SM 11: Number of Computer Systems
b. Implemented (3%)
Objective: To closely monitor improvements in the ICT of PCA for a better overall performance
Measure: Number of systems implemented
Frequency of Updating the Measure: Quarterly
OPR: IMSU
Responsible for Setting the Targets: IMSU
Responsible for Tracking and Reporting the Targets: IMSU
Accountable for Targets: IMSU and End-users
Contributing PAPs: PCA Information System Strategic Plan (ISSP)
Assumptions: Implementation will be in accordance with the PCA ISSP
Computation: Actual milestones
Required Data in Calculating Measure: Status of the Information Systems for development
Where and How is it Acquired: IMSU
Means of Verification: Periodic assessment conducted by IMSU
Formula: Absolute Number
Rating System: Actual over Target
Baseline Data: 2021 : -- | 2022 : 1 | 2023 : --
Proposed Target (2024): PCA : 6
Proposed Target (Quarterly 2024):
1st : (1) Document Tracking System
2nd : --
3rd :
4th : (2) Document Management System; (3) Property Management System - Module 1: Equipment; (4) Trade & Market Information System - Module 1: Business Registration; (5) NCFRS Regional Dashboard; (6) Enhanced Human Resource Information System