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Note: CSC Memorandum Circular No 6, s. 2012, p. 7 (Guidel ines on the Establishment of Agency SPM S) provides that, “Uni ess the work outpu t of a particular
duty has been assigned pre-set stanc lards by management, it s standards shall be agreed upon by the sl ipervisors and the ra tees”. Thus, perforr nance standards
for core or support functions performs d by employees that art? not found in this Table of Reference shall be agreed upon by the supervisor and fhe employee.
Responsible Means of
Detailed Delivery Unit Verification
KRA Program Projects/Activities Performance Indicator Information/ (Supporting
Minimum Target
Document)
Percentage of IFSU lot cases with 75% Legal Counsel/ Summary
decision of court in favor of IFSU Admin Staff Report certified
true and correct
by the HDU
% of digital and conventional 75% Records, HRD Summary
dissemination of information enhanced and MIS Report certified
true and correct
by the HDU
No. of procedures with forms submitted 1 per unit/office All Unit/Office Summary
for approval Report certified
true and correct
by the HDU
No. of personnel placed to establish legal 1 DAS Summary
affairs Report certified
true and correct
by the HDU
No. of systems developed 1 All Unit Summary
Report certified
true and correct
by the HDU

Clients high satisfaction with 80% All Unit Summary
procurement, supply, medical and Report certified
dental, legal and security services true and correct
by the HDU

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