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If u g a o  S t a t e   U n iv e r s ity  7

                                                                                                 SPMS Manual





                                  •   The weight allocation for the categories of functions shall be the same, meaning
                                     the sum of the scores in each category shall be divided by the number of items

         "                            (functions) in all the category of functions.
         <
                              Performance Measures Categories
         c                        •    Performance  measures  shall  include  any  one,  combination  of,  or  all  of  the
                                     following general categories, whichever is applicable:


                                    Category                               Definition
                                  i

                              Qua 1ty/Eff ectiveness  The  extent  to  which  actual  performance  compares  with
                                                     targeted performance.

                                                     The  degree  to  which  objectives  are  achieved  and  the
                                                     extent to which targeted problems are solved.
                                                     In  management,  effectiveness  relates  to  getting the  right
                                                     things done.
                              Quantity               It  indicates  the  number  of  units  or  volume  of  output
                                                     delivered during a given period of time.
                              Timeliness             Measures whether the deliverable was done on time based
                                                     on    the   requirements    of   the    law    and/or
                                                     clients/stakeholders.


                                                    Time-related  performance  indicators  evaluate such  things
         c
                                                     as  project  completion  deadlines,  time  management  skills
                                                    and other time-sensitive expectations.
         c

                                 •   The Agency Road Map, Agency Strategic Plan, Annual Investment Plan, etc. shall
                                     be the  basis  of the targets of the  Offices. Aside from the Office commitments
                                     explicitly identified  under each  Strategic  Priority  in the  Road  Map,  major final
                                     outputs  that  contribute  to  the  attainment  of  organizational  mission/vision
                                     which  form  part  of  the  core  functions  of  the  Office  shall  be  indicated  as
                                     performance targets.
                                 •   In  setting  work  targets,  the  Office  shall  likewise  indicate  the  detailed  budget
                                     requirements  per  expense  account  to  help  the  agency  head  in  ensuring  a
                                     strategy driven budget allocation and in measuring the cost efficiency.
                                 •    The Office shall also identify specific division/unit/group/individuals as primarily
                                     accountable   for   producing    a    particular   target   output   per
                                     program/project/activity.  These  targets,  performance  measures,  budget  and
                                     responsibility centers  are summarized  in the  Office  Performance Commitment
                                     and Review Form (OPCR).
                                 •   The approved Office Performance Commitment and Review Form shall serve as
                                     basis  for  individual  performance  targets  and  measures  to  be  prepared  in  the

         •                           employee's Individual Performance Commitment and Review Form (IPCR)
                                 •   Unless the work output of a particular duty has been assigned pre-set standards

         •                           by management, its standards shall be agreed upon by the supervisors and the
                                    ratees.
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