BED No.2 FY 2014 PHYSICAL PLAN DEPARTMENT OF TRADE AND INDUSTRY Organization Code· 22 Particulars
Contributing Agencies
UACS Code
Current Year's Accomplishments (CY 2013) Actual (Jan-Sept 2013)
1
Pari A
2
3
Physical Targets (Budget Year) Variance Remarks
Estimate {Oct-Dec 20131 4
Total
Total
1st
2nd
3rd
4th
5
6
7
8
9
10
3
11
4
32
I
I. OPERATIONS
MFO 1: Trade and Industry_ Policy Services
Quantity
QuaHty
Timeliness
BiS, BITR, CIC, BETP, BTRCP, BPS, BMSMED, No. of plans and policies updated, issued and disseminated ROs BIS, BITR, CIC, BETP, Ave. % of stakeholders who rate the plans and policies as BTRCP, BPS, BMSMED, ROs good or better
% of policies updated over the last three years
5
BIS, BITR, CIC, BETP, BTRCP, BPS, BMSMED, ROs
MFO 2: Technical Advisory Services Quantity Number of technical assistance/advisories provided a. Small and medium enterprises b. Exporters
Quality
Timeliness
ROs, BDT, BMSMED BETP
BOI c. Investors d. Importers BIS % of clientele assisted who rated DTI assistance as good or better ROs, BOT, BMSMED a. Small and medium enterprises BETP b. Exporters c. Investors d. Importers % of requests for technical assistance I advisory that were responded to within three (3) days
BOI BIS ROs, BDT, BMSMED,BETP, BIS
MFO 3: Trade and Investment Promotion services PI No. of exporters assisted Quantitv
BETP, FTSC
Quality
% of exporters who rated DTI assistance as good or better
BETP,FTSC
Timeliness
% of business requests for assistance responded within three (3) days
BETP,FTSC
P2 Quantltv
No. of investors assisted
FTSC, BOI
Quality
% of Investors who rated DTI assistance as good or better
FTSC, BOI
% of business requests for assistance responded within Timeliness three (3) days MFO 4: Consumer Protection Services P1 I
FTSC, BOI
59,263
99%
99%
1
6
50
94%
94%
90%
90%
90%
90%
90%
60%
60%
60%
60%
60%
60%
60%
81,267
81,267
51,178
12,658
13,783 13,037
11,700
17,015
76,278
49,134 1,006
12,187 223
13,152 12,499 314 291
11,296 178
902 136 90% 90% 90%
214 34 90% 90% 90%
90% 90% 90%
99%
99%
99%
99%
2,227
4,142
272 90% 90% 90%
218 29 90% 90% 90%
198 28 90% 90% 90%
90% 90%
90% 90%
90% 90%
90% 90%
90%
90%
90%
90%
45
3,000 98%
90%
90%
90%
90%
90%
100%
90%
90%
90%
90%
90%
3,588
860
920
935
873
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
977
5,119
11
12
BED No.2 FY 2014 PHYSICAL PLAN DEPARTMENT OF TRADE AND INDUSTRY Organization Code· 22 Particulars
Contributing Agencies
UACS Code
Current Year's Accomplishments (CY 2013) Actual (Jan-Sept 20t3)
Quanti_ty Quality Timeliness
1 No. of advoca__g-initiatives undertaken % of the public that is aware of DTI consumer advocacy initiatives % of advocacy innialives implemented within one day of original schedule
2 ROs, BTRCP ROs, BTRCP ROs, BTRCP
3 603
Phys leal Targets (Budget Year) Variance Remarks
Estimate lOci-Dec 2013! 4
Total
Total
1st
5
6
7
2nd
3rd
4th
951
214
8 261
9 273
10 203
72%
72%
72%
72%
72%
94%
93%
93%
93%
93%
93%
478
4,182
4,181
993
1,152
1,117
919
97.70%
97.70%
90%
90%
90%
90%
90%
75%
75%
75%
75%
75%
308,344 105,770
79,346
221
824
65% 94%
P2 Quantity
No. of consumer complaints process and resolved
Quality
% of participants in consumer complaints hearings who rate ROs the fairness of the process as good or better
ROs
3,704
% of processed consumer complaints resolved by arbitration Timeliness win 20 working days after filing and by mediation win 7 ROs working days after filing MFO 5; Business and Trade Regulation Services P1. a Licensing and Registration Quantity ROs No. of business name apJllicatlon processed Quality
% of clients who rated the service as good or better
ROs
Timeliness
% of business names registered within 15 minutes
ROs
P1.b Licensing_ and Registration No. of applications for business licenses, permits, Quantity registrations, authorities processed % of approved business entities violating one or more of the Quality authorization conditions in the last thre~years % of license applications acted upon v.ithin seven (7) days Timeliness from receipt of complete applications P2. Monitoring Quantity No. of compliance inspections earned out % of inspections earned out resulting to the issuance of a Quality formal charg_e % of license or authorized entitles inspected more than once Timeliness in the last three vears P3. Enforcement Quantity No. of firms monitored % of violatina firms oenalized Qualitv % of violating firms penalized complying v.ith the penalty Timeliness v.ithin prescribed time as contained in the decision
ROs, SIS, BPS, PAO
64%
308,918
27,262
99%
90%
90%
90%
90%
90%
92%
90%
90%
90%
9()0,(,
90%
33,110
10,5Hl
8,769
7.480
6,345
5%
5%
5%
5%
5%
4,808
32,070
ROs, SIS, BPS, PAO, PSB ROs, SIS, BPS, PAO, PSB ROs ROs
##### 55,751
91%
91%
91%
90%
90%
90%
90%
90%
13,176
753
13,929
18,067
3,655
5,416
5,406
3,590
55%
51%
53%
60%
80%
60%
60%
60%
ROs
90%
91%
90.5%
87%
89%
84%
89%
84%
ROs ROs
33189 90%
5,850 81%
39,039 86%
40,320 90%
9,807 90%
10,625 10,384 90% 90%
9,504 90",(,
96%
86%
91%
90%
9()0,(,
90%
90%
ROs
90%
11
12
BED No.2 FY 2014 PHYSICAL PLAN DEPARTMENT OF TRADE AND INDUSTRY Organization Code· 22 Particulars
Contributing Agencies
UACS Code
Current Year's AccompHshments (CY 2013) Actual (Jan-Sept 20f3)
1
PARTB I Major Programs/Projects KRA: Povertv Reduction and Empowerment of the Poor and Vulnerable ROs Shared Services Facility (SSF} INumber of SSFs established KRA: Rapid, Inclusive and Sustained Economic Growth 801 Industry DevelOPment PrQlll'am IPercentage of manufacturtng share to GOP KRA: Anti Corruption, Tran§Rarent, Accountable and Particij)_atory Governance ISO Alignment Program !cia HRDPS IDTI offices for ISO Certification I Prepared By:
2
3
Physical Targets (Budget Year) Variance Remarks
Estimate /Oct-Dec 20131 4
268
Total
Total
1st
2nd
3rd
4th
5
6
7
8
9
10
300
27
79
104
11
90
22.5%
22.5%
6
6
In coordination with:
Management Services Group Date:
12
