DTI – CAR 1 st Qtr 2014 Bottomline Accomplishments

DTI – CAR1st Qtr 2014 Bottomline

Accomplishments

Measures / Indicators2014

Annual Targets

1st Quarter Acco % Acco

Jobs generated 20,000 3,385 22%MSMEs Assisted 4,200 1,533 37% New 378 Existing 1,155SSFs established and maintained 50 10 20%Domestic Sales (Php M) 720 147.67 21%No. of MSMEs who availed of loans 70 7 3%Firms monitored - Price Act (F9) 2,400 709 30%Firms monitored – Product Safety Standards (G11) 800 393 46%

No. of media pick-ups & guestings 700 45 6%% of consumer complaints resolved w/in prescribed time 90% 74% 82%

% of LGUs that have adopted BPLS 100% 53% 53%No. of LGUS that have adopted BPLS 77 41 53%

Measures / Indicators2014

Annual Target

1st Quarter Acco % Acco

PBR Transaction Rate 42% 37% 88%% of BNR registered within 15 mins 90% 89% 99%% of vacant position (rank & file) filled up w/in prescribed time (2.5 mos) 85%Client Satisfaction Rating 98% 97% 99%Non-Compliance Rate 5% 6%Amount of additional support generated from external sources (Php M) 4 .59 15%

% of financial claims processed w/in prescribed time (24 hrs) 100% 93% 93%

Utilization Rate 65% 8% 12%% of COA recommendations fully implemented 70% 57% 81%

No. of Diskwento Caravans conducted 7No of SMERA runs 44

Indicators2014

Annual Target

2014 1st Qtr Acco % Acco

Jobs generated 20,000 3,385 22%

Abra 4000 1215 30%

Apayao 2100 659 31%

Benguet 7000 1557 22%

Ifugao 2300 228 10%

Kalinga 2200 409 19%

Mt. Province 2400 315 13%

Indicators2014

Annual Target


MSMEs Assisted 4,200 1,533 37%New 378 Existing 1,155

Abra 820 360 44%New 30Existing 330

Apayao 450 130 29%New 48Existing 82

Benguet 820 198 24%New 51Existing 147

Ifugao 760 113 15%New 35Existing 78

Kalinga 700 247 35%New 119Existing 128

Mt. Province 650 485 75%New 95Existing 390

Indicators 2014 Annual Target

2014 1st Qtr Acco

% Acco

SSFs Established 50 10 20%

Abra 6 3 50%

Apayao 6 3 50%

Benguet 9

Ifugao 6 4 67%

Kalinga 10

Mt. Province 13

Indicators2014

Annual Target


Domestic Sales (Php M) 720.00 147.67 21%

Abra 123.00 45.37 37%

Apayao 85.00 20.37 24%

Benguet 222.00 20.75 9%

Ifugao 96.00 12.17 13%

Kalinga 94.00 19.01 20%

Mt. Province 100.00 30 30%

Indicators2014

Annual Target

2014 1st Qtr Acco

% Acco

No. of MSMEs who availed of loans 273 7 3%

Abra 55 0%

Apayao 10 0%

Benguet 63 0%

Ifugao 23 2 9%

Kalinga 110 2 2%




Firms Monitored - F9 2,400 709 30%

Abra 535 199 37%

Apayao 165 87 53%

Benguet 618 123 20%

Ifugao 325 119 37%

Kalinga - 432 96 22%


Indicators2014

Annual Target

2014 1st Qtr Acco

% Acco

Firms Monitored - G11 851 393 46%

Abra 70 33 47%

Apayao 77 56 73%

Benguet 350 57 16%

Ifugao 70 74 106%

Kalinga 124 111 90%



2014 1st Qtr Acco

% Acco

No. of media pick-ups 700 45 6%

Abra 70 4 6%

Apayao 20 4 20%

Benguet 130 11 8%

Ifugao 60 8 13%

Kalinga 60 1 2%


Regional Office 300 14 5%

Indicators2014

Annual Target

2014 1st Qtr Acco

% Acco

% Consumer complaints resolved w/in prescribed time 90% 90% 100%

Abra 90% 0%

Apayao 90% 0%

Benguet 90% 75% 83%

Ifugao 90% 0%

Kalinga 90% 100% 111%

Mt. Province 90% 0%

Indicators2014

Annual Target

2014 1st Qtr Acco

% Acco

% of LGUs that have adopted the streamlined BPLS

100% 53% 53%

Abra 100% 44% 44%

Apayao 100% 86% 86%

Benguet 100% 21% 21%

Ifugao 100% 36% 36%

Kalinga 100% 75% 75%

Mt. Province 100% 100% 100%

Indicators2014

Annual Target


No. of LGUs that have adopted the streamlined BPLS

77 41 53%

Abra -27 27 12 44%

Apayao - 7 7 6 86%

Benguet - 14 14 3 21%

Ifugao - 11 11 4 36%

Kalinga - 8 8 6 75%

Mt. Province - 10 10 10 100%

Indicators2014

Annual Target


% PBR/BNRs transaction rate 49% 37% 76%

Abra - 474/416 42% 80% 190%

Apayao - 75/435 17% 17% 100%

Benguet - 1000/2100 48% 32% 67%

Ifugao - 400/300 42% 22% 52%

Kalinga - 126/630 20% 36% 180%

Mt. Province - 70/470 15% 12% 80%

Indicators2014

Annual Target

2014 1st Qtr Acco

% Acco

% of BNR registered within 15 mins.

90% 89% 99%

Abra - 538/1012 53% 51% 96%

Apayao - 523/550 95% 100% 105%

Benguet - 3600/3600 100% 98% 98%

Ifugao - 635/700 91% 78% 86%

Kalinga - 630/700 90% 97% 108%

Mt. Province - 495/550 90% 97% 108%

Indicators2014

Annual Target


No. of BN applications processed 7,112 3,104 44%

Abra 1,012 704 70%

Apayao 550 285 52%

Benguet 3,600 1,236 34%

Ifugao 700 307 44%

Kalinga 700 276 39%


Indicators2014

Annual Target

2014 1st Qtr Acco

% Acco

Client Satisfaction Rating 98% 97% 99%

Abra 98% 100% 102%

Apayao 98% 100% 102%

Benguet 98% 100% 102%

Ifugao 98% 100% 102%

Kalinga 98% 100% 102%

Mt. Province 98% 99% 101%

Indicators2014

Annual Target


Non-compliance rate (Tardiness, Undertime & Flag Ceremony)

5% 7%

Abra 5% 16%

Apayao 5% 0%

Benguet 5% 4%

Ifugao 5% 5%

Kalinga 5% 7%

Mt. Province 5% 3%

Indicators2014

Annual Target


Amount of additional support generated from external sources

6.5 0.59 9%

Abra 0.5 0.22 44%

Apayao 1 0.35 35%

Benguet 2 0%

Ifugao 0.5 0.02 4%

Kalinga 2 0%

Mt. Province 0.5 0%

Indicators2014

Annual Target

2014 1st Qtr Acco

% Acco

% of financial claims processed within prescribed time

100% 93% 93%

Utilization Rate 90% 8% 9%

% of COA recommendations fully implemented

70% 57% 81%

Indicators2014

Annual Target

2014 1st Qtr Acco

% Acco

Diskwento Caravan 7 0 0%Abra 1 0%Apayao 1 0%Benguet 2 0%Ifugao 1 0%Kalinga 1 0%Mt. Province 1 0%

No. of beneficiaries

Amount of Sales (Php Million)

Indicators2014

Annual Target

2014 1st Qtr Acco

% Acco

SMERA (No. of runs) 44

Abra 7Apayao 6Benguet 11Ifugao 6Kalinga 8Mt. Province 6

No. of participants

Good Day!

DTI – CAR 1 st Qtr 2014 Bottomline Accomplishments

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