Individual Performance Commitment and Review (IPCR)

I, MARLON B. TAYABAN, Revenue Collection Clerk 1 of the OFFICE OF THE PPROVINCIAL TREASURER, Lagawe, Ifugao, commit to deliver
and agree to be rated in the attainment of the following targets in accordance with the indicated measures for the period of January to June 2017.
MARLON B. TAYABAN
Revenue Collection Clerk 1

Reviewed by: Approved by:

MARINA I. PAGADUT STEAWART B. BACCAY,CPA Date

Immediate Supervisor
Programs, Projects and Department Head
Organizational Outcome & Activities Actual Rating
Success Indicators
% Allotment assigned to Employee Accomplishments Q E T A
85% Performance
75% 1. Revenue Collec *Collects all current keys local re Tax and non-tax revenues, fees and charges were
PLGU collected
TAX REVENUES
- Permit Fees 38,000.00 63,630.00
-Office Rent 14,150.89 48,730.80
-Delivery Truck Van Tax 66,000.00 93,510.00
- Sand & Gravel Tax 74,800.00 453,198.23
-Real Property tax - Basic 55,000.00 474,674.46
-Transfer Tax 200,000.00 283,767.16
### 1,417,510.65 5 5 5 5
NON-TAX REVENUES
- Certification fee 66,000.00 95,670.00
- Survey fee 5,000.00 15,000.00
- Special Education Fund 500,000.00 894,234.61
- Tent 11,000.00 34,000.00
-Trust Fund 120,000.00 218,075.48
-Bidform-Infrastructure 102,000.00 246,000.00
-Bidform-Goods 85,000.00 210,000.00
 ### 1,712,980.09 5 5 5 5

2. FINANCIAL REPORT * Issuance of Official Receipts to cIssued OR to client within 350 OR issued to client within 1,300 3 3 3 3
20%
* Prepares clearance for sand a clearance to be signed 40 Tax Clearance prepared a 75 3 3 3 3
to contractors supervisor within 15 min signed by the superior within
8 min
* Prepares Report of Collection RCD prepared and submitt 33 RCD prepared and submitt 76 3 3 3 3
Liquidating Officer w/in 10 min within 5min.
.
* Quarterly Report of Local/ NatiQuarterly reviewed and u 4 Reviewed and uploaded wi 2 3 3 3 2
Remittances of Collections BLGF Baguio, City w/in 2 hrs 30min

4. INTERNAL *Prepares, updates and maintainsFedelity Bond updated an 1 Prepared,updated and

ADMINISTRATION bond within 30min. maintained Fedelity bond 1 3 3 3 2

Reviewed and submitted

* Prepares and Drafts written to superior after 30
communications including minutes
demand letters to delinquet tax
payers. 1 1 3 3 3 3
5% * Does other duties as maybe assiDone other duties promptly.
the supervisor.
100%
Average Score

Behavior - 15%
 Point Individual Score by Immediate Supervisor
Stress Tolerance 15 5
Initiative 15 4
Courtesy and Politeness 15 4
Attendance and Punctuality 15 3
Team Spirit 15 4
Proper Office Decorum & Grooming 10 3
Integrity 15 5

Total 100 28
Behavioral Rate (Score/100 *5)
Comments and Recommendations for Development Purposes
Performance (1-5)

Behavior (1-5)

Discussed with: Assessed by: Performance (1-5) 85%

MARLON B. TAYABAN I CERTIFY that I discussed my assessment of the performance Behaviour (1-5) (15%)
Name of employee with the employee.
Revenue Collection Clerk 1 Numerical Rating
Position STEAWART B. BACCAY, CPA
Department Head Rating in Words
Date : Date
 deliver
2017.

Date:July 20, 2017

Rate (based on
% allotment)
5.00 3.75

2.75 0.55

2.00 0.10

4.00 0.20

4.60
 3.91

0.6

4.51

Very Satisfactory