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 93 1 4 6 117 8 1017 3243 CAR 44 1 1 11 10 55 168 Region 1 52 6 632 4 1139 Region 2 53 11 26 15818 835 1696 Region 3 95 211820142519166 8257 Region 4A 1372666612 20 15 5914 Region 4B 38 1 -1 Region 5 47 1 16 65 58 820 Region 6 54 9 16 151 Region 7 98 2 232 77 216 3317 Region 8 63 -- Region 9 32 3 6 5 14- Region 10 36 55 35 2 653 1519 Region 11 62 4474738 4 3011 Region 12 42 4 376 7 21811 CARAGA 54 -- TOTAL1000051016426976611217811478363307 * 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 439,375130,62559,375190,000 1 534,375106,87547,500154,375 2 672,075101,4400 3 1,204,695684,8500 4A 1,543,750510,6250 4B 481,850000 5 595,925000 6 558,125106,8750 7 1,242,710000 8 798,903000 9 296,87583,125 10 456,516190,200 11 653,125308,750 12 532,602139,48088,760228,240 CARAGA 684,774000 NCR 1,179,325012,000 TOTAL 11,875.0002,362.845207,6352,570,480

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 833,000 00 17 119,000714,0000 4A7 834,000 00 67 833,0000692,530140,470 97 833,0000 0 117 834,0000 0 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 1,179,325290,960152,160139,480 152,160126,80063,400 CAR 439,375 239,985 10,040 REGION 1 534,375 106,87571,250106,87547,500 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** 481,850 00000 REGION 5 595,925215,560198,64325,360 REGION 6 558,12559,37583,12559,375 142,50035,625 REGION 7 1,242,710418,440304,320139,480126,800101,440 50,720 REGION 8** 798,903 00000 REGION 9 296,87559,37571,25023,75035,62523,750 REGION 10 456,51651,600164,84063,40025,36038,040 REGION 11 653,12547,500178,12559,37535,625 REGION 12 532,602 83,125 59,375 CARAGA** 684,774 00 00 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* NCR931211 1210561 CAR4497 4 20 Region 1529694 28 Region 253 ** Region 3951310462 35 Region 4A137141310115 53 Region 4B38 ** Region 547522 9 Region 654755123 32 Region 79824111088465 Region 863 ** Region 9326232 13 Region 103613523 23 Region 11621553 23 Region 12427755 24 CARAGA54 ** TOTAL1000134846463329386 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 9,000934346% CAR 4,20044818% Region 1 5,00052917% Region 2 5,1005396181% Region 3 9,125955760% Region 4A 13,2671371410% Region 4B 3,7003813% Region 5 4,500472043% Region 6 5,2005412% Region 7 9,50098 1717% Region 8 6,05263 -- Region 9 3,10032 - - Region 10 3,50036 1953% Region 11 6,000621118% Region 12 4,060421126% CARAGA 5,20054 - - TOTAL96,5041,00030731% 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) 7510.384 Fax (632) 896-7916 E-mail: bmsmed@dti.gov.ph www.dti.gov.ph