ANNEX 4

Form 1.0

REPORT ON RANKING OF OFFICES/DELIVERY UNITS Department/Agency: ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE 1.0 Summary of Information Required 1.1 Total No. of Bureau/Offices/Attached Agencies/Delivery Units

3

1.2 Total No. of Bureau/Offices/Attached Agencies/Delivery Units that achieved their performance targets

3

1.3 Total No. of Filled Positions as of November 30, 2016

187

1.4 Total No. of Officials and Employees Entitled to PBB (including resigned / retired employees who are still entitled.)

193

1.5 Total Amount Required for Payment of PBB

PHP

2,904,404.63

REPORT OF RANKING OF BUREAUS/OFFICES/ATTACHED AGENCIES/DELIVERY UNITS Department/Agency: ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE

Details for Head of Agency Salary Grade

NAME 1

RANKING

2.1 BEST

Name of Employees

2

(Including the Office of the the Deputy Heads and Immediate Support Staff)

63,402.95

65%

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

ABIDIN, Carina M. ARANETA, Perlita C. BALBON, Elizabeth O. BONGABONG, Ronny S. DIVINAGRACIA, Josephine J. GALVEZ, Ma. Elena A. GUILLERMO, Romel G. LIM, Fe E. LOLO, Carlos C. MONTOJO, Ma. Agnes DL. PAGAYONAN, Bernadette J. REMOTO, Jocelyn P. SANCHEZ, Revelino B. SEBASTIAN, Elizabeth Jane P. SEBASTIAN, Roseller B. TAHIL, Benhar J. VALESCO, Roy L. VESORIO, Lilia F.

Salary Grade

Months in Service in 2016

SG-18

12

SG- 8

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

SG-22 SG-14 SG-19 SG-19 SG-21 SG-23 SG-22 SG-18 SG-18 SG-23 SG-19 SG-23 SG-23 SG-22 SG-20 SG-24

TOTAL FOR BEST DELIVERY UNIT . . . . . . . . . . .

2.2 BETTER B. SERVICES

25%

Amount of PBB

LIST OF EMPLOYEES Rate of Accomplishment of Targets (in %)

A. OFFICE OF THE PRESIDENT

10%

12

SG-30

DR. NORA M. PONCE

Name of Bureaus/ Offices/ Attached Agencies/Delivery Units

Mos in Service in 2016

20

57.5%

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53

ABDULLA, Salma S. ABUAN, Flora A. ACAC, Clarisa V. ALMODIEL, Armilo A. ALMODIEL, Nenita J. ALVAREZ, Lourdes R. AMABUYOK, Evelyn B. ANDRADE, Ferdinand V. ATILANO, Elmer M. BALUNTANG, Ronel A. BAYOS, Lilia B. BIDIN, Atika M. BORJA, Ma. Ruthie S. BURLAT, Carl Joseph C. CABATO, Renante M. CAFINO, Clarita Toribio CLIMACO, Christopher A. CORNELIO, Vanny D. CRISTOBAL, Josefa P. DOROJA, Carmencita C. FERNANDEZ, Hermenegilda C. FRANCISCO, Romeo D. GARCIA, Merlyn D. GENA, Fati Mae F. GOMEZ, Pedro P. ,Jr HADJIRUL, Zhadimar Y. JANDA, Margie B. KONG, Jocelyn I. LACSON, Azul DL. LIGALIG, Janice A. LIMEN, Frederick B. LIMPAHONG, Adzmin A. MARBA, Heintje F. MONTEGREJO, Ariane A.

12

SG-6

12 12 12 12 12 12 6 12 12 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

SG-22 SG- 8 SG-18 SG-15 SG-12 SG- 2 SG-19 SG-23 SG-12 SG-12 SG-12 SG-14 SG-15 SG- 4 SG-18 SG-19 SG-21 SG-27 SG-19 SG-4 SG-12 SG-23 SG-17 SG-11 SG-22 SG-18 SG-3 SG-20 SG-8 SG-20 SG-2

22,491.95 10,692.50 31,995.60 15,691.65 23,665.85 24,854.05 28,235.35 33,686.90 30,841.20 22,747.40 22,239.75 33,686.90 23,665.85 33,686.90 43,998.50 43,998.50 25,849.20 38,174.50

573,605.50

SG-19 SG-19

Amount of PBB

20,935.18 7,692.35 20,935.18 27,282.60 8,923.43 19,234.90 16,297.80 8,312.03 5,841.43 20,935.18 29,799.95 11,874.33 12,000.25 15,060.40 13,881.08 15,060.40 6,703.35 19,234.90 20,935.18 24,977.43 42,513.78 20,935.18 6,894.25 11,874.33 29,799.95 18,757.65 10,969.28 27,282.60 19,234.90 6,257.73 22,866.60 8,836.60 22,866.60 5,841.43

RANKING

Name of Bureaus/ Offices/ Attached Agencies/Delivery Units

LIST OF EMPLOYEES Rate of Accomplishment of Targets (in %)

Name of Employees 54 55 56 57 58 59 60 61 62 63 64 65 66 67

PELIN, Gliceria E. RAMDI, Omar D. REMOTO, Lilia P. RUBIO, Marie Christelle T. SAPPARI, Junni S. SILORIO, Alexius D. SISNORIO, Christine B. SORIANO, Arlene H. TAWASIL, Nurminie S. TAYABA, Claire B. TENERIFE, Rommel S. TRINIDAD, Mercibelle A. VERGARA, Maria Christina Jean D. WEE, Ma. Christina G.

Salary Grade

Months in Service in 2016

SG-18

12 12 12 12 12 12 12 12 12 9 12 12 12 12

SG-14 SG-12 SG-18 SG-23 SG-17 SG-12 SG-21 SG-4 SG-13 SG-12 SG-15 SG-3 SG-17

TOTAL FOR BETTER DELIVERY UNIT . . . . . . . . . . .

Amount of PBB

19,234.90 13,881.08 12,127.33 19,234.90 29,799.95 17,727.83 11,874.33 24,977.43 6,894.25 13,533.20 12,000.25 15,060.40 6,257.73 17,727.83

801,179.53

RANKING

2.3 GOOD

65%

Name of Bureaus/ Offices/ Attached Agencies/Delivery Units

LIST OF EMPLOYEES Rate of Accomplishment of Targets (in %)

C. COLLEGES

Name of Employees

68 ABAO, Emelyn K.

50%

69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129

ABAO, William L. ABDULLA, Abdel Raheem S. ABEJERO JR, Valentin S. ACOSTA, Pedro P. ALCALA, Romeo S. ALDUCENTE, Edgar P. ALGA, Alfie P. ALVAREZ, Andy A. ANCHETA, Jalique M. ANDABON, Bonnie A. ANOVA, Micael T. BALANON, Ferdinand U. BANTUG, Ernesto F. BARACOL, Domingo A.,Jr. BAWISAN, Lorena C. BELAMIDE, Gadiel J. BENITOY, Maria Victoria T. BERNARDINO, Emily T. BERNARDO, Gloria T. BERNARDO, Norman Q. BINARAO, Celerino B., Jr. CABEJE, Mario N. CABILES, Michael M. CADAVEDO, Cyrus Pil P. CALAGO, Lobella DP CALIBOT, Bernardo D. CALUMPONG, Hygeia Mary M. CANLAS, Sonia S. CANTO, Randolph F. CARBONERA, Mark Bryan A. CASPILLO, Warrelen D. CASTOLO, Grace D. CHAVEZ, Leodegario B., Jr. DELA CRUZ, Basilia F. DELA CRUZ, Elmer E. DELLOSA, Nickson R. DELOS REYES, Roselyn B. DELOS SANTOS, Elora Gay V. DIANO, Miguelito B. DOMINGO, Danilo L. DOMINGO, Hadija T. ENGUERRA, Belyn R. FERNANDEZ, Arnel M. FERNANDO, Marian E. FLORES, April Love M. GARCIA, Carlos P. GARGAR, Jennifer C. GOMEZ, Anna Maria P. GRAGEDA, Rosini B. HILADO, Michael B. HYNSON, Marlon Ruel P. JAANI, Alnashra A. JUL, Zaldy A. Jr. JUMAANI, Mabrour A. LACANDALO, Rey P. LANGGA, Gina C. LORENA, Rachel E. LOZADA, Socorro S. LUCEÑO, Evelyn C. LUNA, Jenney H. LUNA, Romeo F.

Salary Grade

Months in Service in 2016

SG-23

12

26,233.00

SG-23

12 4 5 12 12 12 12 6 12 12 7 12 12 12 12 12 12 12 3 12 5 12 12 12 12 12 12 12 12 12 10 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 6 12 12 12

25,913.00 5,162.75 6,195.30 18,204.50 16,915.50 25,913.00 10,325.50 15,203.65 10,325.50 25,913.00 8,260.40 5,441.50 13,096.00 6,244.00 10,435.00 18,204.50 7,911.50 5,079.50 6,999.20 13,244.50 7,946.70 5,175.50 10,435.00 10,325.50 16,726.00 10,325.50 15,415.50 5,829.00 19,884.00 10,325.50 10,435.00 10,435.00 7,165.50 18,204.50 18,204.50 5,066.00 13,096.00 14,208.50 25,913.00 5,810.50 16,726.00 10,325.50 10,325.50 12,070.50 10,884.50 6,605.50 15,415.50 33,845.00 25,913.00 10,325.50 5,000.00 10,325.50 10,435.00 13,395.00 14,208.50 10,435.00 10,545.50 7,227.85 8,865.00 16,726.00 12,590.00

SG-12 SG-12 SG-19 SG-18 SG-23 SG-12 SG-21 SG-12 SG-23 SG-12 SG- 3 SG-15 SG- 5 SG-12 SG-19 SG- 8 SG- 2 SG-18 SG-15 SG-15 SG- 2 SG-12 SG-12 SG-18 SG-12 SG-17 SG- 4 SG-19 SG-12 SG-12 SG-14 SG- 7 SG-19 SG-19 SG -1 SG-15 SG-16 SG-23 SG- 3 SG-18 SG-12 SG-12 SG-14 SG-12 SG-5 SG-17 SG-26 SG-23 SG-12 SG- 1 SG-12 SG-12 SG-15 SG-16 SG-12 SG-12 SG-12 SG-10 SG-18 SG-14

Amount of PBB

RANKING

Name of Bureaus/ Offices/ Attached Agencies/Delivery Units

LIST OF EMPLOYEES Rate of Accomplishment of Targets (in %)

cont……

2.3 GOOD

65%

C. COLLEGES

50%

Name of Employees

130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145

MACROHON, Maria Veneranda R. MAGBANUA, Angeline M. MAGHANOY, Juidith M. MANSO, Andie F. MARTINEZ, Judith S. MAULAD, Helen Gemma J. MEJIA, Teresito E. MIRANDA, Delfin M., Jr. MISIL, Emie S. MODILLAS, Jhoanna Rhea S. MOHAMAD, Victor P. MOLINA, Dennis C. MORTERA, Annabelle F. NARREDO, Alvin M. NATIVIDAD, Ma. Flor Jessamine A. NICDAO, Marianila S.

146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191

NICOLAS, RAMON M. NIEVA, Alberto A. NIEVA, JESSICA B. OBLERO, Flordeliz T. OLASO, Dolores E. PAGAYONAN, Allan Felix J. PAGAYONAN, Noel B. PARAGUYA, Andres Edilberto S. PASA, Jhay-Ar F. PEREZ, Ma. Lorraine A. PEREZ, Michael Joavanni E. PEREZ, Walter P. PONTILLAS, Raymond M. PORTACION, Reniel O. RAMIREZ, Rodrigo R. REBOLLOS, Darius C. REVANTAD, Virgilio M. REYES, Rosalie T. RINGOR, Lizbeth G. SALIHUN, Nurjaima T. SANGKULA, Ma. Eloisa D. SARACHO, Reynaldo S. SIENES, Olivia C. SILORIO, Ephraim D. SOLIS, Janet C. STA. MARIA, Jerry C. SUBAHANI, Darwisa M. SUBIDO, Rolando M. SUSALO, Armando H. TAHIL, Amada R. TAHIL, Darwin S. TAHIL, Fatima Shallemar D. TAHIL, Janel C. TAHIL, Maisora T. TAHIL, Revela C. TARONGA, Lisette G. TAYONG, Necita B. TIBOR, Manuelito B., Jr. TORIBIO, Marichel A. TORIBIO, Teodoro R. TORING, Sherwin B. TUBAÑA, Henry L. TUBAÑA, Remigio D. USMAN, Alik I. VARONA, Manuel F. VARONA, Victoria A.

Salary Grade

Months in Service in 2016

SG-18

12 6 3 12 5 12 12 12 12 12 12 12 7 12 12 12

16,726.00 7,227.85 5,683.40 10,545.50 13,031.70 13,244.50 5,756.00 13,700.50 10,435.00 6,689.00 23,724.00 5,829.00 15,907.20 11,164.00 10,435.00 7,911.50

3 12 6 12 12 12 12 12 12 12 12 12 12 12 12 6 12 12 12 12 12 12 12 3 10 12 12 12 12 12 12 6 6 12 12 12 12 12 12 8 12 6 5 12 5 12

5,000.00 13,700.50 10,790.85 15,415.50 10,435.00 8,145.50 15,415.50 18,204.50 10,325.50 11,164.00 16,726.00 21,719.50 5,702.50 5,000.00 5,829.00 7,227.85 19,884.00 10,325.50 10,325.50 18,204.50 5,939.00 5,424.00 22,533.00 5,000.00 21,719.50 5,224.50 10,325.50 15,415.50 5,995.00 19,884.00 13,244.50 7,227.85 7,227.85 15,415.50 21,719.50 15,415.50 10,325.50 10,435.00 10,325.50 9,292.95 10,325.50 7,227.85 14,234.40 5,000.00 6,261.00 19,884.00

SG-12 SG-16 SG-12 SG-21 SG-15 SG-3 SG-15 SG-12 SG-6 SG-22 SG-4 SG-20 SG-14 SG-12 SG-8 SG-3 SG-15 SG-17 SG-17 SG-12 SG-8 SG-17 SG-19 SG-12 SG-13 SG-18 SG-21 SG-3 SG-1 SG-4 SG-12 SG-20 SG-12 SG-12 SG-19 SG-4 SG-2 SG-21 SG-14 SG-21 SG-2 SG-12 SG-17 SG-4 SG-20 SG-15 SG-12 SG-12 SG-17 SG-21 SG-17 SG-12 SG-12 SG-12 SG-12 SG-12 SG-12 SG-22 SG-1 SG-12 SG-20

Amount of PBB

RANKING

Name of Bureaus/ Offices/ Attached Agencies/Delivery Units

LIST OF EMPLOYEES Rate of Accomplishment of Targets (in %)

Name of Employees

192 193

VENTURA, Serafin D. VILLANOS, Kristino Carlo A.

Salary Grade

Months in Service in 2016

SG-3

12 12

SG-13

TOTAL FOR GOOD DELIVERY UNIT. . . . . . . . . . . . . . . . . . . . . . TOTAL AMOUNT REQUIRED FOR PBB CY 2016 . . . . . . . . . . . . . . . . . . . . .

Amount of PBB

5,544.50 11,164.00

1,529,619.60 2,904,404.63

GUIDELINES/MECHANICS IN RANKING OFFICES/DELIVERY UNITS FOR THE GRANT OF PERFORMANCE-BASED BONUS (PBB) FY 2016 1 The Delivery Units (ZCSPC) created a committee which composed of Deans, Directors, Registrar, SAO, HRMO, School President and the Accountant. 2 All employees are required to submit SPMS as a basis for the ranking that would be selected by the committee. 3 Based from the result in the SPMS/ the delivery units are ranked as the Best, Better and Good and employees are ranked as to performance ratings following the three categories and percentage which are BEST (10%), (BETTER 25%) and GOOD (65%). 4 The PBB is computed based on PBB rates of individual employees which depends on the performance ranking of the bureau or delivery unit where they belong, based on the individual's monthly basic salary as of December 31, 2016. -

For Best Bureau/Office/Delivery Units, the PBB rate is 65% of the Monthly Basic Salary. For Better Bureau/Office/Delivery Units the PBB rate is 57.5% of the Monthly Basicand Salary. For Good Bureau/Office/Delivery Units the PBB rate is 50% of the Montly Basic Salary.

Note: The computation of the PBB rate is based on the Guidelines on the Grant of the Performance-Based Bonus for Fiscal Year 2016 under Executive Order (EO) No. 80 and EO No. 201, and under Memorandum Circular No. 2016 - 2 dated of October 12, 2016 of DBM.