INDIVIDUAL PERFORMANCE COMMITMENT REVIEW (IPCR)

I, JUNJIE B. PALMA of the Provincial Governor's Office - Internal Control Unit of the Provincial Government of Zamboanga del Sur, 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 2019.

JUNJIE B. PALMA
Accountant Date
Reviewed by: Approved by:

Date Date

MARILYN M. SIABOC
ICU Head

SUCCESS INDICATORS RATING

OUTPUT ACTUAL ACCOMPLISHMENTS REMARKS
(TARGETS+MEASURES) Q E T A

SUPPORT/CORE FUNCTIONS

Purchase Requests and supporting

100% of the Purchase Requests with 30 Purchase Requests with complete
attachments prior to the approval of the
complete supporting documents accurately supporting documents accurately reviewed
Provincial Governor reviewed and earmarked
reviewed within 15 minutes. and earmarked within 20 minutes.
Obligations Requests and supporting 100% of the Obligation Requests with 30 Obligation Requests with complete
attachments for 20% EDF complete supporting documents accurately supporting documents accurately reviewed
programs/projects/activites under the reviewed and controlled within 15 minutes. and controlled within 15 minutes.
Provincial Governor's Office reviewed and
controlled

100% of the Obligation Requests with 30 Obligation Requests with complete

Obligations Requests and supporting
complete supporting documents accurately supporting documents accurately reviewed
attachments for Capital Outlay
reviewed and controlled within 10-20 and controlled within 10-20 minutes.
programs/projects/activites under the
minutes.
Provincial Governor's Office reviewed and
controlled

Obligations Requests and supporting
attachments for Capital Outlay
programs/projects/activites under the
Provincial Governor's Office reviewed and
controlled
Obligation requests of
Programs/projects/activities under the
Special Education Fund monitored and
controlled
100% of the Obligation Requests with
complete supporting documents accurately
reviewed and controlled within 10-20
minutes.
100% of the programs/projects/
activities under the Special Education Fund
monitored and controlled within 10-20
minutes
30 Obligation Requests with complete
supporting documents accurately reviewed
and controlled within 10-20 minutes.
35 of the programs/projects/
activities under the Special Education Fund
timely monitored and controlled within 10-20
minutes
Obligation requests of 100% of the programs/projects/ 35 of the programs/projects/activities under
Programs/projects/activities under the activities under the Special Education Fund the Special Education Fund timely monitored
Special Education Fund monitored and monitored and controlled within 10-20 and controlled within 10-20 minutes
controlled minutes

Final Average Rating

Comments and Recommendations for
Development Purposes

Disscussed with: Final Rating by:

Assessed by:

I certify that I discussed my assessment of

performance with the employee.
Date: Date: Date:

JUNJIE B. PALMA MARILYN M. SIABOC JOEFE P. SUSON

Accountant ICU Head Department Head
Legend: 1-Quantity 2-Efficiency 3-Timeliness 4-Average