Documente Academic
Documente Profesional
Documente Cultură
Esperanza
Pio V. Corpuz
Cataingan
Placer
Palanas
Uson
Mobo
Balud
Mandaon
Milagros
Aroroy
Baleno
Dimasalang
Batuan
San Fernando
Monreal
Masbate City
Cawayan
DAC/ TF
Dac
Dac
Dac
Dac
Dac
Dac
Dac
Dac
Dac
Dac
Dac
Dac
Dac
Hezer
Kerwin
Adel
Oliver
Mark Bunan
Mark Hagos
Ben
Mario
Rey
Mark Hagos
Mel
Mark Hagos
Jen
Dac Niel
Dac Mark Hagos
Dac Rolando
No. of Barangays
18
29
PAMANA C-2
PAMANA C-3
GPB 2013
MODALITY
GPB 2014
AUSAID2014
AF
NCDDP
Performance Commitment
Deputy Area Coordinator
A. STRATEGIC GOALS
Improve level of well-being of families
7
Quantity
____ brgys
1 report
B. MAIN ROLE
___ Plans
TOTAL
RFRs downloaded with zero defficiency
7
(Insert Modality/Cycle)
TOTAL
RFRs downloaded with zero defficiency
(Insert Modality/Cycle)
TOTAL
7
7
4 Municipal Consolidated
Report
Consolidated Procurement
Bench Marks
Activity Report
Consolidated CF
Procurement Redflag
Report
ANA/
C. ACCOUNTABILITY
Performance Contract for 1stSemester, 2014
7
7
1 PC
Performance Appraisal Matrix for 1st Semester, 2014
Feedback Report on Monitoring/TA Activities conducted at
the ACT level
210
1 PAM
ANA/
mitment
dinator
Quality
Empowered KC communities
At least 30% of jobs generated during
SP Construction benefit women
KC standard compliant
POW,DCE,WS,PCCP,PAP
Time
ANA/
Detailed maintainance activities
reflected in the O&M program
Completely filled up Final Inspection
report reflecting planned and actual
measurements
@
Completion
@90%
Progress
30th of each
month
30th of each
month
30th of each
month
1 month
after SP
Completion
PAM
February
28, 2014
PAM June
30, 2014
Within 5
days after
the activity
A. STRATEGIC GOALS
B. MAIN ROLE
C. ACCOUNTABILITY
Performance Commitment
Deputy Area Coordinator
A. STRATEGIC GOALS
80% of barangays with some citizens other than public
officials participated in Municipal Level Resource Allocation
Forum
B. MAIN ROLE
Prepares indicative costs of each validated proposed subproject to be used during the Municipal Forum for Resource
Allocation
7
7
56
C. ACCOUNTABILITY
Performance Contract for 2ndSemester, 2014
Feedback Report on Monitoring/TA Activities conducted at
the ACT level
Performance Commitment
Deputy Area Coordinator
Quantity
____ List of Attendees
Quality
Attendance Sheet/Municipal Activity
Minutes Form identifying non-BLGU
official who attended the activeity
Time
EO
December
2014
_____ List of SPs with prior Complete list of SPs with prior
funding commitment
commitment for funding
EO
November
2014
EO
November
2014
EO
December
2014
1 PC
PAM
ANA/
Within 5
days after
the activity
A. STRATEGIC GOALS
B. MAIN ROLE
C. ACCOUNTABILITY
Performance Commitment
Deputy Area Coordinator
A. STRATEGIC GOALS
80% of barangays with some citizens other than public
officials participated in Municipal Level Resource Allocation
Forum
B. MAIN ROLE
Prepares indicative costs of each validated proposed subproject to be used during the Municipal Forum for Resource
Allocation
7
GPB 2013
GPB 2014
PAMANA
TOTAL
RFRs downloaded with zero defficiency
7
(Insert Modality/Cycle)
TOTAL
RFRs downloaded with zero defficiency
(Insert Modality/Cycle)
TOTAL
Reviews Change Order requests from communities and
ensures that the changes are only implemented if there is
an approved Change Order Request.
Provides guidance on the operation and maintenance of
sub-projects particularly on the technical aspect of the
structures;
7
7
7
7
231
C. ACCOUNTABILITY
Performance Contract for 2ndSemester, 2014
Feedback Report on Monitoring/TA Activities conducted at
the ACT level
Performance Commitment
Deputy Area Coordinator
Quantity
____ List of Attendees
Quality
Attendance Sheet/Municipal Activity
Minutes Form identifying non-BLGU
official who attended the activeity
Time
EO
December
2014
_____ List of SPs with prior Complete list of SPs with prior
funding commitment
commitment for funding
EO
November
2014
EO
November
2014
EO
December
2014
___ Plans
KC standard compliant
POW,DCE,WS,PCCP,PAP
EO
November
2014
EO
November
2014
EO
December
2014
ANA/
Detailed maintainance activities
reflected in the O&M program
@
Completion
@90%
Progress
30th of each
month
30th of each
month
30th of each
month
Updated EMMPs
Activity Report
Consolidated CF
Procurement Redflag
Report
1 month
after SP
Completion
ANA/
1 PC
PAM
ANA/
Within 5
days after
the activity
A. STRATEGIC GOALS
B. MAIN ROLE
C. ACCOUNTABILITY
Performance Commitment
2nd Semester CY 2014
Name: Kerwin Jay C. Condor
Position: Deputy Area Coordinator
A. STRATEGIC GOALS
Pantawid HH's beneficiaries in covered municipalities engaged in CEAC
activities
Quantity
1 database per month with
MOV's
1 database per month with
MOV's
B. MAIN ROLE
1 Updated SI Reports
Maintains list of SPs with prior commitment from other funding agenies
and local governments showing cost, year of funding, agency/lgu
responsible and scope of proposed SP
Assists in tabulating the results of the 3 criteria used for the ranking oc
communities during the conduct of the Municipal Consultation Meeting
on Disaster Damage
GPB
TOTAL
2 RFRs
2 RFRs
C. ACCOUNTABILITY
6 minutes & AS
ACT-MCT Meetings
Individual Performance Contract Review for 2nd Semester, 2014
Feedback Report on Monitoring/TA Activities conducted at the ACT level
Admin Concern
Prepared by:
KERWIN JAY C. CONDOR
Deputy Area Coordinator
Date
Reviewed & Noted by:
MAJALLEL T. LLORIN
Area Coordinator
Date:
1 IPCR
ANA
itment
2014
Division/Unit/Section: KALAHI-CIDSS NCDDP
Quality
30% of Pantawid household beneficiaries in
covered municipalities are engaged in CEAC
activities
80% of barangays with some citizens, other
than public officials participated in municipallevel resource allocation forums
Time
Every 5th of
the suceeding
month
Every 5th of
the suceeding
month
EO November
2014
EO December
2014
EO December
2014
EO November
2014
EO November
2014
EO December
2014
EO December
2014
Twice every
month
(OctoberDecember)
15-Dec-14
Within 5 days
after the
activity
Concurred by:
CORAZON B. MIA
Asst. Regional Director for Operations
Date: