DOLE RO7 Planning Tool Performance Scorecard

DOLE RO7 Planning Tool Performance Scorecard

(as of SEPTEMBER 2016)

G u i d i n g R a t e 8 2 %

PAPs/ Indicators 2016 Target

Accomplishment 2016Budget

Allocation

Budget Utilization

Actual % Signal Utilized % Signal

Outcome 1: Enhanced Employability of Workers and Competitiveness of EnterprisesSpecial Program for Employment of Students (SPES)

No. of youth beneficiaries

RO 7 Reformulate

d Target14,878 13,719 92.21%

W/ NIR (19,219) 13,719 71.82%

Government Internship Program (GIP)


ProposedTarget Variable/

100%2,339 100%

BLE Given target 940 2,339 248.83%

Labor Market Information (LMI)

No. of individuals reached

RO 7 180,000 170,445 94.69%

W/ NIR (235,000) 170,445 72.53%



Allocation

Budget Utilization


Outcome 1: Enhanced Employability of Workers and Competitiveness of EnterprisesSpecial Program for Employment of Students (SPES)Labor Market Information (LMI)

No. of institutions reached

RO 7

1,800 1,685 93.61%

W/NIR

(2,200) 1,685 76.59%

Public Employment Services

No. of qualified jobseekers referred for placement

RO 7

78,595 100,238 127.54%

W/NIR

(120,915) 100,238 82.89%

Productivity Toolbox – MSMEs Assisted ( as of May)

750 623 83.07%

PAPs/ Indicators2016

Target


Allocation

Budget Utilization


Outcome 1: Enhanced Employability of Workers and Competitiveness of Enterprises

Job start


RO 7 400 223 55.75%

W/ NIR

(600) 223 37.17%

Skills Registry System( SRS)

LGUs covered in 6th

wave of NSRPSlide 14

RO 7 32 23 71.88%

W/ NIR (39) 23 58.97%


Target

Accomplishment2016

BudgetAllocation

Budget Utilization


Outcome 1: Enhanced Employability of Workers and Competitiveness of Enterprises

Career Guidance Advocacy Program

Capacity –Building Activities conducted ( MEMBERSCOVERED)

236 217 91.95%

(342) 217 63.45%

Career Guidance and Employment Coaching (CGEC)Slide 16

64 710 1109.4%

(85) 710 835.29%

2016 Target

Accomplishment2016 BudgetAllocation

Budget Utilization


Outcome 2: Sustained Cooperation Between Labor and EmployersLABOR STANDARDS ENFORCEMENT DIVISIONNew Labor Laws Compliance System (LLCS)

No. of establishments covered

RO7 4,191 3,822 91.20%

No. of EstablishmentsPENDING REVIEW

3,822

795 20.80%

No. of Establishments already Reviewed 2,859 74.80%

No. of EstablishmentsAlready Submitted to ORD @ Approved

2,551 66.75%

PAPs/Indicators 2016 Target

Initial Compliance Rate Compliance Rates After Correction

Actual % Signal Actual % Signal

Outcome 2: Sustained Cooperation Between Labor and EmployersLabor Laws Compliance System – Management Information System (MIS)

Provided Appropriate Assistance Leadingto Compliance

100% 75% 75%

GLS ComplianceRate 73% 46.7% 46.7%

OSHS Compliance Rate 73% 72.8% 72.8%

Data generated As of September 30,2016


Target

Accomplishment2016 Budget

Allocation

Budget Utilization


Outcome 3: Strengthened Social Protection for Vulnerable Workers

DOLE Integrated Livelihood and Emergency Employment Program (DILEEP)

No. of beneficiaries assisted

Regular Projects (DILP)

RO7 16,209 10,801 66.64%

W/ NIR (19,348) 10,801 55.82%

TUPAD ( SF)

RO7 22,170 21,200 95.62%

W/ NIR

(22,810) 21,200 92.94%

NEXT


Target Included NOFO

Accomplishment

Actual % Signal

Outcome 3: Strengthened Social Protection for Vulnerable Workers

Reintegration Services for OFWs (NRCO)

No. of beneficiaries of FAS & SBMT 112 290 258.93%

No. of beneficiaries of livelihood assistance 112 28 25%

Byaheng Agriculture Conduct learning Journey

30 53 176.66%

Conducted Group Activity for Network Strengthening

1 1 100%

NEXT

Conciliation Assistance (SEnA)

Settlement Rate 75% 609/832 73.20%

Disposition Rate1100% within prescribed

period714/832 85.82%

Compulsory Arbitration Cases (SpeED)

Disposition Rate100% (within

prescribed period) 1,980/3,541 55.9%

Industry Self-Regulation through Voluntary Codes of Good Practices (VCGPs)

No. of VCGPs established

0 1

4 No. of existing VCGPs2 enhanced

8 activities conducted to

enhanceVCGPs in

ITCs



Allocation

Budget Utilization

Actual % Signal Utilized %

Outcome 2: Sustained Cooperation Between Labor and Employers

PERFORMANCE BY FIELD OFFICE

FO

2016 Target

( Excluded NOF0)

Accomplishment2016 Budget Allocation

Budget Utilization

Actual % Signal Obligation % Signal

Outcome 1: Special Program for Employment of Students (SPES)

BFO 4,100 3,954 96.44%

CPFO 3,577 3,577 100%

SFO 952 588 61.76%

TCFO 6,249 5600 89.61%

Total 14,878 13,719 92.21%

BACK


FO 2016 Target

Accomplishment 2016 Budget

Allocation

Budget Utilization


Outcome 1: Government Internship Program (GIP)368

BFO 185 882 476.76%

CPFO 253 439 173.52%

SFO 150 160 106.67%

TCFO 352 858 243.75%

Total 940 2,339 248.83%

BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 1: Labor Market Information (No. of individuals reached)235,000

BFO 35,000 38,261 109.32%

CPFO 45,000 58,184 129.30%

SFO 5,000 5,433 108.67%

TCFO 95,000 68,567 72.18%

Total 180,000 170,445 94.69%BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 1: Labor Market Information (No. of institutions reached)2,200

BFO 160 175 109.38%

CPFO 600 548 91.33%

SFO 40 79 197.5%

TCFO 1,000 883 88.3%

Total 1,800 1,685 93.61%BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 1: Public Employment Services (jobseekers referred for placement)120,915

BFO 17,654 31,384 177.77%

CPFO 30,471 33,499 109.94%

SFO 2,418 3,485 144.13%

TCFO 28,052 31,870 113.61%

Total 78,595 100,238 127.54%BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 1:Jobstart

BFO 200 119 59.5%

CPFO 0 0

SFO 0 0

TCFO 200 104 52.00%

Total 400 223 55.75%BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 1:Skills Registry System (SRS)

BFO 15 8 53.33%

CPFO 15 13 86.66%

SFO 2 2 100%

TCFO 0

Total 32 23 71.88%

BACK


FO

2016 Target

ExcludedNOFO


Allocation

Budget Utilization


Outcome 1: Capacity –Building Activities conducted

BFO 68 103 151.47%

CPFO 75 7 9.33%

SFO 10 30 300%

TCFO 83 77 92.77%

Total 236 217 91.95%

BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 1: Career Guidance and Employment Coaching

BFO 19 41 215.79%

CPFO 34 608 1,788.2%

SFO 2 30 1,500%

TCFO 9 31 333.44%

Total 64 710 1087.5%

BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 2 : New Labor Laws Compliance System (LLCS)

BFO 690 596 86.38%

CPFO 1,610 1,163 72.22%

SFO 95

TSSD/RO 920 556 60.44%

TCFO 1,840 1,412 76.74%

Total 5,060 3,822 75.53% Note: Target per FO is not yet Revised.BACKData generated as of September 30, 2016


FO

No. Ofestablish

ment covered


Allocation

Budget Utilization


Outcome 2 : New Labor Laws Compliance System (LLCS)Total no. of establishments Pending Review

BFO 596 91 15.27%

CPFO 1,163 351 30.18%

SFO 95 20 21.05%

TSSD/RO 556 250 44.96%

TCFO 1,412 83 5.88%

Total 3,822 795 20.80%

BACKData generated as of September 30, 2016


FO

No. Ofestablish

ment covered


Allocation

Budget Utilization


Outcome 2 : New Labor Laws Compliance System (LLCS)Total no. of establishments already REVIEWED

BFO 596 477 80.03%

CPFO 1,163 802 68.95%

SFO 95 72 75.78%

TSSD/RO 556 306 55.04%

TCFO 1,412 1,202 85.27%

Total 3,822 2,859 74.80%

BACKData generated as of September 30, 2016


FO

No. Ofestablishment

covered

Accomplishment2016

Budget Allocation

Budget Utilization


Outcome 2 : New Labor Laws Compliance System (LLCS)Total no. of establishments already SUBMITTED TO ORD @APPROVEDBFO 596 435 72.99%

CPFO 1,163 705 60.62%

SFO 95 55 57.89%

TSSD/RO 556 291 52.34%

TCFO 1,412 1,065 75.50%

Total 3,822 2,551 66.75%BACKData generated as of September 30, 2016


FO 2016 Target


Allocation

Budget Utilization


Outcome 2 : Conciliation Assistance through Single Entry Approach or SEnAIndicator: Settlement Rate

BFO75% 125/161 77.64%

CPFO75% 108/146 73.97%

SFO75% 22/25 88.00%

TCFO75% 354/500 70.80%

Total 75% 609/832 73.20% BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 2 : Conciliation Assistance through Single Entry Approach or SEnAIndicator: Disposition Rate

BFO 100% 142/161 88.20%

CPFO 100% 144/146 98.63%

SFO 100% 22/25 88.00%

TCFO 100% 354/500 80.60%

Total 100% 714/832 85.82%BACKAll pending RFAs are

current.


FO

2016Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 3 : DOLE Integrated Livelihood and Emergency Employment Program

BFO 2,611 2,424 92.84%

CPFO 8,446 5,898 69.83%

SFO 1,346 920 68.35%

TCFO 3,806 1,559 40.96%

Total 16,209 10,801 66,64%

BACK


FO

2016Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 3 : TUPAD ( Special Fund)

BFO 1,324 1,324 100%

CPFO 9,484 4,319 45.54%

SFO 612 2,798 457.19%

TCFO 10,750 12,759 118.69%

Total 22,170 21,200 95.62%BACK

DOLE RO7 Planning Tool Performance Scorecard

(as of September 2016)G u i d i n g R a t e 8 2 %

2016 Target


Allocation

Budget Utilization


OPCR / SPRS Commitments

Special Program for Employment of Students (SPES)

Graduated/finishedvoc./college

RO 7 28 320 1142.9%

W/ NIR 32 320 1000%

Child Labor Prevention and Elimination Program (CLPEP)

New-Frontiers barangays upgraded to Continuing

RO7 8 6 75%

W/NIR9 6 66.66%

Continuing barangaysupgraded to Low-Hanging

RO 7 12 7 58.33%

W/NIR 20 7 35%



Allocation

Budget Utilization



Child Labor Prevention and Elimination Program (CLPEP)

Low-Hanging barangayscertified as Child Labor-Free

RO7 5 1 20%

W/ NIR (16) 1 6.25%

2016 Target


Allocation

Budget Utilization



Public Employment Service (PES) thru PESO

PESOs Institutionalized

RO 7 4 2 50%

W/NIR (5) 2 40%

PESO Trainings/Orientations

RO7 15 29 193.33%

W/NIR (19) 29 152.63%

2016 Target


Allocation

Budget Utilization



Family Welfare Program (FWP)

Establishments Serviced

RO7 128 154 120.31%

W/NIR

(152) 154 101.32%

Workers Serviced

R07 25,600 68,976 269.44%

W/NIR (30,400) 68,976 226.89%



Allocation

Budget Utilization



Workers Organization and Development Program (WODP)

Training Grants Provided

RO7 5 1 20%

W/NIR

(6) 1 1.66%

Members Trained

RO7 75 44 58.66%

W/NIR

(100) 44 44%


Accomplishment2016

BudgetAllocation

Budget Utilization



Labor and Employment Education Program

LHP Seminars Conducted

109 87 79.82%

(137) 87 63.50%

CLES Conducted

169 131 77.51%

(211) 131 62.09%

R07

W/

NIR

RO7

W/ NIR



Allocation

Budget Utilization


OPCR / SPRS CommitmentsLabor and Employment Education Program

LEGS Orientation to 7% of graduating students

2,588 14,573 563.10%

(3,019) 14,573 482.71%

Technical Safety Inspection (TSI)

Establishments Inspected

54 47 87.04%

74 47 63.51%

RO 7

W/NIR

W /NIR

RO7


FO

2016 Target

ExcludedNOFO


Allocation

Budget Utilization


SPES (graduated/finished voc./college)

BFO 4 109 1,275%

CPFO 4 60 1,500%

SFO 1 101 10,100%

TCFO19 50 263.16%

Total 28 320 1142.9%

BACK

FO

2016 Target

ExcludedNOFO


Budget Utilization


CLPEP – NF (New-Frontiers )

BFO 1 1 100%

CPFO 2 4 100%

Barangays: Anonang,NorteBakhawan,CamputatanNorte,Camputatan Sur

SFO 0

TCFO5 1 40%

Barangays: San Antonio, Toong

Total 8 6 75%

BACK


FO

2016 Target

Excluded NOFO


Budget Utilization


CLPEP - CLF( child labor free)

BFO 0 0 0

CPFO 2 1 50%CamputatanNorte

SFO 0

TCFO3 0 0

Total 5 1 20%

BACK


FO

2016 Target

ExcludedNOFO


Allocation

Budget Utilization


CLPEP – LH( Low Hanging)

BFO 1 0 0

CPFO 4 5 125%

SFO 0

TCFO7 2 28.57%

Total 12 7 58.33%

BACK


FO

2016 Target

ExcludedNOFO


Budget Utilization


PESO Institutionalized 5

BFO 1 1 100%

CPFO 1 1 100%

SFO 1 0 0

TCFO1 0 0

Total 4 2 50%

BACK


FO 2016 Target


Budget Utilization


PESO Trainings / Orientations19

BFO 4 14 350%

CPFO 4 6 150%

SFO 3 3 100%

TCFO 4 6 166.6%

Total 15 29 193.3%

BACK

FO

2016 Target

ExcludedNOFO


Budget Utilization


Family Welfare Program (FWP) Establishments Serviced

BFO 9 9 100%

CPFO 22 28 127.27%

SFO 0

TCFO 97 63 64.95%

TSSD-EWW 54

Total 128 154 120.31%BACK

FO 2016 Target


Allocation

Budget Utilization


Family Welfare Program (FWP) Workers Serviced

BFO 1,800 6,536 360.22%

CPFO 4,400 3,948 89.72%

SFO

TCFO19,400 27,786 143.23%

TSSD-EWW 30,706

Total 25,600 68,976 269.44%

BACK


FO

2016 Target

Excluded NOFO


Budget Utilization


WODP Training Grants Provided

BFO 1 1 100%

CPFO 1 0 0

SFO

TCFO 3 0 0

Total 5 1 20%

BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


WODP Members Trained

BFO 25 44 176%

CPFO 25 0 0

SFO

TCFO 25 0 0

Total 75 44 58.66%

BACK

“Wisdom is the sunlight of the soul”. German Proverb


FO

2016 Target

ExcludedNOFO


Budget Utilization


LHP Seminars Conducted137

BFO 20 15 75%

CPFO 35 19 54.29%

SFO 4 19 475%

TCFO50 34 68.00%

Total 109 87 79.82%

BACK


FO

2016 Target

ExcludedNOFO


Budget Utilization


CLES Conducted211

BFO 32 43 134.38%

CPFO 52 44 84.62%

SFO 7 4 57.14%

TCFO78 40 51.28%

Total 169 131 77.51%

BACK


FO

2016 Target

Excluded NOFO

AccomplishmentSeminar/School

Budget Utilization


LEGS3,019

BFO 437 4,172 954.69% 26 seminars25 schools

CPFO 513 2,401 468.03%23seminars23schools

SFO 23 12 52.17% 1seminar1school

TCFO 1,615 7,988 494.61% 42 seminars19 schools

Total 2,588 12,939 499.96% 92seminars68 schools

BACK


FO

2016 Target

Excluded NOFO


Budget Utilization


TSI Establishments Inspected74

BFO 10 11 110%

CPFO 32 27 84.38%

SFO

TCFO12 9 75%

Total 54 47 87.04%

BACK

Documents

DOLE RO7 Planning Tool Performance Scorecard