Final Draft RO OPCR
Final Draft RO OPCR
Final Draft RO OPCR
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period ______________________,
___________.
a. Management b. Compliance to Philippine Public Sector RO - 18th day of the following month.
b. COA Accounting Standards (PPSAs) and Government
c. DBM Accounting and Auditing Manual (GAAM).
d. DOF
e. Other concern Government agencies
2. Improve Cost Efficiency a. Actual Cost vs Standard Cost. Below or equal to Standard Cost.
3. Compliance to Commission on Audit's (COA) a. Management Compliance to COA's Findings, 30% compliance to findings and
Financial Audit Observation Memoranda, Annual Memoranda, Annual Audit Reports and other recommendation.
Audit Reports and other queries. queries.
4. Complete, accurate and timely processing of a. Adopt & implement appropriate Accounting and Accuracy - 100%
monetary benefits and claims of Central Office Auditing policies and procedures for the complete, Timeliness - 3 - 8 days processing
officials, employees and claims of outside creditors. accurate and timely payment of monetary benefits time (ARTA)
and claims of Central Office officials, employees
and claims of outside creditors.
7. Data/Records Management a. Maintain data bank and update Financial 80% updated and maintained
Reports and acted on queries and request.
Page 1 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Divisions or %
80% updated and maintained Allotted Budget Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
b. Print and maintain files such as Journal Entry
Vouchers (JEVs), Memoranda, subsidiary ledgers,
financial reports, documents and other
communications.
5. Reporting Compliance
Compliance to regular reports Submission of OPCR Targets for January to June March 23
2020 to CPMSD
Submission of Quarterly accomplishment Report 15th day after end of the quarter
to CPMSD
Submission of Quarterly accomplishment to 15th day of the month after the quarter
Performance Scorecard to GCG
Compliance to Good Governance Conditions compliance to Good Governance Conditions, according to deadline set by GCG and
Performance Scorecard indicators and other GCG IATF per condition / requirement
and IATF requirements
Submission of information for the Transparency according to deadline set by GCG and
Seal to CPMSD IATF per condition / requirement
TOTAL
Page 2 of 50
Office Performance Commitment and Review (OPCR) Form
IASD OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period
______________________, ___________.
5. Reporting Compliance
Compliance to regular reports Submission of OPCR Targets for March 23
January to June 2020 to CPMSD
Page 3 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Divisions or %
Allotted Budget Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
Compliance to Good Governance Conditions compliance to Good Governance according to deadline set by
Conditions, Performance Scorecard GCG and IATF per condition /
indicators and other GCG and IATF requirement
requirements
Page 4 of 50
Office Performance Commitment and Review (OPCR) Form
ISD OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period
______________________, ___________.
I. Support to Operations
1. Philippine Farmers Advisory Board (PFAB) a. Conduct of 6 meetings (4 quarterly Quarterly meetings
meetings and 2 special meeetings)
Page 5 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
7. Software Development and Field Office
Deployment of Farmers Accreditation
Information System
Compliance to Good Governance Conditions compliance to Good Governance according to deadline set by
Conditions, Performance Scorecard GCG and IATF per condition /
indicators and other GCG and IATF requirement
requirements
Page 6 of 50
Office Performance Commitment and Review (OPCR) Form
PAD OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period
______________________, ___________.
I. Support to Operations
1. Issuance of press/photo releases
2. Grains Magazine 2 issues for the year 1 issue per semester
3. Letter-responses assigned by AO/Excom on
various issues & concerns
4. Hotline 8888
5. E-FOI Portal
6. Maintenance of Social Media Accounts (FB,
Twitter and Instagram)
Page 7 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
9. Reporting Compliance
Compliance to regular reports Submission of OPCR Targets for January to June March 23
2020 to CPMSD
Compliance to Good Governance Conditions compliance to Good Governance Conditions, according to deadline set by
Performance Scorecard indicators and other GCG GCG and IATF per condition /
and IATF requirements requirement
Page 8 of 50
Office Performance Commitment and Review (OPCR) Form
BTFMD OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period
______________________, ___________.
1. Rational and Equitable Allocation of a. Submission of the 2021 COB within the set
Budget/Resources deadline by DBM
Page 9 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Divisions or %
Actvities/Programs Allotted Budget Provincial Weight
INDICATOR TARGET Offices
3. Effective Cash Control and Management a. Ensure that all collections of field offices are
transferred to Central Office account daily and
being acknowledged on the same day.
4. Effective And Efficient Implementation of a. Programming of funds for Ensures availability and timely
Liability Management Program administrative/operational requirements and remittance of funds to field
payment of loan obligations offices and for loan obigations
c. Payment of Long Term Loan amortizations and Amount due plus interests are
interests on due dates paid on due dates
Page 10 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Divisions or %
Actvities/Programs Allotted Budget Provincial Weight
INDICATOR TARGET Offices
d. Sourcing of funds for payment of loan obligations Request for Net Lending for
and to augment procurement fund payment of loan
obligations( equivalent to long
term loan amortization for
2021 including interests) and
to augment procurement
funds (as needed) are
prepared
Page 11 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Divisions or %
Actvities/Programs Allotted Budget Provincial Weight
INDICATOR TARGET Offices
h. Preparation and submission of financial reports as Reports prepared accurately
required and submitted on/or before
deadline
- Projected Cashflow for COB 2021 AND 2022
- Actual Cashflow as required by DOF
- Cash Balances as of end of month required by DOF
- Report on Foreign Borrowings as required by BSP
-Report of Outstanding obligations as required by
DOF and BTR
-Report of Confirmation of Rates as required by BTR
-Monthly Accomplishment Report - for submission
to CPMSD
- Bi- Monthly Report - for submission to ASD
-Weekly Transaction Report - for submission to COA
and ASD
-Schedule of Outstanding Debts - as required by
Management from time to time
Budget partnership with Civil Society Organizations following the timetable of DBM
(CSOs) and Regional Development Councils (RDCs)
(submit comments and proposals )
Compliance to Good Governance Conditions compliance to Good Governance Conditions, according to deadline set by
Performance Scorecard indicators and other GCG GCG and IATF per condition /
and IATF requirements requirement
TOTAL
Page 13 of 50
Office Performance Commitment and Review (OPCR) Form
COMMITMENT AND REVIEW FORM (OPCR)
on the attainment of the following targets in accordance with the indicated measures for the period
Remarks
Page 14 of 50
Office Performance Commitment and Review (OPCR) Form
Remarks
Page 15 of 50
Office Performance Commitment and Review (OPCR) Form
Remarks
Page 16 of 50
Office Performance Commitment and Review (OPCR) Form
Remarks
Page 17 of 50
Office Performance Commitment and Review (OPCR) Form
Remarks
Page 18 of 50
Office Performance Commitment and Review (OPCR) Form
CPMSD OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the
period ______________________, ___________.
2. Relevant Policy Initiatives from legislative and executive branches and other
instrumntalities evaluated
- LEAP
a. Propopsed bills reviewed and commented on
b. Senate / congressional hearings prepared matrials for, attended,
participated
- NFA Policy in
Portfolio
a. review / updating of existing / proposed policie relevant to NFA, as needed
- GAA
a. corporate profile items, including reports, public pronouncements and
related issues for public info released
b. Budget hearing / call attended and requirements prepared
3. Records Management
Page 19 of 50Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES)
Major Final Accountable
Outputs/ TARGET
Projects/ Allotted Budget Divisions or % Remarks
Provincial Weight
Actvities/ INDICATOR Offices
Programs
6. Web Management
accurate posting of info
w/in 8 working hrs
posting of information in the NFA website, CMS and CPANEL Management
7. Planning, Procurement and Disposition of IT Equipment complete on set deadline
a. TORs on IT procurement prepared on set deadline
b. Distribution list of IT allocation completed on set deadline
c. Evaluated requests for IT equipment completed on set deadline
d. IT equipment properly documented, inspected and distributed as
scheduled
8. SOP Formulation
-. Formulation of new SOPs (40 working days per SOP) 12 SOPs reviewed within a
time frame set
-. Revision of existing SOPs (30 working days per SOP)
9. User Assistance
Users requests for assistance on computerized systems and implmented SOPs assistance on NFA's users
accomplished within a timeframe set within 24 hours upon
receipt wit 100% user
satisfaction
Effectively oversee the department's projects, activities and administrative monitor effectively
matters
16. Action on communications from OP, DA, DBM, DOF, Senate, Congress, etc. 3 to 7 days from receipt of
communication
Submission of CPMSD OPCR Targets for January to June and July to December June 15
Submission of OPCR Targets of departments / FOs for January to June and July to June 30
December
Submission of CPMSD Monthly Accomplishment Report 7th day of succeeding
month
Submission of NFA monthly accomplishment Report to EXCOM 14th day of succeeding
month
Submission of CPMSD Quarterly accomplishment Report 15th day after end of the
quarter
Submission of NFA Quarterly accomplishment Report to EXCOM 20th day after end of the
quarter
Submission of CPMSD Annual Accomplishment Report on or before Jan. 31 of
succeeding year
Submission of NFA Annual Accomplishment Report to EXCOM 45 working days after Dec.
31
Submission of Strategy Map and Performance Scorecard for the following year August 1
to GCG
Submission of NFA Quarterly accomplishment to Performance Scorecard to GCG End of the month after the
quarter
Monitoring of Submission of reports of central and field offices
Submission of CPMSD PPMP to GSD
Budget partnership with Civil Society Organizations (CSOs) and Regional following the timetable of
Development Councils (RDCs) (submit comments and proposals ) DBM
TOTAL
1. Audit Of PLCs In Line with the NFA Audit of Central Office employees' PLCs
Restructuring
3. Appointment Processing (For the Approved Prepare and transmit appointments for signature
NFA Restructuring) of the appointing authority (in accordance to the
new structure/plantilla of NFA)
6. Personnel Selection Board (PSB) For Central Office: Evaluate the contenders'
Deliberations summary of scores submitted by the respective
department, and attend the PSB deliberations to
act as secretariat/witness
Page 23 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
10. Purchase Heavy Duty HURIS-designated min. of 615 clicks per second (for NOSA, SR,
Printer various reports printing especially during the
Restructuring period)
14. Acquisition of upgraded HURIS system Market Survey & Demo of the product
15. Records Management Hiring of two Job Order Employees to assist in the
voluminous inventory, sorting, film-wrapping &
filing of 201 Files.
16. Electronic Document Management System Hiring of two Job Order Employees to assist in the
voluminous scanning, sorting, indexing & filing of
201 Files.
18. Orientation Course for New Central Office Conduct of two (2) batches of New Employee
Employees Orientaation Course, for at least 35 Central Office
Employees each batch
23. Group Personnel Insurance Programs a.Reconciliation and premium payment of 2020
EHCP, GAIP and GHIP
b. Survey and acquisition of Mortgage
Redemption Insurance (MRI) provider
c. Review of 2021 Group Personnel Insurance
Programs Technical Specifications and Guidelines
d. Procurement of 2021 EHCP, GAIP and GHIP
(canvassing and bidding)
Page 25 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
25.Other Personnel Transactions Evaluate documents and prepare letters/memo
related to other personnel movements (Transfer
Exit, Resignation, Dropping from the Rolls,
Reassignment, Recall, Detail, Designation, etc.) for
signature of the authorized official
Transmit the signed documents to the respective
employee/NFA branch within 3 days after receipt
Page 26 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
28. Recruitment, Selection, No. of applications evaluated and processed
and Placement
No. of qualified applicants invited to take the NFA
Pre-qualifying Examination
Page 27 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
e. Gender Awareness and Sensitivity Training No. of Gender Awareness and
Sensitivity Training
conducted
No. of NFA Central office
participants
Page 28 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
Continuous monitoring,
recording and evaluation of
b. Continuous monitoring, recording and submission of the
evaluation of submission of the consolidated consolidated summary of
summary of performance ratings of field and performance ratings of field
central offices for employees' benefits and and central offices for
incentives, among other purposes employees' benefits and
incentives, among other
purposes
31. Improved Career Development Planning to Strategize the implementation of Individual 100% NFA employees
increase productivity in the Agency Development Plan (IDP) nationwide submitted IDPs to
HRMD
Page 29 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
Preparation of Competency
Establishment of NFA Competency Framework Manual and Catalogue based
based on the Approved Restructuring Plan on the Approved
Restructuring Plan
Page 30 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
Compliance to Good Governance Conditions compliance to Good Governance Conditions, according to deadline set by
Performance Scorecard indicators and other GCG GCG and IATF per condition /
and IATF requirements requirement
TOTAL
Page 31 of 50
Office Performance Commitment and Review (OPCR) Form
SSID OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period
______________________, ___________.
24 complaints
4. Reporting Compliance
Compliance to regular reports Submission of OPCR Targets for January to June March 23
2020 to CPMSD
Submission of OPCR Targets for January to June June 15
and July to December to CPMSD
Page 32 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
Submission of Monthly Accomplishment Report 7th day of succeeding month
to CPMSD
Submission of Quarterly accomplishment Report 15th day after end of the
to CPMSD quarter
Submission of Annual Accomplishment Report to on or before Jan. 31 of
CPMSD succeeding year
Submission of Quarterly accomplishment to 15th day of the month after
Performance Scorecard to GCG the quarter
Submission of PPMP to GSD
Compliance to Good Governance Conditions compliance to Good Governance Conditions, according to deadline set by
Performance Scorecard indicators and other GCG GCG and IATF per condition /
and IATF requirements requirement
Page 33 of 50
Office Performance Commitment and Review (OPCR) Form
TRSD OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period ______________________, ___________.
Program/Project
1. Monitoring of Acquisition and Installation of A. Supply and Delivery of 80 Ton
Metrology equipment and allied facilities; Truckscale in NFA Region III - Aguso, Tarlac
Equipment performance testing and evaluation,
operation and maintenance of Metrology
equipment
B. Supply and Delivery of 80 Ton Truckscale in NFA Region IV - San Jose, Occidental Mindoro
E. Supply and Delivery of 80 Ton Truckscale in NFA NCR - North District Office, Valenzuela City,
MM
F. Supply and Delivery of 80 Ton Truckscale in NFA NCR - East District Office, Antipolo City, MM
G. Air Oven
H. Truckscale Load Cell
I.weighing Scale Management Software for Electronic Platform Scale (EPS)
J. Multigrain Portable Handheld Moisture Meter
2. Upgrading, Rehabilitation/Repair and A. Repair, rehab, replacement, upgrading, purchase of metrological equipment/ancillaries
Maintenance of Existing Metrology and (nationwide)
Laboratory Equipment
E. Purchase of Replacement
F. Components/Parts for KettLaboratory Metrological and Scientific Equipment
Maintenance of Metrology
Moisture Meters
G. Calibration Services for Metrology Equipment and Testing Instruments
4. Develops/reviews/amends/implements/
evaluates/monitors plans & programs,
policies & procedures, terms of reference
(TOR), technical design & specifications/
standards, project proposals, and systems for
research & development.
b. Laboratory huller
c. Top loading balance
4.1.2.Reviews/amends/implements/monitors
project proposals, terminal reports, progress
reports, and capsule proposals.
Submission of Quarterly accomplishment Report to CPMSD 15th day after end of the
quarter
Submission of Annual Accomplishment Report to CPMSD on or before Jan. 31 of
succeeding year
Submission of Quarterly accomplishment to Performance Scorecard to GCG 15th day of the month after
the quarter
Submission of PPMP to GSD
Compliance to Good Governance Conditions compliance to Good Governance Conditions, Performance Scorecard indicators and other GCG according to deadline set by
and IATF requirements GCG and IATF per condition /
requirement
TOTAL
GSD OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the
period ______________________, ___________.
A. Procurement of Supplies, Materials, Motor Vehicle Spare Parts and other services based on the approved PPMP/APP and budget
a. Common use supplies available in DBM-PS (Office Supplies, Electrical Supplies, 100% of Purchase
IT Supplies and peripherals, Consumables, Office Mechanical, Janitorial Supplies Requests received
and other Supplies and Equipment Purchased-monthly
b. Common use supplies not available in DBM-PS (Office Supplies, Electrical 100% of Purchase
Supplies, IT Supplies and peripherals, Consumables, Office Mechanical, Janitorial Requests received
Supplies and other Supplies and Equipment Purchased-monthly
a. Quantity/Volume of copies
photocopied
b. Coordination on the
proper maintenance with
service provider
c. Personal Services
C. Provision of NDD/IDD landline and local telephone lines at the newly constructed
NFA C.O. building thru outsourcing and procurement of telephone units for local lines.
d. Personal Services
A. Efficient provision of administrative support to the BAC in the management of the TARGET: 100% OF
procurement process BAC MEETINGS , PRE-
PROCUREMENT / PRE-
BIDDING / BIDDING
CONFERENCES
EFFICIENTLY
MANAGED
6. REPORTING COMPLIANCE
A. Reporting compliance
a. Compliance to regular reports
Submission of OPCR Targets for January to June 2020 to CPMSD March 23
Submission of OPCR Targets for January to June and July to December to CPMSD
June 15
Submission of Monthly Accomplishment Report to CPMSD 7th day of succeeding
month
Submission of information for the Transparency Seal to CPMSD according to deadline set
by GCG and IATF per
condition / requirement
TOTAL
MFO I. Operations
4. Risk management
instructions issued to field offices within 24 hrs
a. Disaster preparedness and crises from requests
management
b. OPCEN reports OPCEN prepared report on status and effects of
calamities and rice releases
5. Setting of prices Computed and recommended prices for approval:
Page 43 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
6. Monitoring/assessment of rice industry Monitored/Assessed market situation of the rice
market situations industry and submitted report on a regular basis
or as the need arises
7. Databank maintenance Data/Statistics maintained and made available
within requested date
MFO II. Support to Operations
b. assessed/attended trainings/workshops
relative to the setting of foundations to be
adoptedin setting the systems for procurement
and distribution processes
10. Special BAC duties (SBAC duties) Attended SBAC activities (pre-procurement, pre-
bidding, and bidding conferences as scheduled)
Compliance to regular reports Submission of OPCR Targets for January to June March 23
2020 to CPMSD
Submission of OPCR Targets for January to June June 15
and July to December to CPMSD
Submission of Monthly Accomplishment Report 7th day of succeeding month
to CPMSD
Submission of Quarterly accomplishment Report 15th day after end of the
to CPMSD quarter
Submission of Annual Accomplishment Report to on or before Jan. 31 of
CPMSD succeeding year
Submission of Quarterly accomplishment to 15th day of the month after
Performance Scorecard to GCG the quarter
Submission of PPMP to GSD
Compliance to Good Governance Conditions compliance to Good Governance Conditions, according to deadline set by
Performance Scorecard indicators and other GCG GCG and IATF per condition /
and IATF requirements requirement
Page 44 of 50
Office Performance Commitment and Review (OPCR) Form
REGIONAL OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period ______________________, ___________.
I. Operations 60%
1. Acquisition 0%
1.a Procurement Accomplishment of the target Based on Approved Marketing Based on COB To be provided 0%
Plan by the region
2. Maintenance 40%
2.a. Milling Accomplishment of the target Based on Approved Marketing Based on COB To be provided 0%
Plan by the region
2.b. Quality Management Quality Assessment Accomplishment At least 99% of total stored Based on COB To be provided 40%
stocks maintained in good and by the region
consumable condition.
3. Distribution 20%
3.a. Sales Accomplishment of the target Based on Approved Marketing Based on COB To be provided 4%
Plan by the region
3.b. Dispersal Accomplishment of the target Based on Approved Marketing Based on COB To be provided 1%
Plan by the region
3.c. Response Time Average Response Time on Requests for Within 48 hrs. Based on COB To be provided 15%
Release of Stocks/target by the region
Page 45 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
2. Facilitation of relationship between NFA and a. Number of RFAC / PFAC Meetings One per quarter
palay farmers association
2
b Number of UGNAYAN with NFA Stakeholders At least once a month
3. Client Satisfaction Survey a. Percentage of satisfied customers: Palay Farmers 90% of respondents gave
satisfactory rating
5
b. Percentage of satisfied customers: Business 90% of respondents gave
Organizations satisfactory rating
5. Repairs of PHFs/Infrastructures 3
6. Installation of truckscale Tarlac, Albay, Occidental
Mindoro, Palawan, NCR (North
and East Districts, Jaro) 2
Page 46 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
c. Compliance to Commission on Audit's (COA) a. Management Compliance to COA's Findings, 30% compliance to findings and
Financial Audit Observation Memoranda, Memoranda, Annual Audit Reports and other recommendation.
Annual Audit Reports and other queries queries. 4
d. Complete, accurate and timely processing of a. Adopt & implement appropriate Accounting and Accuracy - 100%
monetary benefits and claims of Central Office Auditing policies and procedures for the complete, Timeliness - 3 - 8 days
officials, employees and claims of outside accurate and timely payment of monetary benefits processing time (ARTA)
creditors. and claims of Central Office officials, employees and
claims of outside creditors.
4
b. Quarterly Regional Summary of Status of Submission of of the Quarterly reports to IASD 20-21 working days after the
Stock Central Office succeeding month following the
Accountabilities end of the quarter
4. Human Resources
a. Appointment Processing
b. Computerization of Records
4
c/o HRMD
Page 47 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
4
c. Competency Framework c/o HRMD
d. Staff Development
e. Employee Benefits
5. Reporting Compliance
a. Compliance to regular reports Submission of OPCR Targets for January to June March 23
2020 to CPMSD
Submission of OPCR Targets for January to June June 15
and July to December to CPMSD
Submission of APP to GSD
Budget partnership with Civil Society Organizations following the timetable of DBM
(CSOs) and Regional Development Councils (RDCs)
(submit comments and proposals )
b. Compliance to Good Governance Conditions Compliance to Good Governance Conditions, according to deadline set by GCG
Performance Scorecard indicators and other GCG and IATF per condition / Enumerate good governance
and IATF requirements requirement conditions
TOTAL
Page 48 of 50
Office Performance Commitment and Review (OPCR) Form
LAD OFFICE PERFORMANCE COMMITMENT AND REVIEW FORM (OPCR)
I, ___________________________, ____________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period
______________________, ___________.
I. Adjudication
Confirmed, acknowledged participation of lawyers
1. Handling, prosecution of administrative cases and staff in special concerns assigned to them
and issuance of interlocutory orders and
processes Drafted decision, resolution within 15 days from
receipt of instruction or within 3 days prior to
2. Preparation of formal investigation report, draft deadline of submission.
decisions and resolutions
Page 49 of 50
Office Performance Commitment and Review (OPCR) Form
SUCCESS INDICATORS (TARGETS + MEASURES) Accountable
Major Final Outputs/Projects/ Allotted Budget Divisions or % Remarks
Actvities/Programs Provincial Weight
INDICATOR TARGET Offices
2. Membership to ad-hoc committees at Central Attended/conducted meetings or hearings as
Office (e.g. CODI, Compromise Agreement, etc.) scheduled
5. Reporting Compliance
Compliance to regular reports Submission of OPCR Targets for January to June March 23
2020 to CPMSD
Compliance to Good Governance Conditions compliance to Good Governance Conditions, according to deadline set by
Performance Scorecard indicators and other GCG GCG and IATF per condition /
and IATF requirements requirement
TOTAL
Page 50 of 50
Office Performance Commitment and Review (OPCR) Form