Agency Targets and Accomplishments for Planning Tool Commitments

(1)

Form C

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Agency Targets and Accomplishments for Planning Tool Commitments

Strategic Plan Performance Description Total Responsible Department FY Department FY Department Rate of Remarks

Indicator ofPrograml Budget Bureaus/ 2014 Actual 2015 Targets/ FY 2015 Accomp-

Project Program for Offices Accomplishment Milestones Actual lishments

Objectives FY 2014 Accomp-

lishment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Outcome 2: Innovative, cost-effective and appropriate technologies that enable MSMEs to develop and produce competitive products that meet world-class standards

A. Establish Roll-out of The project 112,448,387 ITDI- - Fabricated six - Fabricate & - Deployed 67% The project is

innovation DOST- aims to roll DOST (6) sets of five deploy current DOST- extended until

centers Developed out the (5) food and additional developed December 2016

nationwide Food DOST- processing food food due to the

to make Processing developed equipment (i.e. processing processmg following

developed Equipment to food water retort, equipment equipment reasons:

technologie the Regions processing freeze dryer, to the FICs -Failed

s available equipment vacuum in regions 2, bidding for

to majority for product packing 6,8,10,11, the

of MSMEs quality and machine, and NCR fabrication of

for product productivity vacuum fryer, - Conduct - Conducted the DOST-

developme improvement &spray dryer) trainings on trainings on developed

nt of food - Conducted equipment equipment food

processors in training to operations and operations processing

the regions. DOST XI and maintenance and equipment of

II maintenance the Batch 2

for DOST2, regions

6,8,9, 10, - Fabrication

11, NCR, delays on the

4A,4B 1^stbatch of

equipment - Technical

and safety concerns on the 1^stbatch of equipment B. Enhance/ Setting-up of The project 11,280,492 ITDI- One (1) ULIMS - Support and - Deployed 95%

upgrade One Stop aims to DOST; 5 and one (1) maintain the ULIMS to

(2)

Indicator of Program/ Budget Bureaus! 2014 Actual 2015 Targets! FY 2015 Accomp- Project Program for ' Offices Accomp lishment Milestones' Actual lishments

lishment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

testing, Laboratory eliminate DOST Referral system Unified 20

calibration Services for shuttling of RDIs; and for the six (6) Laboratory laboratories

and quality Global the 15 DOST DOST agencies Information out of the 21

assurance Competitiven industries!cus Regional and fifteen (15) Management identified

facilities ess (One tomers from Offices DOST Regional System laboratories

and Lab) one offices (ULIMS)

services laboratory

testing requirements.

Outcome 3: State-of-the-art facilities and capabilities that enable local industries to move up the value chain and attain 210bal competitiveness Establishmen The project 30,089,240 ITDI- - 44 new clients Improve and - Generated 100%

t and aims to DOST - P3.87M sustain the P4.99M

Operation of improve the revenue operations of revenue in

the Advanced operation of ADMATEL 2015

Materials ADMATEL - Customers

Testing for the increased by

Laboratory semiconducto 145% since

A. Enhance (ADMATEL) rand 2013 (from

innovative electronics 44 to 108 in

capacity of industries. 2015)

, - Philippine

the local Semicon-

Accreditatio ductor

n Bureau electronics

(PAB) industry

accredited two ADMATEL laboratories (Thermal and

Chemical &

Metallurgica 1)forPNS

(3)

Strategic Plan Performance Description Total Responsible Department FY Department FY Department Rate of

Indicator of Program/ Budget Bureaus/ 2014 Actual 2015 Targets/ FY 2015 Accomp-

Project Program for Offices Accomplishment Milestones ACtual lishments

lishment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

ISO /lEC 17025:

2005.

Establishmen The project 17,508,713 ASTI- - Continuous - Set-up - Established 80% The project

tand will house DOST rehabilitation of infrastructure, the three requested for a

Operation of hardware and the MIRDC tools and operational 6-month

the software TBIC equipment for (3) facilities extension to

Electronics tools and - Installed five the electronics - Identified 37 provide

Product facilities that (5) seats of product prospective sufficient time

Development can be used design development clients for the delivery

Center by companies simulation and center - Started of procured

(EPDC) or schools to ALTIUMfor providing items and most

design the circuit and EMC testing importantly

develop and PCB designs (11/12/15) release ofNCA

test hardware - Installed one and PCB from the DBM

and software (1) seat of prototyping which will be

for solidworks for servIces used for the

electronics the enclosure (07/20/15) payment of

products for design and heat - Conduct - Conducted delivered goods

their intended management human software and services.

applications. analysis resource training for

development Altium workforce Designer

and Solidworks (Design and Flow Simulation) for project staff

Establishing The project 29,344,631 EEEI- - Accomplished - Faculty - Immersed 2 79% The availability

the aims to aid in UPD full custom immersion for faculties in of the faculty

Philippine enhancing analog training 12 industries the industry and the

Institute of the module and 10 and 8 preparations

contribution academe needed by each

(4)

Indicator of Program/ Budget Bureaus/ 2014 Actual 2015 Targets/ FY 2015 Accomp- Project Program for Offices Accomplishment Milestones Actual lishments

lishment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Integrated of the micro- - Immersed - Conduct42 faculties in university for

Circuits electronics faculties are short courses the academe accreditation

industry in now echoing of training - Conducted were two (2) of

the their experience with 1,260 46 short the biggest

Philippines. and developing trainees courses of problems faced

courses for trainings by the project

their respective with 1,380 team. Faculty

universities trainees from

universities especially private schools are heavily loaded. Also, the

accreditation process that their partners needed to work on that

coincided with their 2^ndyear of implementation

Automated The project 34,395,000 MIRDC- - Retainer - Test and - Conducted 100%

Guideway aims to DOST assembly and evaluation of Simulation

transit (AGT) achieve an traffic signaling theAGT and

B. Build System in AGT System system system Evaluation

technologica Bicutan and passenger - Test protocol - Implement ofAGT

I capacity of UP Diliman station that is and loading approved System at

local mass efficient in platform protocol and full capacity

transport layout and verify including

industry has a well- technical testing the

organized viability of system

operation AGTsystem - Automation

through System of

simulation AGT-UP is

(5)

Strategic Plan Performance Description Total Responsible Department FY Department FY Department Rate of

Indicator of Program/ Budget Bureaus/ 2014 Actual 2015 Targets/ FY 2015 Accomp-

, Project Program for Offices Accomplisliment Milestones Actual lishinents

lishment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

and already

evaluation. functional

- Completed Performance Testing of AGT-UP System

Centrally The project 16,901,293 MIRDC- - Completed Electrical, - Performance 95%

Powered aims to DOST initial testing Mechanical and Testing of

Hybrid establish for motors Safety testing of CRT and

Electric Road performance synchro- the road train LCRT

Train of the nization,

Integrated stationary test

Five-Coach of electronic

Centrally- and mechanical

Powered breaking ,

Hybrid system

Electric Road - Demonstration

Trains for run with DOST

local officials,

applications. PCIEERD

technical monitor, and PMEDSO researchers

Outcome 8: Science-based information on weather, climate change and geological hazards to ensure the country's survival and future in an era of extreme and rapidly chaneine climate

A. Provide Phil-LiDAR- The project 437,476,278 TCAGP- Acquired LiDAR 84,263sqkm of 77,172 sq.km 92% Actual LiDAR

NGAs and 1. Hazard aims to UPD; 15 data from 20- floodplains and of flood plain data were also

public with Mapping produce SUCs 23% of the river river systems with pre- acquired

timely using LiDAR flood hazard systems in 8 processed outside the

warnings maps of the regIOns LIDARdata floodplain

and remaining distributed to

information 2/3 (200,000 PHIL-LIDAR

on weather sq.km.) of the

(6)

Indicator of Program/ Budget Bureaus/ 2014 Actual 2015 Targets/ FY 2015 Accomp- Project Program for Offices . Accomplishment Milestones Actual lishments

lishment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

and climate Philippine 1 partner

change river basins SUCs

scenarios not covered

using state by DREAM.

of the art Phil-LiDAR- The project 250,020,295 TCAGP- Semi-automated 77,192 sqkm of - 36,630.29 47% The project

technologies 2.Detailed aims to UPD; 15 algorithms and Phil-LiDAR I sqkm of encountered the

, best Resources complement SUCs workflows coverage available following

practices Assessment on-going LiDARdata problems:

and tools using LiDAR programs of processed I. Bottleneck in

government - Received data transfers

agencies (e.g. recognition from Phil-

DA,DENR, from 2015 LiDAR I to

DOE) by Asia Phil-LIDAR2

utilizing Geospatial 2. Some

LIDARdata. Excellence LiDAR

in Policy datasets are

Implemen- problematic

tation A ward and needed re-

in the flights

Geosmart 3. Series of

Asia at trainings were

Kuala conducted

Lumpur, which took at

Malaysia last most 6 months;

September only after the

29- October series of

1,2015 trainings that

the full . processing

operations started

Computing The project 79,301,432 ASTI- - Upgraded - Storage - Completed 84% The project

and aims to do DOST storage repository for the set-up encountered

Archiving the following capacity with environmental (installation delay in the

Research activities: additional data and development of

(7)

Strategic Plan Performance Description Total Responsible Department FY Department FY Department Rate of Remarks

Indicator of Program/ Budget Bureaus! 2014 Actual 2015 Targets! FY 2015 Accomp-

Project Program for Offices Accomplishment Milestones Actual lishrrients

lishment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Environment l.establish a 480TB (from configuratio catalogue

(CoARE) durable and 120TB) n) and service for

highly - Upgraded HPC deployed CoARE

available with additional CoARE services.

repository 640TB (from facility

for 80TB) and services

envlronmen 1024 cores

tal data (from 400 - Catalogue - Enabled the

2. upgrade the cores) service for automation

existing - Conducted searching of NOAH

computing training on archived and WISE's

system HPC for the real-time data weather

facility T.T.Chang forecast.

intended to Genetic

test and run resources - Wiki Portal - Created a

computatio Center of the and Users' Wiki portal

nally International Training integrated

intensive Rice Research with the PM

application Institute (IRRI) and ticketing

sfor

-

Various DOST tool used by

numerical funded the project

weather projects and (Redmine)

prediction, some that contains

climate government tutorials,

modeling, institution are installation

as well as now using the notes and

analytics CoARE server

and data Facility which documentati

modeling can be on, which

accessed 2417 can be

accessed by users.

- Expanded - Conducted a computing series of

(8)

Indicator ofPrograml Budget Bureaus/ 2014 Actual 2015 Targets/ FY 2015 Accomp-

Project Program for Offices Accomplishment Milestones Actual lishments

lishment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

capacity and training on data storage HPC - Local and - Presented

international the CoARE collaborations project at

onHPC the

International Symposium on Grids and Clouds (ISGC) 2015

Prepared by:

MS.T~ENG SRS II- CMD

Approved By:

CARLOS~"o~ID, Ph.D. /"

Agency Head

r

^Date

MR. ISIDRO V. OUERUBIN,~ JR.

Budget Officer

*Form C for Planning Tool Commitments shall reflect the FY 2015 commitments ofthe agency stated in the Outcomes in its Final OP Planning Tool Form 1 (signed by its Department Secretary/Head of Agency) and the accomplishments for these commitments. Agency to use this same form to reflect its additional accomplishments for commitments other than those stated in its Planning Tool and label these accomplishments as Other Key Programs, Activities, Projects (PAPs).