2014Breakthrough GoalsDC Amor F. Lahoz

Breakthrough Goal: SSF

# 1 TargetsQ1

TargetsQ2

Accomp Remarks

Increase utilization rate of SSF funds from 24% to 100% by EOY.

40% approval

80% approval

40% UtilizationP 280 M

-Status- JMC already signed by S/GLD. Sent to DBM for signature of Sec. Abad.

Breakthrough Goal: SME RA

# 2 TargetsQ1

TargetsQ2

Accomp Remarks

Increase the number of SMERA runs from 167 to 1,000 by EOY.

National Implemen-tation PlanFund source/ Project Rollout

27 runs 375 runs 307 runs(31%)

BMSMED issued implementation plan and guidelines for project Roll out. fund sources: -SMED Council Fund -Sen. Loren Legarda -RO/PO MOOE

Breakthrough Goal:Diskwento Caravan

# 3 TargetsQ1

TargetsQ2

Accomp Remarks

Conduct 100 runs of standardized Diskwento Caravan with 1,000 sellers (10 sellers/run) totalling PHP 100M of sales.

National Project Design

Fund source/ Roll-out

7 runs 73 runs 98 runs

Guidelines for Enhanced DC Approved. Disseminated to Regions thru email last May 2, 2014.

Fund Source:RO/POs’ MOOE

Breakthrough Goal:Organizational Culture Initiative

TargetsQ1

TargetsQ2

Accomp Remarks

Organizational Culture Initiative

SSF Manila

PBB Batanes

1st Quarter ROG Man Com Meeting held on Jan 29-30, 2014 in Makati. (Little shopping, no show, fun?)

2nd Quarter ROG ManCom Meeting held on April 10-11, 2014 in Makati. (timed with AEC Forum)

Breakthrough Goal: 1st Quarter 2014-Organizational Culture InitiativeOffice Activities

ROG-HO Monthly Birthday Salo-Salo

NCR Breakfast Update Every First Monday of the Month in Trafalgar Plaza, Makati City.

CAR Fitness/Exercise Hour, Teambuilding Activity, Interface Fellowship, Zumba Dancing, Coaching and Mentoring. Fun Run Activity.

Reg. 1 Mind Mapping Exercise in Sta. Catalina Ilocos Sur, Aerobics Exercise & Zumba Dance Exercise.

Reg. 2 First Friday Mass, Monday Learning Sessions, Monthly Birthday Salo-Salo, Jamming/Potluck, Wellness Sessions & 5s.

Reg. 3 First Friday Mass, RO Monthly General Assembly, Monthly Birthday Celebration, RO NERBAC Non-Structured Teambuilding in Bataan, RO-CWBRG Non-Structured Teambuilding in Pampanga, RO-FAD Non-Structured Teambuilding in Angeles City, Pampanga Structured Teambuilding and DTI Cares MPC & General Assembly in Pampanga.

Reg. 4A ExCom Meeting, Re-visit History. Appreciating history and the rich Philippine Culture in Taal, Batangas.

Reg. 5 1st Friday Mass, Weekly Wellness Program (RO & Sorsogon).

Reg. 6 Provincial Visit, Monthly First Friday Mass at the Regional Office and DTI-Capiz

Reg. 7 First Friday Mass, Change and Care Program and Tribute for Retirees.

Reg. 8 5s (Region wide), Quality Management Review (Tacloban)

Reg. 9 5S Implementation, Knowledge is Power! & Boodle Fight Friday .

Reg. 10 Sabay-sabay sa 5S and Sabay-sabay sa Music (Misamis Occidental), Pagpupugay, Pasasalamat sa mga Retirees; Strategic Planning (Regional Activity-Koresco, CDO),

Reg. 12 Zumba, Jogging/Brisk walking, Hobby Sessions – Personality Development (GAD), Funwalk – Earth Hour Activity (Koronadal City ), DTI Talent Showcase and Family Night, Health is for All Program by DTI-SK (Gender & Development Activities and in celebration of Women's month).

Reg. 13 Physical Wellness Program every Friday (Dancercize) & Participation to Butuan City's Thrust: Grow a Million Tree.

BMSMED Send Off Party for Retirees, Valentines Day Fellowship lunch & Fellowship lunch for March Birthday Celebrants

CARP “Putting Ourselves in the Shoes of..” –Visit to the Marikina Shoe Museum.

Breakthrough Goal: 2nd Quarter 2014-Organizational Culture InitiativeOffice Activities

ROG-HO Monthly Birthday Salo-Salo, 5s

NCR Seminar on Health and Wellness (All Employees) in Pasay City & Breakfast Update Every First Monday of the Month in Trafalgar Plaza, Makati City.

CAR Fitness/Exercise Hour, Interface Fellowship, Coaching and Mentoring, Boodle Fight, Women’s Month Treat, Flu Vaccine, Tree Planting Activities in Abra Eco-Park.

Reg. 1 Teambuilding Program in Currimao, Ilocos Norte. Summer Outing/nature Trip in Aringay, La Union. Walkathon/Boodle Fight in San Fernando City, La Union.

Reg. 2 First Friday Mass, Monday Learning Sessions, Mothly Birthday Salo-Salo, Jamming/Potluck, Wellness Sessions & 5s.

Reg. 3 First Friday Mass. Structured Teambuilding (Aurora, Zambales, Bulacan, Tarlac, RO-Pampanga, Bataan, Nueva Ecija). Non-Structured Teambuilding in Angeles (RO-MSU), Aurora (RO BDD), Zambales, Pampanga, Bataan, Aurora (Nueva Ecija), RO Monthly General Assembly. Monthly Birthday Celebration. DTI 3 Lenten Retreat in Pampanga.

Reg. 4A ExCom Meeting, Revisiting History, Appreciating history and the rich Philippine culture, Spiritual Enhancement (Quezon, Cavite & RO-Batangas). Brigada Eskwela, Undertaking Social Responsibility in Lucena City, Organizational Culture & Team Building (Batangas), Wellness Activity (Laguna), Pahiyas Festival cum Teambuilding (Rizal)

Reg. 4B Family Day (Occidental Mindoro), Family Fun at the Beach (Romblon), Culinary Training (Oriental Mindoro), “Punuoan” Tree Planting Activity (Romblon).

Reg. 5 1st Friday Mass, Weekly Wellness Program (RO, Sorsogon & Masbate), Provincial Team Building Activity (Catanduanes & Cam Norte).

Reg. 6 Yearly Retreat/Recollection every holy week, Monthly First Friday Mass at the Regional Office and DTI-Capiz , Mgt. Review in Buenavista, Guimaras

Reg. 7 First Friday Mass, Spiritual Wellness Seminar (Cebu City), GAD Awareness Seminar, DTI7 Teambuilding Activity (Panglao, Bohol).

Reg. 8 First Friday Mass, 5s, Holy week Thanksgiving and Recollection (Region wide), Bodol Fight (RO).

Reg. 9 Beach (incorporated in 1st Qtr Mancom) in Zamboanga del Sur, Knowledge is Power! & Boodle Fight Friday (Paseo Del Mar, Z.C.) .

Reg. 10 Teambuilding and Exposure Trip & Cooking Demo (Misamis Oriental), Regional Office Family Day (RO-Misamis Occidental).

Reg. 11 Holly Week Recollection in Davao City

Reg. 12 RO & NERBAC Staff Retreat and Spiritual Transformation Activity (S. Cotabato), Spiritual /Ecology Retreat (Sarangani), Techie for DTI-SK (Sultan Kudarat), DTI-SP Industry Immersion: Wearables and Homestyle (N. Cotabato), Zumba, Physical and Mental Wellness Activity (Koronadal City), DTI-SC: Exploring Opportunities for Pasalubong Center in Tourist Destinations of Region 12 (Sarangani), "Discover SK" A Labor Day Celebration (Sultan Kudarat), Beach Sports/Battleship Game by DTI-SP & NC (Sarangani), Tree Growing Activity (Koronadal, Kidapawan & Cotabato Cities).

Reg. 13 Physical Wellness Program every Friday (Dancercize), Family Day cum Summer KIDS Program (Cabadbaran City), Orientation on Financial Wellness (Cabadbaran City), Participation to DENR's Arbor Day (Butuan City).

BMSMED BSMED Planning Workshop in Tanay, Rizal. Fellowship Snacks for Outgoing OJTs. Fellowship Dinner for Outgoing Messenger, SPMS Session & Spiritual Enhancement Fellowship in Dusit Hotel.

CARP Eat-All-You can merienda of NPO Family in SM Megamall & All-we-can-eat, all-we-can-discuss session on MOA.

Breakthrough Goal: 3rd Quarter 2014-Organizational Culture InitiativeOffice Activities

ROG-HO Monthly Birthday Salo-Salo

NCR Breakfast Update Every First Monday of the Month in Trafalgar Plaza, Makati City.

CAR Anniversary Mass, Sports Events and Activities, Interface Fellowship, Coaching and Mentoring, Community Immersion & Mountain hiking in Kalinga, Tree Planting Activities in Benguet and Ifugao, Fitness/Exercise Hour.

Reg. 1 Cook fest, Sing-a-long time/Videoke and Movie Marathon.

Reg. 2 First Friday Mass, Monday Learning Sessions, Monthly Birthday Salo-Salo, Jamming/Potluck, Wellness Sessions & 5s.

Reg. 3 First Friday Mass, RO Monthly General Assembly, Mid-year General Assembly, Monthly Birthday Celebration & 5s.

Reg. 4A Organizational Culture & Team Building (Batangas), Historical Tour (Cavite), Spiritual Enhancement (Cavite), Mid-year Assessment and planning enrichment the spirit of a strong teamwork (Quezon), Medical Mission in Lucena (for staff and family), caring for Human Resource Welfare, ExCom Meeting, Revisiting History, Appreciating history and the rich Philippine culture.

Reg. 4B Teambuilding (Marinduque), Fun Day Culinary / Family Day (Palawan), Culinary -Pastry Making (RO-Makati), Culinary Arts (Occidental Mindoro).

Reg. 5 1st Friday Mass, Weekly Wellness Program (RO, Sorsogon & Masbate), CPO Cultural Immersion/Familiarization (Caramoan, Cam Sur), ManCom (Caramoan, Cam Sur), Regional Team Building Activity (Cam Sur/Sorsogon)

Reg. 6 Monthly First Friday Mass at the Regional Office and DTI-Capiz , DTI Anniversary/Annual Sports Fest Activity(Region-wide) at Iloilo City in September 2014, Stress Management Seminar(Region-wide).

Reg. 7 First Friday Mass

Reg. 8 First Friday Mass, 5s (Region wide), Quality Management Review (Region wide), Tree Planting.

Reg. 9 Friday Fitness, Teambuidling (incorporated in Mid-year Planning) in Dapitan City, Boodle Fight Friday in Zamboanga City.

Reg. 10 Growing and Goldening Together (PO-Lanao del Norte), Sakay-Sakay sa Bangka (PO-Camiguin), SSF (Suroysuroy to SSF Projects and have Fun)-Bukidnon, Hiking-Hiking sa Buntawan (Misamis Occidental), Mangrove Tree Planting (Misamis Occidental).

Reg. 11 CSR: Community Reach Out (ORPHANAGE) in Davao City & Team Building/Island Challenge in Samal Island.

Reg. 12 Zumba, Jogging/Brisk walking , Yoga (SP Staff), Indoor Games, Staff Livelihood Training (Cotabato), THE BIG DAY ( 5S of Good Housekeeping- lecture and actual application), Appreciation of Food Processing Technologies of South Cotabato MSMEs with hands-on (S.Cotabato), RO & NERBAC Staff Industry immersion and exploration of one of the region’s tourist destinations (SOCCSKSARGEN), World Bamboo Day bamboo planting activity (SOCCSKSARGEN).

Reg. 13 Physical Wellness Program every Friday (Dancercize), DTI Anniversary Celebration, CARAGA General Assembly/Sports fest (Surigao del Sur)

BMSMED FINANCIAL PLANNING Session- Pru Like U.K. and Monthly Fellowship for Birthday Celebrants.

CARP Skills Training on Meat Processing, Detergent & Perfume making. Sharing a Slice of life and a Slice of Pizza. Visit to Sky Ranch, Tagaytay City.

Breakthrough Goal: 4th Quarter 2014-Organizational Culture InitiativeOffice Activities

ROG-HO Monthly Birthday Salo-Salo & Christmas Party.

NCR Breakfast Update Every First Monday of the Month in Trafalgar Plaza, Makati City.

CAR Team Building Activity, Interface Fellowship, Coaching and Mentoring, Fitness/Exercise Hour, Family Day/ Christmas Day program. Give a Gift Program in (1) selected organization/community in Baguio/Benguet.

Reg. 1 Indoor Games. Beauty Conscious Day. Benchmarking to DTI-Assisted projects cum Holiday Shopping in Pangasinan.

Reg. 2 First Friday Mass, Monday Learning Sessions, Mothly Birthday Salo-Salo, Jamming/Potluck, Wellness Sessions & 5s.

Reg. 3 First Friday Mass, RO Monthly General Assembly, Non-Structured Team Building (Aurora, Bulacan, Tarlac), Year-end General Assembly, Monthly Birthday Celebration & 5s.

Reg. 4A Spiritual Enhancement (Cavite), Outreach Program (Cavite), ExCom Meeting, Revisiting History, Appreciating history and the rich Philippine culture, Region wide Ocult cum year end Assessment.

Reg. 4B Health & Wellness (Occidental Mindoro)

Reg. 5 1st Friday Mass, Weekly Wellness Program (RO, Sorsogon & Masbate), Christmas Activity (Regional & Provincial Offices).

Reg. 6 Monthly First Friday Mass at the Regional Office and DTI-Capiz, Year-end Assessment – December 2014 (Iloilo City).

Reg. 7 First Friday Mass

Reg. 8 First Friday Mass, 5s , Quality Management Review (Region wide).

Reg. 9 Friday Fitness, 5s Implementation, Sportfest (Regionwide) in Zamboanga del sur.

Reg. 10 Riverbank Tree Planting; " Adopt a Flower“ (Mis. Occidental), Bukidnon BuB (Body ug Beauty), Christmas Party.

Reg. 11 Talent Showdown/Regional Annual General Assembly in Davao City.

Reg. 12 Community outreach program (Koronadal and Kidapawan cities), Exploring Opportunities for Pasalubong Center in Tourist Destinations of Region 12 (Sultan Kudarat, North Cotabato), Mangrove Planting (Sarangani), Zumba, Jogging/Brisk walking, SP Trekking activity (Nagpan, Malungon, SP), Session on Photoshop/Tarpaulin Making (N. Cotabato), Basic Public Speaking Workshop for DTI-SK Staff (Gen.San), Bowling Tournament (Gen.San).

Reg. 13 Physical Wellness Program every Friday (Dancercize), SDN Family Day (Hinatuan, SDS) & CARAGA Year End Gathering.

BMSMED Monthly Fellowship for Birthday Celebrants and Christmas Party.

CARP Orientation on Target Shooting cum NPO Planning Session in Quezon City. Sharing of innovative ideas for CARP Over a Cup of Coffee. Christmas Gift Giving and Skills Training on Banana Processing and Chocolate making in a Woman’s Correctional Facility.

Thank you!