OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR)

I,ROLDAN JOHN P. LARIOS of the CITY YOUTH 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
JANUARY 1 to DECEMBER 31, 2020
ROLDAN JOHN P. LARIOS
Ratee
Approved by: Date
RATING SCALE 5 Outstanding
4 Very Satisfactory
DEXTER M. UY December 15, 2019 3 Satisfactory
Appointing Officer Date 2 Unsatisfactory
1 Poor
Success
Rating Measure
Indicator
Success Indicator Division/Perso Semestr
MFO/PAP Alloted Budget Actual Accomplishments Q1 E2 T3 A4 Annual (Q/E/T)
(Target + Measure) n Accountable al
CITY YOUTH DEVELOPMENT PROGRAMS

CORE FUNCTIONS

Youth Development
Services and Programs

1. Conduct registration and

Jovic B. Rapanan
verification of Youth and Youth Registered and verified six (6) Youth
50,000.00 and Ruben
Serving Organization to the and Youth Serving Organizations Diocton
National Youth Commission

2. Provide technical assistance

Assisted in the formulation of (1) Local
to the LYDC in the formulation Roldan John P.
Youth Development Plan (LBYP) before 100,000.00
of Local Youth Development Larios
April 2020
Plan

3. Serve as secretariat to the Roldan John P.

Served as secretariat to the Local Youth Larios, Jovic B.
Local Youth Development 50,000.00
Development Council Rapanan and
Council (LYDC) Ruben Diocton

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4. Conduct mandatory and Roldan John P.
Conducted four (4) trainings to SK and Larios, Jovic B.
continuing training to SK and 500,000.00
LYDC by December 2020 Rapanan and
LYDC Ruben Diocton

5. Assist in the organization Roldan John P.

Assisted in the establishment and
and establishment of youth Larios, Jovic B.
organization of two (2) youth 50,000.00
organizations Rapanan and
organizations by December 2020 Ruben Diocton

Sports Development
Programs

1. Conduct of sports clinics and 1. Conducted four (4) sports clinics and Roldan John P.
training camps for athletes training camps by December 2020 Larios, Jovic B.
500,000.00 Rapanan and
Ruben Diocton

Educational Assistance
Program

1. Formulate guidelines of the Approved guidelines of the Educational Roldan John P.

Assistance Program by January 2020 Larios, Jovic B.
Educational Assistance Rapanan and
Program Ruben Diocton

2. Facilitate registration of List of registered beneficiaries of Roldan John P.

Educational Assistance Program Larios, Jovic B.
beneficiaries of Educational Rapanan and
Assistance Program Ruben Diocton

3. Facilitate the disbursement Disbursed educational assistance to Roldan John P.

1000 beneficiaries Larios, Jovic B.
of Educational Assistance to 18,000,000.00 Rapanan and
beneficiaries Ruben Diocton

Population and Development

Program

1. Conduct of Responsible Conducted forty (40) Responsible Roldan John P.

Parenthood and Family Planning Classes Larios, Jovic B.
Parenthood and Family 200,000.00 Rapanan and
Planning Classes by December 2020 Ruben Diocton

2. Conduct of Pre - Marriage

Conducted Pre - Marriage Orientation
Orientation and Counseling to Roldan John P.
and Counseling every Thursday of the Larios
engaged couples applying for
marriage license week

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3. Conduct of activities related Conducted eight (8) activities related to Roldan John P.
Adolescent Health and Development by Larios, Jovic B.
to Adolescent Health and 200,000.00 Rapanan and
Development (AHD) December 2020 Ruben Diocton

SUPPORT FUNCTION

1. Submission of Proposed Proposed budget submitted to LCE on

Roldan John P.
Budget or before July 2020
Larios

2. Submission of Annual Proposed AIP submitted to CPDC Office Roldan John P.

Investment Plan on or before May 2020 Larios

3. Submission of Reports submistted within one (1) week Roldan John P.

monthly/quarterly/semestral after the reportorial period Larios, Jovic B.
Rapanan and
and annual report Ruben Diocton
4. Submission of Statement of SALN submitted to HRMO before the Roldan John P.
Assets, Liabilities and Networth end of March 2020 Larios, Jovic B.
Rapanan and
(SALN) Ruben Diocton
5. Submission of Project PPMP submitted on or before February Roldan John P.
Procurement Management Plan 2020 Larios, Jovic B.
Rapanan and
(PPMP) Ruben Diocton
6. Submission of Individual IDP Form submitted 30 days after Roldan John P.
Development Plan (IDP) rating period Larios, Jovic B.
Rapanan and
Ruben Diocton
7. Liquidation of Cash Advance Cash advance liquidated within 7 days Roldan John P.
on Travel from travel Larios, Jovic B.
Rapanan and
Ruben Diocton
8. Submission of Seal of Good SGLG data submitted to CPDC Office on Roldan John P.
Local Governance (SGLG) Data or before the prescribed period Larios, Jovic B.
Rapanan and
Ruben Diocton
9. Submission of Public PFMAP data submitted to CPDC Office
Roldan John P.
Financial Management on or before the prescribed period Larios, Jovic B.
Assessment Plan (PFMAP) Rapanan and
Ruben Diocton

Total Overall Rating

Final Average Rating
Adjectival Rating

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 Assessed by : Confirmed by: Final Rating by:

Engr. ARNALDO V. AROZA ____________________ __________________________ _____________ HON. DEXTER M. UY

City Planning & Development Coordinator Date PMT Date Head of Agency Date
Legend 1 - Quality 2 - Efficiency 3 - Timeliness 4 - Average

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 100% OF TARGET ACTIVITIES CONDUCTED ON TIME WITH 90%
Dec. 15, 2019
Date

Remarks

Timeliness, efficiency,

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