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N ote: C S C M em orandum C ircular No. 6, s. 2012, p. 7 (G uidelines on the E stablishm ent o f A g e n cy SPM S) p ro vides that, “Unless the w ork output o f a particular
d uty has been assigned pre-set standards b y m anagem ent, its standards shall be a greed upon b y the supervisors and the ra tee s”. Thus, perform ance standards
fo r core o r support functions perfo rm ed b y em ployees that are n o t found in this Table o f R eference shall be a greed upon b y the su pervisor and the em ployee.___
Responsible Means of
Detailed
Delivery Unit Verification
KRA Program Projects/Activities Performance Indicator Inform ation/
(Supporting
Minimum Target
Document)
true and correct
by the HDU
% of GAD-attributed PPAs in Extension DET, GADRRC Summary
Program Report certified
true and correct
by the HDU
% of GAD-attributed PPAs in General GADRRC Summary
Administration and Support Services Report certified
(GASS) true and correct
by the HDU
No. of agencies partnered with to ensure DRRM Summary
a safe campus Report certified
true and correct
by the HDU
% of awareness of DRRM among: DRRM Summary
a. employees Report certified
b. students true and correct
by the HDU
No, of DRRM IEC materials produced DRRM Summary
and distributed to stakeholders Report certified
true and correct
by the HDU
No. of SWTs on DRRM conducted DRRM Summary
Report certified
true and correct
by the HDU
8. Conservation General ■ Intensive No. of administrative functions/area/PPA 1 All service Summary
of the Cultural Administration promotion of that promotes IKSP per department departments Report certified
Heritage and Support indigenous under general true and correct
Services knowledge in administration by the HDU
5 0