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DTI – CAR2013 Bottomline Acco
and 2014 Bottomline Targets
Measures / Indicators2013
Annual Target
2013 Acco
2014 Target From POs 01-20-14
2014 Targets
Jobs generated 15,000 17,108 17,640 20,000
MSMEs Assisted 3,500 3,731 3,775 4,200
New 1,711 1,217
Existing 2,020 2,558
SSFs established and maintained 76 28 89 50
Domestic Sales (Php M) 660 699 659 720
No. of MSMEs who availed of loans 202 273 43 70
Firms monitored - Price Act (F9) 1,969 2,177 2,036 2,400
Firms monitored – Product Safety Standards (G11) 700 779 776 800
No. of media pick-ups & guestings 54 104 148 700% 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 40 36 77 77
Measures / Indicators2013
Annual Target
2013 Acco
2014 Target From POs 01-20-14
2014 Target
PBR Transaction Rate 10% 39% 37% 42%% of BNR registered within 15 mins 90% 90% 89% 90%
% of vacant position (rank & file) filled up w/in prescribed time (2.5 mos) 85%Client Satisfaction Rating 95% 99% 97% 98%Non-Compliance Rate 10% 9% 7% 5%Amount of additional support generated from external sources (Php M) 8.8 22.45 2 4
% of financial claims processed w/in prescribed time (24 hrs) 90% 100% 90% 100%
Utilization Rate 55% 58% 90% 65%% of COA recommendations fully implemented 80% 57% 80% 70%
No. of Diskwento Caravans conducted 23 20 12 5
No. of consumers benefitted 16,500 50,982
Amount of sales (Php Million) 17.74
Indicators 2013 Target
2013 Acco
2014 Targets (from POs
01-20-14)
2014 Proposed
Target Distribution
Jobs 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
Indicators 2013 Target 2013 Acco
2014 Targets (from POs
01-20-14)
2014 Proposed Target
DistributionMSMEs Assisted 3,500 3,731 3,775 4,200
New 1,711 1,217 Existing 2,020 2,558
Abra 700 740 740 820New 393 240 Existing 347 500
Apayao 375 377 400 450New 119 150 Existing 258 250
Benguet 700 703 735 820New 313 235 Existing 390 500
Ifugao 630 760 700 760New 253 150 Existing 507 550
Kalinga 595 625 600 700New 252 342 Existing 373 258
Mt. Province 500 526 600 650New 381 100 Existing 145 500
Indicators 2013 Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
SSFs Established 76 28 89 50
Abra 14 7 17 6
Apayao 9 0 12 6
Benguet 12 8 8 9
Ifugao 20 10 16 6
Kalinga 11 1 26 10
Mt. Province 10 2 10 13
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
Domestic Sales (Php M) 660 698.72 659 720
Abra 200 221.19 167 123
Apayao 75 81.05 85 85
Benguet 110 115.00 121 222
Ifugao 95 94.71 96 96
Kalinga 90 92.83 90 94
Mt. Province 90 93.94 100 100
Indicators2013
Target 2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
No. of MSMEs who availed of loans 202 273 43 273
Abra 22 45 10 55
Apayao 6 6 0 10
Benguet 6 6 5 63
Ifugao 18 23 20 23
Kalinga 140 184 8 110
Mt. Province 10 9 0 12
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
Firms Monitored - F9 1,969 2,177 2,036 2,400
Abra 493 505 512 535
Apayao 133 129 144 165
Benguet 480 548 548 618
Ifugao 250 287 270 325
Kalinga - 358 432 352 432
Mt. Province 255 276 210 325
Indicators2013
Target 2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
Firms Monitored - G11 700 779 776 851
800
Abra 50 33 33 70
Apayao 79 77 70 77
Benguet 220 331 331 350
Ifugao 60 61 60 70
Kalinga 120 124 122 124
Mt. Province 171 153 160 160
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
No. of media pick-ups 54 104 148 700
Abra 12 26 24 70
Apayao 4 6 18 20
Benguet 10 21 24 130
Ifugao 4 8 10 60
Kalinga 12 20 12 60
Mt. Province 12 23 12 60
Regional Office 48 300
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
% Consumer complaints resolved w/in prescribed time
80% 91% 90% 90%
Abra 100% 100% 90%
Apayao 86% 95% 90%
Benguet 97% 50% 90%
Ifugao 100% 95% 90%
Kalinga 100% 100% 90%
Mt. Province 100% 100% 90%
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-
14)
2014 Proposed
Target Distribution
% of LGUs that have adopted the streamlined BPLS 52% 47% 100% 100%
Abra 41% 41% 100% 100%
Apayao 86% 86% 100% 100%
Benguet 57% 43% 100% 100%
Ifugao 54% 9% 100% 100%
Kalinga 50% 75% 100% 100%
Mt. Province 50% 90% 100% 100%
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-
14)
2014 Proposed
Target Distribution
No. of LGUs that have adopted the streamlined BPLS
40 36 77 77
Abra -27 11 11 27 27
Apayao - 7 7 6 7 7
Benguet - 14 7 3 14 14
Ifugao - 11 6 1 11 11
Kalinga - 8 4 6 8 8
Mt. Province - 10 5 9 10 10
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-
14)
2014 Proposed
Target Distribution
% PBR/BNRs transaction rate
10% 39% 37% 39% 42%
Abra 10% 34% 53% 42%
Apayao 10% 11% 15% 42%
Benguet 10% 31% 35% 45%
Ifugao 10% 40% 75% 42%
Kalinga 10% 27% 20% 42%
Mt. Province 10% 13% 26% 42%
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
% of BNR registered within 15 mins.
90% 90% 89% 90%
Abra 90% 96% 95% 90%
Apayao 90% 91% 95% 90%
Benguet 90% 94% 95% 90%
Ifugao 90% 67% 71% 90%
Kalinga 90% 87% 90% 90%
Mt. Province 90% 98% 90% 90%
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
No. of BN applications processed 5924 5,455 6,100
Abra 925 1,012 1,000
Apayao 643 500 550
Benguet 2,506 2,500 2,600
Ifugao 702 700 700
Kalinga 701 223 700
Mt. Province 447 520 550
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-
14)
2014 Proposed
Target Distribution
Client Satisfaction Rating 95% 99% 97% 98%
Abra 95% 100% 95% 98%
Apayao 95% 100% 95% 98%
Benguet 95% 100% 100% 98%
Ifugao 95% 100% 100% 98%
Kalinga 95% 100% 95% 98%
Mt. Province 95% 100% 95% 98%
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
Non-compliance rate (Tardiness, Undertime & Flag Ceremony)
10% 6% 7% 5%
Abra 10% 4% 5% 5%
Apayao 10% 7% 5% 5%
Benguet 10% 4% 10% 5%
Ifugao 10% 5% 5% 5%
Kalinga 10% 8% 5% 5%
Mt. Province 10% 4% 10% 5%
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
Amount of additional support generated from external sources
8.8 22.44 2 4
Abra 0.15 0.57 0.5 0.5
Apayao 0.35 0.56 1 1
Benguet 4.5 4.50 2
Ifugao 2.4 15.00 .5
Kalinga 0.4 0.48 0.5 2
Mt. Province 1 1.33 .5
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
% of financial claims processed within prescribed time
90% 100% 90% 100%
Utilization Rate 55% 58% 90% 65%
% of COA recommendations fully implemented
80% 57% 80% 70%
Indicators2013
Target
2013 Acco
2014 Targets
(from POs 01-20-14)
2014 Proposed
Target Distribution
Diskwento Caravan 23 20 12 7
Abra 3 2 1
Apayao 3 2 1
Benguet 7 2 2
Ifugao 3 2 1
Kalinga 4 2 1
Mt. Province 3 2 1
No. of beneficiaries 16,500 50,982
Amount of Sales (Php Million)
17.74
Good Day!
Indicators 2014 Target
SMERA (No. of runs) 44
Abra 7
Apayao 6
Benguet 11
Ifugao 6
Kalinga 8
Mt. Province 6
No. of participants