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PDAO Functionality Assessment Annex C Sample

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ANNEX C

PERSONS WITH DISABILITY AFFAIRS OFFICE / FOCAL PERSON


Functionality Assessment Form
Year under Review : 2023
Region : REGION VI
Date of Submission : 1-29-2024
Province : NEGROS OCCIDENTAL
City/Mun. : ISABELA

INDICATOR RATING REMARKS


Establishment 20%
Choose one:
st rd
a1. For Provinces, Cities, and 1 to 3 incomeclass
Municipalities, the PDAO is established through
Ordinance (20%) 20
- or -
th th
a2. For 4 to 6 income class Municipalities, thePWD FP
is appointed by Executive Order (20%)
Accessibility 15%
Choose one:
a1. Physical location of PDAO is easily accessibleto
Persons with Disabilities (5%)
- or - 5
a2. Physical location of PWD FP office/desk is easily
accessible to Persons with Disabilities (5%)
b. PDAO/FP has installed accessibility facilities/devices
such as:
o Ramps (1%)
o Support rails (1%)
o Reserved parking space for Persons with
Disabilities (1%)
o Wheelchair-friendly doors (1%) 10
o Wheelchair-friendly restrooms (1%)
o Braille (1%)
o Sign language interpreters (1%)
o Assistive signages (1%)
o Tactile tiles (1%)
o Others: elevator/lift (1%)
Resources 10%
a. Furniture and Vehicle
o Tables and chairs (1%)
o Filing cabinet/ storage area (1%)
o Sofa bed, folding bed, or mat (1%) 4
o Availability of vehicle and/or transportation
expenses to convey Persons with
Disabilities (1%)
b. Equipment and Supplies
o Landline or mobile phone (1%)
o Computer, especially for PWD database 4
purposes (1%)
o Camera (0.5%)
o Voice recorder (0.5%)
o First aid kit and other medicines (1%)
c. Monitoring Tools
o Logbooks
o Logbook for violations of RAs 7277,9442,
10754 (0.5%)
o Logbook recording violence against 2
Persons with Disabilities (0.5%)
o Forms
o Feedback Form (0.5%)
o Referral Form (0.5%)
Policies, Plans, and Budget 15%
a. PDAO/FP budget allocated in IRA (7.5%) 7.5
b. PDAO/FP PPAs integrated in AIP (7.5%) 7.5
Conduct of Meetings 5%
a. Regular conduct of public consultations by the PDAO/FP
with Persons with Disabilities in the
2.5
community on the formulation and implementationof local
policies for their well-being (2.5%)
b. Regular conduct of townhall meetings by thePDAO/
FP with Persons with Disabilities in the
2.5
community to get their views and concerns on local
and national issues affecting them (2.5%)
Partnership Initiatives 10%
a. PDAO/FP actively encourages and coordinateswith
CSOs and the private sector in the conduct ofprograms,
initiatives, and activities that would engage the 10
participation of and provide benefit to
Persons with Disabilities (10%)
Accomplishments 25%
a. PDAO/FP has submitted the Annual
Accomplishment Report (choose one):
o in time (25%)
o 1 to 2 working days late (20%) 25
o 3 to 4 working days late (15%)
o 5 to 6 working days late (10%)
o 7 working days late and beyond (5%)
OVERALL RATING 100%
LEVEL OF FUNCTIONALITY Indicate level below:
Basic 20% and IDEAL - 100%
below
Progressive 21% to 50%
Mature 51% to 80%
Ideal 81% to 100%

Assessed by:

LGOO VI EDUARD G. LUTAO


MLGOO

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