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N ote.  C S C   M e m o ra n d u m   C ircu lar N o.  6,  s.  2 0 1 2 ,  p.  7 (G u id elines on   the  E stab lish m en t o f A g e n c y  S P M S )  pro vid es that,  “U nless th e   w ork output o f a p a rtic u la r d u ty h as b e e n   assig 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  stan d ard s sh all be  a g re e d  upon  b y the  supervisors  a n d  the  ra te e s ”.  Thus,  p erfo rm a n c e   stan d ard s  fo r core  o r support functions p e rfo rm e d  b y  e m p lo yees th a t are
          n o t fo u n d  in this  Table  o f R efe re n c e  sh all be  a g re e d  upon  b y the  superviso r a n d  the  em p lo yee.______________ _______________________________________________
                                                                                                                                                     Means  of
                KRA              Objectives         Program             Projects/Activities           Performance Indicator       Responsible       Verification
                                                                                                                                  Delivery Unit      (Supporting
                                                                                                                                                     Document)
                                                                ■  Aggressive expansion and           No. of faculty and staff   CA              Summary Report
                                                                    modernization of the open         participating in           College         certified true and
                                                                    distance and transnational        international programs                     correct by the
                                                                    education programs                                                           College
                                                                                                                                                 Dean/HDU
           5.  Quality     To strengthen student   Support to    ■  Establishment/lmprovement of      100% utilization of virtual   CODETE/CAE   Summary Report
              Facilities   welfare services for a   Operations      student support/welfare services  learning facilities/                       certified true and
              and          successful academic                   ■  Institutionalization of students   equipment/laboratory in                   correct by the
              Services     formation of students                    reward system and values          the teaching-learning                      HDU
                                                                    formation program                 processes
                                                                 ■  Mod ern izati on of stu d ent     No. of approved programs  CODETE/CAE       Summary Report
                                                                    facilities                        under CAE/CODETE                           certified true and
                                                                 ■  Provision of ICT-enhanced                                                    correct by the
                                                                    learning environments                                                        College
                                                                 ■  Establishment of Student                                                     Dean/HSU/HDU
                                                                    Information System                No.  of proposals for the   College        Summary Report
                                                                                                      enhancement of each of     DSCA            certified true and
                                                                                                      the student services       DSSD            correct by the
                                                                                                      submitted                  DSD             College
                                                                                                                                                 Dean/HSU/HDU
                                                                                                      No. of students awarded/   College         Summary Report
                                                                                                      recognized for exemplary   DPIM-ICT        certified true and
                                                                                                      performance                DISD            correct by the
                                                                                                                                 CA-             College
                                                                                                                                 (Appropriate    Dean/HSU/HDU
                                                                                                                                 campus
                                                                                                                                 service unit)
                                                                                                      Classrooms across          College         Summary Report
                                                                                                      campuses installed with    DLS             certified true and
                                                                                                      Learning Facilities        DA              correct by the

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