Rap2x Love Taka Sobra

7/25/2019 Rap2x Love Taka Sobra

1/18

INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)

I, RALPH CHRISTER A. MADERAZO of the FINANCIAL Division of PAROLE AND PROBATION ADMINISTRATION R

o!!it to "e#ive$ % &'$ee to (e $&te" on the &tt&in!ent of the fo##o)in' t&$'ets in &o$"&ne )ith the in"i&te" !e&s*

&n*&$- to *ne, /01.

R+h

Reviewed by D&te Approved by

RD T&$isi& A. T&!+os RD T&$isi

Immediae !"pervi#or $ead

O"p" A'"a A''ompi#me*#

!TRATE,IC PRIORIT-.

!UPPORT FUNCTION!.

O"p" /.

Ao*ntin' Reo$"s &n" Boo5 of Ao*nts 1

O"p" 0.

6o*he$s on 7n&ni #&i!s 1

Re!itt&nes &n" othe$ "o*!ents $e8*i$e" 1

(- GSIS, HDMF, PHIC &n" othe$ entities

Re+o$t of Dis(*$se!ent &n" P&-$o## 1

O"p" 1.

Li8*i"&tion Re+o$t on C&sh A"v&nes, &o*nts 1

+&-&(#e &n" $eeiv&(#e.

O"p" 2.

Re+o$ts &n" st&te!ents nee"e" f$o! $e'ion 1

o9e !&n&'e!ent &s $e8*i$e" (- the FMD,

COA, DBM, BIR &n" othe$ one$ne" &'enies.

O"p" 3.

Co!+*t&tion of T&:es fo$ 7n&ni #&i!s; 1

o(#i'&tions.

O"p" 4.

O*t+*ts f$o! S+ei Assi'n!ents 1

&n" othe$ "esi'n&tion

FINAL AVERA,E RATIN,.

Comme*# a*d Re'omme*daio*# %or Deveopme* P"rpo#e#

Di#'"##ed wi D&te A##e##ed by D&te F

!"''e## I*di'aor

(Tar+e 5 Mea#"re) 6/

6 7 > in"i&to$s +$esent

E 7 3/? "o5ete"

T 7 NR

6 7 e$$o$s

E 7 #

T 7 on "*e "&te

O"p" 8@

6 7 e$$o$s

E 7 #

T 7 > "&-s &fte$ $eei+t

O"p" 9@

6 7 NR

E 7 #

T 7 > "&-s &fte$ $eei+t

6 7 )ith o!+#ete &tt&h!ents

E 7 #

T 7 > "&-s &fte$ $eei+t

6 7 no e$$o$

E 7 #

T 7 on "*e "&te

6 7 no e$$o$

E 7 #

T 7 > "&-s &fte$ $eei+t

6 7 &e+t&(#e to &ssi'nin' o9e$

E 7 )ith o*t+*t

T 7 on "*e "&te


2/18

RALPH CHRISTER A. MADERAZO TARCISIA A. TAMPOS TAR

E!+#o-ee S*+e$viso$

Legend : 1 - Quality 2 - Efciency 3 - Timeliness 4 - Average

I e$tif- th&t I "is*sse" !- &ssess!ent ofthe +e$fo$!&ne )ith the e!+#o-ee.


3/18

EGION IX

es fo$ the +e$io"

h$iste$ A. M&"e$&2o

R&tee

34*#401

D&te

D&te

A. T&!+os

% O&'e

Rai*+Remar:#

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1

1 1 1

1 1 1

.

*a Rai*+ by D&te

E0 T8 A9


4/18

CISIA A. TAMPOS

e&" of O9e


5/18

;E- RE!ULT AREA 6UANTIT- 6UALIT-

< F"*'io*#

0. A++$ises the RD on 7n&ni !&tte$s vi24&4vi2 A## 0/ A*$&te 0/

the #o&tions;#ot!ents $eeive" &n" In 6&$i&ne In&*$&te

o(#i'&tions of the o9e.


6/18

S*(st&nti e$$o$

s+eif-in' the +&$&!ete$ of the &ssi'n!ent, P&$tii+&tion >the "&- of its o!+#etion &n" its s*(!ission 0/

to the &ssi'nin' &*tho$it-.


7/18

TIME

No R&tin'

No R&tin'

thin the "&- 0/

"&-s &fte$ $eei+t 3

he$e&fte$

thin the "&- 0/

"&-s &fte$ $eei+t 3

he$e&fte$

thin the "&- 0/

"&-s &fte$ $eei+t 3

he$e&fte$

thin the "&- 0/

"&-s &fte$ $eei+t 3

he$e&fte$

thin the "&- 0/

"&-s &fte$ $eei+t 3

he$e&fte$

"&-s (efo$e "*e "&te 0/

"&-s (efo$e "*e "&te

n "*e "&te 3

"&-s &fte$ "*e "&te

he$e&fte$

0/


8/18

"&-s f$o! $eei+t 3

he$e&fte$

#- 1;&n*&$- 1 0/

#- 0/;&n*&$- 0/ 3

he$e&fte$

efo$e "*e "&te 0/

n "*e "&te 3

fte$ "*e "&te

TIME

No R&tin'

No R&tin'

"&-s (efo$e "*e "&te 0/

"&-s (efo$e "*e "&te

n "*e "&te 3 "&-s &fte$ "*e "&te

he$e&fte$

o s*(!ission /


9/18

RPES FORM

0.0 P$e+&$es $e+o$ts &n" st&te!ents $e8*i$e" fo$ Re'ion O9e !&n&'e!ent &n" +$ovi"es s*h "&t& &s !&- (e

$e8*i$e" (- the FMD, COA &n" DBM.

REPORTS;STATEMENTS

DATES

TIME

PREPARED No. of NR

4&n / 1

St&te!ent of M&n&'e!ent Res+onsi(i#it- 4 De 0 /4&n 0>4&n / 1

Notes to Fin&ni St&te!ent 4 De 0 /4&n 0>4&n / 1

Re'ion B$e&5"o)n of In. % E:+. 4 De 0 /4&n 0>4&n / 1

Re+o$t of Ino!e 4&n / 1

She"*#e of Ao*nts Reeiv&(#e 4 De 0 /4&n 0>4&n / 1

Det&i#e" B$e&5"o)n of Dis(*$se!ents 4 De 0 /4&n 0>4&n / 1

Det&i#e" B$e&5"o)n of O(#i'&tions % Dis(.4 De 0 /4&n 0>4&n / 1

Che5s Dis(*$se!ent o*$n 4 &n. 01 14Fe( >/4&n / 1

Gene$ o*$n 4 &n. 01 14Fe( >/4&n / 1

Month#- Re+o$t of Dis(*$se!ent 4 &n. 01 14Fe( >/4&n / 1

St&te!ent of At* Ino!e 4 &n. 01 14Fe( >/4&n / 1

Month#- Re+o$t of Ino!e 4 &n. 01 14Fe( >/4&n / 1

T$i B&ne 4 &n. 01 14Fe( >/4&n / 1

Month#- St&te!ent of Ch&$'es to A;P 4 &n. 01 14Fe( >/4&n / 1

St&te!ent of n#i8*i"&te" C;A 4 &n. 01 14Fe( >/4&n / 1

Month#- Re+o$t of Dis(*$se!ent FAR No. 4 &n 01 14Fe( >/4&n / 1

Che5s Dis(*$se!ent o*$n 4 Fe(. 01 14M&$ >4M&$ / 1

Gene$ o*$n 4 Fe(. 01 14M&$ >4M&$ / 1

Month#- Re+o$t of Dis(*$se!ent 4 Fe(. 01 14M&$ >4M&$ / 1

St&te!ent of At* Ino!e 4 Fe(. 01 14M&$ >4M&$ / 1

Month#- Re+o$t of Ino!e 4 Fe(. 01 14M&$ >4M&$ / 1

T$i B&ne 4 Fe(. 01 14M&$ >4M&$ / 1

Month#- St&te!ent of Ch&$'es to A;P 4 Fe(. 01 14M&$ >4M&$ / 1

St&te!ent of n#i8*i"&te" C;A 4 Fe(. 01 14M&$ >4M&$ / 1

Month#- Re+o$t of Dis(*$se!ent FAR No. 4 Fe( 01 14M&$ >4M&$ / 1

Che5s Dis(*$se!ent o*$n 4 M&$. 01 14A+$ 4A+$ / Gene$ o*$n 4 M&$. 01 14A+$ 4A+$ /

Month#- Re+o$t of Dis(*$se!ent 4 M&$. 01 14A+$ 4A+$ /

St&te!ent of At* Ino!e 4 M&$. 01 14A+$ 4A+$ /

Month#- Re+o$t of Ino!e 4 M&$. 01 14A+$ 4A+$ /

T$i B&ne 4 M&$. 01 14A+$ 4A+$ /

Month#- St&te!ent of Ch&$'es to A;P 4 M&$. 01 14A+$ 4A+$ /

Month#- Re+o$t of Dis(*$se!ent FAR No. 4 M&$. 01 14A+$ 4A+$ /

St&te!ent of n#i8*i"&te" C;A 4 M&$. 01 14A+$ 4A+$ /

St&te!ent of C&sh F#o) 4 M&$. 01 0/4A+$ 4A+$ / 1

St&te!ent of Gove$n!ent E8*it- 4 M&$. 01 0/4A+$ 4A+$ / 1

St&te!ent of Ino!e % E:+ense 4 M&$. 01 0/4A+$ 4A+$ / 1

B&ne Sheet 4 M&$. 01 0/4A+$ 4A+$ / 1

Notes to Fin&ni St&te!ent 4 M&$ 01 0/4A+$ 4A+$ / 1


10/18

*&$te$#- Re+o$t of Reven*e &n" othe$ Reei+ts4 M&$ 01 0/4A+$ 4A+$ / 1


11/18

RA I JAR 0

ALITK

No. of

E$$o$s NR

None 1

None 1None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None 1

None None

None

None

None

None

None

None

None

None 1

None 1

None 1

None 1

None 1


12/18

None 1


13/18

RPES FORM RA I JA

0.0 P$e+&$es $e+o$ts &n" st&te!ents $e8*i$e" fo$ Re'ion O9e !&n&'e!ent &n" +$ovi"es s*h "&t& &s !&- (e

$e8*i$e" (- the FMD, COA &n" DBM.

REPORTS;STATEMENTS

DATES

TIME ALI

PREPARED No. of NR No. of

4*# / 1 None

No. of Re+o$ts;St&te!ents $e8*i$e"@ / TOTAL@ >

No of Re+o$ts;St&te!ents s*(!itte"@ / A6ERAGE NR.@ ./

NR fo$ N@ 0/


14/18

0

K

NR

1

1

1

1

1

1

1

11

1

1

1

1

1

1

1

1

1

1

1

1

11

1

1

1

1

1

1

1

1

1

1

>

.


15/18

RPES FORM

0. Pe$fo$!s s*h othe$ f*ntions &s &ssi'ne" (- RD;ARD

FNCTIONS AS ASSIGNED D&te ALI

(- RD;ARD

Assi'ne" D*e Co!+#ete"

N*!(e$ NR fo$ N*!(e$

th ANC

Co!+#i&ne to COSO No. 0, s. /01 >4A+$ 4M&- 34M&- 4 1 /

$e@ &tten"&ne to DO4PPM 6i2Min

S+o$tsfest /01

Co!+#i&ne to ROSO No.1, s. /01 004M&- 04M&- On D&te 4 1 /

$e@ &tten"&ne to Te&! B#"'. Ativit-

Co!+#i&ne to ROSO No. 3, s. /01 014M&- 04*n 4*n 4 1 /

$e@ &tten"&ne to EOC

Co!+#i&ne to ROSO No. 3, s. /01 014M&- 4*n 04*n 1 /

$e@ &tten"&ne to B&si TC T$&inin' 4

Co!+#i&ne to ROSO No. 33 s. /01 014M&- 4*n On D&te 4 1 /

$e@ Atten"&ne to PMT Meetin'

Co!+#i&ne $o ROSO No. 3, s. /01 0/4*n 04*n On D&te 1 /

$e@ &tten"&ne to Civi Mi#it&$- P&$&"e 4

No. of F*ntions Assi'ne"@ Tot@ >1

No. of F*ntions Co!+#ete"@ Ave$&'e NR@ 1

NR fo$ N@ 1


16/18

RA I JAR

TK

REMARSNR

1

1

1

1

1

1

1

>1

1


17/18

. MISCELLANEOUS ACTIVITIES

DATE VENUE ACCOMPLISHMENT

RATING FOR QUALITY

ubstantiality Rl!an" Pa#ti"i$ati%n T%tal NR

. Sta'' Mtin(s Attn))

&*+,an RO Attn))-Pa#ti"i$at) & * *

/+Ma# RO Attn))-Pa#ti"i$at) & * *

0+May RO Attn))-Pa#ti"i$at)

. Ot1#s

+Fb RO Attn)) t1 'la( "#2%ny at t1 & * *

#(i%nal %''i"-$a#ti"i$at)

+Ma# RO Attn)) t1 'la( "#2%ny at t1 & * *

#(i%nal %''i"-$a#ti"i$at)

T%tal3 4

A!. NR3 *

III. SPECIAL ASSIGNMENTS

Natu# %' Dat Du Dat N%. %' NR '%# RATING FOR QUALIT

Assi(n2nt 5 SO 6 Assi(n) Dat Sub2itt) Days TIME Substantiality Pa#ti"i$ati%n Rl!an"

C%2$lian" t% ROSO N%. 7*8 s. 4&* * & 7 &

3 Attn)an" t% GACPA 70t1 ANCC%2$lian" t% COSO N%. &08 s. 4&* * & 7 &

3 attn)an" t% DO,+PPM Vi9Min S$%#ts'st 4&*

C%2$lian" t% ROSO N%.*:8 s. 4&* * & 7 &

3 attn)an" t% Ta2 ;l)(. A"ti!ity

C%2$lian" t% ROSO N%.


18/18

RA I =AR 7

REMAR>S

RA I =AR /

Y

T%tal NR

* *

* *

* *

* *

* *

* *

* *

7*

*

Rap2x Love Taka Sobra

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