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DTI – CAR 2013 Bottomline Acco and 2014 Bottomline Targets.

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Presentation on theme: "DTI – CAR 2013 Bottomline Acco and 2014 Bottomline Targets."— Presentation transcript:

1 DTI – CAR 2013 Bottomline Acco and 2014 Bottomline Targets

2 Measures / Indicators 2013 Annual Target 2013 Acco 2014 Target From POs 01-20-14 2014 Targets Jobs generated15,000 17,10817,64020,000 MSMEs Assisted 3,5003,731 3,775 4,200 New1,7111,217 Existing2,0202,558 SSFs established and maintained 76 288950 Domestic Sales (Php M) 660 699659720 No. of MSMEs who availed of loans 2022734370 Firms monitored - Price Act (F9) 1,969 2,1772,0362,400 Firms monitored – Product Safety Standards (G11) 700 779776800 No. of media pick-ups & guestings54104148700 % 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 403677

3 Measures / Indicators 2013 Annual Target 2013 Acco 2014 Target From POs 01-20-14 2014 Target PBR Transaction Rate10%39%37%42% % of BNR registered within 15 mins90% 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 implemented 80%57%80%70% No. of Diskwento Caravans conducted 2320125 No. of consumers benefitted 16,50050,982 Amount of sales (Php Million)17.74

4 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

5 Indicators2013 Target2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution MSMEs Assisted3,500 3,7313,7754,200 New 1,7111,217 Existing 2,0202,558 Abra700740 820 New393240 Existing347500 Apayao375377400450 New119150 Existing258250 Benguet700703735820 New313235 Existing390500 Ifugao630760700760 New253150 Existing507550 Kalinga595625600700 New252342 Existing373258 Mt. Province500526600650 New381100 Existing 145500

6 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution SSFs Established76288950 Abra147176 Apayao90126 Benguet12889 Ifugao2010166 Kalinga1112610 Mt. Province102 13

7 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution Domestic Sales (Php M)660698.72659 720 Abra200221.19167 123 Apayao7581.0585 Benguet110115.00121 222 Ifugao9594.7196 Kalinga9092.8390 94 Mt. Province9093.94100

8 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution No. of MSMEs who availed of loans 20227343 273 Abra22451055 Apayao66010 Benguet66563 Ifugao18232023 Kalinga1401848110 Mt. Province109012

9 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution Firms Monitored - F91,9692,1772,0362,400 Abra493505512535 Apayao133129144165 Benguet480548 618 Ifugao250287270325 Kalinga -358432352432 Mt. Province255276210325

10 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution Firms Monitored - G11700779776 851 800 Abra5033 70 Apayao797770 77 Benguet220331 350 Ifugao606160 70 Kalinga120124122 124 Mt. Province171153160

11 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution No. of media pick-ups54104148700 Abra12262470 Apayao461820 Benguet102124130 Ifugao481060 Kalinga12201260 Mt. Province12231260 Regional Office 48300

12 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution % Consumer complaints resolved w/in prescribed time 80%91%90% Abra 100% 90% Apayao 86%95%90% Benguet 97%95%90% Ifugao 100%95%90% Kalinga 100% 90% Mt. Province 100% 90%

13 Indicators 2013 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% Abra41% 100% Apayao86% 100% Benguet57%43%100% Ifugao54%9%100% Kalinga50%75%100% Mt. Province50%90%100%

14 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution No. of LGUs that have adopted the streamlined BPLS 403677 Abra -27 11 27 Apayao - 7 7677 Benguet - 14 7314 Ifugao - 11 6111 Kalinga - 8 4688 Mt. Province - 10 5910

15 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution % PBR/BNRs transaction rate 10%39%37%39% 42% Abra10%34%53%42% Apayao10%11%15%42% Benguet10%31%35%45% Ifugao10%40%75%42% Kalinga10%27%20%42% Mt. Province10%13%26%42%

16 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution % of BNR registered within 15 mins. 90% 89%90% Abra90%96%95%90% Apayao90%91%95%90% Benguet90%94%95%90% Ifugao90%67%71%90% Kalinga90%87%90% Mt. Province90%98%90%

17 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution No. of BN applications processed 59245,4556,100 Abra 9251,0121,000 Apayao 643500550 Benguet 2,5062,5002,600 Ifugao 702700 Kalinga 701223700 Mt. Province 447520550

18 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution Client Satisfaction Rating95%99%97%98% Abra95%100%95%98% Apayao95%100%95%98% Benguet95%100% 98% Ifugao95%100% 98% Kalinga95%100%95%98% Mt. Province95%100%95%98%

19 Indicators 2013 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% Abra10%4%5% Apayao10%7%5% Benguet10%4%10%5% Ifugao10%5% Kalinga10%8%5% Mt. Province10%4%10%5%

20 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution Amount of additional support generated from external sources 8.822.442 4 Abra0.150.570.5 Apayao0.350.5611 Benguet4.54.50 2 Ifugao2.415.00.5 Kalinga0.40.480.52 Mt. Province11.33.5

21 Indicators 2013 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 Rate55%58%90%65% % of COA recommendations fully implemented 80%57%80%70%

22 Indicators 2013 Target 2013 Acco 2014 Targets (from POs 01-20-14) 2014 Proposed Target Distribution Diskwento Caravan2320127 Abra3 2 1 Apayao3 2 1 Benguet7 2 2 Ifugao3 2 1 Kalinga4 2 1 Mt. Province3 2 1 No. of beneficiaries16,50050,982 Amount of Sales (Php Million) 17.74

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24 Indicators 2014 Target SMERA (No. of runs)44 Abra7 Apayao6 Benguet11 Ifugao6 Kalinga8 Mt. Province6 No. of participants


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