DTI-3 accomplishments infographics 2020

2020 DTI-3
Accomplishments

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#1 MSMEs assisted in the priority industries

15,650 101% 15,600 120%
15,600 100%
80%
15,550 60%
40%
15,500 20%
0%
15,450 15,400
15,400
15,350 12%

15,300 Totals
DTI.Philippines
2020 Target 2020 Accomp % Accomp % Increase
DTI.Philippines
@DTIPhilippines @DTI.Philippines

PGS Accomplishments

Construction, 699, Electronic Chemicals, 16, 0% Shipbuilding, 3, 0%
5% manufacturing Automotive and
services , 1, 0% auto parts, 8, 0%

Furniture, Tool and die, 10, 0%
Garments, GDH,

2,394, 15%

Tourism, 5,501, 35%

Agribusiness, 6,057,
39%

Transport and @DTI.Philippines DTI.Philippines
Logistics, 878, 6% IT-BPM,

33, 0%
DTI.Philippines @DTIPhilippines

PGS Accomplishments

#4 No. of new and upgraded Bagwis awardees 140%
120%
60 100%
128% 80%
51 60%
40%
50 20%
0%
40
40

30

20

10

-
Total

2020 Target 2020 Accomp % Accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#5 No. of investors assisted in the priority industries 120%
100%
67 80%
60%
67 102% 67 40%
20%
67 0%
-20%
67

66

66
66

66

66

66

65
Total

2020 Target 2020 Accomp % Accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#6 No. of exporters assisted in the priority industries 120%
100%
122 80%
60%
121 103% 121 40%
20%
121 0%
-20%
120

120

119

119
118

118

118

117

117 Total
DTI.Philippines
2020 Target 2020 Accomp % Accomp % Increase
DTI.Philippines
@DTIPhilippines @DTI.Philippines

PGS Accomplishments

#7 Number of Negosyo Centers established and maintained 120%
100%
113 80%
60%
112 102% 112 40%
20%
112 0%

111

111
110

110 21%
110

109
Total

2020 Target 2020 Accomp % Accomp % Increase
DTI.Philippines
DTI.Philippines @DTIPhilippines @DTI.Philippines

PGS Accomplishments

#8 % of businesses registered within 15 days applied through Negosyo
Centers

30,000 120%
25,000
24,852
100% 100% 100% 100% 100% 100% 100% 100% 100%

20,000 13,274 Target = 100% 80%
15,000 Accomp = 100% 60%
10,000 % Accomp = 100% 40%

5,000 1,944 1,856 3,001 2,560 20%
- Aurora Bataan 0%
1,395 822

Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

2020 Accomp % registered WPT

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#9 % BMBE Certificates issued within the prescribed time

4,500 4,224 100%
4,000 100%
3,500 100% 100% 100% 100% 100% 100%
3,000
2,500 99.95%100%
2,000
1,500 100%
1,000
Target = 90% 100%
500 Accomp = 99.95% 100%
- % Accomp = 111% 100%

99.7% 100%
972 100%
100%
424 374 657 771 535 491

100%

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

2020 Accomp % registered WPT

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#11 Number of MSMEs assisted

24,600 104% 24,420 120%
24,400 100%
24,200 23,387 80%
24,000 60%
23,800 40%
23,600 20%
23,400 0%
23,200
23,000
22,800

Total

2020 Target 2020 Accomp % Accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#11 SHARE OF CLIENTS ASSISTED

Registered New , Unregistered New ,
11,616, 9% 193, 0%
Registered Existing,
12,600, 10%

Unregistered Existing ,
11, 0%

BN/BMBE , 68,033, Other clients , 36,915,
53% 28%

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#12 Percentage of registered MSMEs assisted by the DTI

120% 132% 140%
120%
100% 99.16% 100%
80%
80% 75% 60%
40%
60% 20%
0%
40% -20%

20% -9%

0%
Total

2020 Target 2020 Accomp % Accomp % Increase
DTI.Philippines
DTI.Philippines @DTIPhilippines @DTI.Philippines

PGS Accomplishments

#13 Number of Mentees enrolled
% of Mentees Graduated

10000% 120%
9000%
8000% 100% 100% 100% 100% 100% 100% 100% 87 87
100% 100%

7000% 80%
6000%

5000% 60%

4000% 40%
3000%
2000% 21 21
1000%
11 11 10 10 11 11 13 13 11 11 10 10 20%
0%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0%

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

Target Enrolled Graduates % Graduated % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

180 #14 Percentage of operational SSFs 120%

160 156
139 100%
100% 100% 100% 100% 89.10%
80%
140 88%

120 83%
79%

100 Target = 95% 60%

80 Accomp = 89.10% 50% 68
% Accomp = 93.79%
60 47 40%

40 37

20 1717 2020 181512 2323 20 2623 20%
6 4 12 0%
5 33 9
21 -
0

Aurora Bataan Bulacan Nueva Pampanga Tarlac Zambales RO Total

Ecija

SSF Established Operational SSF Transferred to Cooperators % Operational

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#15 Number of prototypes developed

800 400%

700 357% 683 350%

600 300% 300%

500 250%

217% 384 200%
400

300 135% 171%
150%

127% 125%

200 102% 150 100%
100
99 79 78 95 126
63
0 30 65 51 69 78 0 42 42 15 50%
0 0 0 15 0 0 Total 0%

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales

ONG Target FabLab Target Others Accomp % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#16 Number of IP applications filed

150 140%
147

145 119% 120%

140 100%

135 80%

130 60%
125 124 40%

120 20%

115 0%

110 -20%
Total

2020 Target 2020 Accomp % Accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#17 Number of MSMEs doing e-commerce

5,140 102% 5,115 120%
5,120 100%
5,100 5,000 80%
5,080 60%
5,060 40%
5,040 20%
5,020 0%
5,000 -20%
4,980
4,960
4,940

2020 Target Total % Accomp % Increase
2020 Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#18 Share of permits/ accreditation/ licenses/ authorities issued

TRC, 23 , 1%

PCAB, 769 , 22%

RSR, 1,272 , 37%

PSM, 44 , 1%
PETC, 41 , 1%

SP, 1,294 , 38%

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#19 Number of firms monitored (Price Trending)

800 10%

700 9% 669 675 9%

8%
600

7%

500 6%

400 5%

300 135 135 137 137 130 130 4%
200 3%
100 47 47 70 70 65 71 85 85 2%
1% 1%

0 0% 0% 0% 0% 0% 0% 0%

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

2020 Accomp 2021 Target % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

PGS Accomplishments

#20 Complaints received and resolved resolved

700 100% 100% 100% 611 101%
600 100% 585 100%

99%
500

400 97.32% Target = 96% 97.87%98%
Accomp = 97.8% 97%
97.06%

300 % Accomp = 102% 96%
95.71% 95.97%

200 141242 95%

121419 111209

100 7067 4848 3939 6853 94%
8 8 13 13

0 93%

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales CPD Total

Complaints Received Mediation resolved w/n 10 days

Arbitration resolved w/n 20 days 2020 Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

OO1: Export and Investment Development
Program

No. of exporters assisted

121.5 103% 121 120%
121 100%
118 80%
120.5 60%
120 40%
20%
119.5 0%
119 -20%

118.5
118

117.5
117

116.5

No. of exporters assisted

2020 Target 2020 Accomp % Accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

OO3: MSMEs assisted and developed

500% % of MSMEs assisted to the total number of MSMEs in manufacturing,
450% retail trade, construction, and service sectors
400%
350% 452%
300%
250% 104% 122% 139% 130%
200% 23%
150% 96% 91% 105%
100% 23% 22% 23% 21%
23% 28% 65% 23% 32% 23% 30% 23% 24%
50% 23% 15%
0%

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

2020 Target 2020 Accomp % accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

OO3: MSMEs assisted and developed

% of MSMEs assisted to the total number of MSMEs in manufacturing,

retail trade, construction, and service sectors

24% 120%
100%
24% 105% 24% 80%
60%
24% 40%
20%
24% 0%

23%

23%
23%

23%

23%

23%

22%
Total

2020 Target 2020 Accomp % accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

OO3: MSMEs assisted and developed

% of MSMEs assisted to the total number of MSMEs in manufacturing, retail
trade, construction, and service sectors

120,000 114,001 120%
100,000
104%
80,000
101,184 100%

***Source: 80%
2020 Targets are based on PSA data for No. of MSMEs in 2017 by Region by
Industry in manufacturing, retail trade, construction and service sectors
2021 Targets are based on PSA data in 2018

60%

60,000

28% 15% 37,365 32% 30% 40%
20%
40,000 39% 22% 21% 24% 0%
24,420 -20%
30,691 22,946 25,501 13%
21,009 11%
20,000 8,7359%9,499 22% 18,76112% 10917 9% 11,908 Total
4,689 2,266
1,322 1,374 1,832 2,407 4,063 7,243 7,812 6,887
2,378
-12%
-

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales

Population of MSMEs in mfg, retail trade, constr & services No. of MSMEs assisted by DTI
2021 Target % of MSMEs assisted
% Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

OO3: MSMEs assisted and developed

No. of clients assisted by the Negosyo Centers

112,000 108% 110,540 120%
110,000 100%
108,000 102,000 80%
106,000 60%
104,000 9% 40%
102,000 20%
100,000 0%

98,000
96,000

Total

2020 Target 2020 Accomp % accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

OO4: Consumer welfare enhanced

Consumer complaints resolution rate

104% 103% 103% 103% 103%
102%
100% 100% 100% 100% 100% 100% 100% 100%

98% 99%
96%
97.14% 97.32% 97.06%

97% 97% 97% 97% 97% 97% 97% 97%
95.97%

94%

92% Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales CPD
Aurora

Target CC Resolution Rate % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

OO4: Consumer Education and Advocacy
Program

No. of consumer awareness and advocacy initiatives

undertaken

980 120%
969
108%

960 100%

940 80%

920 60%
900 40%

900

880 20%

860 0%
Total

2020 Target 2020 Accomp % accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

DC Accomplishments

Number of DC Runs

35 250%
200%
207%
30 29

25 150%

20 100%
15 14 50%

10 0%

-52%
5 -50%

0 -100%
Total

2020 Target 2020 Accomp % Accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

DC Accomplishments

Number of DC Consumers Benefitted

23,000 107% 120%
22,500 100%
22,505

22,000 21,000 80%
21,500 60%
21,000 40%
20%

20,500 0%

20,000 Total -20%
2020 Target 2020 Accomp % Accomp % Increase

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

2020 Breakthrough
Goal
Accomplishments

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#1: Onboarding of assisted MSMEs in
e-Commerce Channels

20% of MSMEs assisted in 2019 adopting e-Commmerce

6,000 112%

5,000 110% 5,0005,115 110%
108%

4,000 105% 106%
3,000 104%
2,000 102% 101% 102% 102%
100%
100% 100% 100%

1,000 980 995 1,0001,001 950 958 98%
96%
520 548 650 713 500 500

400 400

0 94%
Aurora
Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

Target Accomplishment % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#1: Onboarding of assisted MSMEs in
e-Commerce Channels

# of CapDev activities conducted

60 350%
54

50 300% 300%

40 250%
220% 37

30 200%

150% 146% 150%

133% 111% 110% 100%
20 10 11
50%
100%

10 11 9 10 9
34 5
6 33 3
4

0 0%
Aurora
Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

Target Accomplishment % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#1: Onboarding of assisted MSMEs in
e-Commerce Channels

# of MSMEs enrolled in e-Commerce platform

900 180%

167% 774 160%
800 678 140%

154%
700

600 120% 120%
500 100% 114%
400 102% 109%
391 398 100%
100%
80%

300 60%

200 125 125 136 40%
75 20%
100 50 77 0%
27 27 Bataan 56 55

0 Bulacan Nueva Ecija Pampanga Tarlac Zambales Total
Aurora % Accomp

Target Accomplishment

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#1: Onboarding of assisted MSMEs in
e-Commerce Channels

% OF MSMES ADOPTING E-COMMERCE TO ENROLLED IN E-
COMMERCE PLATFORM

13%
No. of MSMEs Adopting e-Commmerce

No. of MSMEs enrolled in e-Commerce
platform

87%

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#1: Onboarding of assisted MSMEs in
e-Commerce Channels

8,000 # of clients provided with info on e-Commerce 7,402 180%
7,000 6,416 160%
6,000 167% 140%
5,000
4,000 126% 115% 120%
3,000 100%
2,000 101% 105% 101% 100% 101%
1,000
80%
0
1,672 1,9610,970 60%
40%
986 999 1,000 1,0010,257 20%
0%
450 455 520 548 500 501

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

Target Accomplishment % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#2: Expand NSB coverage from 20% to
50% of barangays

# of barangays covered

100 93 95 108%

90 107%
106%
106%
80

70
104%

60

50 102% 102%

40 100% 100% 100% 100% 100%
100% 98%
96%
30

20 16 17 20 20 18 18

14 15 12 12 10 10

10 Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total
33

0
Aurora

Target Accomplishment % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#2: Expand NSB coverage from 20% to
50% of barangays

# of individuals provided with information on livelihood opportunities

12,000 140%
10,000
126% 10,650
8,000
6,000 120% 124% 120%
4,000
2,000 110% 110% 9,300 115%

0 100% 105% 100%

80%

60%

2,021 2,0020,200 1,8010,885 1,4010,683 40%
1,600 20%
1,2010,323 1,0010,237 0%

300 301

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

Target Accomplishment % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#2: Expand NSB coverage from 20% to
50% of barangays

# of MSMEs assisted in barangays

800 250%

700 675

200% 200%
600

170% 140% 465 145% 150%
500
122% 114%
400
300 100% 100% 100%

200 136 200 90 110 70 80 60 84 50%
80 100 0%
100
15 15 50 50

0

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

Target Accomplishment % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#2: Expand NSB coverage from 20% to
50% of barangays

# of livelihood kits provided

800 250%

700 675

200% 200%
600

170% 140% 465 145% 150%
500
122% 114%
400
300 100% 100% 100%

200 136 200 90 110 70 80 60 84 50%
80 100 0%
100
15 15 50 50

0

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

Target Accomplishment % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#2: Expand NSB coverage from 20% to
50% of barangays

# of Negosyo Cliniquing activities conducted 250%

1,200

226% 991
200%
1,000 214%

200%

800 162%
153% 150%

600 613

113% 109%

100% 100%

400
289

200 128 200 108 122 140 153 154 50%
15 23 100 72 0%
50 50

0

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

Target Accomplishment % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

BTG#2: Expand NSB coverage from 20% to
50% of barangays

# of Entrepreneuship seminars conducted

200 340% 400%
180 184
160 258%
140 350%
120 244%
300%

250%

100 200% 93 198% 200%

80 150%
100%
60 133% 129% 50%
0%
39 40 100% 31 34

40

20 16 20 18 18 14 18 12
34
10

0

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales Total

Target Accomplishment % Accomp

DTI.Philippines @DTIPhilippines @DTI.Philippines DTI.Philippines

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