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N ote: C SC M em orandum C ircula r No. 6, s. 2012, p. 7 (G uidelines on the E stablishm ent o f A g e n cy SPM S) provide s that, “U nless the w ork output o f a particular
d uty has been assigned p re -set standards by m anagem ent, its standards shall be a greed upon by the supervisors and the ra tee s”. Thus, perform ance standards
fo r core o r support functions perform ed b y em ployees that are not found in this Table o f R eference shall be a greed upon by the supervisor a nd the em ployee.
Responsible Means of
Detailed
Delivery Unit Verification
KRA Program Projects/Activities Performance Indicator Inform ation/
(Supporting
Minimum Target
Document)
1.6 Parents Access Module
1.7 Teacher Evaluation
1.8 Payment

2. Learning Management
3. Unifast
% of software licensed/ copyrighted per Summary
year Report certified
a. Operating Systems 10% DPIM true and correct
by the HDU
b. Microsoft Office 10% DPIM Summary
Report certified
true and correct
by the HDU
90% DPIM Summary
% of planned content uploaded within Report certified
the year true and correct
by the HDU
Basic module 100% functional 100% DPIM Summary
Report certified
true and correct
by the HDU
% of ICT facilities, LAN, communication 80% DPIM Summary
and internet services upgraded Report certified
true and correct
by the HDU
DPIM
% of ICT facilities maintained 100% Summary
Report certified

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