Department of Trade

and Industry
Nueva Vizcaya Provincial Office
ACTION PLAN (OO1: Exports & Investment Dev’t Program)
Tasks Success Measure Resource/
Objectives (what to be done to achieve
(how you can identify your Physical Target Time Frame
the objective. Specific
success/indicators) Budget
project/activity)

1. Facilitate the
Nueva Vizcaya
Growth Strategy
and Brand • 4 investment brief
Development (i.e. identified (i.e.
CESO potential as per
Engagement); VA’s
Facilitate Image • No. of Investment
2. NVIDC to recommendation)
Building/Place Briefs (Potential) 30,000.00 (DTI
recommend • 1 investment
Branding of the Identified/Prepare counterpart)
priority briefing conducted January 15-25, 2019
province in d; Total Project Cost:
investments areas (i.e. VA’s final
consonance with its • No. of Investment 900,000.00
to SP; presentation of
investment direction Briefing Conducted
3. Inclusion to the Nueva Vizcaya
PLGU 2019 Growth Strategy
Budget the and Brand
recommended Development )
investment
priority areas

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ACTION PLAN (OO1: Exports & Investment Dev’t Program)
Tasks Success Measure Resource/
Objectives (what to be done to achieve the objective. (how you can identify your Physical Target Time Frame
Specific project/activity) success/indicators) Budget

1. Preparation of Baseline
Information on the Investment
priority areas of the province ; • 1 Pre-
2. Consultation/FGD with key • No. of New investment
Update Investment sectoral groups on investment/ Investment study (i.e. Cold 2nd Quarter of
10,000.00 (FGD)
Database industry area; Information Storage Facility 2019
3. Preparation of the Identified for citrus and
investment/industry analysis and onion)
in-depth understanding of
investment situations

• 1 investment
1. Conduct Investment Mission (i.e. mission
Conduct Investment • No. of Investment 2nd Quarter of 10,000 (DTI
cold storage facility) in Nueva conducted on
Promo Initiatives Missions 2019 counterpart)
Ecija or Metro Manila orange cold
storage facility

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ACTION PLAN (OO1: Exports & Investment Dev’t Program)
Tasks Success Measure Resource/
Objectives (what to be done to achieve the objective. (how you can identify your Physical Target Time Frame
Specific project/activity) success/indicators) Budget
1. Facilitate Investment
Briefing/Business Matching
• 20 Investors
Conduct Investment  Cold Storage Facility - Regional • No. of Investors 3rd to 4th
Assisted (PGS 25,000.00
Promo Initiatives Investment Forum Participation Assisted Quarter of 2019
C.5)
 Coffee Investment Initiative –
Provincial Investment Briefing
1. Continuing assistance under the
ripples program
2. Rattan Industry Export Initiative • 7 Exporters 80,000.00 (SSF
Conduct Export • No. of Investor 2nd to 4th
 SSF Provision Assisted (i.e. Fund and
Oriented Capacities Assisted Quarter of 2019
 Benchmarking cum business indirect export) SMERA Fund)
matching in Pampanga
 SMERA
1. Updating of investment
information with regards to
• Number of industry
provincial investment plan, PRDP,
roadmaps, policies,
industry roadmaps, commodity
plans, researches, 2nd to 4th
Update PTIP/SMEDC plans • 2 10,000.00
studies and Quarter 2019
2. Meeting with technical working
position papers
group (i.e. NVIDC)
formulated
3. Preparation and submission of Your Logo or Name Here
Plan
ACTION PLAN (OO2: Industry Development Program)
Tasks Success Measure Physical Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your Time Frame
project/activity) success/indicators) Target Budget
Vibrant Operations of Industry Clusters for Economic Sustainability (Continuing Implementation) Initiative
1. Update Coffee Baseline Information;
2. Formation of Provincial Coffee Council;
3. Assist Coffee Council in the Localization
of Coffee Roadmap;
4. Implementation of Identified Coffee
Interventions:
• 46 MSMEs
 Training on Coffee SSF Machine
Provide assisted in 2nd to 3rd
Operation (i.e. roasting and grinding) in 45,000.00
customized the Priority Quarter 2019
Talbec and NVSU • MSMEs assisted in
interventions for industries
 Coffee 102: Processing of Specialty the Priority
MSMEs for Coffee (NVSU) industries
countryside  Barista 102 (NVSU)
development  Entrepreneurial Training: Coffee Brand
under the priority Development
industries  Coffee Business Forum (see 001)
1. Update Cacao Baseline Information;
2. Implementation of Cacao Interventions; • MSMEs assisted in
the Priority • 10 MSMEs
 Conduct of Skills and Techno Transfer 2nd to 3rd
industries assisted in the 10,000.00
Training on Cacao Processing (SSF Quarter 2019
Priority industries
Melanger) Your Logo or Name Here
 Participation to Trade Fair
ACTION PLAN (OO2: Industry Development Program)
Tasks Success Measure Physical Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your Time Frame
project/activity) success/indicators) Target Budget
Vibrant Operations of Industry Clusters for Economic Sustainability (Continuing Implementation) Initiative
1. Update PFN Baseline Information;
2. Implementation of PFN Pipeline
• 60 MSMEs
Interventions:
assisted in 2nd to 3rd
 Skills Training on Technology Transfer (see • MSMEs assisted in 80,000.00
the Priority Quarter of 2019
003 SSF Item) the Priority
industries
 Business Development Program/SMERA industries
 Participation to Local Trade Fairs
Provide
customized
interventions for 1. Update H & W Baseline Information;
MSMEs for 2. Implementation of H & W Pipeline
2nd to 3rd
countryside Interventions: 100,000.00
• MSMEs assisted in • 180 MSMEs Quarter of 2019
development  Trainings (Skills Upgrading and Mgt
the Priority assisted in
under the priority Courses)
industries the Priority
industries
industries
1. Update Bamboo Baseline Information; • MSMEs assisted in
2. Conduct Survey/Industry Assessment; the Priority • 30 MSMEs
3. Bamboo Industry Information Analysis; industries assisted in 2nd to 3rd
25,000.00
4. Bamboo Industry Study/Policy Paper; the Priority Quarter of 2019
5. Focus Group Discussion with industries Your Logo or Name Here
Stakeholders
ACTION PLAN (OO3: MSME Development Program)
Tasks Success Measure Resource/
Objectives (what to be done to achieve the objective. (how you can identify your Physical Target Time Frame
Specific project/activity) success/indicators) Budget
Negosyo Center Serbisyo sa Barangay to 4th, 5th and 6th Class Municipalities (i.e. Ambaguio, Quezon, Diadi and Villaverde)
1. Establish MSME Database • 10 Barangays
• No. of Barangays
including Potential MSME; Penetrated
Penetrated
Provide customized 2. Clients/Needs Assessment; • 40 MSMEs
• No. MSMEs
interventions for 3. Focus Group Discussion; assisted (both in 2nd to 3rd
assisted in the 160,000.00
MSMEs for countryside 4. Action Plan including under the Quarter 2019
Priority industries
development identification of interventions; priority
• No. MSMEs
5. Implementation of Plan; industries and
assisted
6. Monitoring non-priority)
Negosyo Center Serbisyo sa Barangay (i.e. 1st to 3rd Class Municipalities)
2-Day TNK Activity
1. Job Fair
2. Mini Fair
• 600 MSMEs
3. Skills/Technology Training • No. MSMEs
Provide customized assisted (both in
4. Entrepreneurial assisted in the
interventions for under the 2nd to 3rd
Seminar/Counseling Priority industries 440,000.00
MSMEs for countryside priority Quarter 2019
5. Investment Forum • No. MSMEs
development industries and
6. Business Education on Fair Trade assisted
non-priority
Laws
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ACTION PLAN (OO3: MSME Development Program)
Tasks Success Measure Resource/
Objectives (what to be done to achieve the objective. (how you can identify your Physical Target Time Frame
Specific project/activity) success/indicators) Budget

Negosyo Center: Green Economic Development Sensitization

Provide customized 1. Information and Awareness on

• 345 MSMEs
interventions for GED; • No. MSMEs
assisted in the 2nd to 4th
MSMEs for countryside 2. Green Service Facilitation and assisted in the 160,000.00
Priority Quarter of 2019
development Matchmaking; Priority industries
industries
3. Green Framework Conditions

Kapatid Mentor ME (KMME) Program

Modernize MSME • 40 Mentees (i.e.

1. Identify qualified Mentees • No. of Mentees
human capital Graduated) 2nd to 3rd
2. Enroll qualified Mentees • No. of MSMEs 103,557.50
development • 40 MSMEs Quarter of 2019
3. Implemented KMME Program assisted
initiatives assisted

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ACTION PLAN (OO3: MSME Development Program)
Tasks Success Measure Physical Time Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your
project/activity) success/indicators) Target Frame Budget
Shared Service Facility under the RUSK version 1 Project (2013-2014 SSFs)
1. Establishment of Sweet Potato Processing
Center for LGU Solano and Root Crop
Promote new, Processing for LGU Bayombong
• No. of Operational • 2
innovative  Identification and selection of potential
SSF (pertaining to operational 2nd to 4th
technologies and beneficiaries/MSMEs
the said SSFs) SSF Quarter of 50,000.00
standards to  Product Research and Development
• No. of MSMEs • 30 MSMEs 2019
meet market  Skills Training on Sweet Potato/Root Crop
assisted assisted
requirements Processing
 Product Packaging and Labeling Assistance
 Marketing Plan Development
Shared Service Facility under the RUSK version 2 Project (2018 SSFs)

• 1
Promote new, • No. of Operational operational
For the Rattan Processing Center
innovative SSF (pertaining to SSF
 Study Mission to Pampanga Rattan Exporters
technologies and the said SSFs) • 2 MSMEs
cum B2B Matching March 2019 80,000.00
standards to • No. of MSMEs assisted
 Establishment of SSF Rattan Processing Center
meet market assisted • 30
 Skills Training Mix Media Furniture
requirements • No. of Beneficiaries Beneficiarie
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s
ACTION PLAN (OO3: MSME Development Program)
Tasks Success Measure Physical Time Resource/
Objectives (how you can identify your
(what to be done to achieve the objective. Specific project/activity)
success/indicators) Target Frame Budget
Shared Service Facility under the RUSK version 2 Project (2018 SSFs)

For the NVSU Food Processing & Incubation Center and

Provincial Packaging and Labeling Services
 Trainers' Training on Product Label Design Using
the Print and Cut Machine Technology • 2
• No. of Operational
 Establishing a full functional and holistic Food operation
SSF (pertaining to 2nd to 3rd
Processing and Incubation Center: A CESO al SSF
the said SSFs) Quarter of 60,000.00
engagement • 100
• No. of MSMEs 2019
 Capacity Building on Technical Usage of the SSF MSMEs
Promote new, assisted
Equipment cum E-Learning Documentation assisted
innovative Initiative
technologies  Promotion of the NVSU Food Processing and
and standards Incubation Center
to meet market
requirements For the Cultural Textile Innovation and Incubation Hub
• 1
 Establishment of the Cultural Textile Innovation
• No. of Operational operation
and Incubation Hub
SSF (pertaining to al SSF
 Research and Development of Cultural Textile for 2nd to 4th
the said SSFs) • 5 MSMEs
Novo Vizcayaños Quarter of 60,000.00
• No. of MSMEs assisted
 Product/Design Protyping 2019
assisted • 30
 B2B Matching
• No. of Beneficiaries Beneficiari
 Dissemination of Promo Collaterals Your Logo or Name Here
es
 Market Expansion
ACTION PLAN (OO3: MSME Development Program)
Tasks Success Measure Physical Time Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your
project/activity) success/indicators) Target Frame Budget
OTOP Next Gen and Product Development and IP Application

Promote new, • 45
innovative 1. A.C.T. Session Part 3 • No. of Prototypes Prototypes
2nd to 4th
technologies and 2. Monitoring of design execution Developed Developed
Quarter of 50,000.00
standards to 3. Other Product Development Activities • No. IP Application • 6 IP
2019
meet market 4. IP Application Submission Submitted Application
requirements Submitted

E-Commerce and/or Website Development Program for MSMEs

Pursue
internationalizati • 50 MSMEs
on of MSMEs by • No. of MSMEs doing e-
1. Identify/Profile MSME clients for the program
being part of the doing e-commerce commerce 2nd to 4th
2. Conduct E-Commerce Counseling/Training
global value • No. of MSMEs • 50 MSMEs Quarter of 25,000.00
3. Preparation of Website Development
chain, developing assisted (both P and assisted 2019
global brands, Non P) (both P and
and promoting e- Non P)
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commerce
ACTION PLAN (OO3: MSME Development Program)
Tasks Success Measure Physical Time Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your
project/activity) success/indicators) Target Frame Budget

Entrepreneurial Seminars/Trainings

1. Identify Clients • 50 MSMEs

• No. of MSMEs
Broaden and 2. Partner with partner agencies (e.g. DOLE, Assisted (P
Assisted (P and Non- 2nd to 4th
Deepen the TESDA, CDA, DSWD, DA, DENR, OWWA) and Non-P)
P) Quarter of 100,000.00
Entrepreneurial 3. Identify, proposed and implement • 100 of
• No. of Clients 2019
Base interventions (i.e. Entrepreneurial Clients
Assisted
Seminars/Trainings) Assisted

P3 Program and other Financing Forum

Disseminate list • No. of MSMEs • 30 MSMEs 2nd to 4th

1. Endorse qualified client to P3 program
of Financing Assisted (P and Non- Assisted (P Quarter of 5,000.00
2. Assist in the preparation of Business Plan
Programs P) and Non-P) 2019
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ACTION PLAN (OO3: MSME Development Program)
Tasks Success Measure Physical Time Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your
project/activity) success/indicators) Target Frame Budget

Nueva Vizcaya Goes to Alabang Trade Fair 2019 and other trade fairs including OTOP HUB

1. Participation to Trade Fairs

 Establishment OTOP Hub Philippines
 Organization Strengthening of Novo Vizcayano • No. of OTOP Hub • 1 OTOP Hub
Entrepreneurs Marketing Association launch Launch
(NoVizEMAi)
 National Food Fair • No. of Trade Fairs • 11 Trade
Conduct Trade  National Arts and Crafts(1st and 2nd edition) participated Fairs
2nd-4th
Promotion  National Trade Fair • No. of MSMEs participated 1.5 M
quarter
Activities  Regional Trade Fair assisted • 40
 NV Goes to Alabang 2019 exhibitors/
 Kannawidan Festival 2019 MSMEs
 Ammungan Festival 2019 • Amount of sales assisted
 Manila Fame generated • 18 M sales
 Municipal Trade Fairs (Bambang,Solano,Sta.Fe) generated

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 Indicators Quantity
MSME assisted in the Priority 1,200
industries
MSMEs assisted 500
Investors Assisted 20
Exporters Assisted 7
Mentees 40
IP Application Submitted 6
Percentage of SSFs Operation 100%
Prototypes Developed 45

Summary MSMEs doing E-Commerce 52

Department of Trade and Industry
Nueva Vizcaya Provincial Office
industry roadmaps, policies, 2
plans, researches, studies and
position papers formulated
Total Budget Needed 3,218,557.50

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14
ACTION PLAN (OO4: Consumer Welfare Enhanced)
Tasks Success Measure Physical Time Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your
project/activity) success/indicators) Target Frame Budget

Consumer Protection Program

Ensure that
prevailing prices
• No. of firms • 20 • Jan-Dec
are less than or
1. Price and supply monitoring for BNPC’s and monitored (price 2019
equal to the
special monitoring tag)
inflation rate for 10,000.00
2. Establish data on prices of BNPCs within DTI • No. price • Monthly • May/Ju
all basic
jurisdiction trend/reports ne/Dec
necessities and
submitted
prime
commodities

Establish and • 93%

utilize alternative complaints
• % of Consumer
mode for a more resolved
Complaints resolved
effective and with 10 days Jan-Dec
1. Mediation of Consumer Complaints through mediation 10,000.00
efficient handling • 12 2019
or arbitration within
of consumer consumer
the prescribed time
complaints under complaints
the Consumer Act received
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ACTION PLAN (OO4: Consumer Welfare Enhanced)
Tasks Success Measure Physical Time Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your
project/activity) success/indicators) Target Frame Budget

Consumer Protection Program

Ensure filing of • Percentage of • 90% Jan-Dec 3,000.00

cases with air- violating firms 2019
tight evidence to penalized complying
avoid dismissal, with the penalty
1. Mediation of Consumer Complaints
dispose cases and within the
implement prescribed time as
decisions contained in the
expeditiously decision

Jan-Dec
• No. of firms visited 10,000.00
1. Conduct enforcement of FTL in the province • 375 2019
95% compliance
• 100% of violating
to Fair Trade Laws • 100%
firms penalized
by Monitored Jan-June
15,000.00
Fines • New(6) (Evaluation)
• No. of
2. BAGWIS Implementation • Level-up(3) October(Aw
nominees/awardees
arding)
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ACTION PLAN (OO4: Consumer Welfare Enhanced)
Tasks Success Measure Physical Time Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your
project/activity) success/indicators) Target Frame Budget

Consumer Protection Program

Partner with
1. Identification of Consumer Organzation/PCCI
critical private • No. of Consumer
 Meetings 1 June 30,000.00
organization to Organization
 Submission of documentary requirements
promote ethical recognized
business practices

Create a more • Percentage of

client-friendly applications for • 96%
environment to permits/accreditatio • 54 (1 PETC;
1. Issuance of Sales Promo Permits
ensure a speedy n/ licenses/ 34 SRA; 19 Jan-Dec
2. Repair Shops accreditation 10,000.00
,better, efficient authorities Sales 2019
3. PETC on-site assessment for accreditation
services resulting (renewal) processed Promo)
to delighted within the
clients prescribed time
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ACTION PLAN (OO4: Consumer Welfare Enhanced)
Tasks Success Measure Physical Time Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your
project/activity) success/indicators) Target Frame Budget

Consumer Education and Advocacy Program

• No. of Press • 12
releases
1. Intensify implementation of KonCaBa • No. of Radio • 6
(Konsyumer Caravan sa Barangay) Broadcast Jan-Dec
2. Konsyumer at Iba pa sa Radyo (#KONRAD) • No. Of phone patch • 12 2019 20,000.00
• No. of SRPs • 12
dessiminated
• No. of Technical
2. 2019 WCRD 1 March 10,000.00
Increase Forum
awareness of
consumers 20 October 50,000.00
3. Consumer Welfare Month celebration activities
• No. of Participants
 Reg’l
attended(Reg’i)
• No. of activities 5
 Prov’l
implemented(Prov’l)

3 LGUs 2nd to 4th 10,000.00

• No. LPCC
4. Strengthening and Conduct of Activities of LPCC QuarterYour
of Logo or Name Here
Strenthened
2019
ACTION PLAN (OO4: Consumer Welfare Enhanced)
Tasks Success Measure Physical Time Resource/
Objectives (what to be done to achieve the objective. Specific (how you can identify your
project/activity) success/indicators) Target Frame Budget

Consumer Education and Advocacy Program

No. of participants 15 June 1,000.00

5. Seminar by Philippine Retailers Association (PRA)
attended

6. CEI/BEI/Distribution of Consumer Info related No. of Advocacy

Increase 20
materials initiatives undertaken Jan-Nov
awareness of 10,000.00
consumers No. of info materials 10 topics 2019
7. Development/Reproduction of Info materials
reproduce
• 1 Balik- May
Eskwela
No. of Diskwento
8. Conduct of Diskwento Caravan • 1 Noche Dec 30,000.00
Caravan implemented
Buena

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Summary
Department of Trade and Industry
Nueva Vizcaya Provincial Office
Indicators Quantity
Consumer Organization recognized 1
Percentage of applications for 96%
permits/accreditation/ licenses/
authorities (renewal) processed within
the prescribed time
Number of firms monitored (Price 20
Trending)
Percentage of consumer complaints 93%
resolved through mediation and
arbitration within the prescribed time
Percentage of violating firms penalized 90%
complying with the penalty within the
prescribed time as contained in the
decision
Number of consumer awareness and 110
advocacy initiatives undertaken
Number of consumer education 10
information materials produced
Total Budget Needed 199,000.00
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20