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N ote: C SC M em orandum C ircula r No. 6, s. 2012, p. 7 (G uideline s on the E sta b lish m e nt o f A g e n cy S PM S) p rovide s that, “U nless the w ork output o f a particula r
d u ty has been assigned p re -set standards b y m anagem ent, its stan dards shall be a g re e d upon b y the su pervisors and the ratees". Thus, perform ance standards
fo r core o r support functions perform ed b v em ployees that are n o t fou nd in this Table o f R eference shall be a g re e d upon by the su perviso r and the em ployee.
Responsible Means of
Detailed
Delivery Unit Verification
KRA Program Projects/Activities Perform ance Indicator Inform ation/ (Supporting
Minim um Target
Document)
ventures, build- true and correct
operate-transfer by the HDU
schemes, and No. of IGP sites identified to be included DIGP Summary
other financial in the land use plan Report certified
arrangements true and correct
■ Intensive by the HDU
promotion and No. of Land use maps prepared and DIGP Summary
marketing of approved for DISD Report certified
IFSU products true and correct
■ Creation of by the HDU
employment No. of lots leased covered with MOA DIGP Summary
opportunities to Report certified
IFSU graduates true and correct
and community by the HDU
people No. of approved investment plan DIGP Summary
Report certified
true and correct
by the HDU
No. of feasibility study DIGP Summary
Report certified
true and correct
by the HDU
No. of trade fairs participated DIGP Summary
Report certified
true and correct
by the HDU
No. of promotional activities for IGP DIGP Summary
products Report certified
true and correct
by the HDU
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