Civil Service Ipcr-Jan. June 2018 (Casual)

Republic of the Philippines
CITY GOVERNMENT OF PASIG

City of Pasig
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
I, EDITHA P. LOPENA of the Administrative & Housing Award Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment of the following
targets in accordance with the indicated measures for the period January to June 2018.
EDITHA P. LOPENA
Reviewed by: Date: Approved by: Date:
YOLANDA G. SIERDA JOSENAR F. CAPARAS

RATING
MFO/PPA OUTPUT SUCCESS INDICATORS ACTUAL ACCOMPLISHMENTS Q E T A REMARKS
TARGET + MEASURES
CORE FUNCTION Targets:
Awarding of City Housing Units Awarding: Tentative Schedule of Awarding was 5 4 4 4.33 Target accomplishments
to all approved applicants as 1. Mt. Sierra Madre Bldg. - 210 units moved due to East BERM demolition achieved by ratee
scheduled. 2. Everlasting Bldg. - 140 units at Barangay Sta. Lucia
Processing/screening/interview of Ensures a foolproof screening, systematic 95% of applicants were interviewed & 5 4 4 4.33 Target accomplishments
Housing applicants processing and courteous interview of evaluated based on the documents achieved by ratee
housing applicants submitted.
Re-screening of UPAO recommended 100% of the indorsed applicants by
beneficiaries to ensure that only qualified UPAO were evaluated; and qualified
applicants are awarded with housing units. applicants were awarded with respective
housing unit.
SUPPORT FUNCTION
Attend the Lingap sa Barangay Interview applicants if qualified to submit 100% of the applicants were interviewed 5 4 4 4.33 Target accomplishments
Medical Mission the necessary requirements to be one of and evaluated. achieved by ratee
the potential housing applicant.
Perform such other duties as maybe Assist in the relocation of Eastbank, Sta. 100% of Target Areas Cleared of ISFs 5 4 4 4.33 Target accomplishments
needed in the daily operation Lucia 100% of Target ISFs Relocated achieved by ratee
of the office.
FINAL AVERAGE RATING VERY SATISFACTORY 4.33
Page 2
Discussed with Date Assessed by: Date Final Rating by
ROWENA O. MINA YOLANDA G. SIERDA JOSENAR F. CAPARAS

Employee with: Supervisor: Head of Office
Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

City of Pasig
I, ROWENA O. MINA of the Administrative & Housing Award Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment of the following
ROWENA O. MINA

RATING
TARGET + MEASURES
CORE FUNCTION
Assist the Chief of Office Keeps the appointment planner of the Chief 100% of the task given was completed 5 4 4 4.33 Target accomplishments
of Office; Receives guest of the Chief; achieved by ratee
Prepares and types office correspondence
Processing/screening/interview of Ensures a foolproof screening, systematic 95% of applicants were interviewed & 5 4 4 4.33 Target accomplishments
Re-screening of UPAO recommended 100% of the indorsed applicants by 5 4 4 4.33 Target accomplishments
beneficiaries to ensure that only qualified UPAO were evaluated; and qualified achieved by ratee
housing units.
SUPPORT FUNCTION
Assist in the relocation of ISF's Performs actual interview of ISF's afftected 100% of Target Areas Cleared of ISFs Target accomplishments
from BERM Areas by the clearing operation on danger areas 100% of Target ISFs Relocated achieved by ratee
Assist in the computing Socialized Prepares Order of Payment for Special 5 4 4 4.33 Target accomplishments
Housing Tax Assessment for Socialized Housing Tax for achieved by ratee
all lands in excess of 1.5 million
Page 2
Perform other duties as may be Does other request of payment for Tanay Water 95% completed on the other task delegated 5 4 4 4.33 Target accomplishments
assigned by the superiors from District for Eastshine Relocatee on their weekly by the Chief of Office achieved by ratee
time to time. consumption.
FINAL AVERAGE RATING VERY SATISFACTORY 4.33
EDITHA P. LOPENA YOLANDA G. SIERDA JOSENAR F. CAPARAS


City of Pasig
I, EDITHA P. LOPENA of the Administrative & Housing Award Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment of the following
targets in accordance with the indicated measures for the period July to October 2018.
EDITHA P. LOPENA

RATING
TARGET + MEASURES
CORE FUNCTION Targets:
Awarding of City Housing Units Awarding: Tentative Schedule of Awarding was 4 4 4 4
to all approved applicants as 1. Mt. Sierra Madre Bldg. - 210 units moved due to East BERM demolition
scheduled. 2. Everlasting Bldg. - 140 units at Barangay Sta. Lucia
Processing/screening/interview of Ensures a foolproof screening, systematic 95% of applicants were interviewed & 4 4 4 4 Target accomplishments
Re-screening of UPAO recommended 100% of the indorsed applicants by
beneficiaries to ensure that only qualified UPAO were evaluated; and qualified
housing unit.
SUPPORT FUNCTION
Attend the Lingap sa Barangay Interview applicants if qualified to submit 100% of the applicants were interviewed 4 4 4 4 Target accomplishments
Medical Mission the necessary requirements to be one of and evaluated. achieved by ratee
the potential housing applicant.
Perform such other duties as maybe Assist in the relocation of Eastbank, Sta. 100% of Target Areas Cleared of ISFs 4 4 4 4 Target accomplishments
needed in the daily operation Lucia 100% of Target ISFs Relocated achieved by ratee
of the office.
FINAL AVERAGE RATING VERY SATISFACTORY 4
Page 2
ROWENA O. MINA YOLANDA G. SIERDA JOSENAR F. CAPARAS


City of Pasig
I, ROWENA O. MINA of the Administrative & Housing Award Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment of the following
targets in accordance with the indicated measures for the period July to October 2018.
ROWENA O. MINA

RATING
TARGET + MEASURES
CORE FUNCTION
Assist the Chief of Office Keeps the appointment planner of the Chief 100% of the task given was completed 4 4 4 4 Target accomplishments
of Office; Receives guest of the Chief; achieved by ratee
Prepares and types office correspondence
Processing/screening/interview of Ensures a foolproof screening, systematic 95% of applicants were interviewed & 4 4 4 4 Target accomplishments
Re-screening of UPAO recommended 100% of the indorsed applicants by 4 4 4 4 Target accomplishments
beneficiaries to ensure that only qualified UPAO were evaluated; and qualified achieved by ratee
housing units.
SUPPORT FUNCTION
Assist in the relocation of ISF's Performs actual interview of ISF's afftected 100% of Target Areas Cleared of ISFs Target accomplishments
Assist in the computing Socialized Prepares Order of Payment for Special 4 4 4 4 Target accomplishments
Housing Tax Assessment for Socialized Housing Tax for achieved by ratee
all lands in excess of 1.5 million
Page 2
Perform other duties as may be Does other request of payment for Tanay Water 95% completed on the other task delegated 4 4 4 4 Target accomplishments
EDITHA P. LOPENA YOLANDA G. SIERDA JOSENAR F. CAPARAS


City of Pasig
I, MARICEL V. REGENIO of the Administrative & Housing Award Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment of the following
MARICEL V. REGENIO
NORMITA T. CALICA JOSENAR F. CAPARAS

RATING
TARGET + MEASURES
CORE FUNCTION
Collection of Monthly Amortization Target Collection for the six (6) mos. Period
of Housing Units Awarded Eusebio Bliss Village I 102.32% was collected for the six 4 4 4 4 Target accomplishments
Building 1-14 100 awardees 1,908,076.81 months period coolection achieved by ratee
Issued Order of Payment of EBV 1 Bldg. 1-14 85% of the other related reports was 4 4 4 4
Prepares monthly report of remittances Completed and submitted to
Serves Notices of Delinquency, Violations, Forfeiture Colledtion Head.
or Closure of erring awardees.
Prepares Individual Index Card of the Awardees
SUPPORT FUNCTION
Act as the Secretary of Pasig City Local Assist in the quarterly meetings ; Taking the minutes 100% was accomplished 4 4 4 4 Target accomplishments
Housing Board (PCHB); Task Force on of meeting and the attendance. achieved by ratee
Relocation and Resettlement of
Informal Settlers Families (TFRRIS)
Pasig City Manila Bay Task Force
Assist in the relocation of ISF's Performs actual interview of ISF's afftected 100% of Target Areas Cleared of ISFs 4 4 4 4 Target accomplishments
Page 2
Perform other duties as may be Does other request of payment for Tanay Water 95% completed on the other task delegated 4 4 4 4 Target accomplishments
JESUS B. MALUNES, JR. NORMITA T. CALICA JOSENAR F. CAPARAS


City of Pasig
I, RHOLLYN S. LIMOS of the Administrative & Housing Award Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment of the following
RHOLLYN S. LIMOS

RATING
TARGET + MEASURES
CORE FUNCTION
Collection of Monthly Amortization
of Housing Units Awarded Issued Order of Payment of EBV 1 Bldg. 1-14 100% of the task given was completed 4 4 4 4 Target accomplishments
Prepares monthly report of remittances achieved by ratee
Serves Notices of Delinquency, Violations, Forfeiture
Assist in remitting the Monthly Remittance Check 100% of the task given was completed 4 4 4 4 Target accomplishments
to Home Development Mutual Fund (HDMF) achieved by ratee
SUPPORT FUNCTION
Perform other duties as may be Act as the official driver of Housing Office 95% completed on the other task delegated 4 4 4 4 Target accomplishments
assigned by the superiors from by the Chief of Office achieved by ratee
time to time.
Page 2


City of Pasig
I, JESUS B. MALUNES, JR. of the Administrative & Housing Award Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment of the following
JESUS B. MALUNES, JR.

RATING
TARGET + MEASURES
CORE FUNCTION
Collection of Monthly Amortization Target Collection for the six (6) mos. Period For the six months period
of Housing Units Awarded Eusebio Bliss Village I
i. Building 15 (100 awardees) 1,112,400.00 119.58% was collected 4 4 4 4
Eusebio Bliss Village II

i. Mt. Apo (135 Awardees) 1,145,524.00 129.49% was collected 4 4 4 4 Target accomplishments
achieved by the Ratee
with an efficiency rating
ii. Mt. Bulusan (137 Awardees) 1,682,196.00 108.23% was collected 4 4 4 4
iii. Mt. Isarog (139 Awardees) 1,470,840.00 106.85% was collected 4 4 4 4

iv. Mt. Taal (139 Awardees) 1,470,840.00 110.41% was collected 4 4 4 4
Issued Order of Payment of EBV 1 Bldg. 1-14 90% of the other related reports was 4 4 4 4 Target accomplishments
Prepares monthly report of remittances Completed and submitted to achieved by ratee
Page 2
Perform other duties as may be Endorse to the action line office delinquent awardees 95% of the Endorsed was closed and 4 4 4 4 Target accomplishments
assigned by the superiors from thru the Section Head and Chief of Office for the forfeited achieved by ratee
time to time. FORFEITURE and CLOSURE.
MARICEL V. REGENIO NORMITA T. CALICA JOSENAR F. CAPARAS


City of Pasig
I, NORMITA T. CALICA of the Administrative & Housing Award Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment of the following
NORMITA T. CALICA
JOSENAR F. CAPARAS
RATING
TARGET + MEASURES
CORE FUNCTION
of Housing Units Awarded Eusebio Bliss Village III
i. Mt. Iriga 2,244.000.00 103.43% was collected 4 4 4 4
ii Mt. Kanlaon 1,314,600.00 103.75% was collected 4 4 4 4

Target accomplishments
Eusebio Bliss Village IV achieved by the Ratee
i. Cattleya Building 2,712,000.00 110.19% was collected 4 4 4 4 with an efficiency rating
Eusebio Bliss Village VI

i. Sta. Lucia (Teachers Housing) 532,000.00 104.50% was collected 4 4 4 4
HABITAT
i. Nagpayong Habitat 507,000.00 154.05% was collected 4 4 4 4
Page 2
Act as the Head of the Collection Maintain systematic method and technique in 100% of the given task was completed 4 4 4 4 Target accomplishments
Section monitoring the payments of each awardees. achieved by ratee
Supervises the employees of the section to ensure
that Monthly Remittances was properly collected
assigned by the superiors from thru the Section Head and Chief of Office for the forfeited achieved by the Ratee,
time to time. FORFEITURE and CLOSURE. commission of minor
errors is non-significant
and easily reversible.
JESUS B. MALUNES, JR. NORMITA T. CALICA May 21,2018 JOSENAR F. CAPARAS


City of Pasig
I, JUVY G. PADILLA of the Administrative & Housing Award Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment of the following
JUVY G. PADILLA

RATING
TARGET + MEASURES
CORE FUNCTION
of Housing Units Awarded Eusebio Bliss Village II
i. Caliuag Bliss 522,624.00 133.27% was collected 4 4 4 4
Target accomplishments
Eusebio Bliss Village III achieved by the Ratee
i. Mt. Banahaw 1,300,000.00 106.17% was collected 4 4 4 4 with an efficiency rating
Eusebio Bliss Village V
i. Dalisay Building 949,200.00 107.90% was collected 4 4 4 4
ROW HOUSES
i. Caliuag Row Houses 30,999.73 88.94% was collected 4 4 4 4
ii. Santolan Row Houses 78,280.00 110.30% was collected 4 4 4 4 Target accomplishments
achieved by the Ratee
HABITAT with an efficiency rating
Caliuag HABITAT 642,000.00 122.74% was collected 4 4 4 4
Page 2
SUPPORT FUNCTION
assigned by the superiors from thru the Section Head and Chief of Office for the forfeited achieved by ratee
time to time. FORFEITURE and CLOSURE.


City of Pasig
I, AIDA R. RAYMUNDO of the Special Projects and Special Electrical Permit Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment
of the following targets in accordance with the indicated measures for the period January to June 2018.
AIDA R. RAYMUNDO
JOSENAR F. CAPARAS JOSENAR F. CAPARAS

RATING
TARGET + MEASURES
CORE FUNCTION
Receives and accommodates Evaluates documents submitted by the 100% Applicants of SEPs were issued 4 4 4 4 Target accomplishments
applicants for Special applicants of SEP as to completeness to Certificate of Electrical Inspection (CEI) achieved by ratee
Electrical Permit. determine compliance with the requirements and were provided with individual electrical
of City Ordinance No. 04 Series of 2008. service connection by MERALCO.
Assess the cost of the Special Electrical Permit Residential - SEP ISSUED =35 4 4 4 4 Target accomplishments
fees to be paid by the applicants to the City Wiring Permit - 65,991.00 achieved by ratee
Treasury. Insp. Fee - 99,150.00
TOTAL 163,141.00
Commercial - SEP ISSUED - 28

Wiring Permit - 39,180.00
Ins. Fee - 87,500.00
TOTAL 126,680.00
Records and releases approved SEP. 100% of applicants for Special Electrical 4 4 4 4 Target accomplishments
Permit were evaluated based on the achieved by ratee
documents submitted
Page 2
XENON RAFIREX G. ESPIRITU JOSENAR F. CAPARAS


City of Pasig
I, LENI B. BARCELLANO of the Special Projects and Special Electrical Permit Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment
LENI B. BARCELLANO

RATING
TARGET + MEASURES
CORE FUNCTION
TOTAL 163,141.00

Ins. Fee - 87,500.00
TOTAL 126,680.00
documents submitted
Page 2
AIDA R. RAYMUNDO JOSENAR F. CAPARAS


City of Pasig
I, XENON RAFIREX G. ESPIRITU of the Special Projects and Special Electrical Permit Section of Pasig Housing Regulatory Unit commits to deliver and agrees to be rated on the attainment
XENON RAFIREX G. ESPIRITU

RATING
TARGET + MEASURES
CORE FUNCTION
TOTAL 163,141.00

Ins. Fee - 87,500.00
TOTAL 126,680.00
documents submitted
Page 2
SUPPORT FUNCTION
Perform other duties as may be Assist in the relocation of the affected 100% of Target Areas Cleared of ISFs 4 4 4 Target accomplishments
assigned by the superiors from ISFs occupaying danger and project areas. 100% of Target ISFs Relocated achieved by ratee
time to time.
AIDA R. RAYMUNDO JOSENAR F. CAPARAS


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Republic of the Philippines

CITY GOVERNMENT OF PASIG

Reviewed by: Date: Approved by: Date:

YOLANDA G. SIERDA JOSENAR F. CAPARAS

Discussed with Date Assessed by: Date Final Rating by

ROWENA O. MINA YOLANDA G. SIERDA JOSENAR F. CAPARAS

Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

Reviewed by: Date: Approved by: Date:

YOLANDA G. SIERDA JOSENAR F. CAPARAS

FINAL AVERAGE RATING VERY SATISFACTORY 4.33

Discussed with Date Assessed by: Date Final Rating by

EDITHA P. LOPENA YOLANDA G. SIERDA JOSENAR F. CAPARAS

Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

Reviewed by: Date: Approved by: Date:

YOLANDA G. SIERDA JOSENAR F. CAPARAS

FINAL AVERAGE RATING VERY SATISFACTORY 4

Discussed with Date Assessed by: Date Final Rating by

ROWENA O. MINA YOLANDA G. SIERDA JOSENAR F. CAPARAS

Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

Reviewed by: Date: Approved by: Date:

YOLANDA G. SIERDA JOSENAR F. CAPARAS

FINAL AVERAGE RATING VERY SATISFACTORY 4

Discussed with Date Assessed by: Date Final Rating by

EDITHA P. LOPENA YOLANDA G. SIERDA JOSENAR F. CAPARAS

Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

Reviewed by: Date: Approved by: Date:

NORMITA T. CALICA JOSENAR F. CAPARAS

FINAL AVERAGE RATING VERY SATISFACTORY 4

Discussed with Date Assessed by: Date Final Rating by

JESUS B. MALUNES, JR. NORMITA T. CALICA JOSENAR F. CAPARAS

Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

Reviewed by: Date: Approved by: Date:

NORMITA T. CALICA JOSENAR F. CAPARAS

FINAL AVERAGE RATING VERY SATISFACTORY 4

Discussed with Date Assessed by: Date Final Rating by

JESUS B. MALUNES, JR. NORMITA T. CALICA JOSENAR F. CAPARAS

Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

JESUS B. MALUNES, JR.

Reviewed by: Date: Approved by: Date:

NORMITA T. CALICA JOSENAR F. CAPARAS

Eusebio Bliss Village II

iii. Mt. Isarog (139 Awardees) 1,470,840.00 106.85% was collected 4 4 4 4

FINAL AVERAGE RATING VERY SATISFACTORY 4

Discussed with Date Assessed by: Date Final Rating by

MARICEL V. REGENIO NORMITA T. CALICA JOSENAR F. CAPARAS

Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

Reviewed by: Date: Approved by: Date:

ii Mt. Kanlaon 1,314,600.00 103.75% was collected 4 4 4 4

Eusebio Bliss Village VI

FINAL AVERAGE RATING VERY SATISFACTORY 4

Discussed with Date Assessed by: Date Final Rating by

JESUS B. MALUNES, JR. NORMITA T. CALICA May 21,2018 JOSENAR F. CAPARAS

Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

Reviewed by: Date: Approved by: Date:

NORMITA T. CALICA JOSENAR F. CAPARAS

FINAL AVERAGE RATING VERY SATISFACTORY 4

Discussed with Date Assessed by: Date Final Rating by

JESUS B. MALUNES, JR. NORMITA T. CALICA JOSENAR F. CAPARAS

Legend: 1. Quantity 2. Efficiency 3. Timelines 4. Average

Reviewed by: Date: Approved by: Date:

JOSENAR F. CAPARAS JOSENAR F. CAPARAS

Commercial - SEP ISSUED - 28

FINAL AVERAGE RATING VERY SATISFACTORY 4