Page 200 - Area X - H

Note: CSC Memorandum Circular No. 6, s. 2012, p. 7 (Guidelines on the Establishment of Agency SPMS) provides that, “Unless the work output of a particular
duty has been assigned pre-set standards by management, its standards shall be agreed upon by the supervisors and the ratees”. Thus, performance standards
for core or support functions performed by employees that are not found in this Table of Reference shall be agreed upon by the supervisor and the employee.__
Responsible Means of
Detailed
Delivery Unit Verification
KRA Program Projects/Activities Performance Indicator Information/ (Supporting
Minimum Target
Document)
true and correct
by the HDU
% of ICT services acted on requested 90% DPIM Summary
Job orders Report certified
true and correct
by the HDU
% of CCTV installed on critical areas 90% DPIM Summary
Report certified
true and correct
by the HDU
Timeliness of submission of policy on 2019 DPIM Summary
CCTV for approval Report certified
true and correct
by the HDU
No. of campuses with ICT office and 1 DPIM Summary
infrastructure established Report certified
true and correct
by the HDU
No. of sports facilities modernized DPES Summary
Report certified
true and correct
by the HDU
% of preparation in the establishment of 97% IGP, DPIM Summary
an online reservation system Report certified
true and correct
by the HDU
No. of e-budgeting and e-NGAs DFS Summary
acquired and installed Report certified
true and correct
by the HDU

46