Académique Documents
Professionnel Documents
Culture Documents
2018
2017 2018 Proposed Justification
Performance Indicator Calibrated Target (+ or -)
(1) Targets Accomplishme 2018 Targets (Submitted) 1st Quarter Balance (7) (8)
(2) nts (4) Accomplishments (5) (Targets - Acco)
(3) (6)
Jobs Generated 1,460 1,985 1,765 1,070 695 2,200 Revised based on 2017
Accomplishment
ARCs Assisted 30 33 33 35
Non-ARCs Assisted - - - - -
New MSMEs 16 16 18 - 18
Established
ARBs Assisted** 1,629 2,816 2,965 2,548 417 3,100 Additional 10% of the
2017 Accomplishment
2017 2018 Proposed Justification (+ or -)
Performance Indicator Calibrated (8)
(1) Target
Targets Accomplishments 2018 Targets 1st Quarter Balance
(2) (3) (Submitted) Accomplishments (Targets - Acco) (7)
(4) (5) (6)
Trainings and
Seminars
Productivity 14 14 18 2 16
Trainings
Managerial 16 17 30 3 27
Trainings
Skills Trainings 10 10 15 1 14
Technology 2 2 - - -
Missions
2017 2018 Proposed Justification (+ or -)
Performance Indicator Calibrated (8)
(1) Target
Targets Accomplishments 2018 Targets 1st Quarter Balance
(7)
(2) (3) (Submitted) Accomplishments (Targets - Acco)
(4) (5) (6)
Market Dev’t
Activities
Selling Missions 1 1 - - -
Product Dev’t 10 12 2 - 2
Activities
Studies 11 12 13 - 13
Man-months of
Consultancy