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P. 136

Relevant training hours  Relevant training hours  OVPA,    Relevant training hours  Deans     % of faculty/staff  CEDs,  Deans,
                                                        attended  by the faculty  attended  by the faculty  OCED   attended  by the faculty            endorsed for SWT  Directors
                                                        and staff members      and staff members                   and staff members       Colleges
                                                                                                                                                       No. of SWTs      All personnel
                                                        including attendance to  including attendance to           including attendance to
                                                                                                                                                       attended
                                                        conferences/trainings  conferences/trainings               conferences/trainings
                                                         a.  International        a.  International                   a.  International
                                                         b.  Regional/National    b.  Regional/National               b.  Regional/National



                                        KRA&           University Performance         OPCR-DEUVERY UNITS                 OPCR-SERVICE UNITS                     INDIVIDUAL
                                        Objective      Indicator                Performance Indicator  Responsible  Performance Indicator  Responsible  Performance      Responsible
                                                                                                          Unit                             Unit         Indicator         Individual
                                         K R A 6 -                                                                                                 No. of policies/PPAs   VPA, VPPFRG,
                                        TechDev                                                                                                    submitted to             OCED
                                        Objective: To                                                                                              technologize services
                                        technologize
                                        front line
                                        services and   % of end-users using the   %  of end-users using the   VPPFRG  % of end-users using   ICT Section  No. of systems   Programmers/ ICT
                                        other services
                                                      priority information    priority information systems             the priority                developed              personnel
                                        of the
                                                      systems developed per      developed  per year                information systems
                                        University    year                                                          developed  per year            No. of monitoring   ICT Section  Head/
                                                                                                                                                   activities conducted  Chairperson
                                                      % of software           % of software             VPPFRG,    % of software        ICT Section,   No. of computers   ICT In-charge of
                                                      licensed/copy righted   licensed/copy righted      OCED      licensed/copy righted  Frontline   with licensed/   College/Campus
                                                        a.      Operating Systems  a.  Operating Systems (OS)      a.     Operating Systems  Services  copyrighted  OS and
                                                        (OS)                 b. Microsoft Office                   (OS)                            Microsoft Office
                                                        b. Microsoft Office                                       b,  Microsoft Office
                                                                                                                                                   No. of monitored    ICT Section
                                                                                                                                                   computers with      personnel
                                                                                                                                                   licensed software
                                                      % of new facilities     % of new facilities        OVPA,     % of new facilities   DISD,     No. of M&E  activities   DISD,  DGSO,  CEDs,
                                                      completed               completed                  OCED      completed           Colleges    to ensure           personnel
                                                                                                                                                   achievement of      assigned
                                                                                                                                                   targets

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