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DTI – CAR 1 st Qtr 2014 Bottomline Accomplishments. Good Day!. - PowerPoint PPT Presentation
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DTI – CAR1st Qtr 2014 Bottomline
Accomplishments
Measures / Indicators2014
Annual Targets
1st Quarter Acco % Acco
Jobs generated 20,000 3,385 22%MSMEs Assisted 4,200 1,533 37% New 378 Existing 1,155SSFs established and maintained 50 10 20%Domestic Sales (Php M) 720 147.67 21%No. of MSMEs who availed of loans 70 7 3%Firms monitored - Price Act (F9) 2,400 709 30%Firms monitored – Product Safety Standards (G11) 800 393 46%
No. of media pick-ups & guestings 700 45 6%% of consumer complaints resolved w/in prescribed time 90% 74% 82%
% of LGUs that have adopted BPLS 100% 53% 53%No. of LGUS that have adopted BPLS 77 41 53%
Measures / Indicators2014
Annual Target
1st Quarter Acco % Acco
PBR Transaction Rate 42% 37% 88%% of BNR registered within 15 mins 90% 89% 99%% of vacant position (rank & file) filled up w/in prescribed time (2.5 mos) 85%Client Satisfaction Rating 98% 97% 99%Non-Compliance Rate 5% 6%Amount of additional support generated from external sources (Php M) 4 .59 15%
% of financial claims processed w/in prescribed time (24 hrs) 100% 93% 93%
Utilization Rate 65% 8% 12%% of COA recommendations fully implemented 70% 57% 81%
No. of Diskwento Caravans conducted 7No of SMERA runs 44
Indicators2014
Annual Target
2014 1st Qtr Acco % Acco
Jobs generated 20,000 3,385 22%
Abra 4000 1215 30%
Apayao 2100 659 31%
Benguet 7000 1557 22%
Ifugao 2300 228 10%
Kalinga 2200 409 19%
Mt. Province 2400 315 13%
Indicators2014
Annual Target
2014 1st Qtr Acco % Acco
MSMEs Assisted 4,200 1,533 37%New 378 Existing 1,155
Abra 820 360 44%New 30Existing 330
Apayao 450 130 29%New 48Existing 82
Benguet 820 198 24%New 51Existing 147
Ifugao 760 113 15%New 35Existing 78
Kalinga 700 247 35%New 119Existing 128
Mt. Province 650 485 75%New 95Existing 390
Indicators 2014 Annual Target
2014 1st Qtr Acco
% Acco
SSFs Established 50 10 20%
Abra 6 3 50%
Apayao 6 3 50%
Benguet 9
Ifugao 6 4 67%
Kalinga 10
Mt. Province 13
Indicators2014
Annual Target
2014 1st Qtr Acco % Acco
Domestic Sales (Php M) 720.00 147.67 21%
Abra 123.00 45.37 37%
Apayao 85.00 20.37 24%
Benguet 222.00 20.75 9%
Ifugao 96.00 12.17 13%
Kalinga 94.00 19.01 20%
Mt. Province 100.00 30 30%
Indicators2014
Annual Target
2014 1st Qtr Acco
% Acco
No. of MSMEs who availed of loans 273 7 3%
Abra 55 0%
Apayao 10 0%
Benguet 63 0%
Ifugao 23 2 9%
Kalinga 110 2 2%
Mt. Province 12 3 25%
Indicators 2014 Annual Target
2014 1st Qtr Acco % Acco
Firms Monitored - F9 2,400 709 30%
Abra 535 199 37%
Apayao 165 87 53%
Benguet 618 123 20%
Ifugao 325 119 37%
Kalinga - 432 96 22%
Mt. Province 325 85 26%
Indicators2014
Annual Target
2014 1st Qtr Acco
% Acco
Firms Monitored - G11 851 393 46%
Abra 70 33 47%
Apayao 77 56 73%
Benguet 350 57 16%
Ifugao 70 74 106%
Kalinga 124 111 90%
Mt. Province 160 62 39%
Indicators 2014 Annual Target
2014 1st Qtr Acco
% Acco
No. of media pick-ups 700 45 6%
Abra 70 4 6%
Apayao 20 4 20%
Benguet 130 11 8%
Ifugao 60 8 13%
Kalinga 60 1 2%
Mt. Province 60 3 5%
Regional Office 300 14 5%
Indicators2014
Annual Target
2014 1st Qtr Acco
% Acco
% Consumer complaints resolved w/in prescribed time 90% 90% 100%
Abra 90% 0%
Apayao 90% 0%
Benguet 90% 75% 83%
Ifugao 90% 0%
Kalinga 90% 100% 111%
Mt. Province 90% 0%
Indicators2014
Annual Target
2014 1st Qtr Acco
% Acco
% of LGUs that have adopted the streamlined BPLS
100% 53% 53%
Abra 100% 44% 44%
Apayao 100% 86% 86%
Benguet 100% 21% 21%
Ifugao 100% 36% 36%
Kalinga 100% 75% 75%
Mt. Province 100% 100% 100%
Indicators2014
Annual Target
2014 1st Qtr Acco % Acco
No. of LGUs that have adopted the streamlined BPLS
77 41 53%
Abra -27 27 12 44%
Apayao - 7 7 6 86%
Benguet - 14 14 3 21%
Ifugao - 11 11 4 36%
Kalinga - 8 8 6 75%
Mt. Province - 10 10 10 100%
Indicators2014
Annual Target
2014 1st Qtr Acco % Acco
% PBR/BNRs transaction rate 49% 37% 76%
Abra - 474/416 42% 80% 190%
Apayao - 75/435 17% 17% 100%
Benguet - 1000/2100 48% 32% 67%
Ifugao - 400/300 42% 22% 52%
Kalinga - 126/630 20% 36% 180%
Mt. Province - 70/470 15% 12% 80%
Indicators2014
Annual Target
2014 1st Qtr Acco
% Acco
% of BNR registered within 15 mins.
90% 89% 99%
Abra - 538/1012 53% 51% 96%
Apayao - 523/550 95% 100% 105%
Benguet - 3600/3600 100% 98% 98%
Ifugao - 635/700 91% 78% 86%
Kalinga - 630/700 90% 97% 108%
Mt. Province - 495/550 90% 97% 108%
Indicators2014
Annual Target
2014 1st Qtr Acco % Acco
No. of BN applications processed 7,112 3,104 44%
Abra 1,012 704 70%
Apayao 550 285 52%
Benguet 3,600 1,236 34%
Ifugao 700 307 44%
Kalinga 700 276 39%
Mt. Province 550 296 54%
Indicators2014
Annual Target
2014 1st Qtr Acco
% Acco
Client Satisfaction Rating 98% 97% 99%
Abra 98% 100% 102%
Apayao 98% 100% 102%
Benguet 98% 100% 102%
Ifugao 98% 100% 102%
Kalinga 98% 100% 102%
Mt. Province 98% 99% 101%
Indicators2014
Annual Target
2014 1st Qtr Acco % Acco
Non-compliance rate (Tardiness, Undertime & Flag Ceremony)
5% 7%
Abra 5% 16%
Apayao 5% 0%
Benguet 5% 4%
Ifugao 5% 5%
Kalinga 5% 7%
Mt. Province 5% 3%
Indicators2014
Annual Target
2014 1st Qtr Acco % Acco
Amount of additional support generated from external sources
6.5 0.59 9%
Abra 0.5 0.22 44%
Apayao 1 0.35 35%
Benguet 2 0%
Ifugao 0.5 0.02 4%
Kalinga 2 0%
Mt. Province 0.5 0%
Indicators2014
Annual Target
2014 1st Qtr Acco
% Acco
% of financial claims processed within prescribed time
100% 93% 93%
Utilization Rate 90% 8% 9%
% of COA recommendations fully implemented
70% 57% 81%
Indicators2014
Annual Target
2014 1st Qtr Acco
% Acco
Diskwento Caravan 7 0 0%Abra 1 0%Apayao 1 0%Benguet 2 0%Ifugao 1 0%Kalinga 1 0%Mt. Province 1 0%
No. of beneficiaries
Amount of Sales (Php Million)
Indicators2014
Annual Target
2014 1st Qtr Acco
% Acco
SMERA (No. of runs) 44
Abra 7Apayao 6Benguet 11Ifugao 6Kalinga 8Mt. Province 6
No. of participants
Good Day!