Page 561 - Area X - H
P. 561

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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