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MUNICIPALITY OF CAPAS
Province of Tarlac
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
I, EVELYN P. ROQUE of the MTO, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for
the period July to December 2017.
EVELYN P. ROQUE
Date: December 29, 2017 Ratee
REVIEWED BY: APPROVED BY: 5 – Outstanding
4 – Very Satisfactory
HON. REYNALDO L. CATACUTAN, LL.B., DPA. December 29, 2017 HON. REYNALDO L. CATACUTAN, LL.B, DPA December 29, 2017 3 – Satisfactory
Municipal Mayor Date Municipal Mayor Date 2 – Unsatisfactory
1 - Poor
SUCCESS INDICATORS
Alloted Budget Actual Accomplishments Rating Remarks
6 Record/Report on Collections and Deposits 100% recorded the following day with accuracy Recorded 6 Record/Report on Collections and Deposits
(GF,TF,SEF) on cashbooks recorded the following day
(GF,TF,SEF) on cashbooks recorded the following day with accuracy
with accuracy 5 5 5 5.00
100% Statement of Receipts and Expenditures reviewed 2 Statement of Receipts and Expenditures reviewed
Review and approve 2 Statement of Receipts and and approved on July 15 and on October 15 with accuracy and approved on July 10 and on October 12 accuracy
Expenditures on July 15 and on October 15 with accuracy
5 5 5 5.00
100% signed and approved Certificates (Tax Clearance, 266 Certificates signed/approved (Tax Clearance, Dependent on the no.
Certificate of Posting and No money accountability) within Certificate of Posting and No money accountability) of retired employee
Sign/approve 233 Certificates (Tax Clearance, Certificate of
5 minutes upon request with no error within 5 minutes upon request with no error
Posting and No money accountability) within 5 upon request
with no error
Administrative Services 3 5 4 4.00
100% Incoming/ Outgoing documents received and 8 Incoming/outgoing documents processed and filed
Receive and process 7 Incoming/outgoing documents within 8 processed and filed within 8 mins with no error within 8 mins. Per document with no error As the Documents
mins. Per document with no error Come
3 5 4 4.00
BUSINESS PERMIT AND LICENSING SERVICES
0.00
100% Business Applicants assessed within 10 minutes 30 Business Applicants assessed within 10 minutes
Assess 20 Business Applicants within 10 minutes upon upon receipt by taxpayer with accuracy based on Revenue upon receipt by taxpayer with accuracy based on
receipt by taxpayer with accuracy based on Revenue Code Code Revenue Code
5 5 4 4.67
100% Assessment on Business Applicants approved 311 Assessment on Business Applicants approved
Approve 150 assessment on Business Applicants within 10
within 10 minutes upon receipt by taxpayer with accuracy within 8 minutes upon receipt by taxpayer with accuracy
minutes upon receipt by taxpayer with accuracy based on based on Revenue Code
Revenue Code based on Revenue Code
5 5 5 5.00
90 % Business establishments inspected per sem 33 Business establishments inspected inclusive of JIT
per sem
Inspect 30 Business establishments (inclusive of JIT) per sem
3 5 5 4.33
100% Certificates signed/approved within 5 minutes upon 56 Certificates signed/approved within 5 minutes upon Inclusive of Cert. of
Sign/approve 40 Certificates within 5 minutes upon receipt receipt with accuracy receipt with accuracy Closure, No Business,
with accuracy Transfer & Paid
5 5 4 4.67 Business
340 Tax Delinquent Notices signed/approved per sem
Sign/approve 300 Tax Delinquent Notices per sem 100% Tax Delinquent Notices signed/approved per sem
3 5 5 4.33
2 Masterlist on 20 Barangays signed/approved at the Inclusive of Active,
Sign/approve 2 Masterlist on 20 Barangays at the end of the 100% Masterlist on 20 Barangays signed/approved at the end of the quarter with accuracy Delinquent & Retired
quarter with accuracy end of the quarter with accuracy Business
Establishments
5 5 5 5.00
6 Report on Monthly Business Log signed/approved on
Signed/approved 6 Report on Monthly Business Log on the 100% Report on Monthly Business Log signed/approved the 3rd day of the following month with accuracy
3rd day of the following month with accuracy on the 3rd day of the following month with accuracy
5 5 5 5.00
6 Monthly Report on Streamlining Procedures for
Sign/approve and submit 6 Monthly Report on Streamlining 100% Report on Streamlining Procedures for Business Business Permit signed/approved & submitted on the
REPORT PREPARATION Procedures for Business Permit on the 5th day of the following Permit signed/approved & submitted on the 5th day of the 5th day of the following month with accuracy
month with accuracy following month with accuracy
5 5 5 5.00
100% IMU audit forms signed/approved on the 10th day of 2 IMU audit forms signed/approved on the 10th day of
Sign/approve 2 IMU audit forms on the 10th day of the the following month of the quarter with accuracy the following month of the quarter with accuracy
following month of the quarter with accuracy
5 5 5 5.00
100% Accomplishment report signed/approved at the end 1 Accomplishment report (DTI, DILG, BIR, SSS, HDMF)
Sign/approve 1 Accomplishment report (DTI, DILG, BIR, SSS, of the year with no error signed/approved at the end of the year with no error
HDMF) at the end of the year with no error
5 5 5 5.00
4.80
Comments and Recommendation for Development Purposes
HON. REYNALDO L. CATACUTAN, LL.B, DPA ENGR. ELEAZAR P. BELTRAN December 29, 2017 HON. REYNALDO L. CATACUTAN, LL.B., DPA
December 29, 2017 December 29, 2017
Head of Agency Date PMT Date Head of Agency Date
Legend: 1 - Quantity 2. Efficiency 3. Timeliness 4. Average
Republic of the Philippines
MUNICIPALITY OF CAPAS
Province of Tarlac
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
I, PAUL L. ALATA of the BPLO, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for
the period July to December 2020.
PAUL L. ALATA
Date: January 25, 2021 Ratee
REVIEWED BY: APPROVED BY: 5 – Outstanding
4 – Very Satisfactory
JHOAN P. ALTRE, CPA, JD January 25, 2021 HON. REYNALDO L. CATACUTAN, LL.B, DPA January 25, 2021 3 – Satisfactory
Acting BPLO Date Municipal Mayor Date 2 – Unsatisfactory
1 - Poor
SUCCESS INDICATORS
Alloted Budget Actual Accomplishments Rating Remarks
JHOAN P. ALTRE, CPA, JD ENGR. ELEAZAR P. BELTRAN January 25, 2021 HON. REYNALDO L. CATACUTAN, LL.B., DPA
January 25, 2021 January 25, 2021
Acting BPLO Date PMT Date Head of Agency Date
Legend: 1 - Quantity 2. Efficiency 3. Timeliness 4. Average
Republic of the Philippines
MUNICIPALITY OF CAPAS
Province of Tarlac
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
I, ANA ALICIA C. FELICIANO of the MTO, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for
the period July to December 2017.
SUCCESS INDICATORS
Alloted Budget Actual Accomplishments Rating Remarks
Report Preparation
100% Statement of Receipts and Expenditures prepared 2 Statement of Receipts and Expenditures (Draft)
Prepare 2 Statement of Receipts and Expenditures (Draft) on on July 5 and on October 5 with accuracy prepared on July 3 and on October 4 with accuracy
Report Preparation July 5 and on October 5 with accuracy
5 5 5 5.00
100% Statement of Receipts and Expenditures encoded 2 Statement of Receipts and Expenditures encoded to
Encode 2 Statement of Receipts and Expenditures to the to the eSRE system on July 15 and on October 15 with the eSRE system on July 10 and on October 12 with
eSRE system on July 15 and on October 15 with accuracy accuracy accuracy
5 5 5 5.00
100% excel, xml & sql file of Statement of Receipts and Generated 2 excel, 2 xml and 2 sql file of Statement of
Generate 2 excel, 2 xml and 2 sql file of Statement of Receipts Expenditures generated on July 18 and on October 18 with Receipts and Expenditures on July 15 and on October
and Expenditures on July 18 and on October 18 with accuracy accuracy 16 with accuracy
5 5 5 5.00
100% xml file of Statement of Receipts and Expenditures 2 xml file of Statement of Receipts and Expenditures
submitted to the BLGF website on July 20 and on October submitted to the BLGF website on July 18 and on
Submit 2 xml file of Statement of Receipts and Expenditures to 20 with accuracy October 17 with accuracy
the BLGF website on July 20 and on October 20 with accuracy
5 5 5 5.00
100% prepared & filed within 5 minutes upon request with 3 Certificates prepared & filed (No money Dependent on the no.
Prepare & file 2 Certificates (No money accountability, accountability, Certificate of Availability & Outgoing
no error of retired employee
Certificate of Availability & Outgoing Certification) within 5 upon Certification) within 4 minutes upon request with no
request with no error error 5 5 4 4.67
Administrative Services
100% Incoming documents processed and filed within 8 8 Incoming documents processed and filed within 5
Process and file 7 Incoming documents within 8 mins. Per mins with no error mins. Per document with no error As the Documents
document with no error Come
3 5 5 4.33
BUSINESS PERMIT AND LICENSING SERVICES
100 % Business establishments payment encoded/posted 1,400 Business establishments payment Inclusive of Active and
Encode/post 1,000 Business establishments payment to the to the newly installed eBPLS System within 5 minutes with encoded/posted to the newly installed eBPLS System Delinquent Business
newly installed eBPLS System within 5 minutes with no error no error within 4 minutes with no error establishments
5 5 5 5.00
100% Business Applicants assessed within 10 minutes 45 Business Applicants assessed within 8 minutes upon
35 Business Applicants assessed within 10 minutes upon upon receipt by taxpayer with accuracy based on Revenue receipt by taxpayer with accuracy based on Revenue
receipt by taxpayer with accuracy based on Revenue Code Code Code
4 5 5 4.67
100% Registered business applicants posted to the ledger 80 Registered business applicants posted to the ledger
Post 50 Registered business applicants to the ledger and
and computer (Business log & Masterlist of
computer (Business log & Masterlist of Establishments) within & computer within 5 minutes with no error Establishments) within 4 minutes with no error
5 minutes with no error 5 5 4 4.67
100% Retired business posted to the ledger & computer 28 Retired business posted to the ledger and computer Dependent on the no.
Post 15 Retired Business to the ledger and computer
(Business log & Masterlist of Establishments) within 4
GENERAL SERVICES (Business log & Masterlist of Establishments) within 5 minutes within 5 minutes with no error minutes with no error
of retired business
with no error 5 5 4 4.67
100 % Business plates/stickers & permits issued and 45 Business plates/stickers & permits issued and
Issue and release 35 Business plates/stickers & permits within released within 10 mins upon receipt with accuracy released within 8 minutes upon receipt with accuracy
10 minutes upon receipt with accuracy
4 5 5 4.67
100% Certificates prepared & issued/released within 5 18 Certificates prepared & issued/released within 4 Inclusive of Cert. of
Prepare & issue/release 15 Certificates within 5 minutes upon minutes upon receipt with accuracy minutes upon receipt with accuracy Closure, No Business,
receipt with accuracy Transfer & Paid
4 5 4 4.33 Business
110 Tax Delinquent Notices prepared per sem
Prepare 100 Tax Delinquent Notices per sem 100% Tax Delinquent Notices prepared per sem
3 5 4 4.00
2 Masterlist on 20 Barangays prepared on the 3rd day Inclusive of Active,
Prepare 2 Masterlist on 20 Barangays on the 5th day at the 100% Masterlist on 20 Barangays prepared on the 5th day at the end of the quarter with accuracy Delinquent & Retired
end of the quarter with accuracy at the end of the quarter with accuracy Business
Establishments
5 5 5 5.00
6 Report on Monthly Business Log prepared on the 3rd
Prepare 6 Report on Monthly Business Log on the 5th day of 100% Report on Monthly Business Log prepared on the day of the following month with accuracy
the following month with accuracy 5th day of the following month with accuracy
5 5 5 5.00
6 Monthly Report on Streamlining Procedures for
Prepare & submit 6 Monthly Report on Streamlining 100% Report on Streamlining Procedures for Business Business Permit prepared & submitted on the 3rd day of
Report Preparation Procedures for Business Permit on the 5th day of the following Permit prepared & submitted on the 5th day of the the following month with accuracy
month with accuracy following month with accuracy
5 5 5 5.00
100% IMU audit forms prepared on the 10th day of the 2 IMU audit forms prepared on the 8th day of the
Prepare 2 IMU audit forms on the 10th day of the following following month of the quarter with accuracy following month of the quarter with accuracy
month of the quarter with accuracy
5 5 5 5.00
100% Accomplishment report prepared at the end of the 1 Accomplishment report (DTI, DILG, BIR, SSS, HDMF)
Prepare 1 Accomplishment report (DTI, DILG, BIR, SSS, year with no error prepared at the end of the year with no error
HDMF) at the end of the year with no error
5 5 5 5.00
4.74
Comments and Recommendation for Development Purposes
MA. SOCORRO G. LIM ENGR. ELEAZAR P. BELTRAN December 29, 2017 HON. REYNALDO L. CATACUTAN, LL.B., DPA
December 29, 2017 December 29, 2017
OIC-Municipal Treasurer Date PMT Date Head of Agency Date
Legend: 1 - Quantity 2. Efficiency 3. Timeliness 4. Average
Republic of the Philippines
MUNICIPALITY OF CAPAS
Province of Tarlac
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
I, JESUS P. SANTOS of the BPLO, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for
the period July to December 2021.
JESUS P. SANTOS
Date: January 28, 2022 Ratee
REVIEWED BY: APPROVED BY: 5 – Outstanding
4 – Very Satisfactory
JHOAN P. ALTRE, CPA, JD January 28, 2022 HON. REYNALDO L. CATACUTAN, LL.B, DPA January 28, 2022 3 – Satisfactory
Acting BPLO Date Municipal Mayor Date 2 – Unsatisfactory
1 - Poor
SUCCESS INDICATORS
Alloted Budget Actual Accomplishments Rating Remarks
JHOAN P. ALTRE, CPA, JD ENGR. ELEAZAR P. BELTRAN January 28, 2022 HON. REYNALDO L. CATACUTAN, LL.B., DPA
January 28, 2022 January 28, 2022
Acting BPLO Date PMT Date Head of Agency Date
Legend: 1 - Quantity 2. Efficiency 3. Timeliness 4. Average
Republic of the Philippines
MUNICIPALITY OF CAPAS
Province of Tarlac
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
I, EDGAR P. PABUSTAN of the BPLO, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for
the period July to December 2021.
EDGAR P. PABUSTAN
Date: January 28, 2022 Ratee
REVIEWED BY: APPROVED BY: 5 – Outstanding
4 – Very Satisfactory
JHOAN P. ALTRE, CPA, JD January 28, 2022 HON. REYNALDO L. CATACUTAN, LL.B, DPA January 28 2022 3 – Satisfactory
Acting BPLO Date Municipal Mayor Date 2 – Unsatisfactory
1 - Poor
SUCCESS INDICATORS
Alloted Budget Actual Accomplishments Rating Remarks
JHOAN P. ALTRE, CPA, JD ENGR. ELEAZAR P. BELTRAN January 28, 2022 HON. REYNALDO L. CATACUTAN, LL.B., DPA
January 28, 2022 January 28, 2022
Acting BPLO Date PMT Date Head of Agency Date
Legend: 1 - Quantity 2. Efficiency 3. Timeliness 4. Average
Republic of the Philippines
MUNICIPALITY OF CAPAS
Province of Tarlac
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
I, ALJON M. SALAK of the BPLO, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for
the period July to December 2021.
ALJON M. SALAK
Date: January 28, 2022 Ratee
REVIEWED BY: APPROVED BY: 5 – Outstanding
4 – Very Satisfactory
JHOAN P. ALTRE, CPA, JD January 28, 2022 HON. REYNALDO L. CATACUTAN, LL.B, DPA January 28, 2022 3 – Satisfactory
Acting BPLO Date Municipal Mayor Date 2 – Unsatisfactory
1 - Poor
SUCCESS INDICATORS
Alloted Budget Actual Accomplishments Rating Remarks
JHOAN P. ALTRE, CPA, JD ENGR. ELEAZAR P. BELTRAN January 28, 2022 HON. REYNALDO L. CATACUTAN, LL.B., DPA
January 28, 2022
Acting BPLO January 28, 2022 Date PMT Date Head of Agency Date
Legend: 1 - Quantity 2. Efficiency 3. Timeliness 4. Average
Republic of the Philippines
MUNICIPALITY OF CAPAS
Province of Tarlac
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
I, CHRISTIAN WENCHIE I. DUMLAO of the BPLO, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for
the period July to December 2021.
SUCCESS INDICATORS
Alloted Budget Actual Accomplishments Rating Remarks
JHOAN P. ALTRE, CPA, JD ENGR. ELEAZAR P. BELTRAN January 28, 2022 HON. REYNALDO L. CATACUTAN, LL.B., DPA
January 28, 2022 January 28, 2022
Acting BPLO Date PMT Date Head of Agency Date
Legend: 1 - Quantity 2. Efficiency 3. Timeliness 4. Average