Page 560 - Area X - H
P. 560

Section 6.2. Unique Functions for Administrative Personnel



                                                      Classification of
                                                         Function
                                                     a.  SPF -  Strategic                       Performance Measures in terms  of Quantity, Quality, and Timeliness
                                                           Priority
                                 Deliverables             Functions    Performance Measures                                                                     Responsible Individual
                                                       b.  CF- Core
                                                          Functions
                                                                                                  Quantity             Quality              Timeliness
                                                      c.  SF- Support
                                                           Function
                          IFSU Policy                SPF               Review/Updating of                       5- no error          5 -  3 or more days before
                              •   Develop,                             policies within set                      4- with  1  error    deadline                  OUBS personnel;
                                 Review/Update                         deadline                                 3 -  with 2 errors   4 -  1  to 2 days before deadline  Office personnel
                                 policies                                                                       2-with 3 errors      3 -  on set deadline
                                                                                                                1 -  with 4 or more   2 -  1  to days after deadline
                                                                                                                errors               1 -  3 or more days after
                                                                                                                                     deadline
                              •   Prepare guidelines  SPF              Submission of guidelines                 5- no error          5 -  3 or more days before   Assigned personnel
                                                                       within set deadline                      4- with 1  error     deadline
                                                                                                                3 -  with 2 errors   4 -  1 to 2 days before deadline
                                                                                                                2-with 3 errors      3 -  on set deadline
                                                                                                                1 -  with 4 or more   2 -  1  to days after deadline
                                                                                                                errors               1 -  3 or more days after
                                                                                                                                     deadline
                              •   Promulgate         SPF               Promulgation of Board                    5- no error          5 -  3 or more days before   Office Personnel (OUBS,
                                 board/policy                          Resolutions within set                   4- with 1  error     deadline                  etc.)
                                 resolutions and forge                 schedule                                 3 -  with 2 errors   4 -  1  to 2 days before deadline
                                 MOU/MOA                                                                        2-with 3 errors      3 -  on set deadline
                                                                       Forging of MOU/MOA                       1 -  with 4 or more   2 -  1  to days after deadline
                                                                       within set schedule                      errors               1 -  3 or more days after
                                                                                                                                     deadline
                              •   Prepare plans      CF/SF             Preparation of strategic                 5- no error          5 -  3 or more days before   DPIMT personnel
                                 (Strategic                            development plan within                  4- with  1  error    deadline
                                 Development Plan)                     set deadline                             3 -  with 2 errors   4 -  1  to 2 days before deadline
                                                                                                                2-with 3 errors      3 -  on set deadline
                                                                                                                1 -  with 4 or more   2 -  1  to days after deadline
                                                                                                                errors               1 -  3 or more days after
                                                                                                                                     deadline
                              •   Prepare internal   SPF               Preparation of internal                  5- no error          5 -  3 or more days before   Concerned office personnel
                                 Administrative Plan                   administrative plans                     4- with  1  error    deadline
                                 (OPCR,  Financial                     within set deadline                      3 -  with 2 errors   4 -  1  to 2 days before deadline
                                 Plan, HRD Plan, APP,                                                           2-with 3 errors      3 -  on set deadline
                                 GAD Plan, PWD, etc.)                                                                                2 -  1  to days after deadline

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