Using performance measures
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Transcript of Using performance measures
![Page 1: Using performance measures](https://reader038.fdocuments.in/reader038/viewer/2022103019/55b32899bb61ebf5498b4878/html5/thumbnails/1.jpg)
USING PERFORMANCE MEASURES
TO SUPPORT STRATEGIC PLANNING AND MANAGEMENT
USING PERFORMANCE MEASURES
TO SUPPORT STRATEGIC PLANNING AND MANAGEMENT
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Strategic Planning and Management
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The strategic management processThe strategic management process
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Performance Measurement inthe Strategic Management Process
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Performance Measurement inthe Strategic Management Process
![Page 6: Using performance measures](https://reader038.fdocuments.in/reader038/viewer/2022103019/55b32899bb61ebf5498b4878/html5/thumbnails/6.jpg)
Performance Measurement inthe Strategic Management Process
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Strategic Performance Measures
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Strategic Performance Measures
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Strategic Performance Measures
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Balanced Scorecard Models
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Balanced Scorecard Models
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Balanced Scorecard and Logic Models
The balanced scorecard is a framework for measuring organizational performance
The program logic model focuses on program performance per se
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INCORPORATINGPERFORMANCE MEASURESINTO THE BUDGETING PROCESS
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Performance Budgeting
Identifying Appropriate Measures for the Budget Process
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• Sesuai analisis program dan sasaran serta misi dan tujuan• Hasil program dapat terukur prestasinya• Dapat memberikan informasi untuk perbandingan dari waktu ke waktu• Efisiensi dan efektivitas yang terukur• Mudah dimengerti• Dilaporkan secara internal maupun eksternal• Dapat dipantau dan digunakan dalam proses pengambilan keputusan, dan• Dapat memberikan informasi untuk menilai efektivitas dan efisiensi program
utama.
Performance Budgeting
governmental budgeting; recommends that performance measures should
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• Memahami kegiatan dan sasaran program yang didanai dengan melihat ukuran ringkasan kinerja
• Memahami perubahan kinerja dari waktu ke waktu dibandingkan dengan anggaran perubahan
• Sebagai sarana komunikasi manajer publik tentang kegiatan lembaga, tujuan, dan kinerja
• Mengidentifikasi program dan departemen berkinerja buruk dan berkinerja tinggi
• Membenarkan keputusan fiskal menggunakan bukti bukan anekdot atau tayangan.
Making It Work: Helping PolicymakersUnderstand Performance Budgets