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N o te : 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 elin es on the E s tab lish m en t o f A g e n c y S P M S ) provides that, “U nless th e w ork output o f a p a rtic u la r d u ty has b e e n assig n ed p re -s e t
s ta n d a rd s b y m an a g e m e n t, its s tan d ard s shall b e a g re e d upon b y the supervisors a n d the ra te e s ”. Thus, p erfo rm an ce stan d ard s fo r core o r support functions p e rfo rm e d b y e m p lo y e e s th a t are
n o t fo u n d in this T ab le o f R efe re n c e s h a ll b e a g re e d upon b y th e superviso r a n d the e m p l o y e e . _________________
Means of
KRA Objectives Program Projects/Activities Performance Indicator Responsible Verification
Delivery Unit (Supporting
Document)
(Projectors/Monitors with College
SS) Dean/HSU/HDU
No. of innovative learning CA- Summary Report
spaces established in all (Appropriate certified true and
the campuses (e.g. campus correct by the
simulation rooms, etc.) service unit) College
College Dean/HSU/HDU
DLS
No. of SIS kiosks CA Summary Report
established (Lamut, DPIM-ICT certified true and
Lagawe, Potia) correct by
HSU/HDU
No. of wi-fi areas CA Summary Report
established in strategic DPIM-ICT certified true and
areas in the campuses correct by the
HSU/HDU
No. of volumes of books DLS Summary Report
certified true and
correct by the
HSU/HDU
No. of volumes of journals DLS Summary Report
certified true and
correct by the
HSU/HDU
% of instructional facilities Summary Report
needing College certified true and
renovation/rehabilitation DISD correct by the
which are rehabilitated DGS College
yearly Dean/HSU/HDU
8