ANNUAL OPERATIONAL PLAN

DEPARTMENT OF ACCOUNTING School Year

Organization: EDUCATION Period Covered: 2019-2020

KEY PERFORMANCE PERFORMANCE

STRATEGIC BSC PLANS AND TARGET PERSONNEL BUDGET/
INDICATOR/MEASURE TARGET WEIGHTS MOV
OBJECTIVES PERSPECTIVE PROGRAMS DATE IN CHARGE RESOURCES
(KPI) (PT)

KRA 5 – EXCELLENCE IN STUDENT SERVICES AND DEVELOPMENT (QO 1)

To create purposeful Number of awards
experiences for received by students in
students that local/ international 1 10% IBP RMYC Regional Sept 2019 Attendance, DAE Faculty, Departmental
promote skills and competitions. Mid-Year Convention Pictures, Officers and Budget
personal Letters Students
development
Number of activities Banner Program Attendance, DAE Faculty, Departmental
that is in line with any 1 15% IBP KASUSYO- Kaagapay sa April 2020 Pictures, Officers and Budget
of the following: UMASINSO para sa letters Students
a. Community Extension Seguridad sa Yaman ng
Organisasyon
b. Research (optional) - 5% LGP - - - - -

c. Seminars / Interfaith 1 10% LGP Offsite training and July 2019- Attendance JPIA Organizational
seminars for JPIA March 2020 and Pictures Students Budgets
students
d. Tutorial (for acad orgs 1 10% LGP Peer Coaching August 2019, Attendance, JPIA Officers Organizational
only) for JPIA students January and Pictures, and Budgets
February 2020 letters Academic
Awardee
Students

Page ​1​ of ​5
*BSC Perspective: IBP – Internal Business Perspective LGP – Learning and Growth Perspective
 ANNUAL OPERATIONAL PLAN
DEPARTMENT OF ACCOUNTING School Year
Organization: EDUCATION Period Covered: 2019-2020

KEY PERFORMANCE PERFORMANCE

STRATEGIC BSC PLANS AND TARGET PERSONNEL BUDGET/
INDICATOR/MEASURE TARGET WEIGHTS MOV
OBJECTIVES PERSPECTIVE PROGRAMS DATE IN CHARGE RESOURCES
(KPI) (PT)

e. participation in OSA
conducted activities

e.1. Intramurals 5 20% IBP e.1.1 Mutya ng UM August 31, Pictures, DAE Head, Departmental
Digos College 2019 Attendance, Staffs, Budget
e.1.2 Literary -September 1, Documentatio Incumbent
competition 2019 ns, Letters and Officers and
e.1.3 Musical Activity newly
Competition Proposal elected
e.1.4 Sports Officers and
Competition DAE
e.1.5 Other Organization
competitions Officers

e.2. CHED mandated 3 10% LGP e.2.1 Ethnic November Pictures and JPIA Officers Institutional
seminars c/o OSA Communities Day 2019 Attendance and JPIA Budget
e.2.2 Drug symposium February 2019 Students
e.2.3 HIV Awareness February 2019
seminar

Page ​2​ of ​5
*BSC Perspective: IBP – Internal Business Perspective LGP – Learning and Growth Perspective
 ANNUAL OPERATIONAL PLAN
DEPARTMENT OF ACCOUNTING School Year
Organization: EDUCATION Period Covered: 2019-2020

KEY PERFORMANCE PERFORMANCE

STRATEGIC BSC PLANS AND TARGET PERSONNEL BUDGET/
INDICATOR/MEASURE TARGET WEIGHTS MOV
OBJECTIVES PERSPECTIVE PROGRAMS DATE IN CHARGE RESOURCES
(KPI) (PT)

f. other activities
f.1. General 2 5% IGP f.1.1 Departmental June 21, 2019 Attendance DAE Head, Departmental
Assembly & Oath Assembly Meeting and Staffs, Budget
Taking Orientation per DAE Officers and
organization JPIA Officers
f.1.2 Oath Taking for July 2019 Attendance
DAE Officers JPIA Officers
and JPIA
f.2. Student Org. 1 5% LGP f.2.1 Leadership November Attendance Students Institutional
Leadership Training Seminar 2019 Budget
Training DAE Head,
Staffs,
f.3 Other Activities 5 10% LGP f.3.1 Mini Olympics, August 03, Attendance, Officers and Departmental
Literary and 2019 Documentatio JPIA Officers Budget
Acquaintance Party n
f.3.2 Teachers Day October 5, Attendance,
2019 Documentatio
f.3.3 Accountancy Day n
f.3.4 Regional Mid-Year July 2019
Convention September JPIA & JAAT Organizational
f.3.5 Year End 2019 Officers and Budgets
March 2020 Students

Page ​3​ of ​5
*BSC Perspective: IBP – Internal Business Perspective LGP – Learning and Growth Perspective
 ANNUAL OPERATIONAL PLAN
DEPARTMENT OF ACCOUNTING School Year
Organization: EDUCATION Period Covered: 2019-2020

KEY PERFORMANCE PERFORMANCE

STRATEGIC BSC PLANS AND TARGET PERSONNEL BUDGET/
INDICATOR/MEASURE TARGET WEIGHTS MOV
OBJECTIVES PERSPECTIVE PROGRAMS DATE IN CHARGE RESOURCES
(KPI) (PT)

Page ​4​ of ​5
*BSC Perspective: IBP – Internal Business Perspective LGP – Learning and Growth Perspective
 ANNUAL OPERATIONAL PLAN
DEPARTMENT OF ACCOUNTING School Year
Organization: EDUCATION Period Covered: 2019-2020

KEY PERFORMANCE PERFORMANCE

STRATEGIC BSC PLANS AND TARGET PERSONNEL BUDGET/
INDICATOR/MEASURE TARGET WEIGHTS MOV
OBJECTIVES PERSPECTIVE PROGRAMS DATE IN CHARGE RESOURCES
(KPI) (PT)

Prepared by: Checked, Verified and Reviewed by: Noted by: Approved by:

CHRISTY LOVE T. BERAME JEANETH P. TORMIS, CPA, MBA EDUARD L. PULVERA, MSIS JOE CARL .B CASTILLO
President DAE Adviser Assistant Dean of College OSA Coordinator

Page ​5​ of ​5
*BSC Perspective: IBP – Internal Business Perspective LGP – Learning and Growth Perspective