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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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Presentation Transcript
slide1

Compostela Valley

Program Office

2010 Indicative Targets

major programs projects
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)
slide3

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

slide4

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

slide5

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
slide6

INVESTMENTS P 100M

EMPLOYMENT 1500

DOMESTIC SALES P 25M

slide8

Sales Generated

25 M

MFO 1

slide9

MAJOR PROGRAM

EXPORT PATHWAYS PROGRAM

MFO 1

MILESTONE:

New markets for Jewelry Products, Banana Feeds Flour, Kalakat and Bamboo construction materials

slide10

Investments - Investment Facilitation 50M

P 100M - Investment Promotion 50M

MFO 2

slide12

MFO 2

MAJOR PROGRAM

IPC/NERBAC ESTABLISHMENT

MILESTONE:

DTI-LGU-NGA PARTNERTSHIP ESTABLISHED

slide13

Jobs Generated 1,500

MSMEs Assisted 90

MFO 3

slide15

MAJOR PROGRAM

SMED PLAN LOCALIZATION

MFO 3

MILESTONE:

MORE MSMEs DEVELOPED AND STRENGTHENED

slide16

Consumer Welfare : 100 % Compliance to FTL

Ensured 90 % Consumer Cases Resolved

MFO 4

slide17

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

slide19

GOOD GOVERNANCE

MAJOR PROGRAM

QMS

MILESTONE

1 Assessor Developed

1 Internal Auditor Trained

1 STIDs deployed

MFO 5

slide21

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