~2015
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF BUDGET AND MANAGEM ENT GenerafSolano St, San Miguel, Manila
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DTI - PERSONAL DELIVERY
DTI-SUBMISSION THE BUDGET EXECUTION DOCU MENTS (BEDs) FORMS
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FY 2016 PiiYSICAL PLAN Department: Department of Trade and Industry (DTI)
Agency: Office of the Secretary Operating Unit: OtganizaUon Code: 22 Cumnt Year's Accomplishments (CY 2015) Particulars
UACSCODE
]OPERATIONS Part A MFO 1: Trade and Industry Polley SeNices Quantity No. of plans and policies updated, issued and disseminated
I
Actual (Jan.Sept 2015)
--
Physical Targets (CY 2016) Vnrl ~n ca
Estimate (Oct-Dec 2015)
Totsl
1st
Total
3rd
2nd
=
-
~
14
25
39
29
4
11
6
8
Quality lAve.% of stakeholders who rale the plans and policies as satisfactory or better1
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
113,000
24,448
32,186
32,683
23,683
Timeliness
I%
of policies issued and disseminated within deadline Results of the annual Stakeholder Engagement SuNey in 2015 v1ilf be available in the 4th quarler of the yea/. MFO 2: Technl.cal Advisory Servlces
90%
90%
90
1
Quan~ty
!Number of MSMEs assisted
82684
17400
100,084
Quality r~ of MSMEs assisted who rated
DTI assistance as satisfactory or better
100%
90%
100%
90%
90%
90%
90%
90%
100%
90%
100%
90%
90%
90%
90%
90%
3,589
3,500
875
875
875
875
100%
95%
95%
95%
95%
95%
95%
95%
95%
95%
95%
832
208
208
208
208
Timeliness ]%of requests that were responded to within the deadline MFO 3: Trade and Investment Promotion SeNices PI Quantity
I 1No.of exporters assisted
3,589
Quality 1% of exporters who rated DTI assistance as satisfactory or better
100%
95%
1% of business reQuests for assistance responded within three (3) days
100%
95%
Timeliness P2 Quantity
100%
I INo. of investOIS assisted
668
432
1100
Quality
1%of investOIS who rated DTI assistance as satisfactory or better
100%
100%
100%
95%
95%
95%
95%
95%
100%
100%
100%
95%
95%
95%
95%
95%
Timeliness %of business requests for assistance responded within three (3) days ~--
ll•t•t•t~Q
4th
':. )
)
BE. ) FY 2016 PH'r .,,.;AL PLAN
Department: Department ofTrade and Industry (OTt) Agency: Office of the Secretary Operating Unit: •'11~·,.-~~" v~~•·
Current Year's Accomplishments (CY 2015) Particulars
UACS CODE
Actual (Jan.Sept.2015)
Phynlcal Targets (CY 2016) Variance
Estimate (Oct-Dec 2015)
Total
1st
Total
2nd
Remarkn
4th
3rd
MFO 4: Consumer Protection Services P1 Quantity
I INo. of advocacv initiatives undertaken
4 223
4223
4815
1047
1 279
1387
1 102
Quality I% of clients who rated OTt advocacv initiatives as satisfactorv or better
100%
100%
100%
75%
75%
75%
75%
75%
100%
100%
100%
93%
93%
93%
93%
93%
5,1 00
1,321
1,316
1,251
1,212
Timeliness % of advocacv initiatives imolemented as oroorammed and on schellule P2 Quantity
.e.-
No. of complaints process and resolved
46
4,954
5,000
Quality %of participants in complaints hearings who rated the fairness of the process as satisfactory or better
95%
95%
95%
90%
90%
90%
90%
90%
%of processed consumer complaints resolved within prescribed time by mediation w/n10 working days after filing and arbitration w/n 20working days after filing
79%
90%
85%
85%
85%
85%
85%
85%
374 200
128165
98002
77280
70753
Timeliness
MFO 5: Business and Trade Renulatlon Servlcoo P1 .a Ucensino and Realstration Quantity No. of business name aoolication orocessed Quality %of clients who rated the service as satisfactory or better
386 233
386233 99%
90%
90%
90%
90%
90%
90%
98%
96%
90%
90%
90%
90%
90%
27141
8296
6574
6256
6015
Timeliness %of business names registered within 15 minutes P1.b Ucensing and Registration Quantity No. of applications for business licenses, permits, registrations, authorities processed
5,122
33,798
38,920
Quality %of clients who rated OTt's licensing/accreditation system as satisfactory or better
98%
98%
98%
90%
90%
90%
90%
90%
%of licenselaccredijation applications acted upon within the prescribed time
100%
100%
100%
90%
90%
90%
90%
90%
22400
5510
6303
Timeliness
P2. Monitorina Quantity INo. of oomoliance insoections earned out
22557
22557
5 750
4837
Quality I%of insoections carried out resuttina to the issuance of notice of violations
4%
4%
4%
5%
5%
5%
5%
5%
)
)
Bl ) ·FY 2016 PHYSICAL PLAN
Department: Department of Trade and lndus!Jy (OTI) Agency: Office of the Secretary Operating Unit: -•lf\o••
__.. _..........
Cull'ent Year's Accomplishments (CY 2015) Partlculam
UACSCODE
Actual
Physical Targets (CY 2016) Variance
(Jan.Sept 2015)
Estimate (Oct·Dec 2015)
Total
98%
95%
95%
1st
Total
2nd
3rd
4th
Timelinsss %of license 01 authorized entitles inspected within effectivity of license
90%
90%
90%
90%
90%
58300
14345
15999
14816
13140
P3. Enforcement Quantity !No. of firms monitored
47 022
8776
55798
94%
90%
90%
90%
90%
90%
90",1,
100%
90%
90%
90%
90%
90%
90%
Quality I% of violatino firms penalized Timelinsss o/o of violating flrms penalized CO!nplying with the penalty within prsscribed time as contained in the decision
PARTS M~rerng~ms~roiec~
KRA: Rac>!d Inclusive and Sustained Economic Growlh Industry Devei()Jllllel11Program IPercenla!le of manu acturing share to GOP
PrG~~ ~{QJAA MAWv ~;ear rJ: J't" Dir ctor Ma Pache o Corporate P nnin Service (CorPian) Date:
24%
Noted by:
24.00%
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Approved By:
.
lrect~~eo v;:(!;;/~ t Se (FMS)
Finane!
~ge
...
~
n:~~~ad up (MSG)
Man ement Se ic Date:
Remar'ns
