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National Level AOP DTI National Offices and Six Other Replication Areas (Pampanga, Laguna, Palawan, Albay, Negros Occ and Agusan del Norte Sep-Dec 2014 and Jan to Dec 2015 Mr Jerry Clavesillas Director, DTI BSMED

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National Level AOP DTI National Offices and Six Other Replication Areas (Pampanga, Laguna, Palawan, Albay, Negros Occ and Agusan del Norte Sep-Dec 2014 and Jan to Dec 2015. Mr Jerry Clavesillas Director, DTI BSMED. Line of Intervention 1 Information & Awareness on GED. Commission Indicator 2 - PowerPoint PPT Presentation

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Page 1: 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

Page 2: National Level AOP

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

Page 3: National Level AOP

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

Page 4: National Level AOP

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

Page 5: National Level AOP

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

Page 6: National Level AOP

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

Page 7: National Level AOP

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

Page 8: National Level AOP

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

Page 9: National Level AOP

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

Page 10: National Level AOP

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

Page 11: National Level AOP

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

Page 12: National Level AOP

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

Page 13: National Level AOP

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

Page 14: National Level AOP

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

Page 15: National Level AOP

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

Page 16: National Level AOP

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

Page 17: National Level AOP

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

Page 18: National Level AOP

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

Page 19: National Level AOP

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

Page 20: National Level AOP

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

Page 21: National Level AOP

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

Page 22: National Level AOP

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

Page 23: National Level AOP

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

Page 24: National Level AOP

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

Page 25: National Level AOP

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

Page 26: National Level AOP

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

Page 27: National Level AOP

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

Page 28: National Level AOP

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

Page 29: National Level AOP

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

Page 30: National Level AOP

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

Page 31: National Level AOP

Thank you.