Download - National Level AOP
National Level AOPDTI National Offices and Six Other Replication Areas (Pampanga, Laguna, Palawan, Albay, Negros Occ and
Agusan del NorteSep-Dec 2014 and Jan to Dec 2015
Mr Jerry ClavesillasDirector, DTI BSMED
Line of Intervention 1Information & Awareness on GED
Commission Indicator 2At least 25 entrepreneurs (men and women) that are contributing to an environment friendly and climate smart (mitigation and adaptation) economic development are publicly recognized on the basis of a standardized and transparent approach
Process Indicator
Targets
Key ActivitiesSep to Dec
2014
Jan to Jun 2015
Jul to Dec 2015
1. No of information materials / knowledge products on good greening practices of MSMEs and LGUs prepared
NL – 3RA – 2
NL – 6RA – 3
NL – 6RA – 4
•Submit articles to Knowledge Management Information Service for inclusion in the regular DTI publications (monthly) – NL•Flyer info materilals for Tayak Hill of LGU Rizal and for Oryspa Spa Solutions•Documentation of SMEs and LGUs with exsiting green practices/initiatives/Prepration of Green Collteral
Output 1: MSMEs and LGUs realize that being environment friendly and climate smart makes economic sense
Line of Intervention 1Information & Awareness on GED
Process IndicatorTargets
Key ActivitiesSep to Dec 2014
Jan to Jun 2015
Jul to Dec 2015
2. No of greening sensitization / learning events conducted
NL – 1RA – 14
NL – 1RA – 11
RA – 7 Conduct GED Trainors Training for the replication sites
Conduct GED sensitization
Output 1: MSMEs and LGUs realize that being environment friendly and climate smart makes economic sense
Line of Intervention 1Information & Awareness on GED
Process IndicatorTargets
Key ActivitiesSep to Dec
2014Jan to Jun
2015Jul to Dec
2015
3. No of MSMEs, LGUs and other stakeholders participating in the sensitization / learning events
RA – 450 RA – 540 RA – 340
Output 1: MSMEs and LGUs realize that being environment friendly and climate smart makes economic sense
Line of Intervention 1Information & Awareness on GED
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
4. List of national and international MSME green awards and certification programs prepared
5. No of MSMEs supported for nomination to green awards
RA – 7 RA – 8 RA – 8 Identification of SMEs with green practices in coordination with chambers and PSMEDCs
Facilitate/Assist MSMEs for nomination
Line of Intervention 1Information & Awareness on GED
Output 2: MSMEs which go green are publicly recognized, for example through green tourism standards
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun 2015
July to Dec2015
6. No of MSMEs awarded / publicly recognized
RA – 3 RA – 5 RA – 5
Line of Intervention 1Information & Awareness on GED
Output 2: MSMEs which go green are publicly recognized, for example through green tourism standards
Commission Indicator 3At least 200 MSMEs (led by men and women) have implemented recommendations on measures to increase competitiveness by adopting an environment friendly and climate smart (mitigation and adaptation) business model (for instance through waste reduction, resource efficiency, climate risk management) that were suggested by capacitated service providers (such as trainings, energy audits, walk throughs).
Line of Intervention 2Green Service Facilitation and Matchmaking
Output 3: MSMEs demand enterprise specific climate smart and environment friendly services and / or technologies which enhance their competitiveness
Targets
Process Indicator Sep to Dec2014
Jan to Jun2015
July to Dec2015 Key Activities
7. Matchmaking Strategy / Concept Note Prepared
8. No of matchmaking events between green service providers and / or green technology suppliers and MSMEs conducted
RA – 6 NL – 1RA – 4
NL – 1RA – 4
•Conduct matchmaking events during trade fairs or SMERA (NL)•Identification of technology providers•Conduct of technology forum
Line of Intervention 2Green Service Facilitation and Matchmaking
Output 3: MSMEs demand enterprise specific climate smart and environment friendly services and / or technologies which enhance their competitiveness
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
9. No of MSMEs participating in matchmaking events
RA – 175 RA – 95 RA – 105 •Matchmaking event with green service providers•Profiling of participants
10. No of MSMEs signifying interest to avail of green business development services and / or adopt green technologies
RA – 102 RA – 65 RA – 90 Conduct of technology forum
Line of Intervention 2Green Service Facilitation and Matchmaking
Output 3: MSMEs demand enterprise specific climate smart and environment friendly services and / or technologies which enhance their competitiveness
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
11. No of MSMEs availing green business development services and / or adopting green technologies or greening operations through own initiatives National
RA – 36 RA – 30 RA – 35 •Meeting with green service providers•Finalization of contract
12. No of MSMEs greening their operations
RA – 40 RA – 50 RA – 45 •Monitoring of green enterprises operationsUsing ProGED prescribed form
Line of Intervention 2Green Service Facilitation and Matchmaking
Output 4: Service providers offer services which are known to and demanded by MSMEs as they become environment friendly and climate smart
Process IndicatorTargets
Key ActivitiesSep to Dec
2014Jan to Jun
2015July to Dec
2015
13. No of profiles of green service providers and their service packages prepared
RA – 6 RA – 5 RA – 3 •Profiling of green local BDS providers•Inventory of green service providers
14. List and / or catalogue of green technology suppliers prepared
RA – 2 RA – 5 RA – 2 Prepare and disseminate green technology suppliers directory and catalogue (provincial/regional/national)
Line of Intervention 2Green Service Facilitation and Matchmaking
Output 5: More MSMEs acquire information on the requirements and possibilities to access green finance
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
15. No of green finance information materials / knowledge products
RA – 3 RA – 3 RA – 3 Prepare and disseminate green finance information materials (local/regional/ national GFI)
Line of Intervention 2Green Service Facilitation and Matchmaking
Output 5: More MSMEs acquire information on the requirements and possibilities to access green finance
Process Indicator
Targets
Key ActivitiesSep to Dec
2014Jan to Jun
2015July to Dec
2015
16. No of green financing events conducted
RA – 4 RA – 4 RA – 4 SMERA cum financing program assistanceConduct of Financing ForumPlan out green financing mechanism with SBC and local MFIs
Line of Intervention 2Green Service Facilitation and Matchmaking
Output 5: More MSMEs acquire information on the requirements and possibilities to access green finance
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
17. No of MSMEs participating in the green financing events
RA – 155 RA – 180 RA – 160 •SMERA cum financing program•Profiling of participants
Line of Intervention 2Green Service Facilitation and Matchmaking
Output 6: Companies introduce climate smart and environment friendly ways of doing business within their supply chain
Line of Intervention 2Green Service Facilitation and Matchmaking
Process Indicator
Targets
Key ActivitiesSep to Dec
2014Jan to Jun
2015July to Dec
2015
18. No of companies (Big Brother) introducing environment friendly ways of doing business to their suppliers
RA – 8 RA – 7 RA – 6 •Identify Big Brothers introducing environment friendly ways of doing business (NL)•Meeting with Echostore•Link local suppliers with Big Brothers
Output 6: Companies introduce climate smart and environment friendly ways of doing business within their supply chain
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
19. No of MSMEs/suppliers adopting green practices introduced by their buyers
RA – 19 RA – 11 RA – 17 Identification of MSMEs/suppliers that adopt green practices introduced by their buyers
Line of Intervention 2Green Service Facilitation and Matchmaking
Line of Intervention 3Green Framework Conditions
Commission Indicator 1The Department of Trade and Industry (DTI) applies the piloted approaches on environment friendly and climate smart (mitigation and adaptation) inclusive economic development, which take into account the special interests of men and women and address potential conflicts, in at least 14 LGUs outside of the pilot areas on the basis of a replication strategy
Output 7: DTI‘s programs and approaches better support MSMEs in making their businesses more climate smart and environment friendly
Process IndicatorTargets
Key ActivitiesSep to Dec
2014Jan to Jun
2015July to Dec
2015
20. Concept Note / Replication Strategy prepared and agreed with the DTI
21. No of GED learning events for DTI and other relevant stakeholders conducted / facilitated
RA – 4 NL – 2RA – 4
NL – 2RA – 4
Conduct Human Capacity Development for DTI National agencies (NL)
Line of Intervention 3Green Framework Conditions
Output 7: DTI‘s programs and approaches better support MSMEs in making their businesses more climate smart and environment friendly
Process IndicatorTargets
Key ActivitiesSept to Dec2014
Jan to Jun2015
July to Dec2015
22. No of DTI staff and other relevant stakeholders participating in GED learning events
RA – 101 RA – 151 RA – 51 Profiling of participants
Line of Intervention 3Green Framework Conditions
Output 7: DTI‘s programs and approaches better support MSMEs in making their businesses more climate smart and environment friendly
Process IndicatorTargets
Key ActivitiesSept to Dec2014
Jan to Jun2015
July to Dec2015
23. No of provinces where green economic development approaches and programs are replicated
7 Identify seven (7) additional replication sites (NL). One province to be added to existing ProGED regions
Line of Intervention 3Green Framework Conditions
Output 7: DTI‘s programs and approaches better support MSMEs in making their businesses more climate smart and environment friendly
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
24. ProGED Replication Reference Document prepared
25. DTI wide Green Results Framework adopted
Line of Intervention 3Green Framework Conditions
Output 7: DTI‘s programs and approaches better support MSMEs in making their businesses more climate smart and environment friendly
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
26. No of DTI national / regional / provincial industry clusters integrating green approaches
RA – 5 NL – 3 (cacao, rubber, furniture)RA – 2
RA – 2•Conduct greening the vaue chains/industry clusters workshops
Line of Intervention 3Green Framework Conditions
Output 7: DTI‘s programs and approaches better support MSMEs in making their businesses more climate smart and environment friendly
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
27. No of DTI national plans, programs and projects integrating green approaches
Line of Intervention 3Green Framework Conditions
Output 7: DTI‘s programs and approaches better support MSMEs in making their businesses more climate smart and environment friendly
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
28. No of DTI programs and projects integrating green approaches implemented at the provincial level
RA – 9 RA – 10 RA – 9 Integrate green elements in SSF, GPB, consumer education, CARP, PSMED Plan
Line of Intervention 3Green Framework Conditions
Line of Intervention 3Green Framework Conditions
Commission Indicator 4MSME development councils (comprising representatives of LGUs, private sector, NGAs) have passed at least 10 resolutions on environment friendly and climate smart inclusive economic development, of which at least 3 are addressed to the national level
Output 8: MSMES, LGUs, NGAs and BMOs cooperate to use opportunities for an environment friendly and climate smart development
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
29. Climate smart location concept note prepared
Line of Intervention 3Green Framework Conditions
Output 8: MSMES, LGUs, NGAs and BMOs cooperate to use opportunities for an environment friendly and climate smart development
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
30. No of green projects and / or initiatives implemented
RA – 6 RA – 8 RA – 6
•Meeting with LGU and SMEDC members•Sta. Rosa LGU Green Advocacy•Solid Waste Management•Grow a million trees•Proposal preparation, Fund Sourcing and Implementation of the following GED projects (Albay)•Resolution in greening Salvador Benedictos tourism industry
Line of Intervention 3Green Framework Conditions
Output 8: MSMES, LGUs, NGAs and BMOs cooperate to use opportunities for an environment friendly and climate smart development
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
31. No of provincial / regional GED network meetings conducted
RA – 5 RA – 5 RA – 4 •Conduct of provincial/regional GED network meetings•SMED Council•PDAF
32. No of stakeholders participating in provincial / regional GED network meetings
RA – 115 RA – 105
RA – 95
Line of Intervention 3Green Framework Conditions
Output 8: MSMES, LGUs, NGAs and BMOs cooperate to use opportunities for an environment friendly and climate smart development
Process IndicatorTargets
Key ActivitiesSep to Dec2014
Jan to Jun2015
July to Dec2015
33. No of resolutions passed at subnational level
RA – 3 RA –6 RA –6 •Net metering in CARAGA•AREC and NERAC•Preparation of resolutions addressed to different LGUs and NGAs
34. No of sub national resolutions submitted to the national level
RA –2 RA –3 RA –6 Prepare and submit amended resolution to conduct Green MSME Summit to BSMED
Line of Intervention 3Green Framework Conditions
Thank you.