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BED2 FY 2015 PHYSICAL PLAN Department: Agency: Operating Unit: '"'

Department of Trade and Industry (DTI) Office of the Secretary Central Office

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Particulars

1 Part A I. Ooerations MFO 1: TRADE AND INDUSTRY POLICY SERVICES Quantitv

UACSCODE 2

Current Year's Accomplishment Actual Estimate Total Jan.1-Seot.30 Oct.1-Dec.30 5=3+4 3 4

t'nys ca

arge

u

Total

1st Quarter

2nd Quarter

6=7+8+9+10

7

8

3rd Quarter 4th Quarter

9

10

Variance

Remarks

11=6·5

12

. 301000000

No. of plans and policies updated, issued and disseminated

27

21

48

31

4

1

3

23

90%

90%

90%

90%

90%

Quality

Average % of stakeholders who rate the plans and policies as satisfactorv or better

•,

Timeliness % of policies issued and disseminated within the deadline MFO 2: TECHNICAL ADVISORY SERVICES Quantitv No. of MSMEs assisted Quality % of MSMEs assisted who rate DTI assistance as satisfactory or better

87'1o

90%

88%

90%

90%

90%

90%

90%

79417

17217

96634

100084

20017

20017

30025

30025

98%

90%

96%

90%

90%

90%

90%

90%

97%

90%

95%

90%

90%

90%

90%

90%

2698

302

3000

3250

812

812

813

813

96%

90%

94%

95%

95%

95%

95%

95%

100%

90%

98%

95%

95%

95%

95%

95%

2415

1173

3588

1100

275

275

275

275

92%

92%

92%

95%

95%

95%

95%

95%

92%

90%

90%

95%

95%

95%

95%

95%

2061

158

2219

3987

797

797

1196

1197

75%

80%

76%

75%

75%

75%

75%

75%

302000000

Timeliness % of requests that were responded to within the deadline MFO 3: TRADE AND INVESTMENT PROMOTION SERVICES Quantitv No. of exporters assisted Qualitv

303000000

% of exporters who rate DTI assistance as satisfactory or better

Timeliness % of business requests for assistance responded within three (3) davs Quantit

No. of investors assisted Quality

% of investors who rate DTI assistance as satisfactorv or better

Timeliness % of business requests for assistance responded to within three (3) davs MFO 4: CONSUMER PROTECTION SERVICES Quantitv No. of advocacy initiatives undertaken QualitY % of clients who rate DTI advocacy initiatives as satisfactarv or better

304000000

~

.

.

.

'i

I

' Timeliness

~

J

)

% of advocacy initiatives implemented as proarammed and on schedule

96%

94%

96%

93%

93%

93%

93%

93%

No. of complaints processed and resolved

3340

1377

4717

5000

1000

1000

1500

1500

% of participants in complaint hearings who rate the fairness of the process as satisfactory or better

93%

94%

93%

90%

90%

90%

90%

90%

87%

89%

88%

78%

78%

78%

78%

78%

268494

38655

307149

367241

73448

73448

110172

110173

20575

11610

32185

33205

6841

6641

9961

9962

98%

91%

96%

90%

90%

90%

90%

90%

90%

90%

90%

90%

90%

98%

96%

98%

96%

96%

96%

96%

96%

100%

97%

99%

90%

90%

90%

90%

90%

8955

13834

22789

18024

3604

3604

5408

5408

5%

5%

5%

5%

5%

..

-

Quanlilv Qualitv

% of processed consumer complaints resolved within prescribed time by mediation within 10 working days after filing and arbitration within 20 workina davs if failed bymediation MFO 5 BUSINESS AND TRADE REGULATORY SERVICES Licensing and Registration Quantitv No. of business name applications processed

305000000

No. of applications for business licenses, penmits,

reoistrations authorities orocessed Quality

% of clients who rate the service as satisfactory or better % of clients who rated OTis licensing/accreditation system as satisfactory or better Timeliness o/o of business names reaistered within fifteen 15 % of license/ accreditation applications acted upon within the prescribed time Monitorina Quantitv No. of com liance inspections canned out Qualltv % of inspections carried out that result in a notice

of violations Timeliness % of license or authorized entities inspected within effectivity of license

84%

85%

84%

90%

90%

90%

90%

90%

50514

9436

59950

55798

11159

11159

16740

16740

76%

96%

81%

90%

90%

90%

90%

90%

82%

88%

84%

90%

90%

90%

90%

90%

23.50%

0

0

0

0

Enforcement Quantitl. No. of finms monitored Quality %of violatiog_firms penalized Timeliness

% of violating firms penalized complying with the penalty within prescribed time as contained in the decision PartS Ma·or Programs/Pro·ects KRA No.1- TRANSPARENCY ACCOUNTABILITY AND OPEN KRA No. 2 - POVERTY REDUCTION AND EMPOWERMENT OF THE KRA No. 3 - RAPID. INCLUSIVE AND SUSTAINED ECONOMIC KRA No. 4- JUST AND LASTING PEACE AND THE RULE OF LAW Proqram Budqeting Transport Infrastructure Proaram Aaricultural Develooment Proaram Manufacturin_g.Revival PrQgram Target Tourism Development Program red By:

ARY J A Director, Co~ Date: r

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23.16%

In coordination with:

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Director Date· /"

ancial and

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ment ervice

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An~ 0~. TERRAD~""'

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Undersecretary, Management Services Group (MSG) Date:

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