Page 41 - DTI Prosperity Plan 2022

DTI ENTERPRISE SCORECARD
Secretary Ramon M. Lopez

TARGET
OBJECTIVE BL
STRATEGIC OBJECTIVES STRATEGIC MEASURES INITIATIVES
OWNERS 2016 2017 2018 2019 2020 2021 2022
A Jobs generated through investments, #1 All Usecs Employment generated in industry and services 2,026,000 887,000 - 1,182,000 7,500,000
entrepreneurship, and livelihood #2 U/TIPG Global market share of priority industries sustained 921,000 6 7 7 8 8
EXTERNAL STAKEHOLDERS OO2 More innovative and competitive MSMEs #3 U/ROG New PH brands developed Establishment 16 32 4 64 81 5
B
Selected globally competitive industries
U/IDTPG
Global market leaders
6
OO1
scaled-up to become world market leaders
5
4
3
3
Billionaires Club
C
U/ROG
U/TIPG
of Brand
with strong brands that contribute
48
OO3
significantly to the national economy grown
Development
Program
39
48
#4
D
68
130
100
Consumer vigilance for quality and safe
redress mechanisms established
products and services heightened
OO4
#5 U/CPG No. of reputable private sector-led consumer 74% 80% 81% 82% 83% 84% 143
Level of consumer awareness
85%
E Improve competitiveness and ease #6 U/CEODBG WB Doing Business Report EODB Ranking 99/190 Top 50% Top 40% Top 30% Top 20% Top 20% Top 20% National Quality Infrastructure
OO2 of doing business The E-Commerce Initiative (TECI)
F Build innovative, value-adding, technology- #7 U/IDTPG Manufacturing GVA as a proportion of GDP (% share) 23.20% 23.30% 23.80% 24.20% 24.70% 25.10% 25.70% Globalization Trade and Innovative
OO2 enhanced, globally competitive industries Industries Program (GTIP)
Philippine Halal Export Development
G Undertake targeted and more aggressive #8 No. of investors assisted 10 12 14 16 18 20 Creatives Jumpstart
OO1 investment and export promotion for #9 U/TIPG Amount of BOI-PEZA investments (Php B) 660 RIPPLES Plus
priority industries #10 No. of exporters assisted 100 3,500 3,500 3,500 3,500 3,500 3,500 Startup Ecosystem Development Program
#11 Value of Philippine exports (US$ B) 88 79.7 86.2 93.7 102 111.6 122 Go Lokal
Exploring New Geographic Markets
H Improve access in both domestic and
OO1 DTI Innovation Center
international markets and maximize #12 U/IDTPG New FTAs/EPAs initiated/negotiated 2 1 1 1 Shared Service Facilities (SSF) Project
CORE PROCESS OO3 Provide customized interventions for #13 U/ROG No. of clients assisted 16% 554,016 693,216 832,416 971,616 1,110,816 1,250,016 Project Kapatid Mentor ME
gains from free trade agreements
Brand Development Program
I
OTOP Next Generation
Micro- and SMEs for countryside
#14
Percentage of MSMEs assisted to the total number
16%
Pondo sa Pagbabago at Pag-Asenso (P3)
development
of MSMEs in manufacturing, retail trade,
Roving Business Development Counsellors
construction and service sectors
Livelihood Seeding Program
Philippine Business Registry (PBR)
J Increase awareness of government #15 All Usecs Awareness of DTI programs (Pulse Asia) 64% 65% - 71% 70% - 77% Negosyo Center
programs that address job creation and
Databank
promote business and livelihood
4Ms - Matalino, Mapanuri at Malayang
Intensify efforts to promote quality Percentage of PNS promulgated from standards
K standards and encourage a culture of #16 U/CPG 10% 20% 30% 40% 50% 60% Mamimili
OO4 quality consciousness developed upon the initiative of stakeholders One Standard One World Project 2018
Project Execution Team (ET) and Beyond
L Ensure that prices are reasonable #17 U/CPG Reasonable prices Increases in the prices of non-agricultural BNPC are less than or equal to
OO4 the inflation rate
Partner with critical private business #18 No. of accredited/recognized consumer organizations Bagwis Brand
M U/CPG 0 127 270 613 956 1,299 1,516
OO4 organizations to promote ethical Consumer [complaints] resolution rate
90%
90%
90%
90%
90%
90%
business practices #19 U/MSG Prime HR Level of all DTI offices 89% (50%) 2 (100%) 2 (50%) 3 (75%) 3 (100%) 3 (100%) 4 DTI-ISSP
#20
Develop a credible and robust HR system
N
PEOPLE & ORGANIZATION O that will strengthen expertise from within #21 U/MSG Client Satisfaction Rating 90% 91% 92% 93% 94% 95% 98% Project Dalubhasa
Raise the Roof Project (ONE DTI
Promote a synergized organization
Bldg)
anchored on a dynamic and efficient
ARTA/EODB/Citizens' Charter
#22
DTI ISO 9001:2015 Certified
Certified
knowledge management system
DTI Certification to ISO 9001:2015
Knowledge Connect
RESOURCES P Exercise fiscal prudence to optimize #23 U/MSG % Budget Utilization Qualified Qualified Qualified Qualified Qualified Qualified Qualified Freedom of Information
Data Privacy
100%
100%
100%
100%
100%
100%
100%
#24
use of resources as planned
Compliance to annual procurement plan
100%
100%
100%
100%
100%
100%
100%
Audit findings
#25