DTI – CAR 2013 Bottomline Acco and 2014 Bottomline Targets (as of 03-05-2014)
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Transcript of 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
Indicators 2013 Target 2013 Acco
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
Indicators 2013 Target 2013 Acco
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
Indicators 2013 Target 2013 Acco
2014 Target Distribution as
agreed on 03-05-2014
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
Indicators 2013 Target 2013 Acco
2014 Target Distribution as
agreed on 03-05-2014
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
Mt. Province 10 9 12
Indicators 2013 Target 2013 Acco
2014 Target Distribution as
agreed on 03-05-2014
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
Mt. Province 255 276 325
Indicators 2013 Target 2013 Acco
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
Mt. Province 171 153 160
Indicators 2013 Target 2013 Acco
2014 Target Distribution as
agreed on 03-05-2014
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
Mt. Province 12 23 60
Regional Office 300
Indicators 2013 Target 2013 Acco
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
2014 Target Distribution as
agreed on 03-05-2014
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
2014 Target Distribution as
agreed on 03-05-2014
% 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%
Mt. Province 90% 98% 90%
Indicators 2013 Target 2013 Acco
2014 Target Distribution as agreed on 03-05-2014
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
Indicators 2013 Target 2013 Acco
2014 Target Distribution as
agreed on 03-05-2014
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%
Mt. Province 95% 100% 98%
Indicators 2013 Target 2013 Acco
2014 Target Distribution as agreed on 03-05-2014
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%
Mt. Province 10% 4% 5%
Indicators 2013
Target
2013 Acco
2014 Target Distribution as
agreed on 03-05-2014
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
Indicators 2013 Target 2013 Acco
2014 Target Distribution as
agreed on 03-05-2014
% of financial claims processed within prescribed time
90% 100% 100%
Utilization Rate 55% 58% 65%
% of COA recommendations fully implemented
80% 57% 70%
Indicators 2013 Target 2013 Acco
2014 Target Distribution as agreed on 03-05-2014
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
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