Professional Documents
Culture Documents
SP
1
ON
TION
2
5
STRATEGIC PERFORMANCE MANAGEMENT SYSTEM
6
1 COURSE OUTLINE
2 This Reorientation on SPMS intends to
discuss the following:
3
• Government Issuances Related to SPMS
4 • General Concepts and Objectives
• The Performance Management Team (PMT) and PMS Cycle
• Personnel Performance Measures
5 • Performance Standards Guide
• Rating Forms, Mechanisms and Computations
6
Source: Guidebook on the Strategic Performance Management System
1
QUICK OF
MAND
2
TH
3
4
GLIMPSE
E
5
GOVERNMENT ISSUANCES RELATED TO SPMS
6
House of Representatives and The Senate
1
Congress Joint Resolution No. 4
Governing Principles of the Modified Compensation and Position
2 Classification System and Base Pay Schedule of the Government
6
Office of the President
1
Administrative Order No. 241
Mandating the Speedy Implementation of R.A. 9485 otherwise
2 known as the “Anti-Red Tape Act of 2007” and its Implementing
Rules and Regulations and Strengthening the Application Thereof
3
Section 5 Agencies shall institute a Performance
4 Evaluation System based on objectively measured
output and performance of personnel and units,
5 such as the Performance Management System-
Office Performance Evaluation System developed
6 by the CSC.
Office of the President
1
Administrative Order No. 25
Creating an Inter-Agency Task Force on the Harmonization of
2 National Government Performance Monitoring, Information and
Reporting Systems
3
A collaborative mechanism must be developed among these
4 oversight agencies that will establish a unified and integrated
Results-Based Performance Management System (RBPMS)
across all departments and agencies within the Executive
5
Branch of Government incorporating a common set
performance scorecard, and at the same time, creating an
6 accurate, accessible, and up-to-date government-wide,
sectoral, and organizational performance information system.
Civil Service Commission (CSC)
1
Memorandum Circular No. 6, s. 2012
Guidelines in the Establishment and Implementation of Agency
2 Strategic Performance Management System (SPMS)
3
• Book V of Executive Order 292
Administrative Code of 1987
4
• CSC Resolution No. 1101502
5 Revised Rules on Administrative Cases in the Civil Service (RRACCS)
2 TH
3
E
4
5
GENERAL CONCEPTS AND OBJECTIVES
6
1
? Why switch to Strategic Performance
Management System (SPMS)
2 The past performance evaluation and appraisal systems that
CSC implemented over the years have largely focused only
3 on individual appraisals, which were used for personnel
actions such as incentives, promotion, and separation.
However, they have not shown how employee performance
4
has contributed to or hindered organizational effectiveness.
6
Source: Strategic Performance Management System (SPMS) Manual
1
2
SPMS The Concepts
6
Source: Strategic Performance Management System (SPMS) Manual
1
2
SPMS The Concepts
2
SPMS The Concepts
6
Source: Strategic Performance Management System (SPMS) Manual
1
2
SPMS The Objectives
6
Source: Strategic Performance Management System (SPMS) Manual
1
2
SPMS The Objectives
6
Source: Strategic Performance Management System (SPMS) Manual
1
2
SPMS The Objectives
2
SPMS The Objectives
2
SPMS The Objectives
6
Source: Strategic Performance Management System (SPMS) Manual
MANAGING
1
SYST
2
3 TH
4
ETHE MANAGEMENT TEAM & THE PMS CYCLE
5
6
1 PERFORMANCE MANAGEMENT TEAM
2 The Performance Management Team (PMT) will
spearhead the establishment and implementation of
3 the SPMS in the agency. The PMT shall be composed of
the following:
4 • Executive Official designated as Chairperson
• Highest Human Resource Management Officer
• Highest Human Resource Development Officer
5 • Highest Planning Officer
• Highest Finance Officer
• President of the accredited employee association
6
Source: Guidebook on the Strategic Performance Management System
1 PERFORMANCE MANAGEMENT TEAM
2 Presently, the Performance Management Team (PMT) is composed
of the following designated personnel:
2
Stage 1. Performance
Planning and Commitment
3 is done prior to the start of the
performance period where
heads of offices meet with the
staff and agree on the outputs
4 that should be accomplished
based on the goals and
objectives of the organization.
5
6
Source: Guidebook on the Strategic Performance Management System
1 PERFORMANCE MANAGEMENT
SYSTEM (PMS) CYCLE
2
Stage 2. Performance
Monitoring and Coaching
3 is done regularly during the
performance period by the
Heads of Agency, Planning
Office, Division and Office
4 Heads, and the individual. The
focus is creating an enabling
environment to improve team
5 performance and develop
individual potentials.
6
Source: Guidebook on the Strategic Performance Management System
1 PERFORMANCE MANAGEMENT
SYSTEM (PMS) CYCLE
2
Stage 3. Performance
Review and Evaluation
3 is done at regular intervals to
assess both the performance
of the individual and the office.
6
Source: Guidebook on the Strategic Performance Management System
1 PERFORMANCE MANAGEMENT
SYSTEM (PMS) CYCLE
2
Stage 4. Performance
Rewarding and
3 Development Planning
is based on the results of the
performance review and
evaluation when appropriate
4 developmental interventions
shall be made available to
specific employees.
5
6
Source: Guidebook on the Strategic Performance Management System
1
MEASURHO
PERFO
2
WE W
ING
3
5
PERSONNEL PERFORMANCE MEASURES
6
GENERAL
1
CONCEPT
2
The SPMS focuses on measures of performance results that are
reviewable over the period of the implementation and provides a
3 scientific and verifiable basis in assessing organizational
performance and the collective performance of individuals in the
4 organization.
6
GENERAL
1
CONCEPT
2
It is a tool for managing performance in ways whereby work
accomplishments are monitored throughout the span of the
3 performance rating period, and not merely paid attention at the
end of such period when ratings are already determined.
4
6
GENERAL
1
CONCEPT
2 • Outputs are measured through
performance measures:
3
4
QUANT Number or Percentage of
accomplished task or workload
ITY
5 EFFECTIV Getting the right
things done
ENESS
6
TIMELI Meeting timeframe as
set in the work plan
FOLLOW
1
5
STANDA
THE
PERFORMANCE STANDARDS GUIDE
6
1 PERFORMANCE STANDARDS GUIDE
2 The Performance Standards Guide serves as the
yardstick in rating every accomplishment or output as
3 agreed upon by and between the work unit head as
rater and the individual employees as ratees.
4
The agreed office standards indicates the rating scale
for every expected output relative to the performance measures
5 which are in-line with the success indicators determined by both
the head of the work units and their respective employees
accordingly.
6
Source: Strategic Performance Management System (SPMS) Manual
1 PERFORMANCE STANDARDS GUIDE
2 A numerical rating scale ranging from 1 to 5 - with 1 as the lowest
and 5 as the highest, shall be the basis in rating the outputs.
3 SAMPLE FILE
RATING EFFECTIVENESS STANDARD RATING TIMELINESS STANDARD
EXPECTED OUTPUT
(per output) (per output) (per output) (per output)
201 FILE 5 All Documents Completely Filed 5 Filed 5 days after receipt of validated appointment
4
4 Lacking 1 Document 4 Filed 10 days after receipt of validated appointment
3 Lacking 2 Documents 3 Filed 15 days after receipt of validated appointment
2 Lacking 3 Documents 2 Filed 20 days after receipt of validated appointment
1 Lacking more than 3 Documents 1 Filed 30 days or more after receipt of validated appointment
201 INDEX CARD 5 No Error 5 Prepared less than 30 minutes per index card
4 1-2 Errors 4 Prepared 30 minutes per index card
5
3 3 Errors 3 Prepared 1 hour per index card
2 4-5 Errors 2 Prepared 2 hours per index card
1 More than 5 Errors 1 Prepared more than 2 hours per index card
ABSTRACT OF BIDS 5 No Error 5 Prepared immediately after Opening of Canvass
4 4 Prepared 1-3 working days after Opening of Canvass
3 3 Prepared 4-5 working days after Opening of Canvass
6
2 With Error 2 Prepared 6-7 working days after Opening of Canvass
1 1 Prepared more than 7 working days after Opening of Canvass
From the Office Performance Standard Guide of the MMO-Human Resource Management Section
OUTP
2
5
FORMS, MECHANISM AND COMPUTATIONS
6
1
2
SPMS Rating Forms
2
SPMS Rating Forms
4
To be Accomplished by Head of Office/
5
•Supervisor/Rater only Report
Quarterly Accomplishment
6 • Office Performance Commitment & Review
• Output Rating Sheet
1
Output: _____________________________________________
Date/Time Requested/Received: ___________________ The Rating Process
4 Date/Time Accomplished: __________________________
essentially begins
Date Submitted by Ratee to Rater: ________________
Rating: with the Output
5 Quantity: ______ Effectiveness: ______ Timeliness: _____
Remarks: ___________________________________________
Rating Sheet (ORS)
___________________________________________
Rater’s Signature/Date: ____________________________
6 Date Returned by Rater to Ratee: __________________
MECHANISM
1
The Rating of ORS basically follows four (4) General Steps:
2
INPUT Task at hand. Functions, responsibilities,
request, etc. that are expected to be done.
3
OUTPUT Performance. Perform and accomplish
the functions, responsibilities, request, etc.
4
5
ORS Filling-Up. Fill-up ORS accordingly.
4
2 OUTP
UTEgal will prepare the
ALLAN EGAL
APPLICATIONS FOR LEAVE
Allan 06/15/2023
5 documents as requested.
06/17/2023
06/17/2023
She accomplished it on June 17, 2023,
two (2) days after the requests.
6
MECHANISM Sample No.1 Application for Leave
1
5 EXPECTED RATING
QUALITY
STANDARD
RATING TIME STANDARD
OUTPUT (per output) (per output) (per output)
(per output)
Application for 5 No Error 5 Acted immediately after request
6
Leave
4 1-2 Minor Error 4 Acted on the following working day after request
3 3 Minor Errors 3 Acted on the 2nd working day after request
2 4 Minor Errors 2 Acted on the 3rd working day after request
1 5 Minor Errors 1 Acted after 3rd working day after request
MECHANISM Sample No.2 Payroll (Job Order)
1
4
2 OUTP
UT will prepare the payroll
SALMAN SALIK
PAYROLL (JO) Dela Cruz, J., et.al.
Salman 06/15/2023
5
X There are errors in encoding. Clovy will correct the error
as directed/advised.
One (1) Name misspelled
6 One (1) Entry miscalculated
MECHANISM Sample No.2 Payroll (Job Order)
1
5 EXPECTED RATING
QUALITY
STANDARD
RATING TIME STANDARD
OUTPUT (per output) (per output) (per output)
(per output)
Payroll 5 No Error 5 Prepared within the day after submission of all supporting doc.
6
4 1 Error 4 Prepared 1-2 working days after submission of all supporting doc.
3 2 Errors 3 Prepared 3-5 working days after submission of all supporting doc.
2 3 Errors 2 Prepared 6-8 working days after submission of all supporting doc.
1 More than 3 Errors 1 Prepared 9 working days after submission of all supporting doc.
MECHANISM Sample Output No.3 Issuance of
1 Certified Copy of Registered Document
4
2
The Administrative Aide will:
OUTP Verify the requested document to Name of Ratee
UT the computer (CRIS) or the
Registry Books.
CERTIFIED COPY
9:00 am
5 EXPECTED RATING
QUALITY
STANDARD
RATING TIME STANDARD
OUTPUT (per output) (per output) (per output)
(per output)
Certified Copies 5 No Error 5 Prepared certified document within 25 minutes after receipt
6 4
3
4
3
Prepared certified document within 30 minutes after receipt
Prepared certified document within 35 minutes after receipt
2 1 Minor Error 2 Prepared certified document within 40 minutes after receipt
1 1 Prepared certified document within 45 minutes and beyond
MECHANISM
1
After Rating, the rater will return the ORS to the ratee.
2 DESCRIP
TION
The Output Rating Sheet (ORS),
3 will be kept and consolidated weekly or at
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the end of the month for the
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4
APPRLIIC N A T
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I OE
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1 Performance Output Report (MPOR)
AAPPRLIC
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IONNSSFO
06A6 V
06/1 /15/20
7/2 501 4/1
6/1 7/2/2001144
A TIO OR L0E06A 0 V
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1401 /17 7/2 14
APPPPLLIC A T
ATION S F 6
060/1 /16 7/1
067/1/2501/25/2 /2
1 066/17/20010144
/1
A
P P LIC 0 7 /2 0 0 4 /2
A 066/1/17/201140646/1/177/20144
006/17/20006/1 /17/20114
5 06 7/20
4 TUESDAY 5 (3-5)
(2-3)
15
6
(2-5)
(2-3)
10
6
(1-4) 4
WEDNESDAY 2 (2-5) 10 (2-4) 8
5 THURSDAY - - - - -
FRIDAY 1 (1-5) 5 (1-4) 4
5 WEDNESDAY 2 (1-5)
(1-4)
5
4
(2-5) 10
The MPOR
4
1
2
3
4
may serve as
5
SUPPORT FUNCTIONS
1
the Monthly
Accomplishment
5
2
3
4
5
Report
WEEK 1 WEEK 2 WEEK 3 WEEK 4 TOTAL
MAN DAY(S) LOST THRU ABSENCE
6
MAN HRS./MINUTES LOST THRU TARDINESS/UNDERTIME
OBSERVATION/REMARKS
CONFIRMED: Above entries are true & correct:
Rater Ratee
MECHANISM How to Consolidate?
1
Sample Output: Service Record Fill up the MPOR accordingly with the
2 output ratings gathered per week
EFFECTIV TIMELINE
QUANTITY
ENESS SS
3 Week 1 11 49 47
Week 2 26 109 117
4
Week 3 40 176 174
Week 4 26 119 114
Week 5 19 84 88
QUANTITY EFFECTIVENESS TIMELINESS
5 EXPECTED OUTPUT
1
WEEK
2 3 4 5 TOTAL 1
WEEK
2 3 4 5 TOTAL 1
WEEK
2 3 4 5 TOTAL
CORE FUNCTIONS
1 Service Record 11 26 40 26 19 49 109 176 119 84 47 117 174 114 88
6 2 Leave Application
SUPPORT FUNCTIONS
1 Payroll
2 Minutes of Meeting
MECHANISM How to Consolidate?
1
Sample Output: Service Record Get the Total of all performance
2 measurement at the end of the month
3 EXPECTED OUTPUT
1
WEEK
2 3 4 5 TOTAL 1
WEEK
2 3 4 5 TOTAL 1
WEEK
2 3 4 5 TOTAL
CORE FUNCTIONS
1 Service Record 11 26 40 26 19 122 49 109 176 119 84 537 47 117 174 114 88 540
4 2 Leave Application
SUPPORT FUNCTIONS
1 Payroll
2 Minutes of Meeting
5
COMPUTATION
Again, it would be easier to
Quantity 11 + 26 + 40 + 26 + 19 = 122 accomplish the MPOR if you
6 Effectiveness 49 + 109 + 176 + 119 + 84 = 537 consolidate ratings weekly
47 + 117 + 174 + 114 + 88 = 540
Timeliness
• Summary of Accomplishments
1
Republic of the Philippines
Province of Davao del Sur
• ION
Consolidation
3
_________________________________
The ACCOMPLISHMENT
4 Summary
EXPECTED OUTPUT
STRATEGIC PRIORITIES
QUALITY EFFECTIVENESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
TIMELINESS
consolidates 1
2
all the ratings 3
5
CORE FUNCTIONS
at the end of 1
the semester 2
3
4
5
SUPPORT FUNCTIONS
6
1
2
3
4
5
MECHANISM How to Consolidate?
1
Sample Output: Service Record Get the Total of all performance
2 measurement at the end of the semester
ACCOMPLISHMENT
EXPECTED OUTPUT QUANTITY EFFECTIVENESS TIMELINESS
3 CORE FUNCTIONS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
1 Service Record 122 120 135 90 50 180 697 2 537 480 325 421 220 750 2733 3.92 540 555 290 410 185 850 2830 4.06
2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
4 SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
COMPUTATION
5
Quantity 122+ 120 + 135 + 90 + 50 + 180 = 697
Effectiveness 537+ 480 + 325 + 421 + 220 + 750 = 2733
6 Timeliness 540 + 555 + 290 + 410 + 185 + 850 = 2830
MECHANISM How to Consolidate?
1
Sample Output: Service Record Get the Average of each performance
2 measures base on each total ratings
ACCOMPLISHMENT
EXPECTED OUTPUT QUANTITY EFFECTIVENESS TIMELINESS
3 CORE FUNCTIONS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
1 Service Record 122 120 135 90 50 180 697 2 537 480 325 421 220 750 2733 3.92 540 555 290 410 185 850 2830 4.06
2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
4 SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
6
MECHANISM How to Consolidate?
1
Sample Output: Service Record FORMULA: For Quantity
2 Accomplishment/Target x 100%
ACCOMPLISHMENT
EXPECTED OUTPUT QUANTITY EFFECTIVENESS TIMELINESS
3 CORE FUNCTIONS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
1 Service Record 122 120 135 90 50 180 697 2 537 480 325 421 220 750 2733 3.92 540 555 290 410 185 850 2830 4.06
2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
4 SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
3 CORE FUNCTIONS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
1 Service Record 122 120 135 90 50 180 697 2 537 480 325 421 220 750 2733 3.92 540 555 290 410 185 850 2830 4.06
2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
4 SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
3 CORE FUNCTIONS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
1 Service Record 122 120 135 90 50 180 697 2 537 480 325 421 220 750 2733 3.92 540 555 290 410 185 850 2830 4.06
2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
4 SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
2
I, _________________________________________________ of the ______________________, Division of _____________________ commit to deliver and agree to be rated on the attainment of the
following targets in accordance with the indicated measures for the period _______________ to ________________ 20_____.
DESCRIPT Ratee
Date
• ION
Individual Reviewed by: Date: Approved by: Date:
3
Rating for the
Immediate Supervisor
Head of Office
given semester Success Indicators
Output Actual Accomplishments Rating Remarks
as targeted (Targets + Measures)
Q (1) E (2) T (3) A (4)
STRATEGIC PRIORITY NO:
4
Output No. 1:
The IPCR Output No. 2:
Total
shall be CORE FUNCTIONS:
Output No. 1:
accomplished Output No. 2:
Total
using the SUPPORT FUNCTIONS:
5 Summary as
Output No. 1:
Output No. 2:
Total
reference. Final Average Rating
Comments and Recommendations for Development Purposes
6
I certify that I discussed my assessment
of the performance with the employee.
Employee Supervisor Head of Office
2 2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
3
Success Indicators
Output
(Targets + Measures) Actual Accomplishments Rating Remarks
Q (1) E (2) T (3) A (4)
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error
within 20 minutes upon request.
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working
5 Minutes of Meeting
days after submission of all supporting documents
Prepared 6 Minutes of Meeting with 2 revisions
5 days after the meeting.
Total
Final Average Rating
2 2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
3
Success Indicators
Output
(Targets + Measures) Actual Accomplishments Rating Remarks
Q (1) E (2) T (3) A (4)
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error
within 20 minutes upon request.
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working
5 Minutes of Meeting
days after submission of all supporting documents
Prepared 6 Minutes of Meeting with 2 revisions
5 days after the meeting.
Total
Final Average Rating
6 Core Function
Output: Service Record
Success Indicator: Prepared 1068 Service Record with no error within 20 minutes upon request.
MECHANISM How to Accomplish the IPCR?
2 2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
3 3 Prepared /issued within 20 minutes upon request
SUPPORT FUNCTIONS
1 Payroll 2 20 With
13 21Error
10 15 7 86 5 100 2 65 105 50Prepared
63 27 /issued
410 4.76within
94 3065 minutes
105 49 upon
54 30request
397 4.61
2 Minutes of Meeting 1 1 7 2 0 0 2 12 5 5 1 35 10 0Prepared/issued
0 8 58 more
4.83 5 than
35 30
10 minutes
0 0 upon request
10 60 5
3
Success Indicators
Output
(Targets + Measures) Actual Accomplishments Rating Remarks
Q (1) E (2) T (3) A (4)
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working
5 Minutes of Meeting
days after submission of all supporting documents
Prepared 6 Minutes of Meeting with 2 revisions
5 days after the meeting.
Total
Final Average Rating
6 Actual Accomplishment
Prepared 697 Service Records with error within 20 minutes upon request
Based on the office’s Performance Standard Guide
MECHANISM How to Accomplish the IPCR?
2 2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
3
Success Indicators
Output
(Targets + Measures) Actual Accomplishments Rating Remarks
Q (1) E (2) T (3) A (4)
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working
5 Minutes of Meeting
days after submission of all supporting documents
Prepared 6 Minutes of Meeting with 2 revisions
5 days after the meeting.
Total
Final Average Rating
6 Core Function
Output: Leave Application
Success Indicator: Prepared 300 Leave Applications with 3 errors on the 2nd working day after request.
MECHANISM How to Accomplish the IPCR?
2 2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 nd 537 410 672 678 90 186 2573 4.87
3 3 Minor Errors 3 Prepared on the 2 working day after request
SUPPORT FUNCTIONS
1 Payroll 2 20 413Minor
21 Errors
10 15 7 86 5 100 2 65 105 Prepared
50 63 27 on
410the4.76
3rd 94
working day49after
65 105 54 request
30 397 4.61
2 Minutes of Meeting 1 1 57Minor
2 Errors
0 0 2 12 5 5 1 35 10 Prepared
0 0 8 after 3 working
58 4.83
rd 5 35 day
10 after
0 request
0 10 60 5
3
Success Indicators
Output
(Targets + Measures) Actual Accomplishments Rating Remarks
Q (1) E (2) T (3) A (4)
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working
5 Minutes of Meeting
days after submission of all supporting documents
Prepared 6 Minutes of Meeting with 2 revisions
5 days after the meeting.
Total
Final Average Rating
6 Actual Accomplishment
Prepared 528 Leave Applications with 1-2 errors on the following working day.
Based on the office’s Performance Standard Guide
MECHANISM How to Accomplish the IPCR?
2 2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
3
Success Indicators
Output
(Targets + Measures) Actual Accomplishments Rating Remarks
Q (1) E (2) T (3) A (4)
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working
5 Minutes of Meeting
days after submission of all supporting documents
Prepared 6 Minutes of Meeting with 2 revisions
5 days after the meeting.
Total
Final Average Rating
6 Support Function
Output: Payroll
Success Indicator: Prepared 30 Payrolls with 2 errors 3-5 working days after submission of all supporting documents
MECHANISM How to Accomplish the IPCR?
2 2 Leave Application 107 84 135 137 20 45 528 5 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
3 2 Errors 3530 Prepared 3-5 working days after submission of all supporting doc.
SUPPORT FUNCTIONS
1 Payroll 2 320Errors
13 21 10 15 7 86 5 2100 65 Prepared
105 50 636-8 working
27 410 days
4.76 after
94 submission
65 105 49of all
54supporting
30 397 doc.
4.61
2 Minutes of Meeting 1 More
1 7 than
2 3 Errors
0 0 2 12 5 15 35 Prepared
10 0 09 working
8 58 days after
4.83 5 submission
35 10 of 0 all0supporting
10 60 doc.5
3
Success Indicators
Output
(Targets + Measures) Actual Accomplishments Rating Remarks
Q (1) E (2) T (3) A (4)
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
4 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4
5 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc..
Prepared 6 Minutes of Meeting with 2 revisions
5 days after the meeting.
Total
Final Average Rating
6 Actual Accomplishment
Prepared 86 Payrolls with 1 error 1-2 working day after submission of all supporting doc.
Based on the office’s Performance Standard Guide
MECHANISM How to Accomplish the IPCR?
2 2 Leave Application 107 84 135 137 20 45 528 5 530 415 676 657 85 170 2527 4.78 537 410 672 678 90 186 2573 4.87
SUPPORT FUNCTIONS
1 Payroll 20 13 21 10 15 7 86 5 100 65 105 50 63 27 410 4.76 94 65 105 49 54 30 397 4.61
2 Minutes of Meeting 1 7 2 0 0 2 12 5 5 35 10 0 0 8 58 4.83 5 35 10 0 0 10 60 5
3
Success Indicators
Output
(Targets + Measures) Actual Accomplishments Rating Remarks
Q (1) E (2) T (3) A (4)
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
4 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4
5 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions
5 days after the meeting.
Total
Final Average Rating
6 Support Function
Output: Minutes of Meeting
Success Indicator: Prepared 6 Minutes of Meeting with 2 revisions 5 days after the meeting.
MECHANISM How to Accomplish the IPCR?
3
Success Indicators
Output
(Targets + Measures) Actual Accomplishments Rating Remarks
Q (1) E (2) T (3) A (4)
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
4 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4
5 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions Prepared 12 Minutes of Meeting with 1
5 days after the meeting. revision 1-2 working days after the meeting.
5 4 5
Total
Final Average Rating
6 Actual Accomplishment
Prepared 12 Minutes of Meeting with 1 revision 1-2 working days after the meeting.
Based on the office’s Performance Standard Guide
MECHANISM How to Accomplish the IPCR?
1
Output
Success Indicators
(Targets + Measures)
Actual Accomplishments Rating
Q (1) E (2) T (3) A (4)
Remarks
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
2 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4
3 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions Prepared 12 Minutes of Meeting with 1 5 4 5
5 days after the meeting. revision 1-2 working days after the meeting.
Total
Final Average Rating
4
OVERALL RATING PERCENTAGE
If anDISTRIBUTION
Corresponding Percentages employee has outputs in all three categories
5 were assigned to arrive at the as reflected on the IPCR:
Final Rating in a given semester.
• Strategic Priorities - 45%
• Core Functions - 45%
6 • Support Functions - 10%
Total - 100%
MECHANISM How to Accomplish the IPCR?
1
Output
Success Indicators
(Targets + Measures)
Actual Accomplishments Rating
Q (1) E (2) T (3) A (4)
Remarks
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
2 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4
3 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions Prepared 12 Minutes of Meeting with 1 5 4 5
5 days after the meeting. revision 1-2 working days after the meeting.
Total
Final Average Rating
4
OVERALL RATING PERCENTAGE
If anDISTRIBUTION
Corresponding Percentages employee has outputs only in two out of
5 were assigned to arrive at the three categories, as reflected on the IPCR:
Final Rating in a given semester.
• Strategic Priorities - 50%
• Core Functions - 50%
6 Total - 100%
MECHANISM How to Accomplish the IPCR?
1
Output
Success Indicators
(Targets + Measures)
Actual Accomplishments Rating
Q (1) E (2) T (3) A (4)
Remarks
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
2 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4
3 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions Prepared 12 Minutes of Meeting with 1 5 4 5
5 days after the meeting. revision 1-2 working days after the meeting.
Total
Final Average Rating
4
OVERALL RATING PERCENTAGE
If anDISTRIBUTION
Corresponding Percentages employee has outputs only in two out of
5 were assigned to arrive at the three categories, as reflected on the IPCR:
Final Rating in a given semester.
• Strategic Priorities - 80%
• Support Functions - 20%
6 Total - 100%
MECHANISM How to Accomplish the IPCR?
1
Output
Success Indicators
(Targets + Measures)
Actual Accomplishments Rating
Q (1) E (2) T (3) A (4)
Remarks
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
2 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4
3 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions Prepared 12 Minutes of Meeting with 1 5 4 5
5 days after the meeting. revision 1-2 working days after the meeting.
Total
Final Average Rating
4
OVERALL RATING PERCENTAGE
If anDISTRIBUTION
Corresponding Percentages employee has outputs only in two out of
5 were assigned to arrive at the three categories, as reflected on the IPCR:
Final Rating in a given semester.
• Core Functions - 80%
• Support Functions - 20%
6 Total - 100%
MECHANISM How to Accomplish the IPCR?
1
Output
Success Indicators
(Targets + Measures)
Actual Accomplishments Rating
Q (1) E (2) T (3) A (4)
Remarks
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4
within 20 minutes upon request. within 20 minutes upon request.
2 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4
Total
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4
3 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions Prepared 12 Minutes of Meeting with 1 5 4 5
5 days after the meeting. revision 1-2 working days after the meeting.
Total
Final Average Rating
4
OVERALL RATING PERCENTAGE
If anDISTRIBUTION
Corresponding Percentages employee has outputs only in one out of
5 were assigned to arrive at the three categories, as reflected on the IPCR:
Final Rating in a given semester.
• Strategic Priorities - 100%
• Core Functions - 100%
6 • Support Functions - 100%
MECHANISM How to Accomplish the IPCR?
1
Output
Success Indicators
(Targets + Measures)
Actual Accomplishments Rating
Q (1) E (2) T (3) A (4)
Remarks
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4 3
within 20 minutes upon request. within 20 minutes upon request.
2 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4 4.33
Total 2.93
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4
3 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions Prepared 12 Minutes of Meeting with 1 5 4 5
5 days after the meeting. revision 1-2 working days after the meeting.
Total
Final Average Rating
4
OVERALL RATING Getting the Average Rating
Core Functions – 80% Core Functions:
5 Support Functions – 20% Service Record: 2 + 3 + 4 = 9/3 =3
(See Percentage Distribution) Leave Application: 5 + 4 + 4 = 13/3 = 4.33
---------
6 7.33/2 = 3.665 x 80%
= 2.93
MECHANISM How to Accomplish the IPCR?
1
Output
Success Indicators
(Targets + Measures)
Actual Accomplishments Rating
Q (1) E (2) T (3) A (4)
Remarks
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4 3
within 20 minutes upon request. within 20 minutes upon request.
2 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4 4.33
Total 2.93
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4 4.33
3 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions Prepared 12 Minutes of Meeting with 1 5 4 5 4.67
5 days after the meeting. revision 1-2 working days after the meeting.
Total .90
Final Average Rating
4
OVERALL RATING Getting the Average Rating
Core Functions – 80% Support Functions:
5 Support Functions – 20% Payroll: 5 + 4 + 4 = 13/3 = 4.33
(See Percentage Distribution) Minutes: 5 + 4 + 5 = 14/3 = 4.67
---------
6 9/2 = 4.5 x 20%
= .90
MECHANISM How to Accomplish the IPCR?
1
Output
Success Indicators
(Targets + Measures)
Actual Accomplishments Rating
Q (1) E (2) T (3) A (4)
Remarks
CORE FUNCTIONS
Service Record Prepared 1068 Service Record with no error Prepared 697 Service Records with error 2 3 4 3
within 20 minutes upon request. within 20 minutes upon request.
2 Leave Application Prepared 300 Leave Applications with 3 errors Prepared 528 Leave Applications with 1-2
on the 2nd working day after request. errors on the following working day.
5 4 4 4.33
Total 2.93
SUPPORT FUNCTIONS:
Payroll Prepared 30 Payrolls with 2 errors 3-5 working Prepared 86 Payrolls with 1 error 1-2 working 5 4 4 4.33
3 Minutes of Meeting
days after submission of all supporting documents day after submission of all supporting doc.
Prepared 6 Minutes of Meeting with 2 revisions Prepared 12 Minutes of Meeting with 1 5 4 5 4.67
5 days after the meeting. revision 1-2 working days after the meeting.
Total .90
Final Average Rating 3.83
4
OVERALL RATING Final Average Rating Range Adjectival Rating
4.51-5.00 Outstanding (O)
Core Functions – 80% 2.93 + .90 3.51-4.50 Very Satisfactory (VS)
5 Support Functions – 20%
=3.83 2.51-3.50 Satisfactory (S)
(See Percentage Distribution) 1.51-2.50 Unsatisfactory (US)
1.00-1.50 Poor (P)
6
The employee attained a rating of Very Satisfactory
WORKSH
SP
1
2
O
OP
N
3
5
STRATEGIC PERFORMANCE MANAGEMENT SYSTEM
6
W WORKSHOP INSTRUCTION
O Assuming that it is the end of the semester and
R the rating period, perform the following tasks,
accordingly:
K • Accomplish the MPOR for the month of June using the
S rated ORS provided. (Please use your mobile phone calendars)
• Accomplish the Summary of Accomplishments using the
H MPOR provided including the accomplished MPOR for June.
• Accomplish the IPCR provided.
O • Find the Final Average and Adjectival Rating of the IPCR.
O
Province of the Davao del Sur
MUNICIPALITY OF SANTA CRUZ
K EXPECTED OUTPUT
QUANTITY
WEEK
EFFECTIVENESS
WEEK
TIMELINESS
WEEK
S CORE FUNCTIONS
1 Plans, Programs and Project Proposal
1
1
2 3 4 5 TOTAL
1
1
4
2 3 4 5 TOTAL
4
1
4
2 3 4 5 TOTAL
H CORE FUNCTIONS
1 Abstract of Bids
2 Minutes of Meeting
1 1
1
2
1
3 4
5
7
5
3 3
5
6
5
O
SUPPORT FUNCTIONS
1 Accomplished Daily Time Record (DTR) 1 1 5 5 5 5
2 Acknowledgment Letter 5 2 1 1 9 25 8 4 4 41 20 8 4 4 36
P
3 Communications (Reply) 1 1 3 3 5 5
W QUANTITY EFFECTIVENESS TIMELINESS
O
EXPECTED OUTPUT WEEK WEEK WEEK
1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL
CORE FUNCTIONS
1 Plans, Programs and Project Proposal 1 4 4
R CORE FUNCTIONS
1 Abstract of Bids
2 Minutes of Meeting
1 1
1
3 4
5
3 3
5
K SUPPORT FUNCTIONS
1 Accomplished Daily Time Record (DTR)
2 Acknowledgment Letter
1
5 2 1 1
5
25 8 4 4
5
20 8 4 4
S
3 Communications (Reply) 1 3 5
H
O
P
W
QUANTITY EFFECTIVENESS TIMELINESS
EXPECTED OUTPUT WEEK WEEK WEEK
1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL
O
CORE FUNCTIONS
1 Plans, Programs and Project Proposal 1 4 4
CORE FUNCTIONS
1 Abstract of Bids 1 1 3 4 3 3
R 2 Minutes of Meeting
SUPPORT FUNCTIONS
1 Accomplished Daily Time Record (DTR) 1
1
5
5
5
5
K 2 Acknowledgment Letter
3 Communications (Reply)
5
1
2 1 1 25
3
8 4 4 20
5
8 4 4
S
H PRO
B . DEL
JUAN POSAL
JECT P
RO
A CRU
Z
JUAN
ABSTRA
B . DEL
CT OF B
IDS
A CRU
Z
14
06/10/20 /10/2014
JUAN
ABSTRA
B . DEL
CT OF B
IDS
A CRU
Z
14
06/26/20 /26/2014
O
4
06/4/201 /4/2014 06 06
06 3 3
4 3 4
4 1 1
1
P
W
QUANTITY EFFECTIVENESS TIMELINESS
EXPECTED OUTPUT WEEK WEEK WEEK
1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL
O
CORE FUNCTIONS
1 Plans, Programs and Project Proposal 1 4 4
CORE FUNCTIONS
1 Abstract of Bids 1 1 3 4 3 3
R 2 Minutes of Meeting
SUPPORT FUNCTIONS
1 Accomplished Daily Time Record (DTR) 1
1
5
5
5
5
K 2 Acknowledgment Letter
3 Communications (Reply)
5
1
2 1 1 25
3
8 4 4 20
5
8 4 4
S
H JUAN
MINUTE
B . DEL
S OF M
EE T
A CRU
ING
Z
JUAN
ACCOM
B . DEL
PLISHE
A CRU
D DTR
4
Z
06/4/201 /4/2014
JUAN
COMMU
NICATIO
N (R
A CRU
B . DEL PLY)
E
4
Z
06/26/201 /26/2014
O
14
06/30/20 /30/2014 06 06
06 5 5
5 5 3
5 1 1
1
P
W
QUANTITY EFFECTIVENESS TIMELINESS
EXPECTED OUTPUT WEEK WEEK WEEK
1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL
O
CORE FUNCTIONS
1 Plans, Programs and Project Proposal 1 4 4
CORE FUNCTIONS
1 Abstract of Bids 1 1 3 4 3 3
R 2 Minutes of Meeting
SUPPORT FUNCTIONS
1 Accomplished Daily Time Record (DTR) 1
1
5
5
5
5
K 2 Acknowledgment Letter
3 Communications (Reply)
5
1
2 1 1 25
3
8 4 4 20
5
8 4 4
S
H JUAN
ACKNO
WLEDG
ME NT
A CRU
B . DEL LETTER
Z
JUAN
ACKNO
WLEDG
MENT
A CRU
14
Z
B . DEL LETTER
06/17/20 /17/2014
JUAN
ACKNO
WLEDG
MENT
A CRU
Z
B . DEL LETTER
14
06/26/20 /26/2014
JUAN
ACKNO
WLEDG
MENT
A CRU
Z
B . DEL LETTER
14
06/30/20 /30/2014
O
4
06/9/201 /9/2014 06 06 06
06 4 4 4
4 4 4 4
5 2 1 1
5
P
W
QUANTITY EFFECTIVENESS TIMELINESS
EXPECTED OUTPUT WEEK WEEK WEEK
1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL 1 2 3 4 5 TOTAL
O
CORE FUNCTIONS
1 Plans, Programs and Project Proposal 1 1 4 4 4 4
CORE FUNCTIONS
1 Abstract of Bids 1 1 2 3 4 7 3 3 6
R 2 Minutes of Meeting
SUPPORT FUNCTIONS
1 Accomplished Daily Time Record (DTR) 1
1 1
1 5
5 5
5 5
5 5
K 2 Acknowledgment Letter
3 Communications (Reply)
5
1
2 1 1 9
1
25
3
8 4 4 41
3
20
5
8 4 4 36
5
S
H
RU Z
. DE LA C RU Z
JUA NB ELsACC UZ
O
A JUA t of Bid06/26/214 /2014
N 06
Abstract of Bids06/26/6/20214
0 06/26 4
Abstrac
performance measurement
1
06/26/20
06/2/2014 /26/2014
6 06/2 06 14
06/26/20
R
SUMMARY OF ACCOMPLISHMENT
JANUARY-JUNE 2014
Period
Ratee’s Name: JUAN B. DELA CRUZ
S
ACCOMPLISHMENT
EXPECTED OUTPUT QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
CORE FUNCTIONS
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
O 2 Minutes of Meeting
SUPPORT FUNCTIONS
1 Accomplished DTR
1
1
1
1
1
1
1
1
1
1
1
1
6
6
3
5
4
5
4
5
4
5
5
5
5
5
5
5
27
30
4.5
5
4
5
3
5
4
3
5
1
5
5
5
5
26 4.33
24 4
P
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
W ACCOMPLISHMENT
O
EXPECTED OUTPUT QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
CORE FUNCTIONS
R
1 Plans, Prog. and Proj. Proposal 1 1 1 3 5 4 4 4 12 4 3 4 4 11 3.67
CORE FUNCTIONS
1 Abstract of Bids 4 1 3 2 2 12 4 17 5 14 10 7 53 4.42 15 4 13 9 6 47 3.92
K
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
2 FORMULA:Letter
Acknowledgment For Quantity
22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
S Accomplishment/Target x 100%
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13
Ratin
9 3 55 4.23 13 8 10
Percentage of Actual
15 10 5 61 4.69
O Accomplishment: 3
4
target
115 to 129 percent more than the set
3/1 = 3 x 100% = 300%
P
target
3 Equal to the set target or 101 to 114
percent more than the set target
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O Accomplishment: 12
4
target
115 to 129 percent more than the set
12/10 = 1.2 x 100% = 120%
P
target
3 Equal to the set target or 101 to 114
percent more than the set target
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O Accomplishment: 6
4
target
115 to 129 percent more than the set
6/6 = 1 x 100% = 100%
P
target
3 Equal to the set target or 101 to 114
percent more than the set target
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O Accomplishment: 6
4
target
115 to 129 percent more than the set
6/6 = 1 x 100% = 100%
P
target
If the Target Quantity is Fixed, its rating 3 Equal to the set target or 101 to 114
shall be an automatic 5. percent more than the set target
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O Accomplishment: 98
4
target
115 to 129 percent more than the set
98/50 = 1.96 x 100% = 196%
P
target
3 Equal to the set target or 101 to 114
percent more than the set target
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O Accomplishment: 13
4
target
115 to 129 percent more than the set
13/10 = 1.3 x 100% = 130%
P
target
3 Equal to the set target or 101 to 114
percent more than the set target
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O
Total Effectiveness: 12
Total Timeliness: 11 5.00 5
4.00 - 4.99 4
P Effectiveness: 12/3 = 4
Timeliness: 11/3 = 3.67
3.00 - 3.99
2.00 - 2.99
3
2
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O
Total Effectiveness: 53
Total Timeliness: 47 5.00 5
4.00 - 4.99 4
P Effectiveness: 53/12 = 4.42
Timeliness: 47/12 = 3.92
3.00 - 3.99
2.00 - 2.99
3
2
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O
Total Effectiveness: 27
Total Timeliness: 26 5.00 5
4.00 - 4.99 4
P Effectiveness: 27/6 = 4.5
Timeliness: 26/6 = 4.33
3.00 - 3.99
2.00 - 2.99
3
2
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O
Total Effectiveness: 30
Total Timeliness: 24 5.00 5
4.00 - 4.99 4
P Effectiveness: 30/6 = 5
Timeliness: 24/6 = 4
3.00 - 3.99
2.00 - 2.99
3
2
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O
Total Effectiveness: 434
Total Timeliness: 421 5.00 5
4.00 - 4.99 4
P Effectiveness: 434/98 = 4.43
Timeliness: 421/98 = 4.30
3.00 - 3.99
2.00 - 2.99
3
2
ACCOMPLISHMENT
W EXPECTED OUTPUT
CORE FUNCTIONS
QUANTITY EFFECTIVENESS TIMELINESS
JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE. JAN FEB MAR APR MAY JUN TOTAL AVE.
4 1
1
3 2
1
2
3
12
5
4
4
17 5
4
14 10
4
7
12 4
53 4.42 15
3
4
4
13 9
4
6
11 3.67
47 3.92
R
2 Minutes of Meeting 1 1 1 1 1 1 6 3 4 4 4 5 5 5 27 4.5 4 3 4 5 5 5 26 4.33
SUPPORT FUNCTIONS
1 Accomplished DTR 1 1 1 1 1 1 6 5 5 5 5 5 5 5 30 5 5 5 3 1 5 5 24 4
K
2 Acknowledgment Letter 22 18 5 22 22 9 98 5 102 83 23 93 92 41 434 4.43 103 85 25 84 88 36 421 4.3
3 Communications (Reply) 3 2 2 3 2 1 13 5 13 7 10 13 9 3 55 4.23 13 8 10 15 10 5 61 4.69
O
Total Effectiveness: 55
Total Timeliness: 61 5.00 5
4.00 - 4.99 4
P Effectiveness: 55/13 = 4.23
Timeliness: 61/13 = 4.69
3.00 - 3.99
2.00 - 2.99
3
2
Ratee: JUAN B. DELA CRUZ
W
Date:
Reviewed by: Date: Approved by: Date:
PEDRO I. SANTIAGO
O
Head of Office
Success Indicators
Output Actual Accomplishments Rating
(Targets + Measures)
Q (1) E (2) T (3) A (4)
R STRATEGIC PRIORITIES
1. Plans, Prog. and Proj. Proposal
Submitted 1 Proposal with 2 revisions 5
working days after approval of the budget.
Submitted 3 Proposals with 1 revision 3-4
working days after approval of the budget.
Total
5
4
3
4
1.80
K CORE FUNCTIONS:
1. Abstract of Bids
Prepared 10 Abstract of Bids with no error 4-5
working days after Opening of Canvass.
Prepared 12 Abstract of Bids with no error
4-5 working days after Opening of Canvass.
4
4
3
3.67
S 2. Minutes of Meeting Prepared 6 Minutes with 2 revisions 5 working Prepared 6 Minutes with 1 revision 3-4 3 4 4 3.67
days after the meeting. working days after the meeting.
Total 1.65
H
SUPPORT FUNCTIONS:
1. Accomplished DTR Submitted 6 DTR with no revision 6 working Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
days after the end of the month. days after the end of the month.
O
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
working days after instruction. working days after instruction.
3. Communications (Reply) Prepared 10 Communications with 2 revisions Prepared 13 Communications with 1 revision 5 4 4 4.33
P
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Final Average Rating 3.89
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
STRATEGIC PRIORITIES
1. Plans, Prog. and Proj. Proposal Submitted 1 Proposal with 2 revisions 5 Submitted 3 Proposals with 1 revision 3-4 5 4 3 4
O
working days after approval of the budget. working days after approval of the budget.
Total 1.80
CORE FUNCTIONS:
1. Abstract of Bids Prepared 10 Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
working days after Opening of Canvass. 4-5 working days after Opening of Canvass.
2. Minutes of Meeting Prepared 6 Minutes with 2 revisions 5 working Prepared 6 Minutes with 1 revision 3-4 3 4 4 3.67
days after the meeting. working days after the meeting.
K
Total 1.65
SUPPORT FUNCTIONS:
1. Accomplished DTR Submitted 6 DTR with no revision 6 working Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
S
days after the end of the month. days after the end of the month.
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
working days after instruction. working days after instruction.
H
3. Communications (Reply) Prepared 10 Communications with 2 revisions Prepared 13 Communications with 1 revision 5 4 4 4.33
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Final Average Rating 3.89
O OVERALL RATING
Strategic Priorities – 45%
Strategic Priorities:
P Core Functions – 45% Plans, Program & Project Proposal: 4 x 45%
Support Functions – 10% 5 + 4 + 3 = 12/3 = 4 = 1.80
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
STRATEGIC PRIORITIES
1. Plans, Prog. and Proj. Proposal Submitted 1 Proposal with 2 revisions 5 Submitted 3 Proposals with 1 revision 3-4 5 4 3 4
O
working days after approval of the budget. working days after approval of the budget.
Total 1.80
CORE FUNCTIONS:
1. Abstract of Bids Prepared 10 QUALITY
Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
EXPECTED OUTPUT RATING RATING TIME STANDARD
working
(per STANDARD
output) days after Opening of Canvass. (per output)
4-5 working days after Opening of Canvass.
(per output)
(per output)
2. Minutes of Meeting Prepared 6 Minutes with 2 revisions 5 working Prepared 6 Minutes with 1 revision 3-4 3 4 4 3.67
K
Plans, Programs and 5 after the
days Nomeeting.
Revisions 5 working
Submitted
days after1-2
the working
meeting. days after approval of the budget
Project Proposal 4 With 1 Revision 4 Submitted 3-4 working days after approval of the budget
3 With 2 Revisions 3 Submitted 5 working days after Total approval
of the
budget 1.65
SUPPORT FUNCTIONS:
S
1. Accomplished DTR 2
Submitted With
6 DTR3with
Revisions
no revision 6 working 2 Submitted
Submitted 10 working
6 DTR with days
no revision 4-5after approval
working 5
of5the budget
4 4.67
1 after the
days More
endthan 3 month.
of the Revisions 1 days after
Submitted
the end15of or
themore working days after approval
month. of the budget
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
H
3. Communications (Reply)
working days after instruction.
working days after instruction.
Prepared 10 Communications with 2 revisions Prepared 13 Communications with 1 revision 5
4
4
4.33
O
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Actual Accomplishment Final Average Rating 3.89
P
Plans, Program and Project Proposal
Submitted 3 Proposals with 1 revision 3-4 working days after approval of the budget.
Based on the Performance Standard Guide
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
STRATEGIC PRIORITIES
1. Plans, Prog. and Proj. Proposal Submitted 1 Proposal with 2 revisions 5 Submitted 3 Proposals with 1 revision 3-4 5 4 3 4
O
working days after approval of the budget. working days after approval of the budget.
Total 1.80
CORE FUNCTIONS:
1. Abstract of Bids Prepared 10 Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
working days after Opening of Canvass. 4-5 working days after Opening of Canvass.
2. Minutes of Meeting Prepared 6 Minutes with 2 revisions 5 working Prepared 6 Minutes with 1 revision 3-4 3 4 4 3.67
days after the meeting. working days after the meeting.
K
Total 1.65
SUPPORT FUNCTIONS:
1. Accomplished DTR Submitted 6 DTR with no revision 6 working Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
S
days after the end of the month. days after the end of the month.
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
working days after instruction. working days after instruction.
H
3. Communications (Reply) Prepared 10 Communications with 2 revisions Prepared 13 Communications with 1 revision 5 4 4 4.33
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Final Average Rating 3.89
O OVERALL RATING
Strategic Priorities – 45%
Core Functions: 3.67 + 3.67 = 7.34
P Core Functions – 45%
Support Functions – 10%
Abstract: 4 + 4 + 3 = 11/3 = 3.67
Minutes: 3 + 4 + 4 = 11/3 = 3.67
7.34/2 = 3.67 x 45%
= 1.65
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
STRATEGIC PRIORITIES
1. Plans, Prog. and Proj. Proposal Submitted 1 Proposal with 2 revisions 5 Submitted 3 Proposals with 1 revision 3-4 5 4 3 4
O
working days after approval of the budget. working days after approval of the budget.
Total 1.80
CORE FUNCTIONS:
1. Abstract of Bids Prepared 10 Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
2. Minutes of Meeting
working days after Opening of Canvass.
4-5 working days after Opening of Canvass.
Prepared 6 Minutes with 2 revisions 5 working Prepared 6 Minutes with 1 revision 3-4 3
4
4
3.67
K
days after the meeting. working days after the meeting.
QUALITY Total 1.65
EXPECTED
SUPPORT OUTPUT
FUNCTIONS:
RATING
RATING
TIME STANDARD
STANDARD
S
(per output) (per output) (per output)
1. Accomplished DTR Submitted 6 DTR with (per no revision 6 working
output) Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
Abstract of Bids days
5 after the
Noend of the month.
Error 5 days after the end
Prepared of the month.
immediately after Opening of Canvass
4 With Error 4 Prepared 1-3 working days after Opening of Canvass
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
H 3
working days after instruction. 3 workingPrepared 4-5
days after working days after Opening
instruction. of Canvass
2 2 Prepared 6-7 working days after Opening of Canvass
3. Communications (Reply) Prepared
1 10 Communications with 2 revisions
1 Prepared 13 Communications with 1 revision 5 4
Prepared more than 7 working days after Opening of Canvass 4 4.33
O
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Actual Accomplishment Final Average Rating 3.89
P
Abstract of Bids
Prepared 12 Abstract of Bids with no error 4-5 working days after Opening of Canvass.
Based on the Performance Standard Guide
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
STRATEGIC PRIORITIES
1. Plans, Prog. and Proj. Proposal Submitted 1 Proposal with 2 revisions 5 Submitted 3 Proposals with 1 revision 3-4 5 4 3 4
O
working days after approval of the budget. working days after approval of the budget.
Total 1.80
CORE FUNCTIONS:
1. Abstract of Bids Prepared 10 Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
2. Minutes of Meeting
working days after Opening of Canvass.
4-5 working days after Opening of Canvass.
Prepared 6 Minutes with 2 revisions 5 working Prepared 6 Minutes with 1 revision 3-4 3
4
4
3.67
K
days after the meeting. working days after the meeting.
QUALITY Total 1.65
EXPECTED
SUPPORT OUTPUT
FUNCTIONS:
RATING
RATING
TIME STANDARD
STANDARD
S
(per output) (per output) (per output)
1. Accomplished DTR Submitted 6 DTR with (per no revision 6 working
output) Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
Minutes of Meeting days
5 after the
Noend of the month.
Revision 5 days after the end
Prepared 1-2of working
the month.days after the meeting
4 1 Revision 4 Prepared 3-4 working days after the meeting
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
H 3
working 2 Revisions
days after instruction. 3 workingPrepared 5 working
days after days after the meeting
instruction.
2 3 Revisions 2 Prepared 6-7 working days after the meeting
3. Communications (Reply) Prepared
1 10 Communications
More than 3 Revisions with 2 revisions
1 Prepared 13 Communications with 1 revision 5
Prepared more than 7 working days after the meeting 4 4 4.33
O
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Actual Accomplishment Final Average Rating 3.89
P
Minutes of Meeting
Prepared 6 Minutes with 1 revision 3-4 working days after the meeting.
Based on the Performance Standard Guide
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
STRATEGIC PRIORITIES
1. Plans, Prog. and Proj. Proposal Submitted 1 Proposal with 2 revisions 5 Submitted 3 Proposals with 1 revision 3-4 5 4 3 4
O
working days after approval of the budget. working days after approval of the budget.
Total 1.80
CORE FUNCTIONS:
1. Abstract of Bids Prepared 10 Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
working days after Opening of Canvass. 4-5 working days after Opening of Canvass.
2. Minutes of Meeting Prepared 6 Minutes with 2 revisions 5 working Prepared 6 Minutes with 1 revision 3-4 3 4 4 3.67
days after the meeting. working days after the meeting.
K
Total 1.65
SUPPORT FUNCTIONS:
1. Accomplished DTR Submitted 6 DTR with no revision 6 working Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
S
days after the end of the month. days after the end of the month.
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
working days after instruction. working days after instruction.
H
3. Communications (Reply) Prepared 10 Communications with 2 revisions Prepared 13 Communications with 1 revision 5 4 4 4.33
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Final Average Rating 3.89
O OVERALL RATING
Strategic Priorities – 45%
Support Functions: 4.67 + 4.33 + 4.33 = 13.89
Accomplished DTR: 5 + 5 + 4 = 14/3 = 4.67
P Core Functions – 45%
Support Functions – 10%
Acknowledgment Letter: 5 + 4 + 4 = 13/3 = 4.33
Communication (Reply): 5 + 4 + 4 = 13/3 = 4.33
13.33/3 = 4.44 x 10%
= 0.44
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
QUALITY
STRATEGIC PRIORITIES
EXPECTED OUTPUT RATING
RATING TIME STANDARD
STANDARD
1. Plans, Prog. and Proj. Proposal(perSubmitted
output) 1 Proposal with 2 revisions 5 (per output)
Submitted 3 Proposals with 1 (per
revision 3-4output) 5 4 3 4
O
(per output)
working days after approval of the budget. working days after approval of the budget.
Accomplished Daily 5 No Revision 5 Submitted 2-3 working days after the end
Total of the month
1.80
CORE
TimeFUNCTIONS:
Record (DTR) 4 With Revision 4 Submitted 4-5 working days after the end of the month
1. Abstract of Bids Prepared 10 Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
3 3 Submitted 6 working days after the end of the month
working days after Opening of Canvass. 4-5 working days after Opening of Canvass.
2 2 Submitted 7 working days after end of the month
2. Minutes of Meeting 1
Prepared 6 Minutes with 2 revisions 5 working 1 PreparedSubmitted more
6 Minutes withthan 7 working
1 revision 3-4 days after 3 the4 end 4 of the3.67
month
K
days after the meeting. working days after the meeting.
Total 1.65
SUPPORT FUNCTIONS:
S
1. Accomplished DTR Submitted 6 DTR with no revision 6 working Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
days after the end of the month. days after the end of the month.
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
H
3. Communications (Reply)
working days after instruction.
working days after instruction.
Prepared 10 Communications with 2 revisions Prepared 13 Communications with 1 revision 5
4
4
4.33
O
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Actual Accomplishment Final Average Rating 3.89
P
Accomplished Daily Time Record (DTR)
Submitted 6 DTR with no revision 4-5 working days after the end of the month.
Based on the Performance Standard Guide
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
QUALITY
STRATEGIC PRIORITIES
EXPECTED OUTPUT RATING
RATING TIME STANDARD
(per output) STANDARD (per output) (per output)
1. Plans, Prog. and Proj. Proposal Submitted 1 Proposal with 2 revisions 5 Submitted 3 Proposals with 1 revision 3-4 5 4 3 4
O
(per output)
working days after approval of the budget. working days after approval of the budget.
Endorsement Letter 5 No Error 5 Within 1 working day after instruction
Total 1.80
CORE FUNCTIONS:
Transmittal Letter 4 1 Error 4 Within 2 working days after instruction
1.Acknowledgment
Abstract of Bids Prepared 10 Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
Letter 3 2 Errors 3 Within 3 working days after instruction
working days after Opening of Canvass. 4-5 working days after Opening of Canvass.
Request Letter 2 3-5 Errors 2 Within 4 working days after instruction
2. Minutes of Meeting 1
Prepared 6 6Minutes
or more Errors
with 2 revisions 5 working1 PreparedWithin 5 or more
6 Minutes with 1working
revision days
3-4 after instruction
3 4 4 3.67
K
days after the meeting. working days after the meeting.
Total 1.65
SUPPORT FUNCTIONS:
S
1. Accomplished DTR Submitted 6 DTR with no revision 6 working Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
days after the end of the month. days after the end of the month.
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
H
3. Communications (Reply)
working days after instruction.
working days after instruction.
Prepared 10 Communications with 2 revisions Prepared 13 Communications with 1 revision 5
4
4
4.33
O
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Actual Accomplishment Final Average Rating 3.89
P
Acknowledgment Letter
Prepared 98 Letters with 1 error within 2 working days after instruction.
Based on the Performance Standard Guide
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
QUALITY
STRATEGIC PRIORITIES
EXPECTED OUTPUT RATING
RATING TIME STANDARD
(per output) STANDARD (per output) (per output)
1. Plans, Prog. and Proj. Proposal Submitted 1 Proposal with 2 revisions 5 Submitted 3 Proposals with 1 revision 3-4 5 4 3 4
O
(per output)
working days after approval of the budget. working days after approval of the budget.
Communications 5 No Revision 5 Prepared 1-5 working days afterTotal instruction
1.80
CORE FUNCTIONS:
(Reply) 4 1 Revision 4 Prepared 6-10 working days after instruction
1. Abstract of Bids Prepared 10 Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
3 2 Revisions 3 Prepared 1-14 working days after instruction
working days after Opening of Canvass. 4-5 working days after Opening of Canvass.
2 3 Revisions 2 Prepared 15 or more working days after instruction
2. Minutes of Meeting 1
Prepared 6 More than
Minutes with3 2Revisions 1 Prepared 6 Minutes with 1 revision 3-4
revisions 5 working 3 4 4 3.67
K
days after the meeting. working days after the meeting.
Total 1.65
SUPPORT FUNCTIONS:
S
1. Accomplished DTR Submitted 6 DTR with no revision 6 working Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
days after the end of the month. days after the end of the month.
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
H
3. Communications (Reply)
working days after instruction.
working days after instruction.
Prepared 10 Communications with 2 revisions Prepared 13 Communications with 1 revision 5
4
4
4.33
O
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Actual Accomplishment Final Average Rating 3.89
P
Communication (Reply)
Prepared 13 Communications with 1 revision 6-10 working days after instruction.
Based on the Performance Standard Guide
Success Indicators
Output Actual Accomplishments Rating
W
(Targets + Measures)
Q (1) E (2) T (3) A (4)
STRATEGIC PRIORITIES
1. Plans, Prog. and Proj. Proposal Submitted 1 Proposal with 2 revisions 5 Submitted 3 Proposals with 1 revision 3-4 5 4 3 4
O
working days after approval of the budget. working days after approval of the budget.
Total 1.80
CORE FUNCTIONS:
1. Abstract of Bids Prepared 10 Abstract of Bids with no error 4-5 Prepared 12 Abstract of Bids with no error 4 4 3 3.67
R
working days after Opening of Canvass. 4-5 working days after Opening of Canvass.
2. Minutes of Meeting Prepared 6 Minutes with 2 revisions 5 working Prepared 6 Minutes with 1 revision 3-4 3 4 4 3.67
days after the meeting. working days after the meeting.
K
Total 1.65
SUPPORT FUNCTIONS:
1. Accomplished DTR Submitted 6 DTR with no revision 6 working Submitted 6 DTR with no revision 4-5 working 5 5 4 4.67
S
days after the end of the month. days after the end of the month.
2. Acknowledgment Letter Prepared 50 Letters with no error within 3 Prepared 98 Letters with 1 error within 2 5 4 4 4.33
working days after instruction. working days after instruction.
H
3. Communications (Reply) Prepared 10 Communications with 2 revisions Prepared 13 Communications with 1 revision 5 4 4 4.33
1-14 working days after instruction. 6-10 working days after instruction.
Total 0.44
Final Average Rating 3.89