Departront of Trade and lndGfy - Regim 1

Padoinlnco GoYamrnc! Scorucrd

For trle yerr 20e3

Proviro aalomized inlert/enlions No. ot MSMES assisted in the priority indusfias

lor Micrc and SMES for 1 't4,700 9,800 24,500
co{rnf ysir€ devebprnnt
e Parhor sih critical privd€ 2 No. oI recognized consurnsr oeanizdbns (new) 0 I 1
-q
E organizatons to promote €fiical No ol Agreements/MoAsfl,lous forged witr
0 1 1
business prdi)es prival8 oBanizationgenlities
B No of new and uperaded Eaawis award€es 34 131 r65
6 4
a. llew 85 110
E b Upqadd 9 46
UJ c tkinlan$ (Baselke) 350 350 3fl
Undertale targeted and nbre 5 No. ol rovestors asssted m t re pnonty rndustres 't6 21 {0
t aggr8ssive invesitrnent and exporl No. ot elpolErs Gsbted in the pririty indust*'s
6 12 1E 30
ommotion for Driority induslies
lnDlenront fuly $s Go ilogosro tlo. of il€gosyo Contals e€trauish€d and
85 OJ 85
Act maintain€d
7
Esablshed (2022) 2 2
P@nained (201+2021) 83 83 83
% of businesses registered wihin 15 days
r00% 100% 100%
a0olied trmuqh Neqosyo Cenbls
fdd m. ol NC ckenls sln ohdnd
8
Dusin€ss ,a.orso o, Derrrl *lhk 15 da6
0 Iold no. orbusi?€ss fisoso orpormn
aroiiod firu ll,Cs
% of BMBE C€nific#s bsued r$hin tle
100% 100% 100%
p6crib€d lirE
o EMBE C6rf,,icdes /ssued vilhk prcscnt€d
lne
EMBE c:eftifrcdi1u @plhdion recaived
tl,o. 0f LGUS subn$tting list 0l hlsiness p€mih
10 125 125
issu€d arnually
lncrcas€ the nuflter of MSMES No. ol clienls assisled (a+b) 11,
assisl€d and ftrilitate fansitbn a tJo. o, MSMES assistsd (equallo OORC) 17,689 fi 793 4,,.!?_
from Ure inbrmal to tlr€ fonml Lewl 1- l,luluino Sl lW 9.452 5 815 297
€comrny 1.1 u/}relMeted
I .2 paiidly rcgislercd
Level 2- Gtmtng futerytsas
7,844 5.672 ,3.5 6
(reodarEd)
'
E Lewl X Exqdfrng Enterytsp,s
11 352 216 568
(nsi9:end)
e
(-) E tor,o/ 4 Srdrn4ing E/nerplE s
(,froigeod)
41 N 101

b. Pdedid entrepE,,eus rssr.ted (t8r€l

ATC ATC ATC
0 Yot d b+ u pdentd d
ryulaurs)
c. No. ol re8i$dions f*ililaled
8lV Cerlr,icdes rissu€d
EMBE Cqs ,3sued
06 r5,/, t5%
of reoistered MSMES assEted by th€ DTI
-
12 ,Yo olroglsterod MSMES assratod O @
No. of MSMES ass$ed (equd to 11.a)
I

Modemize MSME hurnan capihl No of selec,ted mentees 18 18 96

developrpnt inrthtives i.e., % of nEnteos who graduated 95% 957" 95'/,
F 13
lrdning lacilities, t€chmlogy- folal no ol nofioes vln
en$led platbrfls for eloamirE Tolal nenl*s en(dled
Proarnte nen, innovativ€ % ol o@rational SSFS 95% 95v, 95%
t€chnologhs and slandards to I llo. of qpar/lonet ai pdlfu 120 120 120
meet rnartat requirenEnts Operdrod SSFS mahlar,ed
14
b. No. o/ SSFS ma atled (exctuding cN) 124 124 124
c. f,lo ol SSFS frars/ezed lo caorydus
d lvo. of SSFS diposed/urso^acesole I

No. o, pmtotypes d€velop€d 't90 330 520

FabLabs 28 o2 120
15
OIOP llexl Gen 40 60 100
Olhe( PrcDev Adwt,ss 178 3N
ROG.oUS-PPrcU PGS fe,,r,ptola Version I fr?2022
Page 1 ot 2
 StraEg6obFclNes I Shategic ireasures 2023 Fargets

1;' Sem P Scm AnIual

Pursue intemationalizaton ot of lP appli€llons filed
60 100

H
I
I
usuEs uy oefrg psd of rhe
global value chain, d€yetoprrE t 160

I global brands, and promoting 17 I No. of MSMEg doirE erommaroe t,0n 10.545 17,571
I
e'commerca
Creale a more dienHrandly | ',6 of applications for permiwacc1Bditation/ licenseg
onvimnmenl lo emura a aulhodtres (r€n€wal) procsssad withn the presdib€d 9{1b 99% 99ot
spoedy, bett6r, €trrcient r time to OORC.
8
serviE. resulting to delghhd No. ol Wmil! am]'|"dllati(,t/ licenses/
dienls. aulho tes issued wilhin
fohl rcceived
time
l
i Ensure thal pricss ar€ % of Flrms complying with SRP ol all Basic
i reasoneble Neessilies and Pime C,ommoditt€s 100% 10090 10090
J I No. ot fims i{nn SRP
i -----.1
folal Fims noniloed
Establish and utiliz8 dlsmativ€ r o,(
ol mnsum€r ompldnE rssolvod though
modos for a more effslenl ard 9E% 98% 98%
mediatbn and arbifalr]n l,/(hrn lhe resffb€d time
efute haMling of
i No. ol nedidton c$lpleinls tesdvod v:thin 10
comdaint8 under lhe
ConsumorAcl +
20
K 20

lor t-
Tolal no. ol consumer c,nplaints receivod lot

r Ensule fling ol cas€s with air- |

adjudbslioo afret nolkc of lailure of nedidion
% of violating lims pendEed, complying with th€
lighl evdenco to avord I pendty y{flnin he pl€scIflb€d time as @nlaned rn 1006 r 0o% 't 0016
dbmis,sal, dbpose cas€s and the Finalard Execulo deoson
impl€r€nl d€osions 2 No. ol violaling frms !trnalized conpling wilh
expeditously tte pendly w hk Ws(,i/lf,d tjno as @ntained irl
L lho D6cis,o,
No of l,ms lound violatinl
% complianoe to Farr Trade Laws monilor€d firms 9006 90% 900/6
No of frrms nonlloftd - I'lo. ol fims lomally ---i-
22
I detd
_]__ 0,6
No ol fims non orcd
]--
I oevdop cr8dbh and robu8l
a of ern ploy€es capaoltated 350,0 650; 1009"

E
n"tn*' _ - No. ol enploveeE taing! 35 101
.l! uI No. ol 101 101 101

g PRIME HR hirhsr lhan Ih€ cunBnt levsl L!v!l ll -tLowl ll L6vol ll

o MainEin€d Milnhined lileint ined
Promob a synergized stem and mainlained 1
E
e oEanization anchor€d on a Docum€nl TrackirE Sy$em adopbd erd mainlah€d
N dynamE ard efcient 25 (ntsgraled Dls)
fr
(L kno,vledge managerEnt
I 1
,l

l
I!E]N ,l
Exercbe fiscal prudenoe and _oblgation-s BJR. f Ob,gatofl 5/A otmeftL 100%
,l optimize use of resources as DisbuBement 8uR
I 100.ry"
't00% r 00%
1009i,
10w"
B
o planned 26 Allotnenls lor MOOE & CO
t Oblisatias lot ttOOE & CO
Osbursemenls lor MOOE E CO
ROG-OUS-PPPCU PGS fenptet, V.Bon 1 3r'03/2022

Approved byl
Subm(t by

C^. -<---P
BAL AN USEC. BLESILA A. LANTAYQNA
OTI Reg Regional Operatrons Group

Dare :1f_Ap!il2033 Date: 28 HAY202l

P?4€2ol2