INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM (IPCR)
I, MARINA P. ATIENZA, of the PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE, commit to deliver and agree to be rated on the attainment of the following TARGETS in accordance with the
indicated measures for the period of July to December 2023 .
MARINA P. ATIENZA
PPW II
Date: _________________________
Reviewed by: Date: Approved by: Date
ARNEL G. MEDICO, RSW, LPT ROSALINA R. LAMOCA, RSW
Division Chief Department Head
SUCCESS INDICATOR RATING
OUTPUT ACTUAL ACCOMPLISHMENTS REMARKS
(Target + Measure) Q¹ E² T³ A⁴
Core Function (70%):
Core Function I: Identify the basic needs of the needy, the disadvantaged and the impoverished and develop and implemented appropriate measures to alleviate their Assistance to Individual in Crisis Situation.
ASSISTANCE TO INDIVIDUAL IN CRISIS SITUATION 100% of walk-in and referred clients' documents checked,
assessed and prepared GIS with attached necessary
documents and submitted to the Officer-in-Charge for
recommendation from July to December without negative
feedback.
100% of clients assisted in receiving money, 5 minutes after
checked the availability of cash from SDO, without negative
feedback.
AICs monthly reports prepared and submitted to AICs focal
person every 5th day of the ensuing month without negative
feedback.
Provision of financial assistance support to individuals 100% of walk-in and referred clients' documents checked,
and families living below poverty line. assessed and prepared GIS with attached necessary
documents and submitted to the Officer-in-Charge for
recommendation from July to December without negative
feedback.
100% of clients assisted in receiving money, 5 minutes after
checked the availability of cash from SDO, without negative
feedback.
SUCCESS INDICATOR RATING
OUTPUT ACTUAL ACCOMPLISHMENTS REMARKS
(Target + Measure) Q¹ E² T³ A⁴
AICs monthly reports prepared and submitted to AICs focal
person every 5th day of the ensuing month without negative
feedback.
Provision of financial assistance to children in need of 100% children provided with financial assistance for medical,
medication and other support. burial, transportation and other emergency purposes who are
in crisis situation before the end of June 2023 with no
negative feedback.
100% of clients assisted in receiving money, 5 minutes after
checked the availability of cash from SDO, without negative
feedback.
AICs monthly reports prepared and submitted to AICs focal
person every 5th day of the ensuing month without negative
feedback.
Provision of financial assistance to Persons/Children 100% of walk-in and referred clients' documents checked,
with Disability in need of medication and other assessed and prepared GIS with attached necessary
support. documents and submitted to the Officer-in-Charge for
recommendation from July to December without negative
feedback.
100% of clients assisted in receiving money, 5 minutes after
checked the availability of cash from SDO, without negative
feedback.
AICs monthly reports prepared and submitted to AICs focal
person every 5th day of the ensuing month without negative
feedback.
Provision of financial assistance to Senior Citizens in 100% of walk-in and referred clients' documents checked,
need of medication and other support. assessed and prepared GIS with attached necessary
documents and submitted to the Officer-in-Charge for
recommendation from July to December without negative
feedback.
100% of clients assisted in receiving money, 5 minutes after
checked the availability of cash from SDO, without negative
feedback.
SUCCESS INDICATOR RATING
OUTPUT ACTUAL ACCOMPLISHMENTS REMARKS
(Target + Measure) Q¹ E² T³ A⁴
AICs monthly reports prepared and submitted to AICs focal
person every 5th day of the ensuing month without negative
feedback.
Core Function II: Section 483, Article 13, LGC of 1991 Provide Administrative services pertaining to human resource management records, property and operations, planning, budgeting and auditing services.
Ensure that PSWDO staff claim their travelling All documents for the reimbursement of travelling expenses
expenses prepared upon return, with no revision.
Ensure that PSWDO staff receive their training All documents for the reimbursement of training expenses
expenses prepared upon return, with no 18/09/2023 revision.
AVERAGE
Support Function (20%):
Support Function #1: Learning and Development
a. Learning and Development (Seminars, Trainings and 100% of scheduled seminars, trainigs and workshops attended
Workshops) as instructed by the Department Head within the semester
without negative feedback.
b. Conduct of Monthly Meetings Monthly meetings were attended as scheduled without
negative feedback.
Support Function #2: Moral Recovery and Spiritual Upliftment
a. Attendance to Values Formation sessions
100% of values formation and moral recovery programs
attended as scheduled without negative feedback.
Support Function #3: Activities to Instill Nationalism and Patriotism
a. Attendance to Flag Raising Ceremony. 100% of PSWDO attended flag raising ceremony as scheduled
without negative feedback.
b. Attendance to Flag Lowering Ceremony. 100% of OPAID and PPPD attended flag lowering ceremony as
scheduled without negative feedback.
Support Function #4: Compliance to Required Documents
a. Preparation and submission of Daily Time Records Monthly DTRs prepared, ensured the completeness of
(DTRs) for permanent staff. necessary attachment and submitted to GASS Division, not
later than the 2nd working day of ensuing month; no error.
SUCCESS INDICATOR RATING
OUTPUT ACTUAL ACCOMPLISHMENTS REMARKS
(Target + Measure) Q¹ E² T³ A⁴
b. Preparation and submission of Daily Individual 100% of PSWDO staff prepared IDP for CY 2023 and submitted
Development Plan (IDP) for CY 2023. to Ms. Verdera on / or before the set deadline with no
revision.
c. Preparation and submission of IPCR 2024 target Prepared and submitted IPCR targets for the 1st semester of
report. CY 2024 submitted by December 15, 2023 with no revision.
IPCR accomplishment report prepared for the 1st semester of
CY 2023 and submitted to HRMO on or before July 15, 2023
with no revision.
e. Preparation and submission of Statement of Assets PSWDO permanent employees prepared and submitted
and Liabilities & Net Worth (SALN) notarized Statement of Assets and Liabilities & Net Worth
(SALN) to GASS division for consolidation on / or before March
15, 2023 with 1 revision.
f. Attend and participate in the Provincial Government Month Long Civil Service Anniversary participated by
of Occidental Mindoro (PGOM) activities. September 2024
Annual Anniversary Celebration of PGOM participated 2nd
week of November, 2023.
AVERAGE
FINAL RATING
Comments and recommendations for Development Purposes:
CATEGORY MFO RATING
Core Functions
Support Functions
AVERAGE RATING
Total Overall Rating
Final Average Rating
AVERAGE RATING
SUCCESS INDICATOR RATING
OUTPUT ACTUAL ACCOMPLISHMENTS REMARKS
(Target + Measure) Q¹ E² T³ A⁴
Adjectival Rating
Discussed with: Assessed by: Date: Final rating and Approved by: Date:
MARINA P. ATIENZA ARNEL G. MEDICO, RSW, LPT ROSALINA R. LAMOCA, RSW
PPW II Division Chief Department Head
