Physical Target 2012-2013 Programs/Projects/Activities Industry Development & Investment Promotion No. of provincial consultations with business sector conducted No. of radio programs contracted for halal advocacy No. of halal fora conducted Enterprise Development and Promotion Services No. of trade fairs & exhibits conducted/facilitated Amount of Sales Generated No. of products enhanced No. of Business Management capacitation conducted Business Regulation & Consumer Welfare No. of business name registration approved No. of weighing scales inspected/calibrated No. of raffle draws supervised No. of business establishments monitored ARMM Transition and Investment Support Program BPLS Streamlining Program No. of BPLS compliant LGUs Computerization of Business Name Registration System Software Dev’t and Hardware Acquisition Laptop Desktop Printers LCD w/ Screen Digital Camera Operationalization of Halal Laboratory (W/ Capability Building) No. of Laboratory Equipment for Halal Testing procured No. of Trainings conducted/ facilitated ( lab personnel) One Town One Product OTOP No. of products enhanced (packaging and labelling) No. of SMEs assisted Shared Service Facility (SSF) No. of solar dryers on stilt constructed No. of coffee processing equipment procured No. of abaca processing equipment procured

2012 Annual Target

2013 Annual Target

1

5 5 2

7 2.5M 20 20

7 3.0M 25 25

800 155 8 250

900 170 14 255

*

13

3 10 6 6 5

3 16

22 1 15 728

17 728 9 57 36

Regular Program ARMM GAA Physical Target Report (2011-2012) Programs, Projects and Activities Industry Development & Investment Promotion No. of provincial consultations with business sector No. of radio programs contracted for halal advocacy No. of halal for a conducted Enterprise Development and Promotion No. of trade fairs & exhibits conducted/facilitated Amount of sales Generated No. of products enhanced No. of business Management capacitation conducted Business Regulation & Consumer Welfare No. of business name registration approved No. of weighing scales inspected/calibrated No. of raffle draws supervised No. of business establishments monitored

Annual Targets 2012

2013

1

5 5 2

7 2.5M 27 34

7 3.0M 25 25

800 155 8 250

900 170 14 255

National Fund (ATISP) Physical Target Report (2012-2013) Programs, Projects and Activities

BPLS Streamlining Program # of BPLS compliant LGUs Computerization of Business Name Registration System Software Dev’t and Hardware Acquisition Laptop Desktop Printers LCD w/ Screen Digital Camera Operationalization of Halal Laboratory (W/ Capability Building) # of Laboratory Equipment for Halal Testing procured # of Trainings conducted/ facilitated ( lab personnel) One Town One Product OTOP # of products enhanced (packaging and labelling) # of SMEs assisted Shared Service Facility (SSF) # of solar dryers on stilt constructed # of coffee processing equipment procured # of abaca processing equipment procured

Physical Target 2012-2013 Target 13

9 43 6 6 5

22 1

54 728 9 57 36