Page 18 - DTI Prosperity Plan 2022

DTI ENTERPRISE SCORECARD
Secretary Adrian S. Cristobal Jr. / Secretary Ramon M. Lopez
STRATEGIC MEASURES
TARGET
STRATEGIC OBJECTIVES #1 Competitiveness ranking (WEF) upper third middle third (57/138) PASS/FAIL INITIATIVES
ACTUAL
A
EXTERNAL STAKEHOLDERS B ENVIRONMENT FOR GLOBAL COMPETITIVENESS 887,000 - 921,000 2,026,000
ATTRACTIVE BUSINESS AND INVESTMENT
JOBS GENERATED THROUGH EXPORTS, INVESTMENTS #2 Employment generated in Industry and Services sectors
AND SME DEVELOPMENT

C
D EMPOWERED CONSUMERS #3 Consumer Welfare Index (rights, price, safety) 62% 64% - Philippine Business Registry
42
38
#4 Completed Industry Roadmaps
ENSURE COMPREHENSIVE & SOUND POLICIES/
REGULATIONS CONSISTENT WITH NATION’S BEST #5 Stakeholder Engagement Rating 90% 87% - Comprehensive Industrial Development MasterPlan
INTERESTS #6 A scalable www.business.gov.ph portal for the PBR or Industry Roadmaps
- One Country, One Voice (trade policy/trade
negotiation) including consultation protocol and
E PROVIDE SUFFICIENT, ACCURATE INFORMATION, AND #7 Public awareness rating 99% 98% stress test manual
- Investments and Export Development Program
EFFECTIVE ADVOCACY & COMMUNICATION
INTERNAL PROCESS F UNDERTAKE FOCUSED AND SUSTAINABLE #8 FTA Utilization Rate PHL: (-4.4%) Ave. TIV: 3.07% - SME Dev't Program (Big Push)
- DBFTA
- Shared Services Facility
#9 Exports growth in the Philippines is higher than average PHL exports G.R. > Ave. G.R.of
DEVELOPMENT INTERVENTIONS UNDER TRADE &
- Industry Clustering/OTOP
exports growth of other ASEAN countries, i.e., Thailand, Thailand, Indonesia and Vietnam
- Consumer Protection Program on Prices, Product
INDUSTRY, CONSUMER WELFARE, & MSME
Safety, & Strengthened Enforcement
Indonesia, Vietnam
#10 Investments (PhP B)
850
660
#11 Number of MSMEs assisted
93%
81%
#12 Complaints Resolution Rate 105,000 144,533
(No. of complaints resolved within prescribed time/
total no. of complaints received)
G BUILD STRATEGIC PROMOTION PROGRAM AND #13 No. of Shared Services Facilities established 400 519
NETWORKS ON TRADE, INVESTMENTS AND MSME
H ENSURE CLEAR, CONSISTENT AND FAIR #14 Reasonable Prices Increases in prevailing prices of Increase in annual prevailing
ENFORCEMENT OF RULES AND REGULATIONS non-agricultural basic and prime prices in NCR is (.01%) < 1.2%
commodities </= inflation rate NCR inflation rate
#15 % of violating firms penalized and fines collected within 93% 99%
prescribed time as contained in the decision 45% 44% - Strategic Performance Management System
I
#16 Agency approval rating
REINFORCE DTI IMAGE AS AN “AGENCY OF CHOICE”
PEOPLE AND ORGANIZATION K IMPLEMENT A MORE PROGRESSIVE AND AN EFFICIENT #17 Employees' engagement rating positive 89% - ISSP
J
83%
- Human Optimization Program
HUMAN RESOURCE MANAGEMENT AND
- One DTI Building
DEVELOPMENT SYSTEM
#18 Net positive peer rating
INTENSIFY TEAM CULTURE THAT FOSTERS
97%
PARTNERSHIPS AND PERFORMANCE
L
3%
4%
KNOWLEDGE MANAGEMENT SYSTEM
M IMPLEMENT A MEANINGFUL AND SUBSTANTIVE #19 Knowledge Management Index 4,000.00 4,400.00
STRENGTHEN AND LEVERAGE PARTNERSHIP WITH
#20 Amount of additional funding support generated from
GOVERNMENT AGENCIES, PRIVATE ORGANIZATIONS external sources (PhP M)
AND DEVELOPMENT PARTNERS
RESOURCES N EXERCISE FISCAL PRUDENCE TO OPTIMIZE USE OF #21 Budget Utilization rate 100% 100%
91%
86%
RESOURCES
#22 % of COA Findings addressed
O MAXIMIZE OPPORTUNITIES FROM AVAILABLE AND #23 Increase in share in national budget 1.00% 0.24%
NEW SOURCES OF FUNDS