1 SMERA Accomplishment Report as of June 15, 2014 Number of Runs -Target based on proposals submitted -Accomplished based on post activity reports.
Apr 01, 2015
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1
SMERA Accomplishment Report as of June 15, 2014N
umbe
r of
Run
s
- Target based on proposals submitted- Accomplished based on post activity reports
NCRCAR
Region 1
Region 2
Region 3
Regio...
Regio...
Region 5
Region 6
Region 7
Region 8
Region 9
Regio...
Regio...
Regio...
CARAGA0
10
20
30
40
50
60
70
80
90
100
110Target Accomplished
1
Regions Total # of runs
January February March April May June Total
Target Accomplished Target Accomp
lished Target Accomplished Target Accomp
lished Target Accomplished Target Accomp
lishedTarget
Jan-June*Accomplished
Jan-June **
NCR 93 1 4 6 11 7 11 8 10 17 32 43
CAR 44 1 1 1 1 10 5 5 16 8
Region 1 52 6 6 3 2 4 1 13 9
Region 2 53 1 1 26 15 8 18 8 35 16 96
Region 3 95 21 18 20 14 25 19 16 6 82 57
Region 4A 137 2 6 6 6 6 12 20 15 59 14
Region 4B 38 1 - 1
Region 5 47 1 1 6 6 5 5 8 8 20 20
Region 6 54 9 1 6 15 1
Region 7 98 2 2 3 2 7 7 21 6 33 17
Region 8 63 - -
Region 9 32 3 6 5 14 -
Region 10 36 5 5 3 5 2 6 5 3 15 19
Region 11 62 4 4 7 4 7 3 8 4 30 11
Region 12 42 4 3 7 6 7 2 18 11
CARAGA 54 - -
TOTAL 1000 0 5 10 16 42 69 76 61 121 78 114 78 363 307
* Based on proposal submitted**Based on the submitted Post Activity Reports.
SMERA Accomplishment Report as of June 15, 2014
Status of MSMEDC Fund As of 15 June 2014
CAR 1 2 3 4A 4B 5 6 7 8 9 10 11 12
CARAGANCR
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
190,000 154,375
101,440
684,850
510,625
0 0
106,875
0 083,125
190,200
308,750
228,240
0 12,000
Budget Allocation per region
Funds Transferred
Amou
nt
Status of MSMEDC Fund As of 15 June 2014
Region Budget Allocation per region
Funds Transferred May 15 June Total
CAR 439,375 130,625 59,375 190,0001 534,375 106,875 47,500 154,3752 672,075 101,440 0 101,4403 1,204,695 684,850 0 684,850
4A 1,543,750 510,625 0 510,6254B 481,850 0 0 05 595,925 0 0 06 558,125 106,875 0 106,8757 1,242,710 0 0 08 798,903 0 0 09 296,875 83,125 83,125
10 456,516 190,200 190,20011 653,125 308,750 308,75012 532,602 139,480 88,760 228,240
CARAGA 684,774 0 0 0NCR 1,179,325 0 12,000 12,000
TOTAL 11,875.000 2,362.845 207,635 2,570,480
Senator Legarda’s FundAm
ount
CAR 1 4A 6 9 110
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
Funds Transferred in May Funds to be transferred by JulyFunds to be transferred by August
Senator Legarda’s Fund
Monthly Disbursement
Region
Target number of
runs
Fund Allocation
Funds Transferred
May*
Funds to be transferred by
July *
Funds to be transferred by
August *
CAR 7 833,000 833,000 0 0 1 7 833,000 119,000 714,000 0 4A 7 834,000 834,000 0 0 6 7 833,000 0 692,530 140,470 9 7 833,000 0 833,000 0 11 7 834,000 0 834,000 0
TOTAL 42 5,000,000 1,786,000 3,073,530 140,470
* Based on submitted proposals
June 16-30 July August Sept Oct Nov Dec0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000NCR CAR REGION 1 REGION 2 REGION 3
REGION 4A REGION 4B REGION 5 REGION 6 REGION 7
REGION 8 REGION 9 REGION 10 REGION 11 REGION 12
CARAGA
SMERA Disbursement Schedule (June to December)
RegionBudget
Allocation per Region
Monthly Disbursement Schedule*
June 16-30 July August Sept Oct Nov DecNCR 1,179,325 290,960 152,160 139,480 139,480 152,160 126,800 63,400CAR 439,375 239,985 10,040 REGION 1 534,375 106,875 71,250 106,875 47,500 47,500 REGION 2 672,075 101,440 469,195 REGION 3 1,204,695 202,880 164,840 126,800 50,720 76,080 25,360 REGION 4A 1,543,750 178,125 166,250 154,375 118,750 130,625 59,375 REGION 4B** 481,850 0 0 0 0 0 REGION 5 595,925 215,560 198,643 25,360 25,360 REGION 6 558,125 59,375 83,125 59,375 59,375 142,500 35,625 REGION 7 1,242,710 418,440 304,320 139,480 126,800 101,440 101,440 50,720REGION 8** 798,903 0 0 0 0 0 REGION 9 296,875 59,375 71,250 23,750 35,625 23,750 REGION 10 456,516 51,600 164,840 63,400 25,360 38,040 REGION 11 653,125 47,500 178,125 59,375 35,625 REGION 12 532,602 83,125 83,125 59,375 59,375 CARAGA** 684,774 0 0 0 0
TOTAL 11,875,000 1,625,255 2,382,733 945,770 783,345 781,510 396,100 114,120
SMERA Disbursement Schedule (June to December)
* Based on submitted proposals** No proposals submitted yet
NCRCAR
Regi...
Regi...
Regi...
Regio...
Regio...
Regi...
Regi...
Regi...
Regi...
Regi...
Regio...
Regio...
Regio... CA
0
5
10
15
20
25
30July August September OctoberNovember December
SMERA 2014 Target Number of Runs (July-December)N
umbe
r of
Run
s
Regions Total # of runs July August September October November December Total*
NCR 93 12 11 11 12 10 5 61
CAR 44 9 7 4 20
Region 1 52 9 6 9 4 28
Region 2 53 **
Region 3 95 13 10 4 6 2 35
Region 4A 137 14 13 10 11 5 53
Region 4B 38 **
Region 5 47 5 2 2 9
Region 6 54 7 5 5 12 3 32
Region 7 98 24 11 10 8 8 4 65
Region 8 63 **
Region 9 32 6 2 3 2 13
Region 10 36 13 5 2 3 23
Region 11 62 15 5 3 23
Region 12 42 7 7 5 5 24
CARAGA 54 **
TOTAL 1000 134 84 64 63 32 9 386
SMERA 2014 Target Number of Runs (July-December)
SMERA 2014 Target versus Accomplishment
NCRCAR
Region 1
Region 2
Region 3
Region 4A
Region 4B
Region 5
Region 6
Region 7
Region 8
Region 9
Region 10
Region 11
Region 12
CARAGA0
20
40
60
80
100
120
140
160
Target Accomplished
Regions 2014 Target # of MSME's Assisted
Number of Runs
Target Accomplished % Accomplishment
NCR 9,000 93 43 46%CAR 4,200 44 8 18%Region 1 5,000 52 9 17%Region 2 5,100 53 96 181%Region 3 9,125 95 57 60%Region 4A 13,267 137 14 10%Region 4B 3,700 38 1 3%Region 5 4,500 47 20 43%Region 6 5,200 54 1 2%Region 7 9,500 98 17 17%Region 8 6,052 63 - -Region 9 3,100 32 - - Region 10 3,500 36 19 53%Region 11 6,000 62 11 18%Region 12 4,060 42 11 26%CARAGA 5,200 54 - -TOTAL 96,504 1,000 307 31%
SMERA 2014 Target versus Accomplishment
Thank You!
BUREAU OF SMALL AND MEDIUM ENTERPRISE DEVELOPMENT5/F, Trade and Industry Building, 361 Sen. Gil J. Puyat Avenue
1200 Makati City, PhilippinesTrunkline (632) 7510.384 • Fax (632) 896-7916
E-mail: [email protected]
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