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1 SMERA Accomplishment Report as of June 15, 2014 Number of Runs -Target based on proposals submitted -Accomplished based on post activity reports.

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Presentation on theme: "1 SMERA Accomplishment Report as of June 15, 2014 Number of Runs -Target based on proposals submitted -Accomplished based on post activity reports."— Presentation transcript:

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2 1 SMERA Accomplishment Report as of June 15, 2014 Number of Runs -Target based on proposals submitted -Accomplished based on post activity reports

3 1 Regions Total # of runs JanuaryFebruaryMarchAprilMayJuneTotal Target Accom plished Target Accomp lished Target Accomp lished Target Accomp lished Target Accomp lished Target Accomp lished Target Jan-June* Accomplished Jan-June ** NCR CAR Region Region Region Region 4A Region 4B Region Region Region Region Region Region Region Region CARAGA TOTAL * Based on proposal submitted **Based on the submitted Post Activity Reports. SMERA Accomplishment Report as of June 15, 2014

4 Status of MSMEDC Fund As of 15 June 2014 Amount

5 Status of MSMEDC Fund As of 15 June 2014 RegionBudget Allocation per region Funds Transferred May15 JuneTotal CAR 439,375130,62559,375190, ,375106,87547,500154, ,075101, ,204,695684,8500 4A 1,543,750510,6250 4B 481, , ,125106, ,242, , ,87583, ,516190, ,125308, ,602139,48088,760228,240 CARAGA 684, NCR 1,179,325012,000 TOTAL 11, , ,6352,570,480

6 Senator Legarda’s Fund Amount

7 Senator Legarda’s Fund Monthly Disbursement Region Target number of runs Fund Allocation Funds Transferred May* Funds to be transferred by July * Funds to be transferred by August * CAR7 833, ,000714,0000 4A7 834, , ,530140, , , TOTAL 425,000,0001,786,0003,073,530140,470 * Based on submitted proposals

8 SMERA Disbursement Schedule (June to December)

9 Region Budget Allocation per Region Monthly Disbursement Schedule* June 16-30JulyAugustSeptOctNovDec NCR 1,179,325290,960152,160139, ,160126,80063,400 CAR 439, ,985 10,040 REGION 1 534, ,87571,250106,87547,500 REGION 2 672,075101,440469,195 REGION 3 1,204,695202,880164,840126,80050,72076,08025,360 REGION 4A 1,543,750178,125166,250154,375118,750130,62559,375 REGION 4B** 481, REGION 5 595,925215,560198,64325,360 REGION 6 558,12559,37583,12559, ,50035,625 REGION 7 1,242,710418,440304,320139,480126,800101,440 50,720 REGION 8** 798, REGION 9 296,87559,37571,25023,75035,62523,750 REGION ,51651,600164,84063,40025,36038,040 REGION ,12547,500178,12559,37535,625 REGION ,602 83,125 59,375 CARAGA** 684, TOTAL 11,875,0001,625,2552,382,733945,770783,345781,510396,100114,120 SMERA Disbursement Schedule (June to December) * Based on submitted proposals ** No proposals submitted yet

10 SMERA 2014 Target Number of Runs (July-December) Number of Runs

11 RegionsTotal # of runsJulyAugustSeptemberOctoberNovemberDecemberTotal* NCR CAR Region Region 253 ** Region Region 4A Region 4B38 ** Region Region Region Region 863 ** Region Region Region Region CARAGA54 ** TOTAL SMERA 2014 Target Number of Runs (July-December)

12 SMERA 2014 Target versus Accomplishment

13 Regions 2014 Target # of MSME's Assisted Number of Runs TargetAccomplished% Accomplishment NCR 9, % CAR 4, % Region 1 5, % Region 2 5, % Region 3 9, % Region 4A 13, % Region 4B 3, % Region 5 4, % Region 6 5, % Region 7 9, % Region 8 6, Region 9 3, Region 10 3, % Region 11 6, % Region 12 4, % CARAGA 5, TOTAL96,5041, % SMERA 2014 Target versus Accomplishment

14 Thank You! BUREAU OF SMALL AND MEDIUM ENTERPRISE DEVELOPMENT 5/F, Trade and Industry Building, 361 Sen. Gil J. Puyat Avenue 1200 Makati City, Philippines Trunkline (632) Fax (632)


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