2014 Breakthrough Goals DC Amor F. Lahoz

Breakthrough Goal: SSF # 1Targets Q1 Targets Q2 AccompRemarks Increase utilization rate of SSF funds from 24% to 100% by EOY. 40% approval 80% approval 40% Utilization P 280 M - Status- JMC already signed by S/GLD. Sent to DBM for signature of Sec. Abad.

Breakthrough Goal: SME RA # 2Targets Q1 Targets Q2 AccompRemarks Increase the number of SMERA runs from 167 to 1,000 by EOY. National Implemen- tation Plan Fund source/ Project Rollout 27 runs375 runs307 runs (31%) BMSMED issued implementation plan and guidelines for project Roll out. fund sources: -SMED Council Fund -Sen. Loren Legarda -RO/PO MOOE

Breakthrough Goal: Diskwento Caravan # 3Targets Q1 Targets Q2 AccompRemarks Conduct 100 runs of standardized Diskwento Caravan with 1,000 sellers (10 sellers/run) totalling PHP 100M of sales. National Project Design Fund source/ Roll-out 7 runs73 runs98 runs Guidelines for Enhanced DC Approved. Disseminated to Regions thru last May 2, Fund Source: RO/POs’ MOOE

Breakthrough Goal: Organizational Culture Initiative Targets Q1 Targets Q2 AccompRemarks Organizational Culture Initiative SSF Manila PBB Batanes 1 st Quarter ROG Man Com Meeting held on Jan 29-30, 2014 in Makati. (Little shopping, no show, fun?) 2 nd Quarter ROG ManCom Meeting held on April 10-11, 2014 in Makati. (timed with AEC Forum)

Breakthrough Goal: 1st Quarter 2014-Organizational Culture Initiative OfficeActivities ROG-HOMonthly Birthday Salo-Salo NCRBreakfast Update Every First Monday of the Month in Trafalgar Plaza, Makati City. CARFitness/Exercise Hour, Teambuilding Activity, Interface Fellowship, Zumba Dancing, Coaching and Mentoring. Fun Run Activity. Reg. 1Mind Mapping Exercise in Sta. Catalina Ilocos Sur, Aerobics Exercise & Zumba Dance Exercise. Reg. 2First Friday Mass, Monday Learning Sessions, Monthly Birthday Salo-Salo, Jamming/Potluck, Wellness Sessions & 5s. Reg. 3First Friday Mass, RO Monthly General Assembly, Monthly Birthday Celebration, RO NERBAC Non-Structured Teambuilding in Bataan, RO- CWBRG Non-Structured Teambuilding in Pampanga, RO-FAD Non-Structured Teambuilding in Angeles City, Pampanga Structured Teambuilding and DTI Cares MPC & General Assembly in Pampanga. Reg. 4AExCom Meeting, Re-visit History. Appreciating history and the rich Philippine Culture in Taal, Batangas. Reg. 51 st Friday Mass, Weekly Wellness Program (RO & Sorsogon). Reg. 6Provincial Visit, Monthly First Friday Mass at the Regional Office and DTI-Capiz Reg. 7First Friday Mass, Change and Care Program and Tribute for Retirees. Reg. 85s (Region wide), Quality Management Review (Tacloban) Reg. 9 5S Implementation, Knowledge is Power! & Boodle Fight Friday ​. Reg. 10Sabay-sabay sa 5S and Sabay-sabay sa Music (Misamis Occidental), Pagpupugay, Pasasalamat sa mga Retirees; Strategic Planning (Regional Activity-Koresco, CDO), Reg. 12Zumba, Jogging/Brisk walking, Hobby Sessions – Personality Development (GAD), Funwalk – Earth Hour Activity (Koronadal City ), DTI Talent Showcase and Family Night, Health is for All Program by DTI-SK (Gender & Development Activities and in celebration of Women's month). Reg. 13Physical Wellness Program every Friday (Dancercize) & Participation to Butuan City's Thrust: Grow a Million Tree. BMSMEDSend Off Party for Retirees, Valentines Day Fellowship lunch & Fellowship lunch for March Birthday Celebrants CARP“Putting Ourselves in the Shoes of..” –Visit to the Marikina Shoe Museum.

Breakthrough Goal: 2nd Quarter 2014-Organizational Culture Initiative OfficeActivities ROG-HOMonthly Birthday Salo-Salo, 5s NCRSeminar on Health and Wellness (All Employees) in Pasay City & Breakfast Update Every First Monday of the Month in Trafalgar Plaza, Makati City. CARFitness/Exercise Hour, Interface Fellowship, Coaching and Mentoring, Boodle Fight, Women’s Month Treat, Flu Vaccine, Tree Planting Activities in Abra Eco-Park. Reg. 1Teambuilding Program in Currimao, Ilocos Norte. Summer Outing/nature Trip in Aringay, La Union. Walkathon/Boodle Fight in San Fernando City, La Union. Reg. 2First Friday Mass, Monday Learning Sessions, Mothly Birthday Salo-Salo, Jamming/Potluck, Wellness Sessions & 5s. Reg. 3First Friday Mass. Structured Teambuilding (Aurora, Zambales, Bulacan, Tarlac, RO-Pampanga, Bataan, Nueva Ecija). Non-Structured Teambuilding in Angeles (RO-MSU), Aurora (RO BDD), Zambales, Pampanga, Bataan, Aurora (Nueva Ecija), RO Monthly General Assembly. Monthly Birthday Celebration. DTI 3 Lenten Retreat in Pampanga. Reg. 4AExCom Meeting, Revisiting History, Appreciating history and the rich Philippine culture, Spiritual Enhancement (Quezon, Cavite & RO-Batangas). Brigada Eskwela, Undertaking Social Responsibility in Lucena City, Organizational Culture & Team Building (Batangas), Wellness Activity (Laguna), Pahiyas Festival cum Teambuilding (Rizal) Reg. 4BFamily Day (Occidental Mindoro), Family Fun at the Beach (Romblon), Culinary Training (Oriental Mindoro), “Punuoan” Tree Planting Activity (Romblon). Reg. 51st Friday Mass, Weekly Wellness Program (RO, Sorsogon & Masbate), Provincial Team Building Activity (Catanduanes & Cam Norte). Reg. 6Yearly Retreat/Recollection every holy week, Monthly First Friday Mass at the Regional Office and DTI-Capiz, Mgt. Review in Buenavista, Guimaras Reg. 7First Friday Mass, Spiritual Wellness Seminar (Cebu City), GAD Awareness Seminar, DTI7 Teambuilding Activity (Panglao, Bohol). Reg. 8First Friday Mass, 5s, Holy week Thanksgiving and Recollection (Region wide), Bodol Fight (RO). Reg. 9 Beach (incorporated in 1st Qtr Mancom) in Zamboanga del Sur, Knowledge is Power! & Boodle Fight Friday (Paseo Del Mar, Z.C.) ​. Reg. 10Teambuilding and Exposure Trip & Cooking Demo (Misamis Oriental), Regional Office Family Day (RO-Misamis Occidental). Reg. 11Holly Week Recollection in Davao City Reg. 12RO & NERBAC Staff Retreat and Spiritual Transformation Activity (S. Cotabato), Spiritual /Ecology Retreat (Sarangani), Techie for DTI-SK (Sultan Kudarat), DTI-SP Industry Immersion: Wearables and Homestyle (N. Cotabato), Zumba, Physical and Mental Wellness Activity (Koronadal City), DTI-SC: Exploring Opportunities for Pasalubong Center in Tourist Destinations of Region 12 (Sarangani), "Discover SK" A Labor Day Celebration (Sultan Kudarat), Beach Sports/Battleship Game by DTI-SP & NC (Sarangani), Tree Growing Activity (Koronadal, Kidapawan & Cotabato Cities). Reg. 13Physical Wellness Program every Friday (Dancercize), Family Day cum Summer KIDS Program (Cabadbaran City), Orientation on Financial Wellness (Cabadbaran City), Participation to DENR's Arbor Day (Butuan City). BMSMEDBSMED Planning Workshop in Tanay, Rizal. Fellowship Snacks for Outgoing OJTs. Fellowship Dinner for Outgoing Messenger, SPMS Session & Spiritual Enhancement Fellowship in Dusit Hotel. CARPEat-All-You can merienda of NPO Family in SM Megamall & All-we-can-eat, all-we-can-discuss session on MOA.

Breakthrough Goal: 3rd Quarter 2014-Organizational Culture Initiative OfficeActivities ROG-HOMonthly Birthday Salo-Salo NCRBreakfast Update Every First Monday of the Month in Trafalgar Plaza, Makati City. CARAnniversary Mass, Sports Events and Activities, Interface Fellowship, Coaching and Mentoring, Community Immersion & Mountain hiking in Kalinga, Tree Planting Activities in Benguet and Ifugao, Fitness/Exercise Hour. Reg. 1Cook fest, Sing-a-long time/Videoke and Movie Marathon. Reg. 2First Friday Mass, Monday Learning Sessions, Monthly Birthday Salo-Salo, Jamming/Potluck, Wellness Sessions & 5s. Reg. 3First Friday Mass, RO Monthly General Assembly, Mid-year General Assembly, Monthly Birthday Celebration & 5s. Reg. 4AOrganizational Culture & Team Building (Batangas), Historical Tour (Cavite), Spiritual Enhancement (Cavite), Mid-year Assessment and planning enrichment the spirit of a strong teamwork (Quezon), Medical Mission in Lucena (for staff and family), caring for Human Resource Welfare, ExCom Meeting, Revisiting History, Appreciating history and the rich Philippine culture. Reg. 4BTeambuilding (Marinduque), Fun Day Culinary / Family Day (Palawan), Culinary -Pastry Making (RO-Makati), Culinary Arts (Occidental Mindoro). Reg. 51st Friday Mass, Weekly Wellness Program (RO, Sorsogon & Masbate), CPO Cultural Immersion/Familiarization (Caramoan, Cam Sur), ManCom (Caramoan, Cam Sur), Regional Team Building Activity (Cam Sur/Sorsogon) Reg. 6Monthly First Friday Mass at the Regional Office and DTI-Capiz, DTI Anniversary/Annual Sports Fest Activity(Region-wide) at Iloilo City in September 2014, Stress Management Seminar(Region-wide). Reg. 7First Friday Mass Reg. 8First Friday Mass, 5s (Region wide), Quality Management Review (Region wide), Tree Planting. Reg. 9 Friday Fitness, Teambuidling ​ (incorporated in Mid-year Planning) in Dapitan City, Boodle Fight Friday ​ in Zamboanga City. Reg. 10Growing and Goldening Together (PO-Lanao del Norte), Sakay-Sakay sa Bangka (PO-Camiguin), SSF (Suroysuroy to SSF Projects and have Fun)-Bukidnon, Hiking-Hiking sa Buntawan (Misamis Occidental), Mangrove Tree Planting (Misamis Occidental). Reg. 11CSR: Community Reach Out (ORPHANAGE) in Davao City & Team Building/Island Challenge in Samal Island. Reg. 12Zumba, Jogging/Brisk walking, Yoga (SP Staff), Indoor Games, Staff Livelihood Training (Cotabato), THE BIG DAY ( 5S of Good Housekeeping- lecture and actual application), Appreciation of Food Processing Technologies of South Cotabato MSMEs with hands-on (S.Cotabato), RO & NERBAC Staff Industry immersion and exploration of one of the region’s tourist destinations (SOCCSKSARGEN), World Bamboo Day bamboo planting activity (SOCCSKSARGEN). Reg. 13Physical Wellness Program every Friday (Dancercize), DTI Anniversary Celebration, CARAGA General Assembly/Sports fest (Surigao del Sur) BMSMEDFINANCIAL PLANNING Session- Pru Like U.K. and Monthly Fellowship for Birthday Celebrants. CARPSkills Training on Meat Processing, Detergent & Perfume making. Sharing a Slice of life and a Slice of Pizza. Visit to Sky Ranch, Tagaytay City.

Breakthrough Goal: 4th Quarter 2014-Organizational Culture Initiative OfficeActivities ROG-HOMonthly Birthday Salo-Salo & Christmas Party. NCRBreakfast Update Every First Monday of the Month in Trafalgar Plaza, Makati City. CARTeam Building Activity, Interface Fellowship, Coaching and Mentoring, Fitness/Exercise Hour, Family Day/ Christmas Day program. Give a Gift Program in (1) selected organization/community in Baguio/Benguet. Reg. 1Indoor Games. Beauty Conscious Day. Benchmarking to DTI-Assisted projects cum Holiday Shopping in Pangasinan. Reg. 2First Friday Mass, Monday Learning Sessions, Mothly Birthday Salo-Salo, Jamming/Potluck, Wellness Sessions & 5s. Reg. 3First Friday Mass, RO Monthly General Assembly, Non-Structured Team Building (Aurora, Bulacan, Tarlac), Year-end General Assembly, Monthly Birthday Celebration & 5s. Reg. 4ASpiritual Enhancement (Cavite), Outreach Program (Cavite), ExCom Meeting, Revisiting History, Appreciating history and the rich Philippine culture, Region wide Ocult cum year end Assessment. Reg. 4BHealth & Wellness (Occidental Mindoro) Reg. 51st Friday Mass, Weekly Wellness Program (RO, Sorsogon & Masbate), Christmas Activity (Regional & Provincial Offices). Reg. 6Monthly First Friday Mass at the Regional Office and DTI-Capiz, Year-end Assessment – December 2014 (Iloilo City). Reg. 7First Friday Mass Reg. 8First Friday Mass, 5s, Quality Management Review (Region wide). Reg. 9Friday Fitness, 5s Implementation, Sportfest (Regionwide) in Zamboanga del sur. Reg. 10Riverbank Tree Planting; " Adopt a Flower“ (Mis. Occidental), Bukidnon BuB (Body ug Beauty), Christmas Party. Reg. 11Talent Showdown/Regional Annual General Assembly in Davao City. Reg. 12Community outreach program (Koronadal and Kidapawan cities), Exploring Opportunities for Pasalubong Center in Tourist Destinations of Region 12 (Sultan Kudarat, North Cotabato), Mangrove Planting (Sarangani), Zumba, Jogging/Brisk walking, SP Trekking activity (Nagpan, Malungon, SP), Session on Photoshop/Tarpaulin Making (N. Cotabato), Basic Public Speaking Workshop for DTI-SK Staff (Gen.San), Bowling Tournament (Gen.San). Reg. 13Physical Wellness Program every Friday (Dancercize), SDN Family Day (Hinatuan, SDS) & CARAGA Year End Gathering. BMSMEDMonthly Fellowship for Birthday Celebrants and Christmas Party. CARPOrientation on Target Shooting cum NPO Planning Session in Quezon City. Sharing of innovative ideas for CARP Over a Cup of Coffee. Christmas Gift Giving and Skills Training on Banana Processing and Chocolate making in a Woman’s Correctional Facility.

Thank you!