Page 382 - Area X - G

Classification of
Function
a. S P F - Strategic Performance Measures in term s of Quantity, Quality, and Tim eliness
Priority
Deliverables Functions Perform ance Measures Responsible Individual
b. CF- Core
Functions
Quantity Quality Timeliness
c. SF- Support
Function
1 -3 days or more after
deadline
SPF b) FARs Budget Office personnel
SPF c) Guidelines in Planning unit personnel
Rating and
Ranking of
Delivery Units
(per IATF MC)
SPF d) ISO documents 5 - 91-100% complete Assigned personnel
documents (per
checklist)
4 - 80-90%
3-60-79%
2 - 40-59%
1 - less than 40%
SPF Updating of the 5 -3 or more days before ICT personnel
Website’s Transparency deadline
Seal 4 - 1 to 2 days before the
deadline
3 - on deadline (last day of the
following month of every
quarter)
2 - 1 to 2 days late
1 - 3 days or more after
deadline
Update and Post Citizen’s SPF Updating/Validation of 5-all identified 5 - with no error 5 - Updated the Charter 3 or HRD personnel, campus
Charter the Citizen’s Charter on campuses citizens 4 - with 1 error more days before deadline HR personnel
set schedule charter for validation 3 - with 2 errors 4 - 1 to 2 days before the Frontline offices personnel
updated/ validated 2 - with 3 errors deadline
1-citizens charter not 1 - with 4 or more 3 - on deadline set
updated/validated errors 2 - 1 to 2 days late
1 - 3 days or more after
deadline

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