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2010 Indicative Targets

Compostela Valley Program Office. 2010 Indicative Targets. MAJOR PROGRAMS & PROJECTS. Compostela Valley Program Office. MFO1 Trade Development & Promotion Export Pathways Program Re-assessment of EPP enrollees Components/Sub-contracting Jewelry Products

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2010 Indicative Targets

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  1. Compostela Valley Program Office 2010 Indicative Targets

  2. MAJOR PROGRAMS & PROJECTS Compostela Valley Program Office MFO1 Trade Development & Promotion • Export Pathways Program • Re-assessment of EPP enrollees • Components/Sub-contracting • Jewelry Products • GTH (Oil-Palm, Abaca, Coco, & bamboo-based) • Buyer-Supplier Match-up • Cavendish Banana (Feed & Food Grade)

  3. MFO 2 Industry & Investments Promotion • IPO/NERBAC Promotion • Prioritize Growth Areas as Satellite Centers • Investment Areas • Ore Processing • Jewelry Industry • Eco-Tourism Industry • Aquamarine * Bangus Culture and Processing * Pangasius Culture * Cold Storage Facility • Rubber Processing • Oil Palm Industy • Service & Retail Industry * Supermarket

  4. MFO 3 MSME Development & Promo Services • MSMED Plan Localization - Provincial SMED Council Strengthening - Chamber Strengthening - Institutional Strengthening of Sectora Asso. * Technology and Productivity Enhancement * Policy Advocacy

  5. MFO 4 C.A.S.H.-L via C.L.A.S.P. • CO Strengthening • CO Accreditation MFO 5 Good Governance • Resource Generation • QMS ( Mainstream RBM, 5S, Performance Reviewed Regularly) • Internal Auditor Developed • 1 STIDS assigned

  6. INVESTMENTS P 100M EMPLOYMENT 1500 DOMESTIC SALES P 25M

  7. Sales Generated 25 M MFO 1

  8. MAJOR PROGRAM EXPORT PATHWAYS PROGRAM MFO 1 MILESTONE: New markets for Jewelry Products, Banana Feeds Flour, Kalakat and Bamboo construction materials

  9. Investments - Investment Facilitation 50M P 100M - Investment Promotion 50M MFO 2

  10. MFO 2

  11. MFO 2 MAJOR PROGRAM IPC/NERBAC ESTABLISHMENT MILESTONE: DTI-LGU-NGA PARTNERTSHIP ESTABLISHED

  12. Jobs Generated 1,500 MSMEs Assisted 90 MFO 3

  13. MFO 3

  14. MAJOR PROGRAM SMED PLAN LOCALIZATION MFO 3 MILESTONE: MORE MSMEs DEVELOPED AND STRENGTHENED

  15. Consumer Welfare : 100 % Compliance to FTL Ensured 90 % Consumer Cases Resolved MFO 4

  16. Consumer Welfare : 100 % Compliance to FTL Ensured 90 % Consumer Cases Resolved MAJOR PROGRAM C.L.A.S.P. Consumer Livelihood Advocacy and Services Program MFO 4 MILESTONE C.L.A.S.P. Support Institutions Established

  17. GOOD GOVERNANCE MFO 5

  18. GOOD GOVERNANCE MAJOR PROGRAM QMS MILESTONE 1 Assessor Developed 1 Internal Auditor Trained 1 STIDs deployed MFO 5

  19. Project Team Manager Nelly L. Esperanza, CTIDS Data Encoder & General Clerk Merly D. Tibay, Clerk II Raul G. Pañagoman, JO Mgt. Support Services Unit Planning –Dexter P. Bermudez, TIDA Info. –Patrick Kim B. Evangelio, TIDA Finance and Admin.-Art Asilo, TIDA Messenger –Cromwell Reymundo, JO Driver –Allan Dupla, JO (MFO 1) Trade Dev’t and Promo Unit Faustino E. Diabordo, TIDS (MFO 2) Industry Dev’t & Investment PromoUnit Patrick Kim Evangelio, TIDA (MFO 3) SME Dev’t Unit Faustino E. Diabordo, TIDS (MFO 4) Consumer Welfare & Protection Unit Dexter P. Bermudez, TIDA (MFO 5) Good Governance Acting Accountant: FED Collecting & Disbursing Ofcr. Art Budget OfficerNelly Regular Staff (6) Nelly L. Esperanza, CTIDS Faustino E. Diabordo, TIDS Dexter P. Bermudez, TIDA Patrick Kim Evangelio, TIDA Art Asilo, TIDA Merly D. Tibay, Clerk II Contactual (1) Chardie Dela Peña, CARP -TIDS CARP Chardie Dela Peña, TIDS BNR Art Asilo, TIDA CARP Chardie Dela Peña, TIDS OTOP, SMED Council Patrick Kim Evangelio, TIDA Job order (3) Raul G. Pañamogan, JO Cromwell Reymundo, JO Allan Dupla, JO

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