Day Care Workers attended the monthly meeting every 51,840.00
Meeting 1st Thursday of the month.100% attendance

Day Care Workers provided monthly Honoraruim every

Provide Honoraruim to DCWs 1st Thursday of the month,no reports no process of 111,282.00
honoraruim policy.

Recognition Program conducted last 1st quarter of

Spearheaded and facilitated the conduct of DCC 2020, ,22 DCWs,56 Childrens and 51 parents were
Recognition Program attended with a target participant of 45.conducted with in
the target date scheduled.

Submit Nutritional status of Day Care Children to forms of NS reported and submitted at Regional Office
Regional Office every 25th day of the month with no revision and re-
emailed.

Lead and facilitate the DCWorker in conducting DCChildren dewormed with a target children of 755 2,000
deworming to DCChildren children,conducted every 6 months.
Lead and facilitate the Conduct of MCPC quarterly LCPC Council attended,twice per semester, conducted 14,760
meeting with in the target date and time.

Transpo Assistance to CICL parents and Childrens CICL transpo assistance served during the processing of
during court hearing. their birth certificates with 1 parent included..within 2 5,000
weeks checked claimed.

Prepare and Led the MCPC Developmental Planning All needed Documents are prepared week before the date 9,000
2nd Quarter 2020 scheduled,closedly coordinated with partner agency

Client served with a target of 2 Children, cash assistace

Provide Cash Assistance to Children Physically provided within a week, check issued and claimed. The 10,000
abuse,neglected and Abandon child now was In their relative who affictionately taking
good care of them.

Produce ECCD/CDC modular learning materials Modular Learning materials for ECCD/CDC produced and 45,000
provided

this is done during DCW monthly meeting, 22 DCWs

Teach and coach the DCW on their monthly forms coached and 0.00
MFO(2.) YOUTH WELFARE PROGRAM
CORE FUNCTION:"To provide opportunities of O.S.Y. who are member of the Pag-Asa Youth Association.To enable them to engage in worth-while&p
and mental development to become contributing members of the community".
STRATEGIC PRIORITY
3 OSY applicants,1 OSY Validated for SCALA
Lead the Validation for OSY SCALA Trainee Trainee,cash assistance processed within a week and 800.00
check were claimed

Coordinate and faciliate to the Province for the Start of Provicial Focal Person for SCALA Training were properly
the SCALA Training Orientation coordinated, SCALA trainee were on time and present
during orientation
3 OSY attended the PYA convention with a transpo
Ensure that PYA Convention of OSY must be attended assistance provided and processed within a week with a 4,500.00
target of 2.

Provide Transpo Assistance to OSY Pres.&Secretary for 2quarter,

OSY attended the Provincial Quarterly meeting every
Transpo assistance provided with a target of 1 2,500.00
the Provincial Quarterly Meeting OSY.

Manage and closely coordinate to stakeholder for the Stakeholder were closedly coordinated for GIP,11 OSY
Government Internship Program for OSY availed,Honorauim were provided and 100% date 800
accomplished.
Monitore the OSY on their Community -Based Training 9 Beneficiaries monitored on Swine and Poultry
on Swine and Poultry Production Production,1 were not following the conditionalities.
MFO(3.) WOMEN WELFARE PROGRAM
CORE FUNCTION:"Provide opportunities for women to be aware of the issues and concern in the community affairs geared towards organizing them
groups/advocates on issues on women welfare".
STRATEGIC PRIORITY

11 Women attended the Quarterly meeting for 2 quarters,

Facilitate the KALIPI Quarterly meeting conducted within the scheduled date and time,100% 10,260.00
attendance,meals and transpo were provided.
 All needed Documents were prepared week before the
Lead the Preparation of WOMEN months celebration date scheduled,closely coordinated with womens of 11
2020 barangays.activities were conducted according to plan of 0.00
activities. Attendance highly increased as of the planned
target participants of 120

All needed Documents were prepared week before the

Spearheaded the facilitation of the Womens month date scheduled,closely coordinated with womens of 11
Celebration(March 2020) barangays.activities were conducted according to plan of 200,000.00
activities. Attendance highly increased as of the planned
target participants of 120

Check and review GAD Focal Accomplishment for Honoraruim provided to GAD focal every month, checked 3,000.00
attachment of Honoraruim were issued and claimed.
Led the GAD FPS Planning and Budgeting and Gad Plan and Budget prepared and consolidated with
preparation of Accomplishement report accomplishment report of the previous year
Conduct marriage counselling 2 couples counselled with the scheduled date and time 0.00
Conduct of Pre Marriage Couseling No of would be couple conducted counselling
MFO(4.) PERSON'S WITH DISABILITY WELFARE
CORE FUNCTION:"To raise the level of Awareness of individual and families on the causes and effects of disabling conditions and encourage the pra
STRATEGIC PRIORITY
Coordinate the Capabability building activities for brgy to
implement disability related laws and policies during LIGA
ng mga Barangay Sessions every month. Activity were
done within the target date and time

Lobby 11 Barangay captain on R.A. 9994, this was done

Increase the number of Brgy Compliance to Disability during ABC sessions every last Tuesday of the month,.
Related Policies,Laws and programs.(ex.Building 2,880.00
railings,ramp and express lane)

Conduct PWD Municipal Quarterly Consultative/Meeting,

11 Presdent attended within the scheduled date, Transpo
and meal assistance were provided to the participants. 11,860.00

4 walkers awarded to PWD barrowers contract signing

was done,returned devices of the depend on the healing
process of the client. 0

1 wheelchairs awarded to PWD Barrowers,contract

signing was done, returned of the devices depend on the
healing process of the client. 0.00
Led in the provision of Support services for PWD

Facillitated the Medical Assistance in securing Medical

Certificate as one of the requirement of PWD
Indentification Card, 23 PWD assisted, Medical Certificate
were attached on the PWD profiler, accomplished with in 8,200
the target date

Spearheaded and facilitated the preparation of the 37th

National Disability Prevention and Rehabilitation Week
Celebration 2020, Tarpaulin will be hang on the start of
the 2nd semester, ALL activities were plan according to
Buget Availability,as of now preparation were 100% done 50,000
for the NDPR Week celebration to be conducted this 2nd
Make every Barangay and community understand the semester.
sectors situation and make them act on these legal
policies and programs of R.A 9994.

Coordinate the COMELEC on Disability Inclusive

Registration campaign,Scheduled date were followed and 0
almost all registered PWDs were rightfully registered
Coordinate the Sangguning Bayan for PDAO prepared SB resolution for agency accrideatation, 70% of
Accreditation the document prepared there were 30% documents
needed.
0
Bi-Monthly Provincial Quarterly meeting facilitated and
Facilitate the PDAO attendance to Provincial Bi-Monthly conducted, 11 PWD President from 11 Brgys were 4,050.00
Meeting attended, 100% attendance, meal and transpo assistance
were provided to the participants.

Issuance of PWD IDs and Booklets 22 PWD IDs and Booklets issued with a target PWD of 6000
10.

MFO(5.) SENIOR CITIZENS WELFARE

"To provide Senior Citizens with opportunities for socializing creative expressions and self improvement"
STRATEGIC PRIORITY

Provide Burial Assistance to Indigent Senior Citizens 18 Indigent Senior Citizens availed with a target of 10 SC 28,000
with in 1st semester

Provide Honoraruim to OSCA Head 1 OSCA Head Provided, for 6 months,accomplishments 36,000
reports submitted

Facilitate the Conduct of Senior Citizens Quarterly 11 Senior Citizens Attended within the target scheduled
Meeting date conducted, transpo and meal assistance were 22,320.000
provided to the participants

Provide Transpo Assistance to FSCAP and OSCA Head 1 FSCAP and 1 OSCA Head provided Transpo within the 9,500
in attending Provincial Bi-Monthly meeting week and before the scheduled date check were ready

Lead the Community Based assembly for older persons 440 Community volunteers attended of 11 Brgys,
conducted last 1st and 2nd quarter 2020 with a target of 4,890
and conduct information and education campaign 120 participants

Facilitate Neigborhood support services for older persons Support services of SC facilitated,4 accomodated with a
target of 2 senior citizens. 0

Coordinate Regional Office for the Social Pension Submission of SC pensioner for budget preparation were 0
Budget Preparations closedly coordanated within the deadline date

Conduct Social Pension release of 202 SC pensioneers

Lead the Social Pension Release of 1st Quarter 2020 within the target date.Check issued and 13 were not 37,000
issued

Facilitate Senior Citizen in securing Death Certificate 13 SC facilitated, all Death Certificates were signed by 0
DOH and LCR within 2 weeks

MFO(6.) FAMILY WELFARE PROGRAM

CORE FUNCTIONS:"To provide opportunities for the disavantaged barangays in the formation of functional and active society in all programs and ser
STRATEGIC PRIORITY
 10 pair of wouldd be couple counsiled,certificate of Pre
Conduct Pre-Marriage Counseling Marriage counsiling were signed and issued, activity 2,880
conducted during scheduled date evely last Wednesday
of the month

Conduct Marriage counseling 6 pairs of family counseled with a target of 2 couple. 5,000
Activity was coducted during Monday of the week
2 pairs of family facilitated in fostering a child, closely
FacilitateFoster Care Family Service counseled on the guidelines on foster care. This was done 5,000
every month, monitored up to date

Issuance of Solo Parent ID 20 Solo Parent issued IDs within 6 months and no error 0.00
on their entry

Prepare Documents for SB accreditation 5 Documents prepared with no revision of entry and for 0.00
submision to SB for adoption
MFO(7.) EMERGENCY AND FAMILY WELFARE
PROGRAM
CORE FUNCTIONS:"To provide opportunities for the disavantaged barangays in the formation of functional and active society in all programs and ser
STRATEGIC PRIORITY
Supervised the Burial assistance to indigent family 54 HH Indigent Family provided with AICS 30,000

2 Indigent Family availed with a target of 1 Family.

Supervised the Shelter Assistance to Indigent family Documents and requirements were prepared, vouchers 15,000
were submitted to treasury office for check issuance

Supervised the assistance to indigent family needing 2 Indigent PWD availed, the case was cleft pilate, this was
Physical Restoration reffered at Roquieta Provincial hospital with cash 15,000
assistance provided.

1 Barangay Availed,the activity was rehabilitation of Matol

Supervised the cash for work for improvement of Day Care Center…labor expenses was shouldered by
community development LGU to rehab the kitchen part of the center during the fire 10,000
accident. Only 5 skilled worker and 3 laborers were
allowed

Signed and reviewed General Intake Sheet to Indigent Total No. of client served 116
Client who are in Crisis situation with the ff:

Hospitalization/Medical 5 clients served with a Target of 5 Families with in 6 26,000

months and all were cash and claimed

Transportation 13 clients served with a Target of 10 Families with in 6 16,500

months

Financial 0 client served with a Target of 50 Families within in 6 52,000

months

Food and Non Food 5 clients served with a Target of 5 Families within 6
months

Burial 12 Walk in Client Served within 6 months 53,000

TECHNICAL SUPPORT TO OTHER PARTNER

AGENCIES

Attend IATF Meeting IATF meeting attended within the date of communication 0.00
received

Attend Annual Investment Plan AIP attended within the date schedule of the 0.00
communication received

Participate WEBINAR Webinar participated within the date of Communication 0.00

received

Attend BAC meetings 18 BAC meeting attended within the date of 0.00
communication received

Led the conduct of MIAC meeting MIAC meeting attended and presided within the date of 6,000.00
the communication received
Attend MSWDO Furom at PSWD Provincial Capitol MSWDO furom attended within the schedule date and 800.00
time,TEV availed
Attend Regional PSP AICS Orientation PSP AICS Orientation Attended 3,160.00
Attend Regional Social Pension Furom Regional Social Pension Furom attended 3,160.00
Attend Five Year Development Plan Five Year Plan Attended 0.00
Attend MAKILAHOK Progran final Inspection & Turnover MAKILAHOK
user
project inspected and 100%Turnover to end 800.00
Conduct Post Qualification to winning bidders 5 Post Qua conducted to 5 qualified bidders 4,200.00
FINANCIAL RESOURCE MANAGEMENT
1. VOUCHERS PROCESSING
1.1 HONORARUIMS
Day Care Workers Honoraruim processed every month
with in 6 months, vouchers were submitted to Traesury
office for chech issuance
A. DAY CARE WORKERS 166,800.00

Voucher of PDAO Focal Processed every month with in 6

B. PDAO FOCAL months 24,000.00

Voucher of OSCA HEAD every month Processed with in 6

C. OSCA HEAD months 36,000.00

1.2. AICS

1.2.1.Hospitalization vouchers processed, with no error of entry, documents 12,000.00

attached in every client serve with in 6 months.

1.2.2. Transportation vouchers processed, with no error of entry, documents 8,000.00

attached in every client serve with in 6 months.

1.2.3. Educational vouchers processed, with no error of entry, documents 297,000.00

attached in every client serve with in 6 months.

1.2.4. Food and Non Food vouchers processed, with no error of entry, documents 3,000.00
attached in every client serve with in 6 months.

1.2.5 Walk in Clients vouchers processed, with no error of entry, documents 4,500.00
attached in every client serve with in 6 months.

1.3.SUPPLEMENTARY FEEDING PROGRAM Day Care Centers Vouchers Liquidated and processed
(10TH Cycle) within 120 days of feeding ended last march 2015. 1,420,200.00
Liquidation were already submitted to Accounting Office

1.4.DOLE/BUB Training Vouchers Liquidated with complete supportings 137,000.00

1.5.SOCIAL PENSION Senior Citizens Liquidated, 4 checked waived by SC 669,000.00

whom didn’t want to avail the program
TEV TEV processed,submitted to Treasury office for issuance 37,000.00
of checked within 5 days

Prepare and Process Application for Leave Prepare and process Application for leave and submitted 0.00
to HRMO week before the date of leave

Prepare and Submit Office Work and Financial Plan Work and Financial Plan prepared and submitted to 0.00
2020 Budget Office within the target date of submition
Prepare SPDR 2020 and submit to the Regional Office 0.00
Prepare and submit SPDR 2020 within the target date
Prepare AIP and submit to MPDC office with in the target 0.00
Prepare and submit Annual Procurement Plan date scheduled
Prepare and submit Poject Procurement Management PPMP prepared and submit to MPDC for consolidation 0.00
Plan withinthe target date schedule
0.00
Prepare,consolidate and submit to Regional Office the NS of DCChildren prepared,consolidated and submitted to
Day Care Children Nutritional Status Regional Office before the deadline of submission

18 Project Proposals prepared with no revision of entry 0.00

Prepare Project Proposal of all Programs and Activities and was attched to vouchers for processing with a week
for almost 6 months

Revised and submit DSWD BUB Project Proposal Revision of 7 DSWD/BUB Project Proposal submitted to 0.00
regional Office

Provide Logistic support to Pantawid Pamilya Program Logistic support to Pantawid provided on time 15,000.00

Provide Logistic support to Sustainable Livelihood Logistic support to SLP provided on time 5,000.00
Program
Provide Logistic support to Listahanan Program Logistic support to NHTS listahan provided on time 5,000.00
Provide Logistic support to MCCT Program Logistic support to MCCT-IP provided on time 5,000.00
SUPERVISED the Monitoring And provide TECHNICAL SUPPORT TO LOCAL AND NATIONAL PROGRAMS

Conduct of MSWD Developmental staff meeting MSWD Deveopmental meeting supervised and conducted no funds
required

SignED Job Orders Daily Time Records Daily Time Recorded supervised and signed wth in six no funds
months required

Signed and review Job Orders Accomplishment Report Accomplishment of J.O reviewed and approved with I six no funds
months required

Monitor and Countersign DTRs of Pantawid Staff staff of Pantawid program monitored and signed no funds
required

Updates and reconstitutes GAD Council GAD council updated and recontituted no funds
required

Updates and reconstitutets LCAT VAWC LCAT VAWC council updated and recontituted no funds
required

Updates and reconstitutets MIAC members MIAC council updated and recontituted no funds
required

Updates and reconstitutets LCPC members LCPC council updated and recontituted no funds
required
Supplementary Feeding Program No. of children served with Supplementary Pogram 1,359,000
Social Pension for Indigent senior Citizens No of senior citizens pensioner 4,686,000
Supervised the Enhanced Aid to Individual in Crisis No.of client served with AICS 465,000
Situation
BUB 5 DCC ONGOING IMPLEMENTATION Monitor the status of the 5 DCC BUB program 595,000
Pantawid Pamilyang Pilipino Program 4PS Monitor and Managed issues and concerns of the 9,648,000
program
Sustainable Livelihood Program SLP Monitord
 Contruction of NCDC 2,250,000
ECCD/NCDC

NO CASH
NHTS (HOUSEHOLD) No. of Househod validated and surveyed PHILHEALTH ONLY

No. of beneficiaries monitored and conducted FDS

MCCT-IP 4,809,600
PAMANA(lampasan) Pamana program monitored 400,000
SAP B1 No. of Families revieved Social amelioration program 4,848,000
No of families who received Livelihood Assistance Grants 360,000
LAG B1
CIC No of families who receieved 2nd waitlisted 1,128,000
SAP B2 No. of families received 2nd wave of SAP 990,000
LAG B2 No of families received the 2nd batch of LAG 1,200,000
No of families who still waiting for the cash grants 3,600 for 312
UCT SINCE 2018 TILL NOW no payout HH
UTILITY WORKS
cleanliness and orderliness of the Municipal training
1. Ensure the orderliness and cleanliness of the Center maintained, 4 office inside the center with two 0.00
Municipal Training Center includes comfort rooms. comfort rooms
front and backyards part of the Municipal Training Center
2. Plant and Trend Flowers around Municipal Training planted with various plants and flowers with in six months 0.00
Center

3.Accountability of the Municipal Training Center Chairs Tables and chairs was accounted on time with in the 0.00
and Tables target date

Assessed by PMT Secretariat Reviewed by PMT Chairman:

Start of Rating Period End of Rating Period: Start of Rating Period

REYNANTE B. NAPUNE BERTOLD

Position:ACTING HRMO Position: Position:
Date:3/10/2021 Date: Date:
 Annex B
MMITMENT AND REVIEW (OPCR)

Misamis Occidental, commit to deliver and agree to be rated on the attainment of the following targets in

JULIET C. NIDOY
Ratee
Date:

Date:

5 – Outstanding
4 – Very Satisfactory
RATING
SCALE

3 – Satisfactory
2 - Unsatisfactory
1 - Poor
Rating
Individuals Accountable Actual Accomplishments Remarks
Q E T A

n during day time,keep the children safe from the hazard of being neglected and to provide with them a meaningful group
ide child welfare programs and services to society

22 Day Care Centers Submitted

ECCD focal Ms Aiel their Monthly reports on
Ansao and reviewd by Supplementary Feeding 4 3 4 3.7
MSWDO Juliet C. Nidoy Program(10th cycle) every 1st
Thursday of the month within
the target date

ECCD focal Ms Aiel 22 Day Care Workers attended

Ansao and reviewd by the monthly meeting every 1st 4 3 4 3.7
MSWDO Juliet C. Nidoy Thursday of the month.100%
attendance

22 Day Care Workers provided

ECCD focal Ms Aiel monthly Honoraruim every 1st
Ansao and reviewd by Thursday of the month,no 4 3 4 3.7
MSWDO Juliet C. Nidoy reports no process of
honoraruim policy.

Recognition Program conducted

last 1st quarter of 2020, ,22 Not Conducted due
DCWs,63 Childrens and 56 to Pandemic but
all MSWD staff parents were attended with a 4 3 4 3.7 reports still colected
target participant of and consolidated
45.conducted with in the target
date scheduled.

ECCD focal Ms Aiel 5 forms of NS reported and

Ansao and reviewd by submitted at Regional Office 4 3 4 3.7
MSWDO Juliet C. Nidoy every 25th day of the month with
no revision and re-emailed.

ECCD focal Ms Aiel 755 DCChildren dewormed with

Ansao and reviewd by a target children of 755 4 3 4 3.7
MSWDO Juliet C. children,conducted every 6
Nidoy&BLGU months.
 32 MCPC Council
Juliet C. Nidoy attended,twice per semester, 4 3 4 3.7
conducted with in the target
date and time.

Court Social Woker 6 CICL transpo assistance

Chona A. served during the processing of
Singcay,assisted by their birth certificates with 1 4 3 4 3.7
MSWDO Juliet c. Nidoy parent included..within 2 weeks
checked claimed.

All needed Documents are

Juliet C. Nidoy prepared week before the date 4 3 4 3.7
scheduled,closedly coordinated
with partner agency

3 Client served with a target of 2

Court Social Woker Children, cash assistace
Chona A. provided within a week, check
Singcay,assisted by issued and claimed. The child 4 3 4 3.7
MSWDO Juliet c. Nidoy now was In their relative who
affictionately taking good care of
them.

eccd focal Ms Aiel ansao 345 children in 22 CDC provided

and reviewd by mswdo with Modular learning materials 4 3 4 3.7
Juliet c. Nidoy

Juliet C. Nidoy 100% done 4 3 4 3.7

em to engage in worth-while&productive activities for their social,economic,physical,spiritual

*3 OSY applied for Validation

supervised by Juliet C. *1 were validated 5 3 4 4.0
Nidoy *100% validated and
done
supervised by Juliet C. *100% well done 4 3 4 3.7
Nidoy

supervised by Juliet C. *3 OSY attended

Nidoy *1 Focal 4 3 4 3.7
*100 attended

supervised by Juliet C. 100% transpo assistance 3 3 5 3.66667

Nidoy provided

supervised by Juliet C. 11 OSY availed 4 3 4 3.7

Nidoy 100% well done

supervised by Juliet C. *10 OSY Beneficiaries 4 3 4 3.7

Nidoy *100% closely monitored

ared towards organizing them into initiative undertaking as well as serves as pressure

Rosemarie
Janubas,chona An 11 Pres. 100% attendance 4 3 4 3.7
Dulalas and supervised
by Juliet C. Nidoy
 Rosemarie
Janubas,chona An 100% Prepared 4 3 4 3.7 Not Conducted due
Dulalas and supervised to Pandemic
by Juliet C. Nidoy

Rosemarie
Janubas,chona An
Dulalas and supervised Not Conducted due to Pandemic 4 3 4 3.7
by Juliet C. Nidoy

Juliet C. Nidoy 100% provided 4 3 4 3.7

Focal-Juliet C. Nidoy 100% assisted 4 3 4 3.7

Focal-Juliet C. Nidoy 6 coupe counselled 4 3 4 3.7
Focal-Juliet C. Nidoy 78 pairs of wolud be couple 4 3 4 3.7
conducted

ditions and encourage the practice of disablility prevention".

Nora Tumagna,Junel
Lumangcag and 8 Brgy Captain with 4 ABC 4 3 4 3.7
supervised by Juliet C. sesions attended
Nidoy

Nora Tumagna,Junel
Lumangcag and 11 cap and 4 ABC sessions 4 3 4 3.7
supervised by Juliet C. attended
Nidoy

Nora Tumagna,Junel
Lumangcag and 100% done 4 3 4 3.7
supervised by Juliet C.
Nidoy

Nora Tumagna,Junel
Lumangcag and 100% done 4 3 4 3.7
supervised by Juliet C.
Nidoy

Nora Tumagna,Junel
Lumangcag and 100% done 4 3 4 3.7
supervised by Juliet C.
Nidoy

Nora Tumagna,Junel
Lumangcag and 100% done 4 3 4 3.7
supervised by Juliet C.
Nidoy

Nora Tumagna,Junel
Lumangcag and 90% DONE 4 3 4 3.7
supervised by Juliet C.
Nidoy

Nora Tumagna,Junel
Lumangcag and 100% DONE 4 3 4 3.7
supervised by Juliet C.
Nidoy
 Nora Tumagna,Junel
Lumangcag and 80% prepared 4 5 4 4.33333
supervised by Juliet C.
Nidoy

Nora Tumagna,Junel
Lumangcag and 100% Facilitated 5 5 5 5
supervised by Juliet C.
Nidoy

Nora Tumagna,Junel
Lumangcag and 98% issued 4 5 5 4.6
supervised by Juliet C.
Nidoy

Roselyn Pepito,Steven
Tanodtanod and 94 % accomplishment 4 5 5 4.6
supervised by Juliet C.
Nidoy

Roselyn Pepito,Steven
Tanodtanod and 100% done 4 5 5 4.6
supervised by Juliet C.
Nidoy

Roselyn Pepito,Steven
Tanodtanod and 100% done 4 5 5 4.6
supervised by Juliet C.
Nidoy

Roselyn Pepito,Steven
Tanodtanod and 100% done 4 5 5 4.6
supervised by Juliet C.
Nidoy

Roselyn Pepito,Steven
Tanodtanod and 100% done 4 5 5 4.6
supervised by Juliet C.
Nidoy

Roselyn Pepito,Steven
Tanodtanod and 100% done 4 3 5 4.6
supervised by Juliet C.
Nidoy

Roselyn Pepito,Steven
Tanodtanod and 100% done 4 5 5 4.6
supervised by Juliet C.
Nidoy

Roselyn Pepito,Steven
Tanodtanod and 80% done 5 4 5 4.66667
supervised by Juliet C.
Nidoy

Roselyn Pepito,Steven
Tanodtanod and 100% done 5 3 5 4.33333
supervised by Juliet C.
Nidoy

society in all programs and services".

 Juliet C. Nidoy 90% done 5 5 4 4.6

Juliet C. Nidoy 90% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 90% done 4 3 4 3.7

Juliet C. Nidoy 80% done 4 3 4 3.7

society in all programs and services".

AICS FOCAL Roby Jean 100% done 4 3 4 3.7

C. Tampos

Marlyn Palanas/MSWDO 100% done 4 3 4 3.7

Juliet C. Nidoy/MSWDO 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7

AICS FOCAL Roby Jean 100% done 4 3 4 3.7

C. Tampos
AICS FOCAL Roby Jean 100% done 4 3 4 3.7
C. Tampos
AICS FOCAL Roby Jean 100% done 4 3 4 3.7
C. Tampos
AICS FOCAL Roby Jean 100% done 4 3 4 3.7
C. Tampos
AICS FOCAL Roby Jean 100% done 4 3 4 3.7
C. Tampos

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7
Juliet C. Nidoy 100% done 4 3 4 3.7
Juliet C. Nidoy 100% done 4 3 4 3.7
Juliet C. Nidoy 100% done 4 3 4 3.7
Juliet C. Nidoy 100% done 4 3 4 3.7
Juliet C. Nidoy 4 3 4 3.7

22 Day Care Workers

Honoraruim processed every
month with in 6 months,
Marlyn Palanas vouchers were submitted to 4 3 4 3.7
Traesury office for chech
issuance

1 Voucher of PDAO Focal

Marlyn Palanas Processed every month with in 6 4 3 4 3.7
months
1 Voucher of OSCA HEAD
Marlyn Palanas every month Processed with in 6 4 3 4 3.7
months

4 3 4 3.7
14 vouchers processed, with no
Marlyn Palanas error of entry, documents 4 3 4 3.7
attached in every client serve
with in 6 months.

12 vouchers processed, with no

Marlyn Palanas error of entry, documents 4 3 4 3.7
attached in every client serve
with in 6 months.

vouchers processed, with no

Marlyn Palanas error of entry, documents 4 3 4 3.7
attached in every client serve
with in 6 months.

2 vouchers processed, with no

Marlyn Palanas error of entry, documents 4 3 4 3.7
attached in every client serve
with in 6 months.

46 vouchers processed, with no

Marlyn Palanas error of entry, documents 4 3 4 3.7
attached in every client serve
with in 6 months.

22 Day Care Centers Vouchers

Liquidated and processed within
Marlyn Palanas 120 days of feeding ended last 4 3 4 3.7
march 2015. Liquidation were
already submitted to Accounting
Office

Marlyn Palanas 3 Vouchers Liquidated with 4 3 4 3.7

complete supportings

202 Senior Citizens Liquidated,

Marlyn Palanas 4 checked waived by SC whom 4 3 4 3.7
didn’t want to avail the program
 Marlyn Palanas 100% done 4 3 4 3.7

Prepare and process Application

all MSWD staff for leave and submitted to 4 3 4 3.7
HRMO week before the date of
leave

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 4 3 4 3.7

Juliet C. Nidoy 100% done 5 4 5 4.7

Juliet C. Nidoy 100% done 4 5 5 4.7

Juliet C. Nidoy 100% done 5 5 4 4.7

Juliet C. Nidoy 100% done 5 4 5 4.66667

Juliet C. Nidoy 100% done 4 5 5 4.66667

Juliet C. Nidoy 100% done 5 4 5 4.66667
Juliet C. Nidoy 100% done 5 4 5 4.66667

9 MSWD Deveopmental
Juliet C. Nidoy/MSWDO meeting supervised and 4 3 4 3.7
conducted
8 Daily Time Recorded
Juliet C. Nidoy/MSWDO supervised and signed wth in six 4 3 4 3.7
months
8 Accomplishment of J.O
Juliet C. Nidoy/MSWDO reviewed and approved with I 4 3 4 3.7
six months

Juliet C. Nidoy/MSWDO 5monitored

staff of Pantawid program
and signed 3 3 4 3.33333

Juliet C. Nidoy/MSWDO GAD council updated and

recontituted 5 4 5 4.66667

Juliet C. Nidoy/MSWDO LCAT VAWC council updated

and recontituted 5 4 5 4.66667

Juliet C. Nidoy/MSWDO MIAC council updated and

recontituted 3 4 5 4

Juliet C. Nidoy/MSWDO LCPC council updated and

recontituted 5 3 4 4
mswdo 755 children served 4 4 3 3.66667
mswdo 765 senior citizens served 4 4 5 4.33333
mswdo 86 clients served with AICS 4 4 5 4.33333
mswdo 65 % financial accom. 3 3 3 3
mswdo 745 active and compliance 4 4 5 4.33333
mswdo 24 SLP monitored 4 4 5 4.33333
 mswdo 85% of financial 4 4 5 4.33333
accomplishment

mswdo 2,019 Household validated and 4 4 5 4.33333

surveyed

mswdo 336 active and compliance 4 4 5 4.33333

beneficiaries
mswdo 3 Pamana Projects monitored 4 4 5 4.33333
mswdo 808 HH @ 6,000 4 4 5 4.33333
mswdo 60HH @5,000 4 4 5 4.33333
mswdo 188 HH @6,000 4 4 5 4.33333
mswdo 165 HH @6,000 4 4 5 4.33333
mswdo 85 HH @15,000&10,000 4 4 5 4.33333
mswdo 317 HH 4 4 5 4.33333
mswdo

Merilou Arcilla 100% accomplished 3 3 4 3.33

Merilou Arcilla 100% accomplished 3 3 4 3.33

Merilou Arcilla 100% accomplished 4 3 4 3.67

TOTAL RATING
Final Average Rating VS 4.4
viewed by PMT Chairman: Final Rating by:
art of Rating Period
4.4 VS
BERTOLDO J. MURALLON JR.
sition:
te:
 OFFICE PERFORMANCE COMMITMENT AN
(OPCR)
I, JULIET C. NIDOY - MSWDO, of the Municipal Social Welfare and Development- Don Victoriano, Misamis Occide
the following targets in accordance with the indicated measures for the period of JULY-DECEMBER, 2021.

JULIET
R
Date:
Approved by:
BERTOLDO J. MURALLON JR.
Municipal Mayor

SUCCESS INDICATORS (TARGETS + Allotted Individuals

MFO
MEASURES) Budget Accountable
STRATEGIC PRIORITY: OFFICE ADMINISTRATION
MFO(1.) Conduct staff meetings,case counseling and attendance to other Official meeting municipal/Provincial/regiona
Conduct quarterly mswd staff meeting within
the target date with 10 staff expected
attendees/conduct of emergency meeting when
Lead the MSWD staff issues and concerns arises with staff, conduct no funds
required
MSWD personnel
Developmental Meeting weekly orientation for the entire week
operation,open communication with the staff for
couching and communication sent thru text or
note

conduct DCW meeting, every last Friday of the

month with in scheduled date and time for a
Fedearation of
Day Care Workers meeting target participants of 22 /communication sent
25,920.00 Child Development
supervision thru their barangay captain week before the
Workers/mswd staff
schedule and with no postponement of
schedule

conduct senior citizens quarterly meeting with

in the target date and time,11 fed president
expected to attend/prepares activity design for Federation of Senior
citizens
Senior Citizens Meeting meals and transportation 13,160.00
association/osca&ms
assistance,communication sent thru their wd staff
barangay capatain week before the schedule
date

conducted quarterly with in the target date and

time,11 fed president expected to attend/activity Federation of Persons
Persons with Diability meeting design prepared for meals and transportation with disability
13,160.00
supervision assistance,communication sent thru their association/PDAO
barangay capatain week before the schedule &mswd staff
date
 conduct PWDs quarterly meeting with in the
target date and time,11 fed president expected
Women welfare Program to attend/activity design prepared for meals and
13,160.00 GAD/omen ouncil
Supervision transportation assistance,communication sent
thru their barangay capatain week before the
schedule date

conduct quarterly with in the target date and

time,11 fed president expected to attend/activity
design prepared for meals and transportation
Solo Parent Supervision 13,160.00 MSWD personnel
assistance,communication sent thru their
barangay capatain week before the schedule
date

coduct when it needed for the

no funds
Case Counseling Managed case,communication sent to concerned parents required mswdo
and staff with a target case of 1
conduct monthly, to parents who experiencing
Marriage/family Counseling no funds
trouble,case maybe reffered to us with a target required mswdo
managed
of 2 couples
conduct of Pre marriage counseling on a
Pre marriage counseling monthly basis every last Wednesday of the no funds
mswdo
managed month,letter send by popcom to barangay required
captain with a target participant of 5 couple
Attend monthly session with in the target
no funds
No. of ABC sessions atteded schedule,notice on time,with session targeted required mswdo
for 1 semester
BAC is scheduled monthly/notice received 2
no funds
No of BAC meeting atteded days before the scheduled date and time with required
mswdo
no postponment of date
attend HRMPSB meeting scheduled
No. of HRMPSB meeting monthly,communication received a day before no funds
mswdo
attended the scheduled date and time with no required
postponement of schedule
execom meeting attended on the scheduled
date and time with noticed a day before the
No. of Executive Committee no funds
scheduled date and time expected to attend required
mswdo
meeting attended
when theres no conflict of schedule with 1
target meeting to attend
Attend Provincial meeting with in the
No. of Provincial Social Welfare
scheduled date,time and venue,notice received
and Development meeting 8,940 mswdo
week before the scheduled time with a target
attended
metings of 2.
No. of Regional Social Welfare Attend Regional meetings/forum with in the
and Development scheduled date and time with a target meetings 59,850 mswdo
Meeting/forum of 2
Sub-Total
MFO(2.)Requisitions of office supplies and materials/Preparation of APP/PPMP/Work and Financial Plan/Annual Invest
REPORT/OFFICE ACCOMPLISHMENT REPORT/20% PLAN
No.of RCI prepared and submitted when no funds
Requisitions form and slip mswdo
delivery of office supplies is completed required
No. of APP prepared and submitted to supply
no funds
Annual Procurment Plan Office with 1revision and with a target date of 1 mswdo
required
week
 No. of PPMP prepared but submitted late to no funds
PPMP mswdo
Supply Office but submitted before the deadline required

No. of Wfplan prepared and submitted to no funds

Work and Financial Plan mswdo
Budget/MPDC with in the deadline required
Comprensive Development No.of CDP data prpared and submitted to no funds
mswdo
Plan MPDC with in the deadline required
No. of ELA agenda prepared and submitted to no funds
Executive Legislative Agenda mswdo
MPDC with in the deadline required
GAD plan consolidated with in the scheduled
no funds
GAD Plan date and time and submitted for review to DILG GAD focal
required
Provincial cluster head
GAD accomplishment report consolidated and
2019 Gad Accomplishment no funds
submitted to DILG provincial office with in the GAD focal
Report required
target date and time
Sub-Total
MFO(3.)Signed Daily Time Records (DTR) and Accomplishment Report of subordinates and Job Orders/Day Care Work
Permanent and rank&File No. of DTRs,leave and travel order of 2
no funds
Chona An S. Dulalas permanent personnel check and sign every required
MSWDO
Marilyn M. Palanas 28th day of the month
Job Orders
Aiel Ansao
Roby Jean Cabactulan No of DTRs,Job orders and accomplishment
reports of assigned staff in the office review no funds
Steven Tanod-Tanod required
MSWDO
and sign every 28th day of the month with no
Maricel Pepito correction of entry
Welfredo M. Buyog
Danny Macsa
OSCA Head No.of DTRs and accomplishment reports of
no funds
OSCA head check and sign monthly basis required
MSWDO
Roselyn M. Pepito without correction of entry
PDAO Focal No. of DTRs and accomplishment reports of
no funds
PDAO FOCAL check and sign monthly with required
MSWDO
Nora M. Tumagna correction of entry with 5 on its target
Monitor whereabouts on monthly basis with a
Monitors DSWD National no funds
target of 5 national staff assign within territorial required
MSWDO
staff
jurisdiction
Day Care Workers
of DTRs and Accomplihments every 25th of the
Myrna V. Martizano month for 2nd semester with correction of date
no funds MSWDO and ECCD
Russel Mentang due to holidays/on the 26th day of every month required Focal
Niezel Barluardo DTRs checked and accomplishment report
reviewed
thier DTRsforand
processing of thier Honoraruim/No
Accomplihments in the Office
Thelma P. Valdez every 25th of the month for 2nd semester with
no funds
Editha A. Valdes corretion of date due to holidays/on the 26th required
MSWDO Personnel
Marivel Guerra day of every month DTRs checked and
the Office every 25th
accomplishment of reviewed
report the monthforforprocessing
2nd
Eva mae Magsayo semester with corretion of date due to no funds MSWDO and ECCD
Ritchen S. Medina holidays/on the 26th day of every month DTRs required Focal
the Officeand
checked every 25th of the month
accomplishment forreviewed
report 2nd
Mary Jane Lacia semester with corretion of date due to no funds MSWDO and ECCD
Nilda D. Magdadaro holidays/on the 26th day of every month DTRs required Focal
the Officeand
checked every 25th of the month
accomplishment forreviewed
report 2nd
Felicia Tamboboy semester with corretion of date due to no funds MSWDO and ECCD
Ellen E. Sarmiento holidays/on the 26th day of every month DTRs required Focal
assigned in Barangay Napangan submitted
checked and accomplishment report reviewed
Elsie C. Banaybanay thier DTRs and Accomplihments in the Office
every 26th of the month for 2nd semester with
no funds MSWDO and ECCD
required Focal
 Evelyn H. Demecillo every 26th of the month for 2nd semester with
no funds MSWDO and ECCD
corretion of date due to holidays/on the 27th required Focal
Mercedita Pagasian day of every month DTRs checked and
Genelyn Laguras accomplishment report reviewed for processing
thier DTRs
of thier and Accomplihments
Honoraruim/No in the Office
DTRs,Acomplishment
Lucy Alvarado every 26th of the month for 2nd semester with
no funds MSWDO and ECCD
Nimfa Borja corretion of date due to holidays/on the 27th required Focal
Lourdes Manngi day of every month DTRs checked and
Gandawan submitted thier DTRs and
accomplishment report reviewed for processing
Genelyn Lumnadao Accomplihments in the Office every 26th of the
month for 2nd semester with corretion of date no funds MSWDO and
Iris Lariosa
due to holidays/on the 27th day of every month required ECCD Focal
Mitchie M. Villamino DTRs checked and accomplishment report
Sub-Total reviewed for processing of thier Honoraruim/No
MFO(4.) MONITORS WORK ACTIVITIES AND WHEREABOUTS OF STAFF
Display bullitin board of whereabouts with no funds
Whereabouts bulliten Board MSWD staff
everyday with entry of T.O and Date required

Schedule of Activities in the written schedule of activities with corresponding

no funds MSWD staff
Field reponsible person and with date and place
required
Sub-Total
MFO(5.) PREPARES,REVIEW AND SIGNED COMPREHENSIVE SOCIAL CASE STUDY REPORT/GENERAL INTAKE SHE
review ad signed comprehensive social case
study report for adoption,court and submition of chona An S.
CSCSR 20,000.00
national offices with in the 2nd semester target Dulalas/mswdo
of 2 cases

Marilyn
Review General Intake sheets review and signed General Intake sheets for
Palanas/Chona An
ofclients Aid to individual in crisis situation
Dulalas/mswd staff

Marilyn
Accept and interview client with MHO refferrals
MHO referrals 50,000.00 Palanas/Chona An
for aid to individual in crisis situation
Dulalas/mswd staff

Marilyn
prepare referrals to treasury office for funding to
Treasury referrals(financial) Palanas/Chona An
aid to individual in crisis situation
Dulalas/mswd staff

Sub-Total
MFO(6.)Prepare and submit MOA,resolutions/Executive Orders/Supervise and oversee the Barangay Council for the Pr
sustain functionality of Social welfare structures to include the Local Council for the Protection of Children(LCPC), FS
MIAC;and coordinate national offices for the following national programs
OFFICE ADMINISTRATION

prepare and submit social pension

memorandum of aggreement for the new no funds
SOCPEN MOA mswdo
Directives from the president with a target required
pensioner of 705 before the deadline

prepare and submit supplementary feeding

program memorandum of aggreement for the no funds
SFP MOA mswdo
9th cycle implementation with a target children required
of 755
 Prepare request letter for executive orders with no funds
Executive Orders mswdo
a target of 2 E.O for the entire 2nd semester required

Prepare request letter for inclusion of agenda

to legislative for SB resolution of GAD no funds
SB resolutions mswdo
plan,Senior citizens,LCPC and PWD plan and required
budget
Facilitate the conduct of LCPC meeting in
no funds
LCPC resolutions formulating LCPC resolution for adoption of its mswdo
required
plan

Prepare request letter for PDAO focal for 3 no funds

Appoitnment of PDAO mswdo
years operation with a target date of July 2020 required

Prepare request letter for OSCA head for 3 no funds

Apointment of OSCA mswdo
years operation with a target date of July 2020 required

Prepare BCPC reports of 9 barangays with 6

no funds
BCPC reports months operation and provide technical mswdo
required
assistance
Prepare VAWC desk reports of 9 barangays
no funds
VAWC desk Report with 6 months operation and provide technical mswdo
required
assistance

Assist ECCD supplier for hauling of NCDC logo no funds

NCDC updates mswdo
and name plate with in the target date and time required

Facilitate the conduct of sub project spot

checking and conduct Focused group discusion no funds
MAKILAHOK Projects mswdo
to community volunteers with a target of 2 required
barangay
Sub-Total
STRATEGIC PRIORITY: OPERATIONS
MFO(7) Spearhead/ Supervise/CONDUCT/Monitors and oversee the Municipal-wide activities with corresponding budg
CHILD WELFARE PROGRAM
1.1. Child Minding/Day Care Service
- 1 to below 2 years old 13 enrolled for C.Y 2019-2020 for 11 brgys
- 2 to below 3 years old 144 enrolled for C.Y 2019-2020 for 11 brgys
175 enrolled for C.Y 2019-2020 for 11 brgys no funds MSWDO&ECCD focal
- 3 to below 4 years old required
- 4 to below 5 years old 187 enrolled for C.Y 2019-2020 for 11 brgys
- 5 to below 6 years old 236 enrolled for C.Y 2019-2020 for 11 brgys
- 6 to below 10 years old with a target enrollees of 655
-10 to below 14 years old
-14 to below 18 years old
1.2. Supplemental Feeding (SFP)
- 1 to below 2 years old 13 enrolled for C.Y 2019-2020 for 11 brgys
- 2 to below 3 years old 144 enrolled for C.Y 2019-2020 for 11 brgys
175 enrolled for C.Y 2019-2020 for 11 brgys DSWD MSWDO&ECCD focal
- 3 to below 4 years old 1,359,000
- 4 to below 5 years old 187 enrolled for C.Y 2019-2020 for 11 brgys
- 5 to below 6 years old 236 enrolled for C.Y 2019-2020 for 11 brgys
- 6 to below 10 years old with a target enrollees of 655
-10 to below 14 years old
-14 to below 18 years old

1.4. Others Service provided for children Assist and facilitate children in special protection of 11
barangays for the entire 2nd semester 5,000 mswdo/swo1
in Need of Special Protection
please specify. Example
1.5 Children in Conflict
with the Law (CICL). Pls
specify the services provided;
Financial services provided to children in conflict with law 20,000.00 mswdo/swo1
- 6 to below 10 years old of 11 barangays for the entire 2nd semester
-10 to below 14 years old
- 14 to below 15years old
- 15 to below 16 years old
- 16 to 18years old
- 18 years old
1.6 No. of CICL in:
- Released on Recognizance
-Released on bail Financial services provided to children in conflict with law
under released of recognizance,release on bail,custody mswdo/swo1
-Custody Supervision supervision,mediation or diversion and terminated of 11
-Mediation/Diversion
barangays for the entire 2nd semester
-Others (Please Specify)
- terminated
1.7 Types of Services 15,000.00
provided to CICL
- Financial Assistance
-Educational Assistance No. of services provided to Children In Conflict with law mswdo
with a target data of 1 child
-Psychological Evaluation
-Counseling
-Referral
-Others (Please Specify)
1.8Children Involved in
Armed Conflict (CIAC)
No of children ivolved in armed conflict/with a target of 1 0 mswdo
- 0 to less than 1 year old assist child
- 1 to below 3 years old
- 3 to below 10years old
1.9 Sexually-abused /
Commercial Sexual
Exploited Children (CSEC)
- 1 to below 2 years old
- 2 to below 3 years old
No. of children who are Sexually-abused 20,000 mswdo
- 3 to below 4 years old /Commercial/sexual/and exploited with a target case of 1
- 4 to below 5 years old
- 5 to below 6 years old
 No. of children who are Sexually-abused 20,000 mswdo
/Commercial/sexual/and exploited with a target case of 1

- 6 to below 10 years old

- 10 to below 14 years old
- 14 to below 18 years old
Honoraria of Child Development No. of Day Care workers provided with Honoraruim 153,200 MSWDO
Workers
Recognition program of 22 Child No of children recognized for 11 barangay and 22 day 8,000 MSWDO
development Center care center with in the target date and time

conduct of Universal Childrens no. of children attended with in the target date and time 35,000 MSWDO
Month(Mun. and Provincial) with a target participants of 50

Foster care and adoption program No. of parents who are assisted for accreditation for foster MSWDO
care program by DSWD with a target of 1 client 9,000
Prepare and facilitate the activity of National ECCD
Training and seminars seminar for a 22 Day Care Workers target participants 161,500 MSWDO/ECCD focal
with in the scheduled date and time
Sub-Total
GENDER AND DEVELOPMENT/WOMEN WELFARE PROGRAM
KALIPI Fed. Conference/Meeting No.of women federated president attended conference 7,000.00 chona An S.
Dulalas/mswdo
Conduct of Women/KALIPI quarterly No.of meetings conducted and no of women attended 50,000.00 chona An S.
meeting Dulalas/mswdo
Womens month Percentage of women attended the womens month celebra 300,000.00 chona An S.
Celebration(Mun.&Prov level) Dulalas/mswdo
Community Based GAD Training & No of client served 100,000.00 chona An S.
Treatment in handling VAWC cases Dulalas/mswdo
GAD/Women Council Training 200,000.00
Seminar No of women attended the national seminar of GAD mswdo
Assistance to Returning OFW 10,000.00 chona An S.
No of returning women ofw availed the financial assitance Dulalas/mswdo
Services to women in difficult No of client served with in the target timeline 10,000.00 chona An S.
circumstances Dulalas/mswdo
Gender Sensitivity Training 200,000.00 mswdo
No.of women attended the gender sensitivity training
Skills Training/Livelihood program for 100,000.00 chona An S.
women no of women availed the livelihood prgram Dulalas/mswdo
Recognition of Best Performing no of employees recognized as best GAD performing indivi 70,000.00 HRMO/MSWDO
Offices implementing GAD PPAs

conduct 18 day campaign to end VAW conduct 18 day campaign with a target participants of 100 30,000.00
mswdo
Sub-Total
SENIOR CITIZENS WELFARE PROGRAM
SC Week Celebration (Prov. & Mun. Spearheaded the conduct of senior citizens week 80000 OSCA/MSWDO
Level) celebration with a o. of senior citizens attended

Neighborhood support services for

older person/ Feeding program during Facilitate the support services to older person with a no.
social pension release/transpo 94,716.00 OSCA/MSWDO
assistance of OSCA staff conducting of SC assisted
brgy assembly

Production of OSCA ID's, Booklets Prepare Activity Design for production of OSCA IDs and 5,000.00 OSCA/MSWDO
etc. Booklets with in the target date and time
Burial Assistance to Indigent SC Coordinate burial assistance to older person with a target 240,000.00 OSCA/MSWDO
client of 5 SC with in the 2nd semester

Transportation assisstance to SC no. of OSCA/FSCAP meeting provided with transportation

Fed.Pres. Attending training,meetings assistance provincial and regional level facilitated and 10,000.00 OSCA/MSWDO
(Prov. & Mun. level) coordinated

Coordinate the processing of OSCA head honoraruims for

Honorarium of Osca Head 6 months with in the prescribe personal services of 21,000.00 OSCA/MSWDO
R.A.9994 and process every 27th day of the month with
no revision of entry

Procurement of Osca Office Prepare office supplies procurement for the 6 months
Supplies orepation of the office and submit with in the target date 15,000.00 OSCA/MSWDO
and time
Other Related Programs
a. Homecare support services no.of SC conducted home care support services 2,000.00 OSCA/MSWDO

b. Volunteer Resource services no.of individual provided with volunteer resource services 4,500.00 OSCA/MSWDO

fc.Livelihood Program Facilitated the senior citizens livelihood program 108,934.00 OSCA/MSWDO

Sub-Total
PERSONS WITH DISABILITY WELFARE PROGRAM
PWD/NDPR Week Celebration(Mun. No.of PWD attended the NDPR week celebration in the
schedule date and time with no postponement of PDAO/MSWDO
& Prov. Level) 100,000.00
schedule/80 expected participants
Assistive Devices Monitor No.of clients served with assistive devises 8,000.00 PDAO/MSWDO
Production and issuance of PDAO Facilitate the purchased of PWD IDs and booklets with a PDAO/MSWDO
and Booklets target PWDs of 100 25,000.00

Transpo. Assistance to PWD Fed. No.of PWDS officers provided with transpo assistance
Pres. For trainings and durig meetings/forums and seminar proncial and regional 15,000.00 PDAO/MSWDO
seminars(Regional & Prov. Level) meeting with a target of 1 PWD officers

Burial Assistance to Indigent PWD's No.of PWD provided with Burial assistance for 2nd PDAO/MSWDO
semester 10,000.00

Transpo.Assistance to PDAO Staff No of meetings and no of staff provided with transo PDAO/MSWDO
conducting PWD barangay assembly assistance during PWD brgy assembly 12,000.00

PWD Office Supplies Prepare activity design for PWD office supplies with a PDAO/MSWDO
target date of 4th quarter 86,200.00

No.of months that the PWD focal provided with

Honoraria to PDAO Focal honoraruims with in the target date every 27th day of the 54,000.00 PDAO/MSWDO
month
Other Related Programs and Services

b. Referral Services 11,000.00 PDAO/MSWDO

c.Foster Home Program 5,000.00 PDAO/MSWDO
d. Early detection prevention of No of PWDs client assisted and provided with the
disability following services with in the target date and time,prepare 5,000.00 PDAO/MSWDO
activity design for the services provided with the target
days of 5 before the issuance of checked
g.After care and follow-up services 5,000.00 PDAO/MSWDO

h. Livelihood Programs 100,000.00 PDAO/MSWDO

Sub-Total
COMMUNITY WELFARE PROGRAM
Support to 4P's Volunteer / LGU links Pantawid pamilya program supported with lgulinks fulltime 5,000.00 mswdo

Support to MAKILAHOK program Provide logistic support to makilahok program for the 11,000.00 mswdo
entire emplementation of the program
Strengthening of Supplemental No of DCPSG monitor and provide technical assistance to
feeding Program SFP implementation 10,000.00 mswdo

Pantawid program support services conduct of case conference to 4ps beneficiaries non 5,000.00 mswdo
compliant to condionalities
Sub-Total
EMERGENCY WELFARE PROGRAM
Aid to Individual in Crisis Situation no. of client availed the program 140,000.00 mswdo
Burial Assistance no.of client provided with burial assistance 76,858.00 mswdo
Assistance to Indigent Families
Needing Physical Restoration in 11 no of families served 140,000.00 mswdo
Barangays
Cash for work program no of families provided cash for work program mswdo
Sub-Total
YOUTH WELFARE PROGRAM
Unlad Kabataan mswdo
Leadership &Capability Program mswdo
50,000.00
Education Assistance No. of college student assisted mswdo
Summer youth Camp mswdo
Assistance to OSY no.of youth assisted mswdo
Fed.Conference/Seminars
Quarterly meeting of OSY Fed. No.of youth facilitated their meeting mswdo
President
OSY Scala Program mswdo
OSY Livelihood Program Support mswdo
Implementation of SPES Program mswdo
Sub-Total
FAMILY WELFARE PROGRAM
Parents Volunteers Training on Parent No.of parents attended the volunteers training on parent mswdo
Service services
Conduct Pre Marriage Counselling No of couple coducted marriage counseling mswdo
Service
Production of Solo Parents IDs No.of IDs issued to solo parents mswdo
Training of Families on Effective No.of famiies attended the parent effectiveness seminar
during FDS mswdo
reponsible Parenthood
Sub-Total
Initiate and spearhead the CONDUCT OF SECTORAL YEAR END ASSESSMENT

Federation of senior Citizens No of SC attended the year end assessment with a target 6,000.00 OSCA/MSWDO
participants of 15

Federation of Women President No.od Women president attended the year end 6,000.00 MSWDO
assessment with a target women of 15

Federation of PWD Pesident No. of PWD attended the year end assessment with 6,000.00 PDAO/MSWDO
a target participants of 15

Day Care Workers No.of Day Care workers attended its year end 10,140.00 MSWDO
assessment with a target of 20
UTILITY WORKS
1. Ensure the orderliness and cleanliness and orderliness of the Municipal
cleanliness of the Municipal training Center maintained, 4 office inside the no funds MERILOU A. ARCILLA
Training Center includes center with two comfort rooms required
comfort rooms.
2. Plant and Trend Flowers front and backyards part of the Municipal
Training Center planted with various plants and no funds
around Municipal Training MERILOU A. ARCILLA
flowers with in six months required
Center
3.Accountability of the Tables and chairs was accounted on time with
in the target date no funds
Municipal Training Center MERILOU A. ARCILLA
required
Chairs and Tables

Final Average Rating

Assessed by PMT Secretariat Reviewed by PMT Chairman:
Start of Rating Period End of Rating Period: Start of Rating Period

REYNANTE T. NAPUNE BE
Position: Acting HRMO
Date:March 8,2021
 Annex B
MMITMENT AND REVIEW
CR)
iano, Misamis Occidental, commit to deliver and agree to be rated on the attainment of
MBER, 2021.

JULIET C. NIDOY
Ratee

5 – Outstanding
RATING
SCALE

4 – Very Satisfactory
3 – Satisfactory
2 - Unsatisfactory
1 Actual
- Poor Accomplishments
Rating
Remarks
Q E T A

cipal/Provincial/regional

2 quarterly meeting conducted/with 12 staff

attended/1 emergency meeting conductd/Issues
and concerns discussed and solved/plan of
4 4 3 3.667
action for the entire week
finalized/minutes&attendance filed and logbooks
of staff monitored and accomplished

6 meetings conducted with 30 day care workers

attended, issues and concerned were discussed and
resolved/meal and snacks with transpo assistance
5 4 5 4.667
shouldered by LGU

2 quarters conducted with 20 senior citizens

attended,important agenda discused/issues and 5 4 4 4.333
concerned resolved

2 quarters conducted with 22 PWDS

attended,important agenda discused/issues and 5 5 4 4.667
concerned resolved
 3 quarters conducted with 25 women
attended,important agenda discused/issues and 5 5 4 4.667
concerned resolved

sad to say not yet conducted but the sector monitored

and assist on their data gatherng
3 3 3 3

2 case counseled/provided technical assistance 5 4 4 4.333

2 couple counseled and provided with technical

assistance
5 5 5 5

more than 5 couples conducted pre marriage

counseling
5 5 5 5

8 session attended/issues and concerns delivered to

11 barangay captain on time
5 4 4 4.333

14 meetings of BAC attended on time/no chance of

being late on this meeting
5 5 5 5

5 HRMPSB meeting attended with early attendance 5 5 5 5

7 execom meetings attended/no conflict of schedule

since it was prioritized and attended for the whole 5 5 5 5
duration of meeting

3 provincial meetings attended attended for the whole

duration of meeting
4 4 4 4

8 regional meetings/forum attended for the whole

duration of meeting
4 5 4 4.333

67
cial Plan/Annual Investment Plan/CDP/ELA/GAD PLAN/GAD ACCOMLISHMENT

2 RCI submitted to supply office with no

correction of entry 5 4 5 4.667

1 APP prepared and submitted with no

5 4 4 4.333
correction of etry
 1 PPMP prepared and submitted with no
5 4 4 4.333
correction of entry

1 W&FPprepared and submitted with no

5 4 4 4.333
correction of entry
6 forms of CDP prepared and submitted to
5 4 4 4.333
MPDC with correction of entry
5 forms of ELA prepared and submitted to
5 4 5 4.667
MPDC on time with no correction of entry

1 GAD PLAN FOR 2020 was reviewed and

4 5 5 4.667
approved

1 GAD accomplishment of 2019 reviewed and

approved for the first submission and no 4 5 5 4.667
correction of entry
36
Orders/Day Care Workers under my supervisions;
4 5 4 4.333
6 DTRS,4 leave forms and 9 travel orders reviewed
and signed with no correction of entry on it

DTRs and accomplihment reports of 6 job orders

assigned in the office reviewed and signed with no 5 4 5 4.667
added entry

6 DTRs and accomplishment reports signed and

reviewed for 2nd semeter with entry added on it 4 5 5 4.667
6 PDAO FOCAL DTRs and accomplishment reports
signed and reviewed for 2nd semeter with entry
added on it 5 4 5 4.667
whereabouts of 6 national staff monitored and
logbooks was in the mswdo office so they can follow 5 4 5 4.667
its mandate

20 DTRS and 18 accomplishment reports reviewed

and signed with in 2nd semester of 2020 for 3 Day 5 4 4 4.333
Care workers of Barangay Lalud

16 DTRS and 18 accomplishment reports reviewed

5 5 4 4.667
and signed with in the 2nd semester of 2020 for 3 Day
Care workers of Barangay Tuno
17 DTRS and 12 accomplishment reports reviewed 4 4 5 4.333
and signed with in the 2nd semester of 2020 for 3 Day
Care workers of Barangay Lampasan
12 DTRs and 12 accomplishment reports reviewed 4 4 4 4
and signed with in the 2nd semester of 2020 for 3 Day
Care workers of Barangay Bag-ong Clarin
12 DTRs and 12 accomplishment reports reviewed 3 4 4 3.667
and signed with in the 2nd semester of 2020 for 3 Day
Care workers of Barangay Bag-ong Clarin
5 4 5 4.667
22 DTRS and 24 accomplishment reports reviewed
and signed with in the 2nd semester of 2020 for 3 Day
Care workers of Barangay lampasan
 22 DTRS and 24 accomplishment reports reviewed
and signed with in the 2nd semester of 2020 for 3 Day
Care workers of Barangay lampasan

19 DTRS and 18 accomplishment reports reviewed

5 4 5 4.667
and signed with in 2nd semester of 2020 for 3 Day
Care workers of Barangay Nueva Vista

16 DTRS and 18 accomplishment reports 4 4 4 4

reviewed and signed with in 2nd semester of
2020 for 3 Day Care workers of Barangay
Gandawan,Lake and Liboron
57.33

1 bulliten board of staff whereabouts weekly

4 3 4 3.667
changed of entry

schedule of activities submitted to HRMO for

4 4 3 3.667
notification

7.333
ENERAL INTAKE SHEETS/MHO REFERRALS/TREASURY FINANCIAL REFERRALS

4 Comprehensive study report reviewed and

3 5 3 3.667
signed and served with financial assistance

54 GIS reviewed and attached to Disbursement

voucher for 21 financial, 12 transportation,8 4 3 4 3.667
medical and 18 burial assistance

25 MHO refferals from MHO interviewed and

5 5 4 4.667
assist

25 referrals to treasury office for the release of

3 5 4 4
financial after interviewed and assist

16 and
ngay Council for the Protection of Children,FSCAP,PDAO activities,Reactivates
of Children(LCPC), FSCAP, PDAO,SFP/SOCPEN/ Barangay VAW desk,LCPC and

4 copies of SOCIAL PENSION

MEMORANDUM OF AGRREMENT signed by
accountant,mswdo and LCE facilitated and 3 4 5 4
submitted /approved and submitted to regional
office before the deadline with SB resolution

4 copies of supplementary feeding program

MEMORANDUM OF AGRREMENT signed by
accountant,mswdo and LCE facilitated and 5 4 5 4.667
submitted /approved and submitted to regional
office before the deadline with SB resolution
 4 request letter to LCE for execution of 4 E.O for
4 3 4 3.667
the operation of MSWD office

6 request letter for SB inclusion of agenda

prepared before the SB session of the 4 4 5 4.333
proceeding week.

1 LCPC reolutions formulated with no revision or

4 4 5 4.333
clerical error and submitted before deadline

1 request letter for for PDAO Focal appointment

4 4 4 4
for the 1st month of 2nd semester

1 request letter for for OSCA head appointment

3 4 4 3.667
for the 1st month of 2nd semester

11 BCPC reports prepared and submitted to

MLGOO before the scheduled date and time for 4 5 4 4.333
6 months
11 VAWC desk reports prepared and submitted
to MLGOO before the scheduled date and time 4 3 5 4
for 6 months
ECCD personnel assisted and accomodated
during the hauling and installation of NCDC logo 4 4 5 4.333
and Name plate
4 barangay successfully conducted the sub-
project spot checking and focused group
4 4 5 4.333
discussion to community volunteers with no
postponement of date and time
45.67

h corresponding budget related to the welfare of the following sector:

4 4 3 3.667
755 preschoolers children enrolled among 452 male and 3 4 2 3
303 female for the school year 2019-2020 with Day Care
services provided/ 215 ECCD checklist conducted to 3-4 4 4 4 4
years old for the wholistic development of children 3 4 3 3.333
3 3 3 3
0
0
0

4 3 4 3.667
5 4 3 4
768 children provided with DSWD Supplementary Feeding
progman with improved nutrional status of 94% 5 4 4 4.333
4 5 4 4.333
4 3 4 3.667
 3 3 3 3
no cases encoutered and assisted during this semester

3 3 3 3

no cases encoutered and assisted during this semester

3 3 3 3
O cases recorded for Financial services provided to
children in conflict with law under released of
recognizance,release on bail,custody
supervision,mediation or diversion and terminated of 11
barangays for the entire 2nd semester

4 3 3 3.333
4 services provided to CICL, financial assistane and
counseling

O cases recorded and submitted 4 3 3 3.333

4 3 3 3.333

O cases recorded and submitted to reginal office

 O cases recorded and submitted to reginal office

22 Day Care workers provided with monhtly honoraruims

with no delayed of check issuance 5 4 5 4.667

happened in 1st semester in the month of march 4 4 4 4

65 children attended the universal children month

celebration,22 Day Care workers,70 parents on the 4 4 4 4
scheduled date and time
1 parent accredited by DSWD foster parent with 1 child
fostered/certificate 4 5 5 4.667

24 Day Care Workers wih MSWD staff attended with

certificate of participation and attendance 5 4 5 4.667

78

4 5 4 4.333
2 women officers attended
4 4 4 4
20 women attended with in the target date and time
conducted 1st semester 4 5 5 4.667

6 barangay oriented thru office couching only 4 3 3 3.333

3 women officers attended 4 3 4 3.667

1 women served 3 3 3 3

2 women served and provided with financial assistance 4 3 4 3.667

90 women attended the GST with in the target date and 4 5 3

time 4

still on proces 3 3 3 3

19 individual awarded best employee 3 3 3 3

250 women attended the 18 day campaign with in the 4 3 5
mandated date and time 4

40.67

sucesfully conducted during pay-out of social pension/899

senior citizens attended with foods and prizes provided 5 4 4 4.333

2 senior citizens assisted and facilitated with financial

assistance and attended their barangay assembly twice 5 4 4 4.333

1 activity designed prepared with 750 fifty booklets

purchase and IDs laminated 5 4 4 4.333
19 senior citizens coordinated and facilitated with
GAMALINDA services 5 4 4 4.333

3 meetings attended with coordination/transportation

assistance provided a day before the travel time 5 4 5 4.667

6 months of honoraruims coordinated and facilitated at

treasury and Acounting office for faster issuance of 5 4 5 4.667
check/cash with in the target month

11 kinds of Office supplies purchsed but some of wich

wasn’t able to purchased 5 5 5 5

2 client senior citizens conducted and assisted with

financial assistance provided 4 4 4 4

0 cases recorded/as the case maybe 3 3 3 3

1 livelihood program proposed but still waiting for another
year for funding increased 3 3 3 3

41.67

110 PWDs attended the NDPR week celebration provided 4 5 4

with meals and snaks with transportation assistance 4.333

5 clients monitored who availed the assistive devices 3 3 3 3

no process of voucher 0

2 PWD officers attended trainings and seminar provided 4 5 5

transpo assistance 4.667

2 client served and provided with brial assistance 3 4 4 3.667

2 PDAO staff attended barangay assemly of PWDS with 4 5 4

transportation assistance 4.333

PWDs office supplies 95% purchsed with in the 4th quarter 4 3 5 4

1 PWD focal provided with honoraruim on time with the 5 4 4

target date 4.333

4 3 4 3.667
4 4 4 4
2 clients referred to Emergeny hospital,1 foster parent
DSWD accrideted,2 cient conducted after care and follow- 3 3 3
up services,early dtection program was conducted during 3
NDPR week celebration,PWD livelihood program still on
process for another funds required 4 4 4 4
3 3 3 3
46
1 lgu provided to pantawid office full time 5 4 5 4.6667

Conducted SET and Turnover of Sub-Projects 5 4 5 4.6667

no. of DCPSG group monitor in the 9th cycle sfp 4.6667

implementation 5 4 5
2 case of 4ps beneficiaires assisted and counseled 4.6667
5 4 5
18.667

56 client served with AICS 4 4 3 3.6667

23 clients served with burial assistance 4 4 3 3.6667

2 families provided with physical restoration 4 4 3 3.6667

No. of families provided with cash for work 4 5 5 4.667

15.67

realign to peso office since sk had its own funds

3 3 3 3

3 3 3 3

3 3 3 3
realign to peso office since sk had its own funds

15 parents attended the traiing during FDS 4 5 3 4

40 couples attended during the conduct of Pre marriage 5 5 5 5

counseling
6 solo parent issued IDs 3 3 3 3
3 walk in client and 30 parents conducted duing 4 5 5 4.6667
FDS/feeding program

20 senior citizens attended the yearend assessment 5 3 5 4.3333

20 women president attended the year end assessment 5 3 5 4.3333

with in the target schedule

20 PWD federated president attended the year 5 3 5 4.3333

30 day care workers and outsanding parents attended the 5 3 5 4.3333

DCW year end assessment
 100% accomplished 4 4 4 4

100% accomplished 4 4 4 4

100% accomplished 4 3 3 3.3333

TOTAL RATING
erage Rating VS 4.4
airman:
Final Rating by: 4.4

BERTOLDO J. MURALLON JR.

Position:Municipal Mayor
Date:March 8,2021
 INDIVIDUAL PERFORMANCE COMMITMENT AND
I, JULIET C. NIDOY - MSWDO, of the Municipal Social Welfare and Development- Don Victoriano, Misamis Occide
of the following targets in accordance with the indicated measures for the period January-June, 2021.

Reviewed by: Date Approved by:

REYNANTE T. NAPUNE
Acting HRMO

SUCCESS INDICATORS (TARGETS + Allotted

MFO
MEASURES) Budget
CONDUCT STAFF MEETING,VULNERABLE
SECTOR AND OTHER OFFICIAL MEETING

Supervised the Conduct Child Development CDWs monthly meeting was attended and
138,000.00
Workers monthly meeting succesfully
Supervised the Conduct MSWD Staff MSWD staff Developmental meeting was
0.00
Developmental Meeting conducted and successfully attended by staff
Supervised the Conduct Federated Persons
1st and 2nd Quarter Conducted 11 PWDs
with Disability quarterly meeting

Recognition Program conducted last 1st quarter of

Spearheaded and Spervised the conduct of 2020, ,22 DCWs,63 Childrens and 56 parents
3,000.00
DCC Recognition Program were attended with a target participant of
45.conducted with in the target date scheduled.

Signed and reviewed the submission of th 5 forms of NS reported and submitted at Regional
Nutritional status of Day Care Children to Office every 25th day of the month with no revision
Regional Office and re-emailed.

Coordinate and facilitate the DCWorker in 765 DCChildren dewormed with a target children
2,000
conducting deworming to DCChildren of 655 children,conducted every 6 months.

Lead and facilitate the Conduct of MCPC 30 MCPC Council attended,twice per semester,
14,760
quarterly meeting conducted with in the target date and time.

Signed,reviewed theTranspo Assistance to 2 CICL transpo assistance served during the

CICL parents and Childrens during court processing of their birth certificates with 1 parent 5,000
hearing. included..within 2 weeks checked claimed.
 All needed Documents are prepared week before
Prepare and Led the MCPC Developmental
the date scheduled,closedly coordinated with 9,000
Planning 1st Quarter 2020
partner agency
3 Client served with a target of 2 Children, cash
Provide Cash Assistance to Children assistace provided within a week, check issued
10,000
Physically abuse,neglected and Abandon and claimed. The child now was In their relative
who affictionately taking good care of them.
Provide Transpo Assistance to OSY 2 OSY attended the Provincial Quarterly meeting
Pres.&Secretary for the Provincial Quarterly every quarter, Transpo assistance provided with a 4,500.00
Meeting target of 1 OSY.
MANAGERIAL AND SUPERVISION
Supervised and Monitor the OSY on their 9 Beneficiaries monitored on Swine and Poultry
Community -Based Training on Swine and Production,1 were not following the
Poultry Production conditionalities.
11 Women attended the Quarterly meeting for 2
Supervised the conduc tof the KALIPI quarters, conducted within the scheduled date and
10,260.00
Quarterly meeting time,100% attendance,meals and transpo were
provided.
All needed Documents were prepared week before
the date scheduled,closely coordinated with
Lead the Preparation of WOMEN months womens of 11 barangays.activities were
0.00
celebration 2020 conducted according to plan of activities.
Attendance highly increased as of the planned
target participants of 120

All needed Documents were prepared week before

the date scheduled,closely coordinated with
Spearheaded the facilitation of the Womens womens of 11 barangays.activities were
50,000.00
month Celebration(March 2020) conducted according to plan of activities.
Attendance highly increased as of the planned
target participants of 120

Check and review GAD Focal Honoraruim provided to GAD focal every month,
3,000.00
Accomplishment for attachment of Honoraruim checked were issued and claimed.

Assist the GAD focal preparation of GAD focal assisted in her accomplishment report
Accomplishement. within the target date
Coordinate the Capabability building activities for
brgy to implement disability related laws and
policies during LIGA ng mga Barangay Sessions
every month. Activity were done within the target
date and time
Monitored and provided Technical Assistance
to udate their 1% PWD budget of each Provide technical assistance to PDAO Staff in
barangay in Compliance to Disability Related Lobbying to 11 Barangay captain on R.A. 9994,
Policies,Laws and programs.(ex.Building done during ABC sessions every last Tuesday of 2,880.00
railings,ramp and express lane) the month,.
Conduct PWD Municipal Quarterly
Consultative/Meeting, 11 Presdent attended within
the scheduled date, Transpo and meal assistance 11,860.00
were provided to the participants.
Managing PDAO staff in updating data on walkers
awarded to PWD barrowers,contract signing was
done,returned devices of the depend on the
healing process of the client.

Supervised and monitor the implementatiion of

the provision of Support services for PWD
 Facilited PDAO staff in monitoring the wheelchairs
awarded to PWD Barrowers,contract signing was
Supervised and monitor the implementatiion of done, returned of the devices depend on the
the provision of Support services for PWD healing process of the client.

Facillitated PDAO staff for securing Medical

Certificate as one of the requirement of PWD
Indentification Card, 23 PWD assisted, Medical 8,200
Certificate were attached on the PWD profiler,
accomplished with in the target date
Spearheaded and facilitated the preparation of the
37th National Disability Prevention and
Rehabilitation Week Celebration 2020, Tarpaulin
will be hang on the start of the 2nd semester, ALL
activities were plan according to Buget 50,000
Managed and supervised Barangay and Availability,as of now preparation were 100% done
community IEC to help understand the sectors for the NDPR Week celebration to be conducted
situation and make them act on these legal this 2nd semester.
policies and programs of R.A 9994.
Coordinate the COMELEC on Disability Inclusive
Registration campaign,Scheduled date were
followed and almost all registered PWDs were
rightfully registered
Signed and reviewed Burial Assistance to 18 Indigent Senior Citizens availed with a target of
28,000
Indigent Senior Citizens 10 SC with in 1st semester
Signed and reviewed the Honoraruim to 1 OSCA Head Provided, for 6
36,000
OSCA Head months,accomplishments reports submitted
11 Senior Citizens Attended within the target
Facilitate the Conduct of Senior Citizens
scheduled date conducted, transpo and meal 22,320.000
Quarterly Meeting
assistance were provided to the participants
Signed and reviewed theTranspo Assistance 1 FSCAP and 1 OSCA Head provided Transpo
to FSCAP and OSCA Head in attending within the week and before the scheduled date
Provincial Bi-Monthly meeting check were ready
Lead the Community Based assembly for 440 Community volunteers attended of 11 Brgys,
older persons and conduct information and conducted last 1st and 2nd quarter 2020 with a
education campaign target of 120 participants
Facilitate Neigborhood support services for Support services of SC facilitated,4 accomodated
older persons with a target of 2 senior citizens.
Submission of SC pensioner for budget
Coordinate Regional Office for the Social
preparation were closedly coordanated within the
Pension Budget Preparations
deadline date
Conduct Social Pension release of 950 SC
Lead the Social Pension Release of 1st
pensioneers within the target date.Check issued
Semester 2020
and 21 were not issued
Supervised and Facilitate Senior Citizen in 11 SC facilitated, all Death Certificates were
securing Death Certificate signed by DOH and LCR within 2 weeks
54 pair of would be couple counsiled,certificate of
Pre Marriage counsiling were signed and issued,
Conduct Pre-Marriage Counseling 2,880
activity conducted during scheduled date evely last
Wednesday of the month
6 pairs of family counseled with a target of 2
Conduct Marriage counseling couple. Activity was coducted during Monday of 5,000
the week
 1 pairs of family facilitated in fostering a child,
Monitor and update the Foster Care Family
closely counseled on the guidelines on foster care. 5,000
Service
This was done every month, monitored up to date

3 Solo Parent issued IDs within 6 months and no

Supervised the Issuance of Solo Parent ID 0.00
error on their entry
Prepare Documents for SB inclusion of DSWD 5 Documents prepared with no revision of entry
0.00
National Programs and for submision to SB for adoption
3 Indigent PWD availed, the case was cleft pilate,
Supervised and reviewed assistance to
this was reffered at Roquieta Provincial hospital 7,500
indigent family needing Physical Restoration
with cash assistance provided.

Signed and reviewed General Intake Sheet to

Total No. of client served 214 250,000
Indigent Client who are in Crisis situation

ADMINISTRATION AND OPERATION

provide technical Assistance to DCW on their this is done during DCW monthly meeting, 22
0.00
monthly forms DCWs coached and

Prepare and process Application for leave and

Prepare and Process Application for Leave 0.00
submitted to HRMO week before the date of leave

Work and Financial Plan prepared and submitted

Prepare AIP 2021 0.00
to Budget Office within the target date of submition

Prepare SPDR 2020 and submit to the Regional 0.00

Prepare and submit SPDR 2020
Office within the target date
Prepare and submit Annual Procurement Plan Prepare AIP and submit to MPDC office with in the 0.00
2021 target date scheduled
Prepare and submit Poject Procurement PPMP prepared and submit to MPDC for 0.00
Management Plan 2021 consolidation withinthe target date schedule
Prepare,consolidate and submit to Regional NS of DCChildren prepared,consolidated and 0.00
Office the Day Care Children Nutritional submitted to Regional Office before the deadline of
Status submission
18 Project Proposals prepared with no revision of 0.00
Prepare Project Proposal of all Programs and
entry and was attched to vouchers for processing
Activities
with a week for almost 6 months
Revised and submit DSWD BUB Project Revision of 7 DSWD/BUB Project Proposal
0.00
Proposal submitted to regional Office
Provide Logistic support to Pantawid Pamilya
Logistic support to Pantawid provided on time 15,000.00
Program
Provide Logistic support to Sustainable
Logistic support to SLP provided on time 5,000.00
Livelihood Program
Provide Logistic support to Listahanan
Logistic support to NHTS listahan provided on time 5,000.00
Program
Provide Logistic support to MCCT Program Logistic support to MCCT-IP provided on time 5,000.00
COORDINATION AND PARTICIPATION TO
OTHER STAKEHOLDERS and Designated
programs
Attended and coordinated Bids and Award 1st semester BAC meeting and conferences NO REQUIRED
Committee attended with in the schedule date and time FUNDS

Attended Municipal Culture and Arts councils scheduled twice both was attended and NO REQUIRED
meeting participated FUNDS

scheduled twice both was attended and NO REQUIRED

Attended Local Youht Development Councils FUNDS
participated
Attended and ParticipatedSK mandatory NO REQUIRED
attended and participated FUNDS
Training
Attended and participated Management NO REQUIRED
attended and participated FUNDS
Executive meeting
Coordinated National and Regional Offices for
follow-up and submission of financial and submitted and follow-up the 9 pillars of programs NO REQUIRED
physical accomplishment of projects and both national and local programs FUNDS
programs
Coordinated and facilitate the GAD FPS it was conducted trice in a the scheduled date and
86,000.00
members meeting,orientation and training time

Coordinated to LCE the different companies

NO REQUIRED
with MOA in providing the pantawid pamilya 5 stakeholders assisted and well participated FUNDS
beneficiaries employment abroad

Facilitated the monitoring of the NO REQUIRED

sustainable programs monitored and implemented FUNDS
Implementation of SLP programs

Comments and Recommendation for Development Purposes

JULIET C. NIDOY, RSW BERT

Employee 03/08/2021
 Annex B
MMITMENT AND REVIEW (IPCR)
oriano, Misamis Occidental, commit to deliver and agree to be rated on the attainment
une, 2021.
JULIET C. NIDOY, RSW
Ratee
Date: _______

pproved by: Date

BERTOLDO J. MURALLON
Municipal Mayor
5 – Outstanding
RATING

4 – Very Satisfactory
SCALE

3 – Satisfactory
2 - Unsatisfactory
1 - Poor
Individuals Actual Rating
Remarks
Accountable Accomplishments Q E T A

*22 CDWs attended within

juliet C. Nidoy/CDW 3 4 3 3.33333
the target date and time

juliet c. nidoy 100% attended 3 4 3 4.6

juliet c. nidoy 11 PWD attended 3 5 3 3.96667

*22 DCCenters,63
Focal Person-Juliet Preschoolers and 56 parents
3 4 3 3.96667
C. Nidoy attended
*100%done

Juliet C. Nidoy *5 forms of Nutritional Status 3 4 3 4.0

of 22 DCCenters submitted
*100% done

* 755 DCChildren dewormed

Juliet C. Nidoy
100% done
3 4 3 3.3333

*30 MCPC Council attended

Juliet C. Nidoy and Facilitated 4 4 3 3.6667
*100% done

2 CICL AND 1 parent

Juliet C. Nidoy
provided
4 4 3 3.6667
 *30 MCPC members,5 were
Juliet C. Nidoy absent 3 4 3 3.3333
*95% done

Case Manager-
Chona A. Singcay
6 children served 3 4 3 3.3333

Focal-Juliet C. 100% transpo assistance

3 3 4 3.3333
Nidoy provided

3.7167
*10 OSY Beneficiaries
Focal-Juliet C.
*100% closely 4 3 3 3.3333
Nidoy
monitored

Focal-Juliet C. 11 Pres. 100%

3 3 4 3.3333
Nidoy attendance

Not conducted due to

MSWD staff 3 3 3 3
COVIC 19

Not conducted due to

all MSWD staff 3 3 3 3
COVIC 19

Juliet C. Nidoy 100% provided 3 4 4 3.6667

Focal-Juliet C.
100% assisted 4 4 3 3.6667
Nidoy

Juliet C. Nidoy 100% done 5 4 5 4.6

3 4 4 3.6667

Juliet C. Nidoy 100% done 3 4 4 3.6667

Juliet C. Nidoy 100% done 3 4 4 3.6667

Juliet C. Nidoy 100% done 3 4 4 3.6667

Juliet C. Nidoy 100% done 3 4 4 3.6667

Not conducted due to

Juliet C. Nidoy 3 3 3 3
COVIC 19

Juliet C. Nidoy 100% DONE 5 5 5 5

Juliet C. Nidoy 180% accomplishment 5 5 5 5

Juliet C. Nidoy 100% done 5 5 5 5

Juliet C. Nidoy 100% done 5 5 5 5

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 100% done 3 5 5 4.33333

Juliet C. Nidoy 100% done 3 4 4 4

Juliet C. Nidoy 80% done 3 4 5 4.0

Juliet C. Nidoy 100% done 3 5 5 4.33333

Juliet C. Nidoy 90% done 3 5 4 4.6

Juliet C. Nidoy 120% done 3 4 4 4

 Juliet C. Nidoy 100% done 3 5 5 5

Juliet C. Nidoy 90% done 4 4 4 4

Juliet C. Nidoy 80% done 4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

100% done 4 4 4 4

Juliet C. Nidoy 100% done 4 5 5 4.6

all MSWD staff 100% done 5 5 4 5

Juliet C. Nidoy 100% done 5 4 5 4.7

Juliet C. Nidoy 100% done 3 4 5 4.7

Juliet C. Nidoy 100% done 3 4 5 4.7

Juliet C. Nidoy 100% done 3 4 4 3.6667

Juliet C. Nidoy 100% done 3 4 3 4.7

Juliet C. Nidoy 100% done 3 5 3 4.7

Juliet C. Nidoy 100% done 3 5 4 4.7

Juliet C. Nidoy 100% done 3 4 3 3.3

Juliet C. Nidoy 100% done 4 5 3 4.0

Juliet C. Nidoy 100% done 3 4 3 3.3

Juliet C. Nidoy 100% done 3 4 5 4.0

Juliet Nidoy 100% attended 3 5 4 4.0

Juliet Nidoy 100% attended 3 5 4 4.0

Juliet Nidoy 100% attended 3 5 4 4.0

Juliet Nidoy 100% attended 3 5 4 4.0

Juliet Nidoy 100% attended 3 5 4 4.0

Juliet Nidoy 100% attended 3 5 4 4.0

Juliet Nidoy 100% attended 3 5 4 4.0

Juliet Nidoy 100% attended 3 5 4 4.0

11 sustainable programs
Juliet Nidoy monitored and implemented
3 4 4 3.7

TOTAL RATING 4.1

Final Average Rating
VS 4.1

Date

BERTOLDO J. MURALLON JR.

Head of Office
 INDIVIDUAL PERFORMANCE COMMITMENT AND
I, JULIET C. NIDOY - MSWDO, of the Municipal Social Welfare and Development- Don Victoriano, Misamis Occide
the following targets in accordance with the indicated measures for the period JULY-DECEMBER, 2021.

Reviewed by: Date Approved

by:
REYNANTE T. NAPUNE
Acting HRMOII/Immediate Supervisor

SUCCESS INDICATORS (TARGETS + Allotted

MFO
MEASURES) Budget
I-

Conduct Child Development Workers monthly CDWs monthly meeting was attended and
138,000.00
meeting succesfully
MSWD staff Developmental meeting was
Conduct MSWD Staff Developmental Meeting 0.00
conducted and successfully attended by staff
Conduct Federated Persons with Disability
1st and 2nd Quarter Conducted 11 PWDs
quarterly meeting
5 forms of NS reported and submitted at
Reviewed and submitted Nutritional status of
Regional Office every 25th day of the month with
Day Care Children to Regional Office
no revision and re-emailed.

Lead and facilitate the DCWorker in conducting 755 DCChildren dewormed with a target children
2,000
deworming to DCChildren of 695 children,conducted every 6 months.

Lead and facilitate the Conduct of MCPC 30 MCPC Council attended,twice per semester,
14,760
quarterly meeting conducted with in the target date and time.

Coordinate Treasury Office for Transpo 3 CICL transpo assistance served during the
Assistance to CICL parents and Childrens processing of their birth certificates with 1 parent 5,000
during court hearing. included..within 2 weeks checked claimed.

All needed Documents are prepared week before

Prepare and Led the MCPC Developmental
the date scheduled,closedly coordinated with 9,000
Planning 1st Quarter 2020
partner agency
 2 Client served with a target of 2 Children, cash
Provide Cash Assistance to Children Physically assistace provided within a week, check issued
10,000
abuse,neglected and Abandon and claimed. The child now was In their relative
who affictionately taking good care of them.

MANAGERIAL AND SUPERVISION

Stakeholder were closedly coordinated for GIP,11
Managed and closely coordinate to stakeholder
OSY availed,Honorauim were provided and 100% 800
for the Government Internship Program for OSY
date accomplished.
9 Beneficiaries monitored on Swine and Poultry
Monitored the OSY on their Community -Based
Production,1 were not following the
Training on Swine and Poultry Production
conditionalities.
11 Women attended the Quarterly meeting for 2
Monitored and Faciliated the KALIPI Quarterly quarters, conducted within the scheduled date
10,260.00
meeting and time,100% attendance,meals and transpo
were provided.

Checked and reviewed GAD Focal Honoraruim provided to GAD focal every month,
3,000.00
Accomplishment for attachment of Honoraruim checked were issued and claimed.

Assist the GAD focal preparation of GAD focal assisted in her accomplishment report
Accomplishement. within the target date
Coordinate the Capabability building activities for
brgy to implement disability related laws and
policies during LIGA ng mga Barangay Sessions
every month. Activity were done within the target
date and time
Increase the number of Brgy Compliance to
Lobby 11 Barangay captain on R.A. 9994, this
Disability Related Policies,Laws and programs.
was done during ABC sessions every last 2,880.00
(ex.Building railings,ramp and express lane)
Tuesday of the month,.
Conduct PWD Municipal Quarterly
Consultative/Meeting, 11 Presdent attended
within the scheduled date, Transpo and meal 11,860.00
assistance were provided to the participants.
2 walkers awarded to PWD barrowers(Evelyn
Ditchos),contract signing was done,returned
devices of the depend on the healing process of
the client.
2 wheelchairs awarded to PWD Barrowers (Mr
and Mrs Busoy),contract signing was done,
Led in the provision of Support services for returned of the devices depend on the healing
PWD process of the client.
Facillitated the Medical Assistance in securing
Medical Certificate as one of the requirement of
PWD Indentification Card, 23 PWD assisted,
Medical Certificate were attached on the PWD 8,200
profiler, accomplished with in the target date
 Spearheaded and facilitated the preparation of
the 35th National Disability Prevention and
Rehabilitation Week Celebration 2018, Tarpaulin
will be hang on the start of the 2nd semester, ALL
activities were plan according to Buget
50,000
4.3. Make every Barangay and community Availability,as of now preparation were 100%
understand the sectors situation and make them done for the NDPR Week celebration to be
act on these legal policies and programs of R.A conducted this 2nd semester.
9994.

Coordinate the COMELEC on Disability Inclusive

Registration campaign,Scheduled date were
followed and almost all registered PWDs were
rightfully registered
Provide Burial Assistance to Indigent Senior 18 Indigent Senior Citizens availed with a target
28,000
Citizens of 10 SC with in 1st semester
1 OSCA Head Provided, for 6
Provide Honoraruim to OSCA Head 36,000
months,accomplishments reports submitted
11 Senior Citizens Attended within the target
Facilitate the Conduct of Senior Citizens
scheduled date conducted, transpo and meal 22,320.000
Quarterly Meeting
assistance were provided to the participants
Provide Transpo Assistance to FSCAP and 1 FSCAP and 1 OSCA Head provided Transpo
OSCA Head in attending Provincial Bi-Monthly within the week and before the scheduled date
meeting check were ready
Lead the Community Based assembly for older 440 Community volunteers attended of 11 Brgys,
persons and conduct information and education conducted last 1st and 2nd quarter 2020 with a
campaign target of 120 participants
Stakeholders were closedly coordinated,project
Coordinate DOLE,TESDA for Rag Making proposal of 3 Livelihood program submitted with
Project Proposal for SC Livelihood program in 2 two weeks of the aggreed date with no
revision made
Facilitate Neigborhood support services for Support services of SC facilitated,4 accomodated
older persons with a target of 2 senior citizens.
Submission of SC pensioner for budget
Coordinate Regional Office for the Social
preparation were closedly coordanated within the
Pension Budget Preparations
deadline date
Conduct Social Pension release of 950 SC
Lead the Social Pension Release of 1st and 2nd
pensioneers within the target date.Check issued
Quarter 2020
and 13 were not issued
Facilitate Senior Citizen in securing Death 11 SC facilitated, all Death Certificates were
Certificate signed by DOH and LCR within 2 weeks

10 pair of wouldd be couple counsiled,certificate

of Pre Marriage counsiling were signed and
Conduct Pre-Marriage Counseling 2,880
issued, activity conducted during scheduled date
evely last Wednesday of the month

12 pairs of family counseled with a target of 2

Conduct Marriage counseling couple. Activity was coducted during Monday of 5,000
the week
1 pairs of family facilitated in fostering a child,
closely counseled on the guidelines on foster
FacilitateFoster Care Family Service 5,000
care. This was done every month, monitored up
to date
 3 Solo Parent issued IDs within 6 months and no
Signed theIssuance of Solo Parent ID 0.00
error on their entry
5 Documents prepared with no revision of entry
Prepare Documents for SB accreditation 0.00
and for submision to SB for adoption
1 Indigent PWD availed, the case was cleft pilate,
Provide assistance to indigent family needing
this was reffered at Roquieta Provincial hospital 7,500
Physical Restoration
with cash assistance provided.

1 Barangay Availed,the activity was rehabilitation

of Matol Day Care Center…labor expenses was
Provide cash for work for improvement of
shouldered by LGU to rehab the kitchen part of 10,000
community development
the center during the fire accident. Only 5 skilled
worker and 3 laborers were allowed

Signed and review Intake Sheet to Indigent

Total No. of client served 154 256,000
Client who are in Crisis situation with the ff:
ADMINISTRATION AND OPERATION
Finalized and coach the DCW on their monthly this is done during DCW monthly meeting, 22
0.00
forms DCWs coached and

Prepare and process Application for leave and

Prepare and Process Application for Leave 0.00
submitted to HRMO week before the date of leave

AIP 2021 prepared and submitted to MPDC and

Prepare AIP 2021 0.00
Budget Office within the target date of submition

Prepare SPDR 2020 and submit to the Regional 0.00

Prepare and submit SPDR 2020
Office within the target date
Prepare and submit Annual Procurement Plan Prepare APP and submit to Supply and BAC 0.00
2021 office with in the target date scheduled
Prepare and submit Poject Procurement PPMP prepared and submit to MPDC for 0.00
Management Plan 2021 consolidation withinthe target date schedule
NS of DCChildren prepared,consolidated and 0.00
Prepare,consolidate and submit to Regional
submitted to Regional Office before the deadline
Office the Day Care Children Nutritional Status
of submission
18 Project Proposals prepared with no revision of 0.00
Prepare Project Proposal of all Programs and
entry and was attched to vouchers for processing
Activities
with a week for almost 6 months

Submit SORD of DSWD 6 project Financial accomplishment submitted to

0.00
SFP,SOCPEN,BUB,UCT,NHTS-PR and NCDC DSWD 10

Provide Logistic support to Pantawid Pamilya

Logistic support to Pantawid provided on time 15,000.00
Program
Provide Logistic support to Sustainable
Logistic support to SLP provided on time 5,000.00
Livelihood Program
Logistic support to NHTS listahan provided on
Provide Logistic support to Listahanan Program 5,000.00
time
Provide Logistic support to MCCT Program Logistic support to MCCT-IP provided on time 5,000.00
COORDINATION AND PARTICIPATION TO
OTHER STAKEHOLDERS and Designated
programs
No. of BAC meeting and conferences as of 2nd
Attend and coordinate Bids and Award no funds
semester attended with in the schedule date and
Committee requested
time
Attend Municipal Culture and Arts councils scheduled twice both was attended and no funds
meeting participated requested
scheduled twice both was attended and no funds
Attend Local Youht Development Councils
participated requested
no funds
Attend and Participate SK mandatory Training attended and participated
requested
Attend and participate Management Executive no funds
attended and participated
meeting requested
Coordinate National and Regional Offices for
follow-up and submission of financial and submitted and follow-up the 9 pillars of programs no funds
physical accomplishment of projects and both national and local programs requested
programs
Coordinate and facilitate the GAD FPS it was conducted trice in a the scheduled date and
86,000.00
members meeting,orientation and training time
Coordinate to LCE the different companies with
no funds
MOA in providing the pantawid pamilya No. of stakeholders assisted and well participated
requested
beneficiaries employment abroad

Facilitate the monitoring of the Implementation no funds

sustainable programs monitored and implemented
of SLP programs requested

Prepare and submit SB request letter for

9th SFP SB resolution for the 9th cycle no funds
Inclusion of Agenda for the ff National DSWD
implementation requested
Programs
Pantawid pamilya program supported with lgulinks
Support to 4P's Volunteer / LGU links 5,000.00
fulltime
Provide logistic support to makilahok program for
Support to MAKILAHOK program 11,000.00
the entire emplementation of the program
No of DCPSG monitor and provide technical
Strengthening of Supplemental feeding Program assistance to SFP implementation 10,000.00

conduct of case conference to 4ps beneficiaries

Pantawid program support services 5,000.00
non compliant to condionalities
SUPERVISED the Monitoring And provide TECHNICAL SUPPORT TO LOCAL AND NATIONAL PROGRAMS

MSWD Deveopmental meeting supervised and no funds

Conduct of MSWD Developmental staff meeting
conducted required

Daily Time Recorded supervised and signed wth no funds

SignED Job Orders Daily Time Records
in six months required

Signed and review Job Orders Accomplishment Accomplishment of J.O reviewed and approved no funds
Report with I six months required

Monitor and Countersign DTRs of Pantawid no funds

staff of Pantawid program monitored and signed
Staff required

no funds
Updates and reconstitutes GAD Council GAD council updated and recontituted
required

no funds
Updates and reconstitutets LCAT VAWC LCAT VAWC council updated and recontituted
required

no funds
Updates and reconstitutets MIAC members MIAC council updated and recontituted
required
 no funds
Updates and reconstitutets LCPC members LCPC council updated and recontituted
required
No. of children served with Supplementary
Supplementary Feeding Program 1,359,000
Pogram
Social Pension for Indigent senior Citizens No of senior citizens pensioner 4,686,000
Supervised the Enhanced Aid to Individual in
No.of client served with AICS 465,000
Crisis Situation
BUB 5 DCC ONGOING IMPLEMENTATION Monitor the status of the 5 DCC BUB program 595,000
Monitor and Managed issues and concerns of the
Pantawid Pamilyang Pilipino Program 4PS 9,648,000
program
Sustainable Livelihood Program SLP Monitord

ECCD/NCDC Contruction of NCDC 2,250,000

NO CASH
NHTS (HOUSEHOLD) No. of Househod validated and surveyed PHILHEALTH
ONLY
No. of beneficiaries monitored and conducted
MCCT-IP 4,809,600
FDS
PAMANA(lampasan) Pamana program monitored 400,000
No. of Families revieved Social amelioration
SAP B1 4,848,000
program
No of families who received Livelihood Assistance
LAG B1 360,000
Grants
CIC No of families who receieved 2nd waitlisted 1,128,000
SAP B2 No. of families received 2nd wave of SAP 990,000
LAG B2 No of families received the 2nd batch of LAG 1,200,000
3,600 for 312
UCT SINCE 2018 TILL NOW no payout No of families who still waiting for the cash grants
HH

Comments and Recommendation for Development Purposes

Date 3/05/21

JULIET C. NIDOY, RSW BER

Employee
 Annex B
MMITMENT AND REVIEW (IPCR)
riano, Misamis Occidental, commit to deliver and agree to be rated on the attainment of
BER, 2021.
JULIET C. NIDOY, RSW
Ratee
Date: _______

Date

BERTOLDO J. MURALLON JR.

Municipal Mayor
5 – Outstanding
RATING

4 – Very Satisfactory
SCALE

3 – Satisfactory
2 - Unsatisfactory
1 - Poor
Individuals Actual Rating
Remarks
Accountable Accomplishments Q E T A

*22 CDWs attended within

juliet C. Nidoy/CDW 5 4 5 4.6
the target date and time

juliet c. nidoy 100% attended 5 4 5 4.6

juliet c. nidoy 11 PWD attended 5 5 4 4.6

Juliet C. Nidoy 5 forms of Nutritional Status 5 4 5 4.7

of 22 DCCenters submitted
100% done

699DCChildren dewormed
Juliet C. Nidoy
100% done
4 4 4 4

30 MCPC Council attended

Juliet C. Nidoy and Facilitated 4 4 5 4.3
100% done

2 CICL AND 1 parent

Juliet C. Nidoy 4 5 5 5
provided

30 MCPC members,5 were

Juliet C. Nidoy absent 4 5 5 5
95% done
Case Manager-
6 children served 4 4 5 4.3
Chona A. Singcay

PESO Manager- 11 OSY availed

5 5 5 5
Juliet C. Nidoy 100% well done

*10 OSY Beneficiaries

Focal-Juliet C.
*100% closely 5 4 5 5
Nidoy
monitored

Focal-Juliet C. 11 Pres. 100%

5 5 5 5
Nidoy attendance

Juliet C. Nidoy 100% provided 5 5 5 5

Focal-Juliet C.
100% assisted 5 5 5 5
Nidoy

Juliet C. Nidoy 100% done 5 4 5 4.6

4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 90% DONE 5 5 5 5

Juliet C. Nidoy 100% DONE 5 5 5 5

Juliet C. Nidoy 180% accomplishment 5 5 5 5

Juliet C. Nidoy 100% done 5 5 5 5

Juliet C. Nidoy 100% done 5 5 5 5

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 100% done 5 5 5 5

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 80% done 5 4 5 4.7

Juliet C. Nidoy 100% done 5 5 5 5

Juliet C. Nidoy 90% done 5 5 4 4.6

Juliet C. Nidoy 120% done 4 4 4 4

Juliet C. Nidoy 100% done 5 5 5 5

 Juliet C. Nidoy 90% done 4 4 4 4

Juliet C. Nidoy 80% done 4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

Juliet C. Nidoy 100% done 4 4 4 4

100% done 4 4 4 4

Juliet C. Nidoy 100% done 4 5 5 4.6

all MSWD staff 100% done 5 5 4 5

Juliet C. Nidoy 100% done 5 4 5 4.7

Juliet C. Nidoy 100% done 5 4 5 4.7

Juliet C. Nidoy 100% done 5 4 5 4.7

Juliet C. Nidoy 100% done 5 5 5 5

Juliet C. Nidoy 100% done 5 4 5 4.7

Juliet C. Nidoy 100% done 4 5 5 4.7

Juliet C. Nidoy 100% done 5 5 4 4.7

Juliet C. Nidoy 100% done 5 4 5 4.7

Juliet C. Nidoy 100% done 4 5 5 4.7

Juliet C. Nidoy 100% done 5 4 5 4.7

Juliet C. Nidoy 100% done 5 4 5 4.7

Juliet Nidoy 8 BAC meetings attended 5 5 4 4.7

 Juliet Nidoy 100% attended 5 5 4 4.7

Juliet Nidoy 100% attended 5 5 4 4.7

Juliet Nidoy 100% attended 5 5 4 4.7

Juliet Nidoy 100% attended 5 5 4 4.7

Juliet Nidoy 100% attended 5 5 4 4.7

Juliet Nidoy 100% attended 5 5 4 4.7

3 stakeholders rendered their

Juliet Nidoy LOI to LCE
5 5 4 4.7

11 sustainable programs
Juliet Nidoy monitored and implemented
4 4 4 4.0

Juliet Nidoy 100% accomplished

1 lgu provided to pantawid

mswdo 5 4 5 4.6667
office full time
Conducted SET and
mswdo 5 4 5 4.6667
Turnover of Sub-Projects
no. of DCPSG group
mswdo monitor in the 9th cycle 4.6667
sfp implementation 5 4 5
mswdo 2 case of 4ps beneficiaires 4.6667
5 4 5
ROGRAMS
9 MSWD Deveopmental
Juliet C.
meeting supervised and 4 3 4 3.7
Nidoy/MSWDO
conducted
8 Daily Time Recorded
Juliet C.
supervised and signed 4 3 4 3.7
Nidoy/MSWDO
wth in six months

8 Accomplishment of J.O
Juliet C.
reviewed and approved 4 3 4 3.7
Nidoy/MSWDO
with I six months

5 staff of Pantawid
Juliet C.
program monitored and 3 3 4 3.3333
Nidoy/MSWDO
signed
Juliet C. GAD council updated and
5 4 5 4.6667
Nidoy/MSWDO recontituted

Juliet C. LCAT VAWC council

5 4 5 4.6667
Nidoy/MSWDO updated and recontituted

Juliet C. MIAC council updated and

3 4 5 4
Nidoy/MSWDO recontituted
 Juliet C. LCPC council updated
5 3 4 4
Nidoy/MSWDO and recontituted
mswdo 755 children served 4 4 3 3.6667

mswdo 765 senior citizens served 4 4 5 4.3333

86 clients served with
mswdo 4 4 5 4.3333
AICS
mswdo 65 % financial accom. 3 3 3 3
745 active and
mswdo 4 4 5 4.3333
compliance
mswdo 24 SLP monitored 4 4 5 4.3333
85% of financial
mswdo 4 4 5 4.3333
accomplishment
2,019 Household
mswdo 4 4 5 4.3333
validated and surveyed
336 active and
mswdo 4 4 5 4.3333
compliance beneficiaries
3 Pamana Projects
mswdo 4 4 5 4.3333
monitored
mswdo 808 HH @ 6,000 4 4 5 4.3333

mswdo 60HH @5,000 4 4 5 4.3333

mswdo 188 HH @6,000 4 4 5 4.3333

mswdo 165 HH @6,000 4 4 5 4.3333
mswdo 85 HH @15,000&10,000 4 4 5 4.3333

mswdo 317 HH 4 4 5 4.3333

TOTAL RATING 4.3

Final Average Rating
VS 4.3

Date

BERTOLDO J. MURALLON JR.

Head of Office