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N ote: C SC M em orandum C ircular No. 6, s. 2012, p. 7 (G uidelines on the E stablishm ent o f A gency SPM S) p rovides that, “U nless the work output o f a particular
duty has been assigned pre -set standards by m anagem ent, its standards shall be a greed upon b y the supervisors and the ra te e s”. Thus, perform ance standards
fo r core o r support functions p erform ed by em ployees that are n ot found in this Table o f Reference shall be agreed upon by the supervisor and the em ployee.___
Responsible Means of
Detailed
Delivery Unit Verification
KRA Program Projects/Activities Performance Indicator Information/
(Supporting
Minimum Target
Document)
true and correct
by the HDU
% of ICT services acted on requested 90% DPIM Summary
Job orders Report certified
true and correct
by the HDU
% of CCTV installed on critical areas 90% DPIM Summary
Report certified
true and correct
by the HDU
Timeliness of submission of policy on 2019 DPIM Summary
CCTV for approval Report certified
true and correct
by the HDU
No. of campuses with ICT office and 1 DPIM Summary
infrastructure established Report certified
true and correct
by the HDU
No. of sports facilities modernized DPES Summary
Report certified
true and correct
by the HDU
% of preparation in the establishment of 97% IGP, DPIM Summary
an online reservation system Report certified
true and correct
by the HDU
No. of e-budgeting and e-NGAs DFS Summary
acquired and installed Report certified
true and correct
by the HDU

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