post-disaster needs assessment (pdna) reports industry, trade and services (its) sector

Post-Disaster Needs Post-Disaster Needs Assessment (PDNA) ReportsAssessment (PDNA) ReportsIndustry, Trade and Services (ITS) SectorIndustry, Trade and Services (ITS) Sector

Region 8

I.I. Brief Description of the ITS Sector Brief Description of the ITS Sector II.II. Damages, Losses and Needs AssessmentDamages, Losses and Needs AssessmentIII.III. Recovery and Reconstruction Needs AnalysisRecovery and Reconstruction Needs Analysis

a. Impact on the ITS Sectora. Impact on the ITS Sectorb. Identified Reconstruction Needs of the ITS Sectorb. Identified Reconstruction Needs of the ITS Sector

IV.IV. Proposed Strategies and PrioritizationProposed Strategies and PrioritizationV.V. Priority Programs, Funding Requirement and the draft Priority Programs, Funding Requirement and the draft

schedule of implementationschedule of implementation

Post-Disaster Needs Assessment

OUTLINE OF PRESENTATION


SURVEY COVERAGEPROVINCE POPULATION I.T.S. SECTOR FIRMS SURVEYED

SAMPLE SIZE (%)

NO. OF CITIES

/TOWNS COVERED

Tacloban 5,106 4,085 130 3% 1

Leyte 6,840 4,737 1,022 8% 40

Eastern Samar 1,142 799 353 44% 9

Samar 224 156 138 88% 3

Southern Leyte 1,600 1,120 32 3% 5

Biliran 3,450 2,415 69 3% 6

TOTAL 18,362 13,312 1,744 8% 64

Total Firms in Region 8Total Firms in Region 8

Post-Disaster Needs AssessmentBRIEF DESCRIPTION OF THE SECTOR IN THE BRIEF DESCRIPTION OF THE SECTOR IN THE

DISASTER – AFFECTED AREASDISASTER – AFFECTED AREAS

Tacloban Leyte Eastern Samar Samar Southern Leyte Biliran Total

No. of Firms 5,106 6,840 1,142 224 1,600 3,450 18,362

ITS Sector 4,085 4,737 799 156 1,120 2,415 13,312

Surveyed 130 1,022 353 138 32 69 1,744

Post-Disaster Needs AssessmentBRIEF DESCRIPTION OF THE SECTOR in theBRIEF DESCRIPTION OF THE SECTOR in the


No. of Firm

Tacloban Leyte Eastern Samar Samar Southern Leyte Biliran

PopulationActual No,

of Firms Surveyed


of Firms Surveyed


of Firms Surveyed

PopulationActual No. of Firms Surveyed


of Firms Surveyed


of Firms Surveyed

5,106 130 6,840 1,022 1,142 353 224 138 1,600 32 3,450 69 Micro 3523 90 1,847 276 1,085 318 222 137 16 12 1,070 21 Small 1123 29 4,583 689 35 33 2 1 864 20 1,414 29 Medium 205 5 205 31 11 1 32 966 19 Large 255 6 205 26 11 1 688

Post-Disaster Needs AssessmentBRIEF DESCRIPTION OF THE SECTOR in theBRIEF DESCRIPTION OF THE SECTOR in the


No. of Firms

Tacloban Leyte Eastern Samar Samar Southern Leyte Biliran

PopulationActual No.

of FirmsSurveyed


of FirmsSurveyed


of FirmsSurveyed


of FirmsSurveyed


of FirmsSurveyed


of FirmsSurveyed

5,106 130 6,840 1,022 1,142 353 224 138 1,600 32 3,450 69

Manufacturing 153 10 2,326 349 80 13 56 38 592

Trading 2,144 68 1,368 203 914 286 159 82 1,008 32 2,001 40

Servicing 2,809 52 3,146 470 148 54 9 18 1,449 29


TOTAL DAMAGES: ITS SECTOR

Total Damage: P24.038 Billion


DAMAGES SIZE OF BUSINESS

Asset Size Tacloban City Leyte Eastern Samar Samar Southern Leyte Biliran TotalMicro 13,230.11 315.14 2,982.88 517.10 0.00 6.67 17,051.90Small 4,218.30 784.93 103.35 0.00 0.00 9.00 5,115.58Medium 766.96 34.50 37.65 0.00 0.00 5.93 845.04Large 958.70 30.00 37.65 0.00 0.00 0.00 1,026.35Total 19,174.07 1,164.58 3,161.53 517.10 0.00 21.60 24,038.88


TOTAL DAMAGES PER PROVINCE


Sector Tacloban City Leyte Eastern Samar Samar Southern Leyte Biliran TotalManufacturing 575.22 397.65 211.09 205.76 - - 1,389.72Trade 8,053.11 231.77 2,553.05 307.98 - 12.46 11,158.37Services 10,545.74 535.16 397.39 3.37 - 9.14 11,490.80Total 19,174.07 1,164.58 3,161.53 517.10 - 21.60 24,038.88


TOTAL DAMAGES BY SECTOR


Php58.991 Billion(100%)


TOTAL LOSSES: ITS SECTOR

Total Losses: P58.991 Billion


TOTAL LOSSES PER SECTOR


TOTAL LOSSES PER PROVINCE

Total Losses: P58.991 Billion

Sector Tacloban City Leyte Eastern Samar Samar Southern Leyte Biliran TotalManufacturing 1,636.13 56.80 132.14 337.72 135.00 0.00 2,297.79

Trade 22,905.77 643.30 1491.10 918.08 231.98 12.75 26,202.98Services 29,995.65 246.95 190.47 48.30 0.00 9.15 30,490.52Total 54,537.54 947.05 1813.71 1,304.10 366.98 21.90 58,991.28


TOTAL LOSSES BY SIZE OF BUSINESS

Total Losses: P58.991 Bllion

Asset Size Tacloban City Leyte Eastern Samar Samar Southern Leyte Biliran TotalMicro 37,630.90 553.20 1,806.47 1,304.10 0.69 6.70 41,302.06Small 11,998.26 266.95 2.06 0.00 198.30 9.00 12,474.57Medium 2,181.50 119.30 1.79 0.00 8.75 6.20 2,317.54Large 2,726.88 7.60 3.39 0.00 159.24 0.00 2,897.11Total 54,537.54 947.05 1,813.71 1,304.10 366.98 21.90 58,991.28

Total Damages & Losses: Php 83.030 Billion


TOTAL DAMAGES AND LOSSES

RECOVERY AND RECONSTRUCTION NEEDS

Php145.762 Billion


RECOVERY AND RECONSTRUCTION NEEDS

1. Temporary closure of 100% of commercial establishments in hardest hit areas.

2. Reduction in LGU’s revenue generation from business permits, licenses and taxes

3. Loss of family income of displaced workers in the ITS Sectors

4. Lower firm level productivity and profitability5. Lower contribution to GRDP of the Regional Economy6. More pressure towards women migrant workers

resulting to broken families7. Increase crime index from social problems

Post-Disaster Needs AssessmentIMPACT OF TYPHOON YOLANDA ON THE ITS SECTOR


RECONSTRUCTION AND RECOVERY NEEDS

OF THE ITS SECTORSRecovery & Reconstuction Needs

TOTAL ESTIMATED COST Coefficient

Factor Formula

Re-computed Replacement Needs

Recovery

Urgent Repair of Equipment and Machineries

475,830,379.73 1.20

Equipment Replaement Needs =Ie X Damage to Equipment & Machineries 570,996,455.67

Procurement of vital supplies

350,958,947.06 1.22

Trade Reconstruction Needs=Tr X Trade Asset Damage 429,222,792.25

Repair of Structures 979,465,365.61 979,465,365.61

1,806,254,692.40 1,979,684,613.54 Total Recovery Needs

Reconstruction Needs

Replacement or reconstruction of affected structures 10,885,060,771.59 1.22

Trade Reconstruction Needs=Tr X Trade Asset Damage 13,312,429,323.65

Procurement of heavy and light equipment; Procurement of heavy and light machinery; Procurement of tools 108,725,380,430.75 1.20

Equipment Replaement Needs =Ie X Damage to Equipment & Machineries 130,470,456,516.91

143,782,885,840.56

145,762,570,454.09 Total R & R

Reconstruction Needs


RECONSTRUCTION AND RECOVERY NEEDS

OF THE ITS SECTORS


PROPOSED STRATEGIES and PRIORITIZATION

IMPORTANCE

IMPACT CAPACITY

OTHERS (Sustainab

ility, Efficiency, Urgency)

30% 15% 15% 40%Concessionary Loans for Yolanda affected-MSMEs

P3 3 2 3

- Interest Free (Loan Fee e.g at 2% p.a) will be 0.90 0.45 0.30 1.20 2.8500 1

MSME Loan Assistance Programs (e.g. SBC) O 3 2 2 3(e.g SB Corp - Enterprise Rehabilitation Financing (750M)& DBP - National Rehabilitation Fund for Calamity-Stricken Areas, Landbank and other banks) 0.90 0.30 0.30 1.20 2.7000 3

Grant in Kind (e.gSari-sari store) Projects P 3 2 2 2Provision of simple tools and equipments (priority to RuMEPP Clients) 0.90 0.30 0.30 0.80 2.3000 9.33

Re-establishment of Pasalubong Center in Tacloban City Airport and Bus / Port Terminals

O2 3 3 2

Setting-up / reconstruction of Pasalubong Center in Tacloban City Airport and Bus / Port Terminals 0.60 0.45 0.45 0.80 2.3000 9.33

PROGRAMS / PROJECTSSTATUS

(C, O, PL, P)

CRITERIA

SCORE RANK



IMPORTANCE

IMPACT CAPACITY

OTHERS (Sustainabi

lity, Efficiency, Urgency)

30% 15% 15% 40%

Business Assistance Center P 2 2 2 2DTI Fund - 50,000 per center; balance to outsourced 0.60 0.30 0.30 0.80 2.0000 13.5

Establishment of Diskwento Product Depot O 3 3 2 3 20.90 0.45 0.30 1.20 2.8500

SME Caravan / Roving Academy O 2 2 2 3

Institutionalized compendium of interventions to MSMEs towards exporting of products 0.60 0.30 0.30 1.20 2.4000 8Diskwento Caravan PL 3 2 2 3

0.90 0.30 0.30 1.20 2.7000 4.5

Provision of Shared Service Facility (SSF) P 3 3 2 20.90 0.45 0.30 0.80 2.4500 6.5

PROGRAMS / PROJECTSSTATUS (C,

O, PL, P)

CRITERIA

SCORE RANK



IMPORTANCE

IMPACT CAPACITY

OTHERS (Sustainab


30% 15% 15% 40%

Product Development & Packaging Design for GDH, Furniture and Fashion Accessories from Typhoon Debris Focuse on souvenir items

O

2 2 3 30.60 0.30 0.45 1.20 2.5500 5.5

Participation to the Visayas wide Trade Fair for Yolanda Affected MSMEs

P3 3 2 2

A Trade Fair for Yolanda Affected MSMEs in Region 6, 7 & 8 0.90 0.45 0.30 0.80 2.4500 6.5Capacity Development for Business Membership Organizations P 3 2 2 2

0.90 0.30 0.30 0.80 2.3000 9.33Development of Business Park P 2 2 2 2

0.60 0.30 0.30 0.80 2.0000 13.5


(C, O, PL, P)

CRITERIA

SCORE RANK



IMPORTANCE

IMPACT CAPACITY

OTHERS (Sustainab


30% 15% 15% 40%Development of the Eastern Visayas Regional Growth Area (EVRGC) and light industrial economic zone

P3 2 2 3

Revitalization of industrial economic zone 0.90 0.30 0.30 1.20 2.7000 4.5


(C, O, PL, P)

CRITERIA

SCORE RANK

Legend Rating Scale W - Weight

C - Completed 1 Low R - Rating

O - Ongoing 2 Medium

PL - Pipeline 3 High

P - Proposed

Definition:

* Importance - supports / contributes to the iimplementation of the Recovery and Reconstruction Framework

* Impact - may include number of people reached / serviced and expected degree of change due to synergy / linkage with others

* Capacity - may include available skills and resources . Counterpart funds to support local projects

* Others - sustainability, efficiency, urgency


PRIORITY PROGRAMS, FUNDING REQUIREMENT and the DRAFT SCHEDULE

Report of DamageRecommended Funding (Php M)

1Concessionary Loans for Yolanda affected-MSMEs

11,588 13,230.11

- Interest Free (Loan Fee e.g at 2% p.a) will be to cover only loan program administrative costs

Micro Enterprises

2

MSME Loan Assistance Programs (e.g. SBC)

1,328 4,985.26

(e.g SB Corp - Enterprise Rehabilitation Financing & DBP - National Rehabilitation Fund for Calamity-Stricken Areas)

Small & Medium

Enteprises

3Grant Assistance in Kind (e.g.Sari-sari store) Project

100 396.90 13.20

Provision of simple tools and equipments (priority to RuMEPP Clients)

Micro Traders

4 Re-establishment of Pasalubong Center in Tacloban City Airport and Bus / Port Terminals

170 575.22

Setting-up / reconstruction of Pasalubong Center in Tacloban City Airport and Bus / Port Terminals

RANK (1)Priority Projects / Activities (Description)

(2)Location / Sites (3)

Target Clients (4)

Proposed Funding Source

(6)

Amount (4) in Php M

Tacloban City, Leyte, Eastern Samar, Samar, Southern Leyte and Biliran

25,000.00 International Donor Agencies

SBC & DBP and DTI as Collaborator Agency

Jan -Dec 2014-Dec 2016

International Donor Agencies

SBC & DBP and DTI as Collaborator Agency

Jan -Dec 2014-Dec 2016

Plan

Implementing Agencies (7)

Timeline / Implementation

Period (8)Remark (9)

Plan

Tacloban City and 20 selected sites in Leyte, Eastern Samar and Samar Provinces

International Donor Agencies

DTI June - Dec 2014 Plan

Tacloban City, Leyte, Eastern Samar, Samar, Southern Leyte and Biliran

7,000.00

Tacloban DZR Aiport, Tacloban Port Area & Malls

10.00 International Donor Agencies

June 2014- June 2016 June 2014- Dec 2014

Plan




5 Business Assistance Center 3748 13,231.31

Micro & Small Entprises

6Establishment of Diskwento Product Depot

1,073 402.66

Trading MSMEs

7SME Caravan / Roving Academy

352 0.660915

Institutionalized compendium of interventions to MSMEs towards exporting of products

Micro Enterprises

8

Diskwento Caravan

453 807.19

DTI initiated caravan to facilitate the supply side of basic commodities by wholesalers for the End Consumers

9 Provision of Shared Service Facility (SSF) 107 3.76

Ongoing

Coastal Areas e.g San Jose and

102.00 National Fund DTI June 2014-Dec 2014

Plan

DTI Leyte Compound

2.76 DTI & Private Companies

DTI & LGU, PNP Dec 2013 - Dec 2016

PL

Leyt SMED Center, Kanhuraw Convention Center

22.50 DTI BSMED DTI June 2014-July 2014

Plan

Tacloban Port Area 20.00 DTI & Private Companies

DTI & LGU April - June 2014

LGU Tacloban City 18.00 DTI & LGU LGU & DTI Feb 2014-June 2016

Ongoing (DTI put -up computer & desk)


(6)




Amount (4) in Php M



Target Clients (4)




10 Product Development & Packaging Design for GDH, Furniture and Fashion Accessories from Typhoon Debris

17 121.85

GDH, Furniture & Fashion Accessory

MSMEs

11Participation to the Visayas wide Trade Fair for Yolanda Affected MSMEs

17 91.39

A Trade Fair for Yolanda Affected MSMEs in Region 6, 7 & 8

GDH, Furniture & Fashion Accessory

MSMEs

12

Capacity Development for Business Membership Organizations 21 83.98 9.30 DTI

13 Development of Business Park Northern Brgys 266 961.76 15,000.00 International LGU & Private Sectors June 2015-2016 Plan

14

Development of the Eastern Visayas Regional Growth Area (EVRGC) and light industrial economic zone

460 1,725.67

Revitalization of industrial economic zone Large &

Medium 36,617.71 62,214.76

PlanBrgy Kawayan 15,000.00 International Donor Agencies

LGU, DTI, Private Sectors

January 2015-June 2016

Plan

SM Mega Mall, Mandaluyong City

8.00 DTI - BSMED DTI & PEVAI April 2014 PL

Tacloban City 9.00 DTI DTI June 2014-Dec 2014


(6)




Amount (4) in Php M



Target Clients (4)

Post-Disaster Needs Assessment2014-2015 DTI -8 STRATEGIES AND PROGRAMS

Programs/Activities/Projects

Description Cost (PhP Thousands)2014 2015

a. Technical Assistance1. Entrepreneurial Trainings2. Techno Transfer and Start Up

Trainings

No. of trainings conductedNo. of Participants

6,100 1,500

b. Marketing Assistance1. Adopt an SME Program2. Product Development3. Participation to Trade Fairs

No. of SME identified No. of product devt. conducted No. of participants No. of fairs conducted No. of participants

c. Technology Assistance1. Provision of Shared Service

Facilities (SSF) EquipmentNo. of SSF EstablishedNo. of beneficiaries

34,554 45,000

d. BuB Projects Implementation No. of BuB established No. of beneficiaries

39,964 50,000

e. Credit Assistance No. of SME assisted Amount of loans released

3,000 4,000

Post-Disaster Needs Assessment2014-2015 DTI -8 STRATEGIES AND PROGRAMS

Programs/Activities/Projects

Total Cost

Cost (PhP M)

DTI FUND DONOR(For Fund Sourcing)

2014 2015 2016

a. Technical Assistance1. Entrepreneurial Trainings2. Techno Transfer and Start Up Trainings

804.60 6.1 1,500.00 1,500.00 798.5

b. Marketing Assistance1. Adopt an SME Program2. Product Development3. Participation to Trade Fairs4. SME Roving Academy

9.008.00

22.50c. Technology Assistance1. Provision of Shared Service Facilities

(SSF) Equipment300.55 34.55 45.00 266.00

d. BuB Projects Implementation 39.964 50.00e. Credit Assistance1. Concessionary Loan2. SBC- ERF

25,000.007,000.00

200.00 300.00 400.00

f. Consumer Welfare1. Diskwento Caravan2. Diskwento Depot

2.7620.00


Thank You!

post-disaster needs assessment (pdna) reports industry, trade and services (its) sector

Documents

firms surveyedpopulationactual

d firms

total damage

brief description

reconstruction needs

billiontotal losses

sector damages

priority programs