sf/ 9" BCPC PERFORMANCE INDICATOR MONITORING AND EVALUATION TOOL - (Per Meter) NAME OF BARANGAY: 5 mi DATE: Vevey 1. 909°7 SUMMARY OF SCORES { Com LEVEL fa ei Voy oe ome Joa 4 | ° | iG L 0 % a MEANS OF POINT. CATEGORY WITH INDICATORS VERIFICATION VALUE | SCORE T ORGANIZATIONAL SUSTAINABILITY, TT composition of BCPC DILG Memorandy copy of the BCPC Structure | 2 2 — displayed organizational chart L e © 73.90% of plan copy oF the minutes of | conducted meetings 2 2 Ta existence of VG copy of the VIG, 2 2 1.5 existence of orientation material | copy of the orientation : 3 about BCPC material TT, FINANCIAL SUSTAINABILITY Tat Teast OF TIA allocated for copy of the treasurer's 5 5 operations of BCPC report or SOBA Report : 2 22 an amount equal toat Teast OT ce ereay TRA is generated from external copy of the treasurer's + ° sources report 23 AWFP is included in the AIP copy of the AIP z a TH. POLICIES 3:1 existence of LDPC/CNIP/CLIIP | copies of LDPC z 2 {8 existence of child protection policy ay the child protection [ g o iF eaiae ateal coy oe anaes and ordinances/resolutions per peace eee 2 © areas signature ofthe barangay 5 operational guelins foreach ICP | rhe guietinen > ° 3.5 existence of Situational Analysis =a > aay copy of the SitAn 2 ° Scanned with CamScannerTV. SERVICE DELIVERY. D FACILITY physical presence of HCPC on 4.1.1 existence of BCPC Of 112 exist we of'an intervie — 4.2 CC 4.2.1. 0% of the violation of ‘copies of blotter “confide teports/complaint ‘| (ION _ {3.1 1007 oF CNSP cares are 4.8.1 100% of CNSP individual case folders: 4 documented menial ce folders | oo ssahioce fC invlividual case folders 4 2 F433 existence ofdatatankon | apg 7 ale cidvem . pws ami avaiaiaity of stateucal report of | copy ofthe monthly report 1 } 44 REFERRAL SYSTEM. 44.1 QUICK RESPONSE SYSTEM 11 Texistence of system for CNSP | copy or photo of the ays copy plite ofthe system | copy or photo of the system | 2.5, ° copy or photo of the system | 2 ° 4:43 CASE MANAGEMENT 445.1 100% OF CAR cases were managed according to referral | individual case folders, 25 ° system. +432 100% of CICL cases were managed according to referral | individual case folders 25 v system 4.4.4 REINTEGRATION/AFTERCARE $44.1 100% of CAR cases were if provided aftercare and individual case folders 3 ° reintegration services F442 100% of CICL cases were provided aftercare and. individual case folders 3 ° reintegration services 4.5 PERFORMANCE, nactivity/photo documentatic 4.5.1 1% of children availing of services 4.5.2 70% of the objective of the copy of the accomplishment a Hl strategic plan met reports: i ” ero t Teast) decrease in | Cony ofthe statistical report | 5 © V. COMMUNITY PARTICIPATION. copy of the activity report, 5. Leonduct of BCPC general assembly (annual) photo documentation and 2 2 attendance sheet a nd Scanned with CamScannera manly copy of the activity report, 6.2 cout of iden anid youth Se Sear aed , . assembly attendance sheet copy of the voluntee recruitment of at least 20 volunteers | profiles, training certificate 2 6 or training report 7 5.4 children and youth participation L ‘each BCPC Committee copy of minutes ofrmeetings | 2 |? copy of the activity report, federation of youth photo documer 2 o attendance sheet | Vi. TRAIL BLAZING PRACTICES, L 6.1 Three (3) trail blazing projects ae implemented and documented copies of praeet 5 ° ‘Tatak Barangay Practices (TBP) 100 | 2598 [Tabulated by: evr my mnseao- wt] Barangay: ¢wt, bacsrle.s Awad, BCPC PerMeter 2 LEVEL COMPONENTS TOTAL 10 | 10 | 10 | 55 | 10 100% 8 | 44] 8 75% 6 | 33| 6 57% 4 |22| 4 38% 2 |11| 2 20% Birlwhala N) el an|o wlElalr Scanned with CamScanner