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N o te : C S C M e m o ra n d u m C ircu lar No. 6, s. 2 0 1 2 , p. 7 (G u id elines on the E s ta b lis h m e n t o f A g e n c y S P M S ) p ro vid es that, “U nless th e w ork output o f a p articu lar duty h as b e e n a ssig n ed p re -s e t
stan d a rd s b y m a n a g e m e n t, its standards sh all b e a g re e d upon b y the supervisors a n d th e ra te e s ”. Thus, p erfo rm a n c e standards fo r core o r support functions p erfo rm ed b y em p lo yees that are
n o t fo u n d in this T able o f R efe re n c e shall b e a g re e d upon b y the su pervisor a n d the em p lo yee. _______________________________________________________________________________
Means of
Responsible Verification
KRA Objectives Program Projects/Activities Performance Indicator
Delivery Unit (Supporting
Document)
c. Submission of OVPA, OCA Transmittal letter
APP - CSE (for duly received
the following year)
% of the value of goods OVPA, OVA Transmittal letter
and services (based on duly received
NEP) subjected to early
procurement through
updating of PhilGEPS
posting
Submission of results of OVPA, CA Transmittal letter
current year’s Agency duly received
Procurement
Compliance and
Performance Indicators
(APCPI) System with the
complete forms
Posting of the Review OVPA, OCA Transmittal letter
and Compliance duly received
Procedure of SALN in
the transparency seal
Submission of FOI OVPA, OP Transmittal letter
reports duly received
2. Strong To ensure effective General ■ Partnership for possible Resources/Funds OVPPFRG, Summary report
Network student lifecycle Administration collaborations, resource- outsourced in support to VPA, VPRDET, duly signed/certified
System and management and career and Support generation or outsourcing instruction, research, OCA
Resource - development Services from local and extension, resource
Sharing international generation, and
Support to organizations administration as a result
Operations ■ Strengthening of of networking/linkaging
network with alumni with local and

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