Post-Disaster Needs Assessment (PDNA) Reports Industry, Trade and Services (ITS) Sector
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Transcript of Post-Disaster Needs Assessment (PDNA) Reports Industry, Trade and Services (ITS) Sector
Post-Disaster Needs Post-Disaster Needs Assessment (PDNA) ReportsAssessment (PDNA) ReportsIndustry, Trade and Services (ITS) SectorIndustry, Trade and Services (ITS) Sector
Region 8
I.I. Brief Description of the ITS Sector Brief Description of the ITS Sector II.II. Damages, Losses and Needs AssessmentDamages, Losses and Needs AssessmentIII.III. Recovery and Reconstruction Needs AnalysisRecovery and Reconstruction Needs Analysis
a. Impact on the ITS Sectora. Impact on the ITS Sectorb. Identified Reconstruction Needs of the ITS Sectorb. Identified Reconstruction Needs of the ITS Sector
IV.IV. Proposed Strategies and PrioritizationProposed Strategies and PrioritizationV.V. Priority Programs, Funding Requirement and the draft Priority Programs, Funding Requirement and the draft
schedule of implementationschedule of implementation
Post-Disaster Needs Assessment
OUTLINE OF PRESENTATION
Post-Disaster Needs Assessment
SURVEY COVERAGEPROVINCE POPULATION I.T.S. SECTOR FIRMS SURVEYED
SAMPLE SIZE (%)
NO. OF CITIES
/TOWNS COVERED
Tacloban 5,106 4,085 130 3% 1
Leyte 6,840 4,737 1,022 8% 40
Eastern Samar 1,142 799 353 44% 9
Samar 224 156 138 88% 3
Southern Leyte 1,600 1,120 32 3% 5
Biliran 3,450 2,415 69 3% 6
TOTAL 18,362 13,312 1,744 8% 64
Total Firms in Region 8Total Firms in Region 8
Post-Disaster Needs AssessmentBRIEF DESCRIPTION OF THE SECTOR IN THE BRIEF DESCRIPTION OF THE SECTOR IN THE
DISASTER – AFFECTED AREASDISASTER – AFFECTED AREAS
Tacloban Leyte Eastern Samar Samar Southern Leyte Biliran Total
No. of Firms 5,106 6,840 1,142 224 1,600 3,450 18,362
ITS Sector 4,085 4,737 799 156 1,120 2,415 13,312
Surveyed 130 1,022 353 138 32 69 1,744
Post-Disaster Needs AssessmentBRIEF DESCRIPTION OF THE SECTOR in theBRIEF DESCRIPTION OF THE SECTOR in the
DISASTER – AFFECTED AREASDISASTER – AFFECTED AREAS
No. of Firm
Tacloban Leyte Eastern Samar Samar Southern Leyte Biliran
PopulationActual No,
of Firms Surveyed
PopulationActual No,
of Firms Surveyed
PopulationActual No,
of Firms Surveyed
PopulationActual No. of Firms Surveyed
PopulationActual No,
of Firms Surveyed
PopulationActual No,
of Firms Surveyed
5,106 130 6,840 1,022 1,142 353 224 138 1,600 32 3,450 69 Micro 3523 90 1,847 276 1,085 318 222 137 16 12 1,070 21 Small 1123 29 4,583 689 35 33 2 1 864 20 1,414 29 Medium 205 5 205 31 11 1 32 966 19 Large 255 6 205 26 11 1 688
Post-Disaster Needs AssessmentBRIEF DESCRIPTION OF THE SECTOR in theBRIEF DESCRIPTION OF THE SECTOR in the
DISASTER – AFFECTED AREASDISASTER – AFFECTED AREAS
No. of Firms
Tacloban Leyte Eastern Samar Samar Southern Leyte Biliran
PopulationActual No.
of FirmsSurveyed
PopulationActual No.
of FirmsSurveyed
PopulationActual No.
of FirmsSurveyed
PopulationActual No.
of FirmsSurveyed
PopulationActual No.
of FirmsSurveyed
PopulationActual No.
of FirmsSurveyed
5,106 130 6,840 1,022 1,142 353 224 138 1,600 32 3,450 69
Manufacturing 153 10 2,326 349 80 13 56 38 592
Trading 2,144 68 1,368 203 914 286 159 82 1,008 32 2,001 40
Servicing 2,809 52 3,146 470 148 54 9 18 1,449 29
Post-Disaster Needs Assessment
TOTAL DAMAGES: ITS SECTOR
Total Damage: P24.038 Billion
Post-Disaster Needs Assessment
DAMAGES SIZE OF BUSINESS
Asset Size Tacloban City Leyte Eastern Samar Samar Southern Leyte Biliran TotalMicro 13,230.11 315.14 2,982.88 517.10 0.00 6.67 17,051.90Small 4,218.30 784.93 103.35 0.00 0.00 9.00 5,115.58Medium 766.96 34.50 37.65 0.00 0.00 5.93 845.04Large 958.70 30.00 37.65 0.00 0.00 0.00 1,026.35Total 19,174.07 1,164.58 3,161.53 517.10 0.00 21.60 24,038.88
Post-Disaster Needs Assessment
TOTAL DAMAGES PER PROVINCE
Total Damage: P24.038 Billion
Sector Tacloban City Leyte Eastern Samar Samar Southern Leyte Biliran TotalManufacturing 575.22 397.65 211.09 205.76 - - 1,389.72Trade 8,053.11 231.77 2,553.05 307.98 - 12.46 11,158.37Services 10,545.74 535.16 397.39 3.37 - 9.14 11,490.80Total 19,174.07 1,164.58 3,161.53 517.10 - 21.60 24,038.88
Post-Disaster Needs Assessment
TOTAL DAMAGES BY SECTOR
Total Damage: P24.038 Billion
Php58.991 Billion(100%)
Post-Disaster Needs Assessment
TOTAL LOSSES: ITS SECTOR
Total Losses: P58.991 Billion
Post-Disaster Needs Assessment
TOTAL LOSSES PER SECTOR
Post-Disaster Needs Assessment
TOTAL LOSSES PER PROVINCE
Total Losses: P58.991 Billion
Sector Tacloban City Leyte Eastern Samar Samar Southern Leyte Biliran TotalManufacturing 1,636.13 56.80 132.14 337.72 135.00 0.00 2,297.79
Trade 22,905.77 643.30 1491.10 918.08 231.98 12.75 26,202.98Services 29,995.65 246.95 190.47 48.30 0.00 9.15 30,490.52Total 54,537.54 947.05 1813.71 1,304.10 366.98 21.90 58,991.28
Post-Disaster Needs Assessment
TOTAL LOSSES BY SIZE OF BUSINESS
Total Losses: P58.991 Bllion
Asset Size Tacloban City Leyte Eastern Samar Samar Southern Leyte Biliran TotalMicro 37,630.90 553.20 1,806.47 1,304.10 0.69 6.70 41,302.06Small 11,998.26 266.95 2.06 0.00 198.30 9.00 12,474.57Medium 2,181.50 119.30 1.79 0.00 8.75 6.20 2,317.54Large 2,726.88 7.60 3.39 0.00 159.24 0.00 2,897.11Total 54,537.54 947.05 1,813.71 1,304.10 366.98 21.90 58,991.28
Total Damages & Losses: Php 83.030 Billion
Post-Disaster Needs Assessment
TOTAL DAMAGES AND LOSSES
Total Damages & Losses: Php 83.030 Billion
Post-Disaster Needs Assessment
TOTAL DAMAGES AND LOSSES
Total Damages & Losses: Php 83.030 Billion
Post-Disaster Needs Assessment
TOTAL DAMAGES AND LOSSES
RECOVERY AND RECONSTRUCTION NEEDS
Php145.762 Billion
Post-Disaster Needs Assessment
RECOVERY AND RECONSTRUCTION NEEDS
1. Temporary closure of 100% of commercial establishments in hardest hit areas.
2. Reduction in LGU’s revenue generation from business permits, licenses and taxes
3. Loss of family income of displaced workers in the ITS Sectors
4. Lower firm level productivity and profitability5. Lower contribution to GRDP of the Regional Economy6. More pressure towards women migrant workers
resulting to broken families7. Increase crime index from social problems
Post-Disaster Needs AssessmentIMPACT OF TYPHOON YOLANDA ON THE ITS SECTOR
Post-Disaster Needs Assessment
RECONSTRUCTION AND RECOVERY NEEDS
OF THE ITS SECTORSRecovery & Reconstuction Needs
TOTAL ESTIMATED COST Coefficient
Factor Formula
Re-computed Replacement Needs
Recovery
Urgent Repair of Equipment and Machineries
475,830,379.73 1.20
Equipment Replaement Needs =Ie X Damage to Equipment & Machineries 570,996,455.67
Procurement of vital supplies
350,958,947.06 1.22
Trade Reconstruction Needs=Tr X Trade Asset Damage 429,222,792.25
Repair of Structures 979,465,365.61 979,465,365.61
1,806,254,692.40 1,979,684,613.54 Total Recovery Needs
Reconstruction Needs
Replacement or reconstruction of affected structures 10,885,060,771.59 1.22
Trade Reconstruction Needs=Tr X Trade Asset Damage 13,312,429,323.65
Procurement of heavy and light equipment; Procurement of heavy and light machinery; Procurement of tools 108,725,380,430.75 1.20
Equipment Replaement Needs =Ie X Damage to Equipment & Machineries 130,470,456,516.91
143,782,885,840.56
145,762,570,454.09 Total R & R
Reconstruction Needs
Post-Disaster Needs Assessment
RECONSTRUCTION AND RECOVERY NEEDS
OF THE ITS SECTORS
Post-Disaster Needs Assessment
PROPOSED STRATEGIES and PRIORITIZATION
IMPORTANCE
IMPACT CAPACITY
OTHERS (Sustainab
ility, Efficiency, Urgency)
30% 15% 15% 40%Concessionary Loans for Yolanda affected-MSMEs
P3 3 2 3
- Interest Free (Loan Fee e.g at 2% p.a) will be 0.90 0.45 0.30 1.20 2.8500 1
MSME Loan Assistance Programs (e.g. SBC) O 3 2 2 3(e.g SB Corp - Enterprise Rehabilitation Financing (750M)& DBP - National Rehabilitation Fund for Calamity-Stricken Areas, Landbank and other banks) 0.90 0.30 0.30 1.20 2.7000 3
Grant in Kind (e.gSari-sari store) Projects P 3 2 2 2Provision of simple tools and equipments (priority to RuMEPP Clients) 0.90 0.30 0.30 0.80 2.3000 9.33
Re-establishment of Pasalubong Center in Tacloban City Airport and Bus / Port Terminals
O2 3 3 2
Setting-up / reconstruction of Pasalubong Center in Tacloban City Airport and Bus / Port Terminals 0.60 0.45 0.45 0.80 2.3000 9.33
PROGRAMS / PROJECTSSTATUS
(C, O, PL, P)
CRITERIA
SCORE RANK
Post-Disaster Needs Assessment
PROPOSED STRATEGIES and PRIORITIZATION
IMPORTANCE
IMPACT CAPACITY
OTHERS (Sustainabi
lity, Efficiency, Urgency)
30% 15% 15% 40%
Business Assistance Center P 2 2 2 2DTI Fund - 50,000 per center; balance to outsourced 0.60 0.30 0.30 0.80 2.0000 13.5
Establishment of Diskwento Product Depot O 3 3 2 3 20.90 0.45 0.30 1.20 2.8500
SME Caravan / Roving Academy O 2 2 2 3
Institutionalized compendium of interventions to MSMEs towards exporting of products 0.60 0.30 0.30 1.20 2.4000 8Diskwento Caravan PL 3 2 2 3
0.90 0.30 0.30 1.20 2.7000 4.5
Provision of Shared Service Facility (SSF) P 3 3 2 20.90 0.45 0.30 0.80 2.4500 6.5
PROGRAMS / PROJECTSSTATUS (C,
O, PL, P)
CRITERIA
SCORE RANK
Post-Disaster Needs Assessment
PROPOSED STRATEGIES and PRIORITIZATION
IMPORTANCE
IMPACT CAPACITY
OTHERS (Sustainab
ility, Efficiency, Urgency)
30% 15% 15% 40%
Product Development & Packaging Design for GDH, Furniture and Fashion Accessories from Typhoon Debris Focuse on souvenir items
O
2 2 3 30.60 0.30 0.45 1.20 2.5500 5.5
Participation to the Visayas wide Trade Fair for Yolanda Affected MSMEs
P3 3 2 2
A Trade Fair for Yolanda Affected MSMEs in Region 6, 7 & 8 0.90 0.45 0.30 0.80 2.4500 6.5Capacity Development for Business Membership Organizations P 3 2 2 2
0.90 0.30 0.30 0.80 2.3000 9.33Development of Business Park P 2 2 2 2
0.60 0.30 0.30 0.80 2.0000 13.5
PROGRAMS / PROJECTSSTATUS
(C, O, PL, P)
CRITERIA
SCORE RANK
Post-Disaster Needs Assessment
PROPOSED STRATEGIES and PRIORITIZATION
IMPORTANCE
IMPACT CAPACITY
OTHERS (Sustainab
ility, Efficiency, Urgency)
30% 15% 15% 40%Development of the Eastern Visayas Regional Growth Area (EVRGC) and light industrial economic zone
P3 2 2 3
Revitalization of industrial economic zone 0.90 0.30 0.30 1.20 2.7000 4.5
PROGRAMS / PROJECTSSTATUS
(C, O, PL, P)
CRITERIA
SCORE RANK
Legend Rating Scale W - Weight
C - Completed 1 Low R - Rating
O - Ongoing 2 Medium
PL - Pipeline 3 High
P - Proposed
Definition:
* Importance - supports / contributes to the iimplementation of the Recovery and Reconstruction Framework
* Impact - may include number of people reached / serviced and expected degree of change due to synergy / linkage with others
* Capacity - may include available skills and resources . Counterpart funds to support local projects
* Others - sustainability, efficiency, urgency
Post-Disaster Needs Assessment
PRIORITY PROGRAMS, FUNDING REQUIREMENT and the DRAFT SCHEDULE
Report of DamageRecommended Funding (Php M)
1Concessionary Loans for Yolanda affected-MSMEs
11,588 13,230.11
- Interest Free (Loan Fee e.g at 2% p.a) will be to cover only loan program administrative costs
Micro Enterprises
2
MSME Loan Assistance Programs (e.g. SBC)
1,328 4,985.26
(e.g SB Corp - Enterprise Rehabilitation Financing & DBP - National Rehabilitation Fund for Calamity-Stricken Areas)
Small & Medium
Enteprises
3Grant Assistance in Kind (e.g.Sari-sari store) Project
100 396.90 13.20
Provision of simple tools and equipments (priority to RuMEPP Clients)
Micro Traders
4 Re-establishment of Pasalubong Center in Tacloban City Airport and Bus / Port Terminals
170 575.22
Setting-up / reconstruction of Pasalubong Center in Tacloban City Airport and Bus / Port Terminals
RANK (1)Priority Projects / Activities (Description)
(2)Location / Sites (3)
Target Clients (4)
Proposed Funding Source
(6)
Amount (4) in Php M
Tacloban City, Leyte, Eastern Samar, Samar, Southern Leyte and Biliran
25,000.00 International Donor Agencies
SBC & DBP and DTI as Collaborator Agency
Jan -Dec 2014-Dec 2016
International Donor Agencies
SBC & DBP and DTI as Collaborator Agency
Jan -Dec 2014-Dec 2016
Plan
Implementing Agencies (7)
Timeline / Implementation
Period (8)Remark (9)
Plan
Tacloban City and 20 selected sites in Leyte, Eastern Samar and Samar Provinces
International Donor Agencies
DTI June - Dec 2014 Plan
Tacloban City, Leyte, Eastern Samar, Samar, Southern Leyte and Biliran
7,000.00
Tacloban DZR Aiport, Tacloban Port Area & Malls
10.00 International Donor Agencies
June 2014- June 2016 June 2014- Dec 2014
Plan
Post-Disaster Needs Assessment
PRIORITY PROGRAMS, FUNDING REQUIREMENT and the DRAFT SCHEDULE
Report of DamageRecommended Funding (Php M)
5 Business Assistance Center 3748 13,231.31
Micro & Small Entprises
6Establishment of Diskwento Product Depot
1,073 402.66
Trading MSMEs
7SME Caravan / Roving Academy
352 0.660915
Institutionalized compendium of interventions to MSMEs towards exporting of products
Micro Enterprises
8
Diskwento Caravan
453 807.19
DTI initiated caravan to facilitate the supply side of basic commodities by wholesalers for the End Consumers
9 Provision of Shared Service Facility (SSF) 107 3.76
Ongoing
Coastal Areas e.g San Jose and
102.00 National Fund DTI June 2014-Dec 2014
Plan
DTI Leyte Compound
2.76 DTI & Private Companies
DTI & LGU, PNP Dec 2013 - Dec 2016
PL
Leyt SMED Center, Kanhuraw Convention Center
22.50 DTI BSMED DTI June 2014-July 2014
Plan
Tacloban Port Area 20.00 DTI & Private Companies
DTI & LGU April - June 2014
LGU Tacloban City 18.00 DTI & LGU LGU & DTI Feb 2014-June 2016
Ongoing (DTI put -up computer & desk)
Proposed Funding Source
(6)
Implementing Agencies (7)
Timeline / Implementation
Period (8)Remark (9)
Amount (4) in Php M
RANK (1)Priority Projects / Activities (Description)
(2)Location / Sites (3)
Target Clients (4)
Post-Disaster Needs Assessment
PRIORITY PROGRAMS, FUNDING REQUIREMENT and the DRAFT SCHEDULE
Report of DamageRecommended Funding (Php M)
10 Product Development & Packaging Design for GDH, Furniture and Fashion Accessories from Typhoon Debris
17 121.85
GDH, Furniture & Fashion Accessory
MSMEs
11Participation to the Visayas wide Trade Fair for Yolanda Affected MSMEs
17 91.39
A Trade Fair for Yolanda Affected MSMEs in Region 6, 7 & 8
GDH, Furniture & Fashion Accessory
MSMEs
12
Capacity Development for Business Membership Organizations 21 83.98 9.30 DTI
13 Development of Business Park Northern Brgys 266 961.76 15,000.00 International LGU & Private Sectors June 2015-2016 Plan
14
Development of the Eastern Visayas Regional Growth Area (EVRGC) and light industrial economic zone
460 1,725.67
Revitalization of industrial economic zone Large &
Medium 36,617.71 62,214.76
PlanBrgy Kawayan 15,000.00 International Donor Agencies
LGU, DTI, Private Sectors
January 2015-June 2016
Plan
SM Mega Mall, Mandaluyong City
8.00 DTI - BSMED DTI & PEVAI April 2014 PL
Tacloban City 9.00 DTI DTI June 2014-Dec 2014
Proposed Funding Source
(6)
Implementing Agencies (7)
Timeline / Implementation
Period (8)Remark (9)
Amount (4) in Php M
RANK (1)Priority Projects / Activities (Description)
(2)Location / Sites (3)
Target Clients (4)
Post-Disaster Needs Assessment2014-2015 DTI -8 STRATEGIES AND PROGRAMS
Programs/Activities/Projects
Description Cost (PhP Thousands)2014 2015
a. Technical Assistance1. Entrepreneurial Trainings2. Techno Transfer and Start Up
Trainings
No. of trainings conductedNo. of Participants
6,100 1,500
b. Marketing Assistance1. Adopt an SME Program2. Product Development3. Participation to Trade Fairs
No. of SME identified No. of product devt. conducted No. of participants No. of fairs conducted No. of participants
c. Technology Assistance1. Provision of Shared Service
Facilities (SSF) EquipmentNo. of SSF EstablishedNo. of beneficiaries
34,554 45,000
d. BuB Projects Implementation No. of BuB established No. of beneficiaries
39,964 50,000
e. Credit Assistance No. of SME assisted Amount of loans released
3,000 4,000
Post-Disaster Needs Assessment2014-2015 DTI -8 STRATEGIES AND PROGRAMS
Programs/Activities/Projects
Total Cost
Cost (PhP M)
DTI FUND DONOR(For Fund Sourcing)
2014 2015 2016
a. Technical Assistance1. Entrepreneurial Trainings2. Techno Transfer and Start Up Trainings
804.60 6.1 1,500.00 1,500.00 798.5
b. Marketing Assistance1. Adopt an SME Program2. Product Development3. Participation to Trade Fairs4. SME Roving Academy
9.008.00
22.50c. Technology Assistance1. Provision of Shared Service Facilities
(SSF) Equipment300.55 34.55 45.00 266.00
d. BuB Projects Implementation 39.964 50.00e. Credit Assistance1. Concessionary Loan2. SBC- ERF
25,000.007,000.00
200.00 300.00 400.00
f. Consumer Welfare1. Diskwento Caravan2. Diskwento Depot
2.7620.00
Post-Disaster Needs Assessment
Thank You!