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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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