Page 563 - Area X - H

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
1 - with 4 or more 1 - 3 or more days after
errors deadline
• Prepare Agency SPF Submission of Agency 5- no error 5 - 3 or more days before Budget office personnel
Budget Proposal/ Budget within set 4- with 1 error deadline
Estimate Plan 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
• Develop, Review, and SPF Development, Review, 5- no error 5 - 3 or more days before Concerned personnel
or Update IFSU Updating of IFSU 4- with 1 error deadline
Materials Materials within set 3 - with 2 errors 4 - 1 to 2 days before deadline
>Learning System deadline 2-with 3 errors 3 - on set deadline
Materials 1 - with 4 or more 2 - 1 to days after deadline
>Operations Manual, errors 1 - 3 or more days after
> Training Handouts, deadline
Presentation
Materials,
Assessment Criteria,
>Online Program,
Hnformation Materials
• Legal Pleadings and CF/SF Development of legal 5- no error 5 - 3 or more days before Legal Office/DAS personnel
Forms documents within set 4- with 1 error deadline
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
Maintain and update SPF Submission of reports to 5 -3 or more days before Planning unit personnel
Transparency Seal regularly update the deadline
Transparency Seal 4 - 1 to 2 days before the
a) BAR deadline
3 - on deadline (last day of the
following month of every
quarter)
2 - 1 to 2 days late

36