DTI – CAR 2013 Bottomline Acco and 2014 Bottomline Targets

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DTI – CAR 2013 Bottomline Acco and 2014 Bottomline Targets. Good Day!. - PowerPoint PPT Presentation

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DTI CAR 1st Semester Performance

DTI CAR2013 Bottomline Accoand 2014 Bottomline Targets1Measures / Indicators2013 Annual Target2013 Acco 2014 Target From POs 01-20-142014 TargetsJobs generated15,000 17,10817,64020,000MSMEs Assisted 3,500 3,731 3,775 4,200 New1,7111,217 Existing2,0202,558SSFs established and maintained 76 28 8950Domestic Sales (Php M) 660 699 659720No. of MSMEs who availed of loans 2022734370Firms monitored - Price Act (F9) 1,969 2,1772,0362,400Firms monitored Product Safety Standards (G11) 700 779776800No. of media pick-ups & guestings54104148700% of consumer complaints resolved w/in prescribed time 80%91%90%90%% of LGUs that have adopted BPLS 52%47%100%100%No. of LGUS that have adopted BPLS 40367777Measures / Indicators2013 Annual Target2013 Acco 2014 Target From POs 01-20-142014 TargetPBR Transaction Rate10%39%37%42%% of BNR registered within 15 mins90% 90% 89%90%% of vacant position (rank & file) filled up w/in prescribed time (2.5 mos)85%Client Satisfaction Rating95%99%97%98%Non-Compliance Rate10%9%7%5%Amount of additional support generated from external sources (Php M)8.822.4524% of financial claims processed w/in prescribed time (24 hrs) 90% 100% 90%100%Utilization Rate55%58%90%65%% of COA recommendations fully implemented80%57%80%70%No. of Diskwento Caravans conducted 23 20125No. of consumers benefitted 16,500 50,982 Amount of sales (Php Million)17.74Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionJobs generated 15,000 17,108 17,640 20,000 Abra 3,040 3,758 3,010 4,000 Apayao 1,677 1,760 2,000 2,100 Benguet 5,882 5,580 6,470 7,000 Ifugao 1,718 1,845 1,900 2,300 Kalinga 1,397 1,852 1,860 2,200 Mt. Province 1,286 2,313 2,400 2,400 Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionMSMEs Assisted3,500 3,731 3,775 4,200 New1,711 1,217 Existing2,020 2,558 Abra700740740820New393240Existing347500Apayao375377400450New119150Existing258250Benguet700703735820New313235Existing390500Ifugao630760700760New253150Existing507550Kalinga595625600700New252342Existing373258Mt. Province500526600650New381100Existing145500Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionSSFs Established76288950Abra147176Apayao90126Benguet12889Ifugao2010166Kalinga1112610Mt. Province1021013Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionDomestic Sales (Php M)660698.72659 720 Abra200221.19167 123Apayao7581.0585 85 Benguet110115.00121 222Ifugao9594.7196 96 Kalinga9092.8390 94 Mt. Province9093.94100 100 Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionNo. of MSMEs who availed of loans 20227343 273 Abra22451055Apayao66010Benguet66563Ifugao18232023Kalinga1401848110Mt. Province109012Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionFirms Monitored - F9 1,9692,1772,0362,400Abra493505512535Apayao133129144165Benguet 480548548618Ifugao250287270325Kalinga - 358432352432Mt. Province255276210325Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionFirms Monitored - G11700779776 851 800 Abra50333370Apayao797770 77 Benguet 220331331 350 Ifugao606160 70 Kalinga120124122 124 Mt. Province171153160 160 Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionNo. of media pick-ups54104148700 Abra12262470Apayao461820Benguet 102124130Ifugao481060Kalinga12201260Mt. Province12231260Regional Office48300Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target Distribution% Consumer complaints resolved w/in prescribed time80%91%90%90%Abra100%100%90%Apayao86%95%90%Benguet 97%50%90%Ifugao100%95%90%Kalinga100%100%90%Mt. Province100%100%90%Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target Distribution% of LGUs that have adopted the streamlined BPLS52%47%100%100%Abra41%41%100%100%Apayao86%86%100%100%Benguet 57%43%100%100%Ifugao54%9%100%100%Kalinga50%75%100%100%Mt. Province50%90%100%100%Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionNo. of LGUs that have adopted the streamlined BPLS40367777Abra -2711112727Apayao - 77677Benguet - 14731414Ifugao - 11611111Kalinga - 84688Mt. Province - 10591010Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target Distribution% PBR/BNRs transaction rate10%39%37%39% 42%Abra10%34%53%42%Apayao10%11%15%42%Benguet 10%31%35%45%Ifugao10%40%75%42%Kalinga10%27%20%42%Mt. Province10%13%26%42%Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target Distribution% of BNR registered within 15 mins.90%90%89%90%Abra90%96%95%90%Apayao90%91%95%90%Benguet 90%94%95%90%Ifugao90%67%71%90%Kalinga90%87%90%90%Mt. Province90%98%90%90%Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionNo. of BN applications processed59245,4556,100Abra9251,0121,000Apayao643500550Benguet 2,5062,5002,600Ifugao702700700Kalinga701223700Mt. Province447520550Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionClient Satisfaction Rating95%99%97%98%Abra95%100%95%98%Apayao95%100%95%98%Benguet 95%100%100%98%Ifugao95%100%100%98%Kalinga95%100%95%98%Mt. Province95%100%95%98%Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionNon-compliance rate (Tardiness, Undertime & Flag Ceremony)10%6%7%5%Abra10%4%5%5%Apayao10%7%5%5%Benguet 10%4%10%5%Ifugao10%5%5%5%Kalinga10%8%5%5%Mt. Province10%4%10%5%Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionAmount of additional support generated from external sources8.822.442 4 Abra0.150.570.50.5Apayao0.350.5611Benguet 4.54.502Ifugao2.415.00.5Kalinga0.40.480.52Mt. Province11.33.5Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target Distribution% of financial claims processed within prescribed time90%100%90%100%Utilization Rate55%58%90%65%% of COA recommendations fully implemented80%57%80%70%Indicators2013 Target 2013 Acco2014 Targets (from POs 01-20-14)2014 Proposed Target DistributionDiskwento Caravan2320127 Abra321Apayao321Benguet 722Ifugao321Kalinga421Mt. Province321No. of beneficiaries16,50050,982Amount of Sales (Php Million)17.74Good Day!

Indicators2014 TargetSMERA (No. of runs)44Abra7Apayao6Benguet 11Ifugao6Kalinga8Mt. Province6No. of participants