DOH PMS-OPES reference table for TOT(orig) - CHD-Davao Region

More documents

Recommendations

Info

FUNCTIONOUTPUT PERFORMANCE INDICATOR POINTS OPERATIONAL DEFINITIONPREPARATION OF SPEECHES/TALKING5.1 Speeches/talking points prepared Number of speeches/talking points prepared 8POINTSProgrammatic speeches and talking pointsdepending on the occassions and activities6. FINANCIAL MANAGEMENT6.1 BUDGET6.1.1Review and evaluation of budgetBudget Proposal reviewed andproposals of different offices, CHDsevaluatedand HospitalsNumber of Budget Proposals reviewed 1In accordance with the restructured budgetincluding CHDs, Hospitals andCentral Office programs and projects one hrreview per CHDs, hospitals central office andbureaus6.1.2Consolidation of DOH BudgetProposalConsolidated Annual Budget Number of consolidated annual budget 120Developed consolidated budget proposal forpresentation to DBM6.1.3Provision of technical assistance toCHDs and hospitals for theimplementation of E-BudgetTrained Budget staff of CHDs andhospitals in the use of E-BudgetNumber of CHDs and hospitals staff trainedin E-Budget24Trained in 3 days in a month per CHDs andhospitals6.1.4Development and improvement ofbudgetary methods, system andproceduresDeveloped new budget methods,system and proceduresNumber of budgetary methods, proceduresand systems developed and improved24 Trained in 3 days 2 batches per semester6.1.5Receiving and encoding ofdocuments for obligationsDocuments for obligations received andencodedNumber of documents for obligationsreceived and encoded0.25 Per document6.1.6Reviewing and processing ofdocuments for obligationDocuments for obligation processedreviewed and processedNumber of documents reviewed andprocesseda. EASY 0.25 Per documentb. SIMPLE 0.25 Per documentPage 6
FUNCTIONOUTPUT PERFORMANCE INDICATOR POINTS OPERATIONAL DEFINITIONc. MEDIUM 1 Per documentd. DIFFICULT 8Including deliberations andEXECOM approval6.1.7Receiving/Reviewing and signing ofObligation RequestReviewed and signed ObligationRequestNumber of Obligation Request reviewed andsigneda. EASY 0.25 Fifteen minutes per documentb. SIMPLE 0.25 Fifteen minutes per documentc. MEDIUM 0.5 Thirty Minutesd. DIFFICULT 1 one hour per document6.1.8Preparation of Statement ofAllotment, Obligation and Balances(SAOB)SAOB prepared Number of SAOB prepared 80Two Weeks preparations and submitted toDBM every tenth of the following month6.1.9Preparation of the followingreports:a. Report of Allotment andObligation-PSb. Report of Allotment andOlbigation-MOOEc. Report of Allotment andObligation-COd. Report of Allotment andObligation-FERAO-PS report prepared Number of RAO-PS reports prepared 20 Per reportRAO-MOOE report prepared Number of RAO-MOOE reports prepared 20 Per reportRAO-CO report prepared Number of RAO-COreports prepared 20 Per reportRAO-FE report prepared Number of RAO-FE reports prepared 20 Per report6.1.10 Releasing of obligated documents Obligated documents released Number of obligated documents released 0.25 Per document6.1.11Preparation of Certification ofAvailability of Funds (CAF)Prepare CAF as requested by differentprograms and projectsNumber of CAF prepared 0.25 Per documentPage 7
Page 3 and 4: FUNCTIONOUTPUT PERFORMANCE INDICATO
Page 5: FUNCTIONOUTPUT PERFORMANCE INDICATO
Page 57 and 58:
FUNCTIONOUTPUT PERFORMANCE INDICATO
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155:
show all

DOH PMS-OPES reference table for TOT(orig) - CHD-Davao Region

Create successful ePaper yourself

Delete template?

Save as template?