PROJECT/PERFORMANCE INDICATOR |
TOTAL
ANNUAL TARGET |
CUMMULATIVE TOTAL AS OF DECEMBER '03 |
| I. |
Technology Upgrading/Acquisition |
| - No. of firms assisted |
26 |
27 |
| - Value of business generated |
|
|
| - Employment generated |
120 |
128 |
| - % increase in gross revenue/firm |
25 |
25 |
| - Amount invested by DOST ('000) |
|
17,699.50 |
| - Amount invested by Client ('000) |
|
19,624.00 |
| - Other sources |
|
|
| - No. of technology interventions |
21 |
39 |
| - New markets developed |
3 |
5 |
| - No. of new firms established |
|
|
| |
| II. |
Technical/Productivity Consultncy Services |
| - No. of firms assisted |
|
6 |
| - % increase in productivity |
|
|
| - Value of improvements in productivity |
|
|
| - Amount invested by Client |
|
|
| - Other Sources |
|
|
| - MPEX (No. of beneficiaries) |
8 |
40 |
| - CAPE (No. of beneficiaries) |
5 |
1 |
| - STEVPP - No. of Experts deployed |
5 |
20 |
| - No. of beneficiaries |
2 |
50 |
| - DATBED/STEAM - No. of student-beneficiaries |
5 |
13 |
| - No, of schools assisted |
1 |
1 |
| |
| III. |
Calibration/Testing Services |
| - No. of firms assisted |
600 |
503 |
| - No. of testing/calibration services provided |
1300 |
4,599 |
| - Fees generated ('000) |
1600 |
1,680.90 |
| - Cost of providing services ('000) |
|
1,135.80 |
| |
| IV. |
Packaging and Labeling |
| - No. of firms assisted |
1 |
5 |
| - No. of interventions provided |
|
15 |
| - Impact |
|
|
| - Increase in sales/volume |
|
|
| - Penetrate new market |
|
|
| - Others |
|
|
| - Amount invested by DOST ('000) |
|
130 |
| - Amount invested by client ('000) |
|
|
| - Other Sources |
|
|
| |
| V. |
Human Resources Development |
| A. Technical Manpower Training |
|
|
| - No. of firms assisted |
|
|
| - No. of trainings assisted |
60 |
126 |
| - No. of trainees |
2000 |
20,449 |
| |
| B. Scholarship |
|
|
| - No. of ongoing scholars |
700 |
1,110 |
| - No. of applicants/qualifiers |
|
|
| - No. of graduates |
|
|
| |
| C. RISE/MUST |
|
|
| - No. of trainings conducted |
|
1 |
| - No. of teachers trained |
|
35 |
| |
| D. Enhanced Science Curriculum |
|
|
| - No. of schools assisted |
|
|
| |
| VI. |
S&T Promotion and Advocacy |
| A. Techno fair |
|
3 |
| B. S&T Roadshow |
1 |
1 |
| C. Techno fora & symposium |
|
1 |
| D. Network/Linkages |
|
14 |
| |
| VII. |
Management Report (Top 3 major accomplishments) |
1. On going implementation of the Mobile IT Classroom Project in the province of Rizal introducing alternative methods of learning and teaching science through IT-enabled tools to a total of ,907 students & 125 teachers from 68 elementary and secondary schools of 7 municipalities
2. Generated an income of P121,747.00 for the month of December from the testing services of Regional Laboratories totaling an annual income of 1.68 million pesos for CY 2003 |
