DTI – CAR 2013 Bottomline Acco and 2014 Bottomline Targets (as of 03-05-2014)

DTI – CAR2013 Bottomline Acco

and 2014 Bottomline Targets

(as of 03-05-2014)

Measures / Indicators 2013 Annual Target

2013 Acco

2014 Target Distribution as agreed on

03-05-2014Jobs generated 15,000 17,108 20,000

MSMEs Assisted 3,500 3,731 4,200

New 1,711 Existing 2,020SSFs established and maintained 76 28 50Domestic Sales (Php M) 660 699 720No. of MSMEs who availed of loans 202 273 70Firms monitored - Price Act (F9) 1,969 2,177 2,400Firms monitored – Product Safety Standards (G11) 700 779 851

No. of media pick-ups & guestings 54 104 700% of consumer complaints resolved w/in prescribed time 80% 91% 90%

% of LGUs that have adopted BPLS 52% 47% 100%No. of LGUS that have adopted BPLS 40 36 77

Measures / Indicators 2013 Annual Target

2013 Acco

2014 Target Distribution as

agreed on 03-05-2014

PBR Transaction Rate 10% 39% 42%

% of BNR registered within 15 mins 90% 90%

90%% of vacant position (rank & file) filled up w/in prescribed time (2.5 mos) 85%Client Satisfaction Rating 95% 99% 98%Non-Compliance Rate 10% 9% 5%Amount of additional support generated from external sources (Php M) 8.8 22.45 6.5

% of financial claims processed w/in prescribed time (24 hrs) 90% 100%

100%

Utilization Rate 55% 58% 65%

% of COA recommendations fully implemented 80% 57% 70%

No. of Diskwento Caravans conducted 23 20 7No. of consumers benefitted 16,500 50,982

Amount of sales (Php Million) 17.74

Indicators 2013 Target 2013 Acco

2014 Target Distribution as agreed on 03-05-2014

Jobs generated 15,000 17,108 20,000

Abra 3,040 3,758 4,000

Apayao 1,677 1,760 2,100

Benguet 5,882 5,580 7,000

Ifugao 1,718 1,845 2,300

Kalinga 1,397 1,852 2,200

Mt. Province 1,286 2,313 2,400


2014 Target Distribution as agreed during the

DTI-CAR Mancom Mtg on 03-05-14

MSMEs Assisted 3,500 3,731 4,200 New 1,711 Existing 2,020

Abra 700 740 820New 393 Existing 347

Apayao 375 377 450New 119 Existing 258

Benguet 700 703 820New 313 Existing 390

Ifugao 630 760 760New 253 Existing 507

Kalinga 595 625 700New 252 Existing 373

Mt. Province 500 526 650New 381 Existing 145


2014 Target Distribution as agreed as of

03-05-2014

SSFs Established 76 28 50

Abra 14 7 6

Apayao 9 0 6

Benguet 12 8 9

Ifugao 20 10 6

Kalinga 11 1 10

Mt. Province 10 2 13




Domestic Sales (Php M) 660 698.72 720

Abra 200 221.19 123

Apayao 75 81.05 85

Benguet 110 115.00 222

Ifugao 95 94.71 96

Kalinga 90 92.83 94

Mt. Province 90 93.94 100




No. of MSMEs who availed of loans 202 273 273

Abra 22 45 55

Apayao 6 6 10

Benguet 6 6 63

Ifugao 18 23 23

Kalinga 140 184 110





Firms Monitored - F9 1,969 2,177 2,400

Abra 493 505 535

Apayao 133 129 165

Benguet 480 548 618

Ifugao 250 287 325

Kalinga - 358 432 432



2014 Target Distribution as agreed on

03-05-2014

Firms Monitored - G11 700 779 851

Abra 50 33 70

Apayao 79 77 77

Benguet 220 331 350

Ifugao 60 61 70

Kalinga 120 124 124





No. of media pick-ups 54 104 700

Abra 12 26 70

Apayao 4 6 20

Benguet 10 21 130

Ifugao 4 8 60

Kalinga 12 20 60


Regional Office 300


2014 Target Distribution

as agreed on 03-05-2014

% Consumer complaints resolved w/in prescribed time 80% 91% 90%

Abra 100% 90%

Apayao 86% 90%

Benguet 97% 90%

Ifugao 100% 90%

Kalinga 100% 90%

Mt. Province 100% 90%

Indicators2013

Target

2013 Acco

2014 Target Distribution

as agreed on 03-05-2014

% of LGUs that have adopted the streamlined BPLS 52% 47% 100%

Abra 41% 41% 100%

Apayao 86% 86% 100%

Benguet 57% 43% 100%

Ifugao 54% 9% 100%

Kalinga 50% 75% 100%

Mt. Province 50% 90% 100%

Indicators2013

Target

2013 Acco



No. of LGUs that have adopted the streamlined BPLS 40 36 77

Abra -27 11 11 27

Apayao - 7 7 6 7

Benguet - 14 7 3 14

Ifugao - 11 6 1 11

Kalinga - 8 4 6 8

Mt. Province - 10 5 9 10

Indicators2013

Target

2013 Acco

2014 Targets

(from POs 01-20-

14)

2014 Proposed

Target Distribution

% PBR/BNRs transaction rate 10% 39% 37% 42%

Abra 10% 34% 53% for recomputation

Apayao 10% 11% 15% for recomputation

Benguet 10% 31% 35% 45%Ifugao 10% 40% 75% for recomputation

Kalinga 10% 27% 20% for recomputation

Mt. Province 10% 13% 26% for recomputation

All POs to submit targets for PBR & New e-BNRs to serve as basis for computation of transaction rate

PBRTr = (No. of PBR Transactions / Total No. of New e-BNRs) * 100Total No. of New e-BNRs = PBR + New e-BNRs

Indicators 2013 Target

2013 Acco



% of BNR registered within 15 mins. 90% 90% 90%

Abra 90% 96% 90%

Apayao 90% 91% 90%

Benguet 90% 94% 90%

Ifugao 90% 67% 90%

Kalinga 90% 87% 90%




No. of BN applications processed 5924 6,100

Abra 925 1,000

Apayao 643 550

Benguet 2,506 2,600

Ifugao 702 700

Kalinga 701 700

Mt. Province 447 550




Client Satisfaction Rating 95% 99% 98%

Abra 95% 100% 98%

Apayao 95% 100% 98%

Benguet 95% 100% 98%

Ifugao 95% 100% 98%

Kalinga 95% 100% 98%




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

10% 6% 5%

Abra 10% 4% 5%

Apayao 10% 7% 5%

Benguet 10% 4% 5%

Ifugao 10% 5% 5%

Kalinga 10% 8% 5%


Indicators 2013

Target

2013 Acco



Amount of additional support generated from external sources

8.8 22.44 6.5

Abra 0.15 0.57 0.5

Apayao 0.35 0.56 1

Benguet 4.5 4.50 2

Ifugao 2.4 15.00 .5

Kalinga 0.4 0.48 2

Mt. Province 1 1.33 .5




% of financial claims processed within prescribed time

90% 100% 100%

Utilization Rate 55% 58% 65%

% of COA recommendations fully implemented

80% 57% 70%



Diskwento Caravan 23 20 7

Abra 3 1Apayao 3 1Benguet 7 2Ifugao 3 1Kalinga 4 1Mt. Province 3 1

No. of beneficiaries 16,500 50,982

Amount of Sales (Php M) 17.74

Indicators 2014 Target

SMERA (No. of runs) 44

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

No. of participants

Good Day!

DTI – CAR 2013 Bottomline Acco and 2014 Bottomline Targets (as of 03-05-2014)

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