2. Investment and Business Operations Division (IBOD) Provide grants and/or venture financing for new and emerging projects. Provide technical consultancy. Mandate:

3. IBOD Programs Venture Financing Program Regular Venture Purchase Order Financing Facility CAMPI Agriculture / Aquaculture Manufacturing DATBED Program Stage I – Student Enterprise Development Stage II – Young Entrepreneur Development

4. MFO 1: Technology Transfer and Commercialization DATBED CAMPI VF OUTCOME: S&T-based MSMEs Young Entrepreneurs Competitive MSMEs S&T- Based SMEs

5. Significant Accomplishments IBOD Programs Completed projects No. of project completed:22 Amount of investment:P 10,456,823.72 Proponents’ Counterpart:P 11,003,962.6 Net income generated:P 28,716,670

6. Significant Accomplishments Venture Financing Program Completed projects No. of project completed:8 TAPI Financial Assistance:P 9,701,956.72 Proponents’ Counterpart:P 10,003,962.6 Net income generated:P 10,378,000

7. Significant Accomplishments DATBED Revolving fund to grant No. of schools:1 Amount of investment:P44,707 School Counterpart:Housing, equipment, utilities and technical expertise Net income generated:P38,670

8. Significant Accomplishments CAMPI Consultancy to Grow-Out Facility Certification/ Food Safety/ ISO Alignment No. of farms/ firms:13* Amount of investment:P710,160 Proponents’ Counterpart: P1M Net income generated:P18.3M * 9 firms - Shrimp Grow-Out Facility Certification 1 firm – GMP Certification 1 firm – Halal Certification 2 firms –Audited for GMP; Waiting for release of GMP Cert.

9. End-of-Program assessment in Laguna State Polytechnic University – Los Baños DATBED Program

10. CAMPI Program

12. Venture Financing Program

13. Issues and challenges Additional requirements imposed to the proponent which are not in the guidelines, e.g. Interim Financial Statement/ materials quaotations, affidavits etc., which prolong the evaluation. This resulted to various cancellation/back-out of the proponents for VFP-PO financing assistance (Venzons Manufacturing, Ark Precision and F.G. Avendano Machineries) that has a specific timeframe needs to be processed on a short period of time if not, will result to an expired/invalidate submitted POs. Opportunity to promote/ introduce the VFP (Regular/ P.O.) specifically in the Regional activities.

14. Issues and challenges Harmonize guidelines between TAPI and SETUP should be finalized to delineate the assistance coverage. Identify alternative person who will orient the proponent for the salient provisions of the MOA for the approved projects under VFP for implementation aside from Legal Officer e.g. FAD Chief/ Division Chief of IBOD.

15. Venture Financing Program Targets for CY 2016 ProgramImpact IndicatorsTarget Venture Financing No. of proposals received/evaluated 30 No. of projects approved10 Amount of investment8,000,000

16. Venture Financing Program Strategies to achieve targets Prioritize RDIs’ commerciable technologies including their perspective adoptors for possible beneficiaries. Collaborate with DOST ROs for clients under VFP’s PO Financing Facility. Simplify the evaluation process and the program requirements for compliance of proponent. Collaborate with PhilExport and PCCI for potential clients. Coordinate with CAMPI for potential clients.

17. Venture Financing Program Review of existing policies Harmonized SETUP and VF Guidelines to delineate TAPI function/ role. Revised the current evaluation procedure and program requirements to simplify the evaluation process To hire two (2) SRS II to assist iWBPMS

18. DOST Academe Technology-Based Enterprise Development (DATBED) Program

19. IssuesStrategies Focal persons Alternate school coordinator Quarterly monitoring Submission of documentary requirements Writeshop Online notification Other monetary offerings Pro-active in the promotion of the program Issues and challenges

20. DATBED Targets for CY 2016 Performance Indicator Target No. of proposals received/ evaluated 16 No. of projects approved 10 Amount of invesment 800,000

21. DATBED Strategies to achieve targets Focus on SUCs Conduct writeshop Create a new DATBED modality for the Senior High Schools (K-12 Curriculum: Technical Vocational Livelihood (TVL) and Accountancy, Business and Management (ABM) tracks)

23. Issues and Challenges: Strategies Bidding Process/ BAC requirements  Project proposals will be prepared and submitted to TAPI by DOST Regional Offices;  Project funds shall be released directly to DOST ROs (with admin. cost) Identification of beneficiaries  Collaboration with DOST Regional Offices (CAPE, MPEX, SETUP)  Collaboration with DOST RDIs  Collaboration with PhilExport and PCCI

24. 2016 CAMPI Targets Performance IndicatorsTarget - No. of proposals received/ evaluated 5 - No. of farms/firms approved 50 - Amount of investment 2,500,000

25. Strategies (to achieve the targets) : Coordinate with Regional Offices and DOST RDIs for the endorsement of the list of firms assisted thru CAPE/MPEX/SETUP for possible CAMPI assistance; Coordinate with various DOST ROs, PSTOs and consultancy firms for orientation of CAMPI Program and submission of proposals.

26. TAPI IBOD JEG Venture Financing Program TAS, SRS II (TBH) DOST-Academe Technology-Based Enterprise Development (DATBED) Program JPT, TMS Consultancy for Agricultural and Manufacturing Productivity Improvement (CAMPI) RLO, RDR Secretary ADSO Spvsg. SRS RMJ Staff Complement iWPMS MAA, 2 SRS II (TBH)