DC 030 Guidelines On The Conduct of Year-End Assessment and Strategic Planning Conference November 08, 2021

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Republika ng Pilipinas

KAGAWARAN NC KATARUNGAN
Department of Justice
Manila

DEPARTMENT CIRCULAR NO. 030


FOR All Heads of Services/Offices/Programs
All Regional Prosecutors
All Concerned

SUBJECT : Guidelines on the Conduct of Year-end Assessment and


Strategic Planning Conference

DATE NOV 0 0 2021

In the interest of the service and pursuant to the provisions of existing laws, the
guidelines prescribed in this Circular shall be observed in the conduct of Year-end
Assessment and Strategic Planning Conference by all services/offices/programs of
the Department.

I. Program of Activities

The following activities shall be included in the agenda of the Year-end


Assessment and Strategic Planning Conference:

Short-term strategic planning for the ensuing year;


Assessment and discussion on how to achieve the target rating to qualify
for Performance-Based Bonus (PBB); and
Review and formulation of programs/activities/projects (PAPs) to be
included in the proposed Work and Financial Plan (WFP) and Office
Performance Commitment and Review (OPCR) for the ensuing year.
The funding baseline for each PAP shall be based on the figures
indicated in the recent National Expenditure Program (NEP) or General
Appropriations Act (GAA) for the ensuing year, whichever may be
available.

II. Venue and Funding

1 The subject activity may be conducted online or on-site depending on


the requirement of the concerned office, subject to compliance with
health and safety protocols;
2 If conducted on-site, the subject activity shall be held in the facility of the
Department or other government offices. Private hotel, resort, or similar
establishment may serve as venue upon submission of justification by
the concerned office and approved by the Secretary of Justice or his/her
authorized representative pursuant to Department Order No. 036 dated
05 September 2016;
The lease of venue, if applicable, shall be subject to the requirements of
Republic Act No. 9184 and its revised 2016 Implementing Rules and
Regulations;
The funding for the subject activity must be consistent with the approved
Annual Procurement Plan or Project Procurement Management Plan of
the concerned office; and
Disbursement of funds shall be subject to the availability of funds and
existing budgeting, accounting, and auditing rules and regulations.
III. Outputs

The following documents shall form part of the documentary requirements


to be submitted in the payment/liquidation of corresponding expenses:

Post-activity report;
Proposed WFP for the ensuing year; and
OPCR for the ensuing year.

The Financial and Planning & Management Services shall be responsible for
the consolidation of all outputs submitted by all offices/units.

For strict compliance.

I L2
MENARDO I. GUEVARRA
Secretary

Departrnen o Justice
CN: 0202111077

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