268 GENERAL APPROPRIATIONS ACT, FY 2023
1. Technology adoption promoted and accelerated 2. Innovation stimulated
ORGANIZATIONAL OUTCOME
Increased benefits to Filipinos from scientific knowledge and forest-based product technological innovations PERFORMANCE INFORMATION
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) Increased benefits to Filipinos from scientific knowledge and forest-based product technological innovations
FOREST PRODUCTS RESEARCH AND DEVELOPMENT PROGRAM Outcome Indicators
1. Number of partnerships with public and private 3 3
stakeholders and international organizations
2. Amount of revenue generated from partnerships Php 20M Php 20M
Output Indicators
1. Number of projects completed 12 12
2. Percentage of projects implemented within the 90% 90%
approved timeframe
3. Percentage of projects completed which are published 90% 90%
in peer-reviewed journals, presented in national
and/or international conferences, and/or with
IP filed or approved
FOREST PRODUCTS TECHNOLOGY TRANSFER PROGRAM
Outcome Indicator
1. Percentage of clients that rate the technology 90% 90%
transfer as satisfactory or better
Output Indicators
1. Number of knowledge/technologies diffused 50 50
2. Number of technologies transferred/commercialized 10 10
through technology transfer agreement
3. Percentage of request for technology transfer that 90% 90%
have been provided within the required timeframe
FOREST PRODUCTS SCIENCE AND TECHNOLOGY SERVICES PROGRAM
Outcome Indicator
1. Percentage of customers that rate the technical 90% 90%
services rendered as satisfactory or better
Output Indicators
1. Number of technical services rendered 2,000 2,000
2. Percentage of request for technical services that 90% 90%
have been provided within the required timeframe
3. Number of clients benefiting from technical services 720 720
STRATEGIC OBJECTIVES SECTOR OUTCOME
1. Technology adoption promoted and accelerated 2. Innovation stimulated
BASELINE 2023 TARGETS
E. INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE
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OFFICIAL GAZETTE 9ඈඅ1ඈ
268
GENERAL APPROPRIATIONS ACT, FY 2023
GAZETTE FY 2023_VOLUME 2_INSIDE_0201 - 0300.indd 268 17 Dec 2022 7:49:05 PM
DEPARTMENT OF SCIENCE AND TECHNOLOGY 269
ORGANIZATIONAL OUTCOME
Increased benefits to Filipinos from scientific knowledge and technologies for industry productivity and competitiveness PERFORMANCE INFORMATION
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) Increased benefits to Filipinos from scientific knowledge and technologies for industry productivity and competitiveness
INDUSTRIAL TECHNOLOGY RESEARCH AND DEVELOPMENT PROGRAM Outcome Indicators
1. Number of partnerships with public and private 10 15
stakeholders and international organizations
2. Amount of revenue generated from partnerships Php 100,000,000 Php 150,000,000
Output Indicators
1. Number of projects completed 22 25
2. Percentage of projects implemented within the 100% 100%
approved timeframe
3. Percentage of projects completed which are published 5% 5%
in peer-reviewed journals, presented in national
and/or international conferences, or with IP filed
or approved
INDUSTRIAL TECHNOLOGY TRANSFER PROGRAM
Outcome Indicator
1. Percentage of clients that rate the technology 90% 90%
transfer as satisfactory or better
Output Indicators
1. Number of knowledge/technologies diffused 60 80
2. Number of technologies transferred/commercialized 5 5
through technology transfer agreement
3. Percentage of requests for technical assistance that 95% 95%
have been provided within the required timeframe
INDUSTRIAL TECHNOLOGY TECHNICAL SERVICES PROGRAM
Outcome Indicator
1. Percentage of customers that rate the technical 90% 90%
services rendered as satisfactory or better
Output Indicators
1. Number of technical services rendered 20,000 23,000
2. Percentage of request for technical services that 90% 90%
have been provided within the required timeframe
3. Number of clients benefiting from technical services 3,000 4,000
STRATEGIC OBJECTIVES SECTOR OUTCOME 1. Innovation stimulated
2. Technology adoption promoted and accelerated
3. Productivity and efficiency of communities and production sector, particularly MSMEs, improved 4. Effective STI governance achieved
2023 TARGETS
F. METALS INDUSTRY RESEARCH AND DEVELOPMENT CENTER BASELINE
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OFFICIAL GAZETTE 269
CONGRESS OF THE PHILIPPINES
'ൾർൾආൻൾඋ
DEPARTMENT OF SCIENCE AND TECHNOLOGY
GAZETTE FY 2023_VOLUME 2_INSIDE_0201 - 0300.indd 269 17 Dec 2022 7:49:05 PM
