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Section 6.2.  Unique Functions for Adm inistrative Personnel


                                   Classification of
                                      Function
                                                                             Performance  Measures in term s of Quantity, Quality, and Timeliness
                                 a.  S P F - Strategic
                                        Priority
              Deliverables             Functions    Performance Measures                                                                      Responsible Individual
                                    b.  C F-C ore
                                       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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