Workshop 1 Admin

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W1: REDEFINING PERFORMANCE GAP

AREA: ___________________________________
SECTOR: __ADMINISTRATION________________

EXPLANATION/CAUSES IMPLICATIONS WHEN


OBSERVED CONDITION AFFECTED POPULATION
DIRECT CAUSE INDIRECT CAUSE UNRESOLVED
Lack of manpower vacant positions like PS Cap limitation Delayed delivery of services constituents
MHO, Mun. Assessor, Supply
Officer, clerks
delay of supply office related
documents
not conducive work place Facilities not maintained, ex. CR Working condition affected Employees/constituents
(municipal hall) Drifting water/urine coming Affects health condition of
from the male’s comfort room employees and clienteles
Poor plumbing Not conducive for work
leaking roofing in the municipal
hall
Inconvenient office of the
Sangguniang Bayan
No spacious multi-purpose
function hall
Low income from local Not updated database Target not realized Constituents
sources Outdated assess values of RP

Unrealized collection of RPT Non-revision of Lack of funds to support the


improvements operations
Boundary disputes
Property that are eroded
and taken by the
government
Duplication
Incomplete address of tax
payers
Lack of collectors
W1: REDEFINING PERFORMANCE GAP

Unrealized other taxes such as Outdated Revenue Code


Business Tax, Slaughter, Market Closure of some businesses
Fees
Damaged old registry books Damaged by flood or due to Cannot favorably respond to Constituents
wear and tear agencies requiring such
Assumption that the person was documents
not registered
Unsatisfactory delivery of No permanent public library Library services or operation is not The reading public
library services building a priority
Outdated/obsolete books
Defunct computers
Warm/non-airconditioned
workplace
Drifting ceiling
No multimedia equipment
No documentation equipment
No newspaper/magazine
subscription
No website
Poor coordination among Absence of meetings
department heads on (administrative to be able to air
accountability and issues and concerns and follow-
transparency up the progress of issues and
concerns
Appropriation for PS Too much IRA dependent All benefits are not received. Officials and employees
exceeded 45% Low income from local sources
The staffing pattern is outdated
and legislative measure to
review/reorganize
Lack of education on the
awareness of tax benefits
No/low income because of the
absence of knowledge on how
important are taxes for the
W1: REDEFINING PERFORMANCE GAP

people
Employees attitude towards Loafing Lack of efficient system to Department heads and
work Tardiness monitor attendance employees
Non-observance of policies &
guidelines in filing application of
leave
Non-registry of time-in & time-
out
Loss/delay of movement of Poor tracking and archiving of Document tracking system Department Heads and
documents and records documents and records not utilized Employees

Lack of mobilization in the SB Absence of vehicle and driver Poor delivery of basic services in Constituents
Office their respective district
assignment

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