Mary Jean T. Pacheco
Director
Corporate Planning Service

• Rationalization Plan
• Breakthrough Goals/Performance Contracts
• AEC 2015
• APEC Hosting 2015
• Budget 2015
• Good Governance
– SPMS
– Proficiency Level
– ISO
– PQA

• D.O. 14-21 issued to implement DBM approved ratplan
• NOSCA finally issued
– Total plantilla: 2,341
– Total plantilla, filled up: 1,700
– Total vacancies: 631
• Managerial Selection Process – 44 vacant positions
• Change Management Team to be reconstituted
• Town Hall Assemblies now being conducted

Performance Contracts & Breakthrough Goals
• DTI Secretary Gregory L Domingo
• Consumer Protection Group U/Dimagiba
• Industry Development Group U/Cristobal
• Industry Promotion Group U/Manalo
• Regional Operations Group U/Maglaya

Measure
Competitiveness
Ranking*
Target Acc to Date
55/148 59/148
(2013)
Employment from
Industry and Services
Sector**
Level of Consumer
Awareness***
596,000
(As of Apr2014)
72%
77%
(As of June2014)
*World Economic Forum (WEF)
** 2013: 38Million employed; 69% come from Industry & Services Sector (Wholesale/retail trade: 18.6%; Manufacturing: 8%; Construction: 6%)
Apr 2014: 38.65M employed, Agriculture 30.70%; Industry 16.40%, Services 52.80% (I&S: 69.2%=26.7M)
*** Pulse Asia

Employment By Industry Group
2011-2014Apr
25 000
20 000
15 000
10 000
5 000
-
Agri
2011 12 270
2012 12 093
2013 11 835
2014 11 885
Total employed
2013: 38.1Million
2014: 38.6Million
Industry
5 532
5 743
5 937
6 353
Services
19 390
19 764
20 345
20 428
Employment Share of
Manufacturing and Construction
Services,
20,428;
53%
Agriculture,
11,885; 31%
Industry,
6,352; 16%
Mining; 253; 1%
Manufacturing
3,323
8%
Construction
2,624
7%
Electricity; 100; 0%
Water Supply; 52; 0%
Workers in the Industry and
Services sectors comprised
% of total employment

Acc to Date Measure Target
CONSUMER PROTECTION
Consumer Welfare Index 60% 54%
(as of 2014 Sem1)
90% resolution rate of consumer complaints received by NCR within prescribed time (10 days mediation, 20 days arbitration
75% 86%
Number of new products covered by Quality Ratings
General labelling framework prepared (self-
Labelling of G.I. Sheets for roofing declaration policy)
Committee draft on standards being circulated for comments
Price Monitoring, Enforcement, Port Congestion, Consumer Advocacy, Lemon Law

2012
2013 2014
Target Actual Target Actual Target Actual*
Consumer Awareness
Price are Reasonable:
Fish
Bread
Safety
71.75
33.5
32.5
66
34
33
71.5
26.75
25.5
34.5
34 28
67
67 63
57 57.42
59 55.38
60 53.75
%
Accomplishment
106% 94% 90%
*Pulse Asia Survey, January – June 2014

Measure Target Acc to Date
TRADE AND INDUSTRY POLICY
% Share of
Manufacturing to GDP
(average 3 years)
FTA scoping with EU
22.5% 23.7% common understanding on 9 out of 13 subjects except for Trade in
Goods, public procurement, competition policy and IPR
Think Tank conducted demographic survey of technical staff
Development of industry roadmaps, PJEPA, ASEAN: RCEP negotiations and impact studies, TPP: technical consultations and studies ongoing, FTA with EU and EFTA

Measure Target Acc to
Date
TRADE AND INVESTMENT PROMOTION
PHL exports higher than average exports growth of other ASEAN countries, i.e.,
Thailand, Indonesia, Vietnam
Growth rate of PHL exports >/= average growth of Thailand,
Indonesia,
10% Increase export growth from +7% to +10% by EOY.
Increase local and international buyers from 15,000 to 22,500
22,500
Double Philippine and International Media
Exposure
Increase inbound investment missions by
15% from 210 to 241 by EOY
Increase outbound investment missions from 9 to 15 by EOY
Php 66.96 M
241
15
Increase investment leads generated by
15% from 250 to 288 by EOY
288
*Source: NEDA report to the President, as of First Semester 2014
**Preliminary report from Posts. No BOI report yet.
PHL-8.86
Ave. TIV-
4.33*
8.34%
(Jan-June)
11,605
(Jan-Jul)
Php 21.72 M
(Jan-Jun)
128
(53.1%)
9
(60%)
71**
(Jan-Jul)

Target Acc to Date Measure
REGIONAL OPERATIONS
No of MSME’s assisted 90,570
Number of Shared Services Facilities established and maintained
300 (2014)
800 (2013)
54,526
(as of July)
No release
744 (2013)
Utilization rate of SSF funds 100% No release (2014)
1, 000 Number of SME Roving Academy runs conducted
No. of Runs of standardized Diskwento
Caravan with 10 sellers/run
100
583
(as of 15 August)
159
(as of 18 August)
Go Negosyo Act, Establishment of Negosyo Centers Pilot, national MSME Summit,
Grassroots Participatory Budgeting (GPB)

Measure Target Acc to Date
MANAGEMENT SUPPORT
A scalable www.business.gov.ph portal for the PBR
At least 90% achievement of
MARC/PARC Targets
Next Gen PBR Live by EOY ePayment facility launched
45/45 22/45
100% Completion of DTI’s ICT
Enablement Projects
100% completed
0 Prior Years’
Unliquidated
100% Resolution of Exceptions in
Cash Advances and COA Findings by
EOY
100% resolved
48%
65% prior years’ unliquidated CA settled
100% of new findings addressed

• APEC 2015 Chairmanship and Summit –
Planning commenced in Feb
2013, preparations are being undertaken in 11 locations around the country – Manila, Tagaytay,
Subic, Clark, Bataan, Boracay, Iloilo, Bacolod, Cebu, Legazpi and Davao
• APEC Customs for SMEs
Regional study and dialogue on APEC customs initiatives for SMEs
• SME Customs Business Initiative (Super Green Lane for
SMEs) initiative for an applications-based customs facility that assures qualified SMEs with simplified, prompt and efficient customs clearance process
• Way forward for major APEC Programs
•
• Supply Chain Connectivity Framework Action Plan
Ease of Doing Business Initiative
•
• Environmental Goods List
Support for the Multilateral Trading System
• APEC New Strategy for Structural Reform
• Leaders’ Growth strategy

AEC Game Plan:
COMPLIANCE, COMPETITIVENESS,
COMMUNICATION,COLLABORATION
• Work towards the substantial compliance of ASEAN
Economic Community (AEC) 2015 commitments
• Enhancement of PH competitiveness
• Integration of SMEs into AEC
– Pilot Self-certification Project
• Promotion of PH as regional production hub
– EO 148 – according ASEAN-originating status for
Special Economic / Freeport Zone locators
• Advocacy & Communication
DBFTA Sessions on AEC
• 109 sessions since 2013 conducted

Department of Trade and Industry
AGENCY
GAA 2014
2015
DTI
PROPOSAL NEP
OSEC
BOI
CIAP/CMDF
PTTC
PDDCP
Grand Total, w/
RLIP
4,026.511
287.480
94.556
37.909
76.366
4,522.822
NEP over
2014 GAA
VARIANCE
%
NEP over DTI
PROPOSAL %
5,662.197 3,270.560 (755.951) -19%
390.324
143.371
56.388
177.056
265.875
87.978
48.801
77.046
(21.605)
(6.578)
10.892
0.680
-8%
-7%
29%
1%
6,429.336 3,750.260 (772.562) -17%
(2,391.637) -42%
(124.449) -32%
(55.393) -39%
(7.587) -13%
(100.010) -56%
(2,679.076) -42%

DTI-OSEC
(CY2015 NEP over FY 2014 GAA)
HIGHLIGHTS OF DBM RECOM VS. 2014 GAA
MAINTENANCE AND OTHER OPERATING EXPENSES
Provision for Brunei Darussalam-Indonesia-Malaysia-The Philippines East ASEAN Growth
Area (BIMP-EAGA)
Provision for Human Capability Training Program for employees competencies (P15.269M) and for all on-going programs and projects of the department adjusted for inflation as applicable
Increase provision for Manufacturing Resurgence Program
Increase in MSME Council Fund
Increase in Grassroot Participatory Budgeting (GPB)
CAPITAL OUTLAY
Provision for the construction of DTI-Office building in the assigned lot of Regional
Development Council in Region III
Provision for the acquisition of motor vehicle for Reg IV-A (Batangas Provincial Office) and
Region XIII-Dinagat Provincial Office
272,371
242,511
10,000
115,097
29,500
3,898
84,016
29,860
28,000
1,860
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• an integrated results-based system focused on measuring performance across all levels in the organization
• Conditional approval by CSC
• DTI: one of first few agencies to comply with CSC resolution
• final approval sought by EOY 2014
• Major components :
• Performance Governance System (PGS)
• Human Capital Development Program (HuCAP)
• Program on Awards and Incentives for Service Excellence
(PRAISE)
20