The University uses a Top-Down- Bottom-Up Sequential approach in crafting the four-year Institutional Development Plan.
Step 1: The procedure starts with the information dissemination by the national government, through Commission on Higher Education (CHED), on the long-term goals and objectives of the education sector that will contribute to the Philippine Development Plan (PDP). Updated policies on budget spending from Department of Budget and Management (DBM) and SUC Levelling requirements from the Philippine Association of State Universities and Colleges (PASUC) are also obtained to determine the proper strategic actions and expenditures to meet such policies and requirements.
Step 2: Based on the inputs from the national government agencies and organizations, the Office of the President consolidates and cascades these inputs to the different sector heads, specifically, the Vice Presidents who then inform the heads of offices and units under their supervision.
Step 3: Said inputs, together with the University Vision and Mission, and the President’s Agenda, serve as references for each office in the crafting of MUST-DO Program.
Step 4: Each sector will then consolidate the Must-Do programs of the various units/offices under its jurisdiction to come up a unified Sector Plan.
Step 5: All Sector Plans are then taken into consideration by the IDP Committee to come up with a cohesive Institutional Development Plan for the University.
Step 6: The prepared IDP is endorsed and presented by the Executive Committee (EXECOM) to the University Board of Regents (BOR).
After the IDP has been approved by the BOR, periodic monitoring of its implementation and assessments of whether the action items or objectives are delivered on time, is undertaken. The said assessment forms part of the basis of an individual office or a unit’s Action Plan, which is further consolidated at the Sector level and in turn are combined at the University level.
After the formulation of the Unit Action Plan, the heads of offices prepare the Office Performance Commitment Review (OPCR) Form and Individual Performance Commitment Review form (IPCR). The OPCR together with the Office Final Output and Success Indicators (OFOS), and Individual Performance Commitment Review (IPCR) form must be aligned with the Must-Do Program of each of the delivery units and with the IDP.
The University continuously implements various measures to monitor and evaluate the programs and projects of the University. The University has different units that monitor and evaluate the performance of each delivery unit such as the Institutional Planning Office (IPO), Institutional Quality Management System Office, Physical Planning and Development Office (PPDO), Campus Development Office (CDO), Research Management Office (RMO), Extension Management Office (EMO), Intellectual Property Management Office (IPMO), Institute for Science and Technology Research (ISTR), Institute for Culture and Language Studies (ICLS), Institute of Human and Social Development (IHSD), Institute for Gender and Development (I-GAD), and Human Resource Management Department (HRMD).
TOMAS O. TESTOR
Director
Institutional Planning Office
RICARDO L. DIZON, PhD
Chief, Planning & Data Analytics
Institutional Planning Office
MELCAH P. MONSURA, PhD
Chief, Institutional Performance Monitoring and Evaluation
Institutional Planning Office
Prof. Celso S. Tan
Faculty Assistant
Lourdes M. Aganan
Education Program Specialist I
Timothy S. Hernandez
Education Program Specialist II
Rosemarie R. Bernardino
Assistant Statistician
Rosemarie R. Bernardino
Assistant Statistician
Aizel S. Salvacion
Administrative Aide III
Romeo D. Salas
Administrative Aide III
The Adjunct Offices for Planning of the University
Assessment Tool on Performance
The PUP continuously improving and crafting policy and guidelines to properly and efficiently assess the performance of the each of the academic and administrative offices and individual faculty and administrative employees of the University. The University has been using the Performance Evaluation System (PES) contained the 2015 Civil Service Commission’s approved Strategic Performance Management System to evaluate the office and individual performance of each of academic and administrative offices and faculty and administrative employees in the University
The PUP’s PES is anchored to CSC Memorandum Circular No. 13 series 1999 and IATF Result-Base Management System which has two primary tool to evaluate the office and individual performance which are: (1) Office Performance Commitment and Review (OPCR), and (2) Individual Performance Commitment and Review (IPCR). Aside from OPCR and IPCR, the PUP has been also implementing an evaluation of the Faculty’s teaching effectiveness through Instruction and Teaching Effectiveness Evaluation System (ITEES).
Sample Office Performance Commitment & Review Form
The Polytechnic University of the Philippines (PUP) has been using its existing Performance Evaluation System (PES), duly approved by the Civil Service Commission, for almost fifteen (15) years. Although the system had provided a systematic method of evaluating the performance of the faculty members and administrative employees of the University, it appeared to have two major drawbacks. First, there appears to be no effective mechanism that links individual performance to office performance, and the office performance to the institutional performance, and lastly institutional performance to the country’s national performance. This link is necessary to ensure that the individual and office performances contribute to the attainment of the University goals and, thus, to the realization of the institutional vision and mission. Further, it is expected that the University performance significantly contributes to the achievement of national development goals and strategic priorities of the government as articulated in the Philippine Development Plan. Second, the absence of a collective office performance evaluation and clearly defined success indicators at the office and individual levels resulted in very subjective evaluation by employees themselves and by their superiors. Thus, it is commonly observed that majority of employees within an office received very satisfactory (VS) or even outstanding (O) ratings and yet the office is viewed by many members and outside clients of the institution as a failure in delivering the products, in form and manner, expected of it in accordance to its mandate. These deficiencies of the present PES have adversely affected the morale of the employees since those who are competent and performing well are not duly recognized and justly rewarded while those who are low- or non-performers are not imposed appropriate sanctions and/or corrective personnel action. In view of this assessment of the present PES, the PUP took advantage of the opportunity afforded by the issuance of Executive Order No. 25 dated September 21, 2011 and the CSC Memorandum Circular No. 6, s. 2012 (Guidelines in the establishment and implementation of the Agency Strategic Performance Management System (SPMS)) to formulate a new performance evaluation system that will enhance the culture of performance and accountability among officials and employees of the University.
The PUP Strategic Performance Management System (SPMS) is a university management plan designed to align employees’ performance with the vision, mission, and strategic goals of the University and to ensure that the institution’s efforts are directed to the achievement of the national development goals and strategic priorities of the government. The PUP-SPMS is a system composed of strategies, methods, and tools of ensuring fulfillment of the functions of the different units and offices which are all geared towards the effective and timely delivery of the University’s major final outputs (MFOs), namely: HIGHER EDUCATION, ADVANCED EDUCATION, RESEARCH SERVICES, and EXTENSION SERVICES. Moreover, in accomplishing its MFOs, the University also looks into the performance of other units and offices that provide SUPPORT TO OPERATIONS (STO) and the GENERAL ADMINISTRATION AND SUPPORT SERVICES (GASS).
Based on S.O. No. 108, s. 2014, the following shall constitute the PMT Secretariat:
THE PUP-SPMS CYCLE