D.

ACCOUNTABILITIES ACTUAL
SUCCESS/PERFORMANCE INDICATOR/MEASURES ACCOMPLISHME TRANSMITTAL
KEY RESULTS AREA NT
Quantity Quality Timelines Quantity DATE
1. Attendance to Monday 100% attendance Full attention from end of June, 2019
convocation, flag raising and start to end of
Flag retreat convocation, flag
raising, and flag
retreat

Submission of all HRMDD 100% submission of IPC, IPCR & other renewal documents duly signed/aproved IPC, PDS & IDP -
Formal requirements by immediate Feb 14 1st Sem
supervisor wth IPCR- June 30 2nd
complete supporting sem IPCR -
documents as needed December 15

3. Submission of Feedback 100% of all LDIs attended with feedback report or REAP as Feedback report with Feedback report
reports or Re-entry action plan applicable action taken, REAP submitted 5 days
ater attendance to LDI monitores by after LDI
supervisor with
4. Liquidation of Cash Advance 100% of all cash advances liquidated updates captures in a 5 days after the
(for travel expense) report or reflected in activity
existing
accomplishment
reports

Prepared by:

KRISNA JOY A. GALLOSA

AC
 KRISNA JOY A. GALLOSA
Community Development Officer

D.1 Attendance to Monday convocation, flag raising and Flag retreat

Flag Ceremony Flag Retreat
Mondays Attendance/Remarks Fridays Attendance/Remarks

TOTAL Mondays 0 TOTAL Friday 0

Holiday 0 Holiday 0
TOTAL Counted 0 Travel/Meeting/On Field 10
TOTAL Present 0 TOTAL Counted -10
TOTAL Present 0
 Reasons

RATE QUANTITY

5
 KRISNA JOY A. GALLOSA
Community Development Officer

MONTHLY TRAVEL

Every 25th of the Month

Month 2018 Transmittal Date Quantity Quality Time

July 25-Jul-18 1 3
August 31-Aug-18 1 1
September 02-Oct-18 1 3 1
October 05-Nov-18 1 1
Novembetr 28-Nov-18 1 2
5 1.60
RATE 5 3 1
 KRISNA JOY A. GALLOSA
Community Development Officer
D.3 DTRs
2Monthly DTRs
12 DTRs For 15 and 30: cut-off- Timeline Transmittal Date Rate Time
2monthly DTR
1 July 1-15, 2018 18-Jul-18 5
2 July 16-31, 2019 03-Aug-18 5
3 August 1-15, 2018 17-Aug-18 5
4 August 16-30, 2018 31-Aug-18 5
5 September 1-15, 2018 16-30 on the 5th 3
day of the 20-Sep-18
6 September 16-30 2018 following month 02-Oct-18 5
7 October 1-15, 2018 and 1-15 on the 19-Oct-18 2
8 October 16-31, 2018 20th Day of the
month 29-Oct-18 5
9 November 1-15, 2018 20-Nov-18 3
10 November 16-30 2018
11 December 1-15, 2018
12 December 16-31, 2018
9.00 38
4.2222222222
Quantity Quality Time
RATE
5 3 4