2011-2016 RDP Results Matrices
COMPETITIVE INDUSTRY AND SERVICES SECTORS
Objectives/Results Indicators/Units1
Baseline2
Year
Industry and
services sectors
made globally
competitive and
innovative
Value
Target & Actual Data3
2013
Target
Target
2014
Actual
Target
MOV4
2015
Target Actual
IAs/
OAs5
REMARKS6
Employment generated
from industry and
services increased
a. Industry (‘000)
2012 1,197
1,258
22,000
MSMEs
(DTI)
b. Services (‘000)
Gross value added
(GVA) in industry and
services increased
a. Industry
b. Services
2012 2,833
2,915
2012 33.1% Increasing
Increasing
2012
Increasing
9.9%
Increasing
PSA-NSO
PEZA,
BLES,
DTI,
RSET
DOST,
DOLE
PEZA,
DTI,
BLES
DOST,
DOLE
PSANSCB,
PSA-NSO
DTI
PSA-NSO
1
Mark with red color newly included indicator (s), if any.
Provide updated data if already available
3
Don’t change the targets without notifying the Secretariat. Provide actual data for 2013 and 2014.
4
Means of Verification or Sources of Data
5
Implementing Agencies/Oversight Agencies as identified in the P/RDP Results Matrices
6
Indicate reasons why there is decline of performance from 2013 to 2014 or why the targets in 2014 are not achieved. For indicators that showed
improvements, identify the facilitating factors.
2
Tables for the Regional Development Report – Competitive Services and Industry Sector |1
Objectives/Results Indicators/Units1
Baseline2
Year
Value
Target & Actual Data3
2013
Target
Target
2014
Actual
Target
MOV4
2015
Target Actual
Number of researches
conducted on
2012
manufacturing and
export
Number of market
2012
researches published
Number of employees
exposed to foreign
2012
trainings
Intellectual Property
Product increased
Business climate
improved
Regional
productivity
increased
DOST,
SUCs
PEZA,
Pri-vate
Companies
DTI
Increasing
DTI
98%
DOLE
85%
Stable
prices
DTI-BTRCP
Increasing
DTI-EMB
Increasing
PEZA
Increasing
DTI-EMB
Public and business
satisfaction with public 2012
services improved
DOLE
85%
Consumer price
indexes of key I&S
products stable
Stable
prices
Stable
prices
Merchandise exports
increased (US$ M)
DTI-IPO DTI-IPO
Increasing
DTI
98%
DOLE
85%
2012
REMARKS6
SUCs,
DOST
2012
2012
IAs/
OAs5
82.7 Increasing
21,
Increasing
2012
737.3
13,059, 898,912,
2012
520.7
356
DTI
customer
satisfacti
on
feedback
forms
PSA-NSO
PEZA,
DTI,
DOST,
DOLE
Tables for the Regional Development Report – Competitive Services and Industry Sector |2
Objectives/Results Indicators/Units1
Year
Services exports
increased
Domestic Sales
increased (P M)
Total approved
investments increased
(P M)
Visitor arrivals
increased
a. Number of same
day visitors increased
(‘000)
b. Number of
overnight visitors
increased (‘000)
Target & Actual Data3
Baseline2
Value
2012
2012 719.3
2013
Target
IAs/
OAs5
2015
Target Actual
Increasing
Increasing
DTI-EMB
811
915
DTI
Increasing
DTI
Increasing
PEZA
Domestic
1Q:
3,215
2Q:
8,486
Foreign
1Q: 147
2Q: 45.8
DOT
2012 251.1 Increasing
120,
Increasing
2012
371.8
Domestic Domestic
8,272.3 9,967.7
2012
Foreign Foreign
447.4
29.8
Domestic
1,207.2
2012
Foreign
80.8
Number of accredited
tourism
2012 103
establishments
Number of rooms from
DOT-accredited
2012 2,050
accommodation
establishments
Number of employeesemployed by DOT2012 1,719
accredited
establishments
Target
2014
Actual
Target
MOV4
REMARKS6
DOT
137
DOT
2,048
DOT
1,901
DOT
Tables for the Regional Development Report – Competitive Services and Industry Sector |3
Objectives/Results Indicators/Units1
Baseline2
Year
Value
Target & Actual Data3
2013
Target
Target
2014
Actual
Target
MOV4
IAs/
OAs5
2015
Target Actual
Number of IT parks/
BPO locators
developed
2012
PEZA, BPAP
Number of industrial
parks developed
2012
PEZA, BPAP
Number of ICT-related
programs offered by
2012
SUCs, HEIs, and LUCs
Labor productivity (NIA)
improved (at constant 2012 231,570 242,617
2000 prices)
Protection of
Increased level of
consumer welfare consumer awareness
enhanced
and satisfaction of
2012 53%
55%
quality goods and
services
Product standards
2012
47
adopted
Intensify product
safety standards
monitoring and
enforcement
REMARKS6
CHED, SUCs, HEIs,
LUCs
Increasing
DOLE
60%
DTI
DTI-BPS
Tables for the Regional Development Report – Competitive Services and Industry Sector |4
Objectives/Results Indicators/Units1
a. If firms are found
violating, percentage
of violating firms
penalized
b. Firms found
violating
2013
Year
Value
Target
2012
90%
90%
no
no
2012 violating violating
firms
firms
2012
42
520
c. Firms monitored
Reasonable prices
through suggested
retail price (SRP) and
adherence by
establishments to the
Price Act ensured
a. If firms are found
violating, percentage
2012
of violating firms
penalized
b. Firms found
violating
Target & Actual Data3
Baseline2
100%
100%
no
no
2012 violating violating
firms
firms
2012 260
1300
c. Firms monitored
Act expeditiously on all
kinds of consumer
complaints
a. Percentage of
consumer complaints
resolved within the
prescribed time 2012
mediation (10 days)
and arbitration (20
days)
Target
2014
Actual
Target
90%
no
violating
firms
520
100%
no
violating
firms
1300
MOV4
IAs/
OAs5
2015
Target Actual
REMARKS6
DTI
DTI
DTI
DTI
DTI
DTI
DTI
82%
82%
82%
Tables for the Regional Development Report – Competitive Services and Industry Sector |5
Tables for the Regional Development Report – Competitive Services and Industry Sector |6