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

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

Status of MSMEDC Fund As of 15 June 2014 Amount

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

Senator Legarda’s Fund Amount

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

SMERA Disbursement Schedule (June to December)

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

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

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)

SMERA 2014 Target versus Accomplishment

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

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