dole ro7 planning tool performance scorecardro7.dole.gov.ph/fndr/mis/files/scorecard.pdf · special...

DOLE RO7 Planning Tool Performance Scorecard

(as of APRIL 2016)

PAPs/ Indicators 2016 Target

Accomplishment 2016 Budget

Allocation

Budget Utilization

Actual % Signal Utilized % Signal

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

No. of youth beneficiaries 19,219 7,556 39.31%

Government Internship Program (GIP)

No. of youth beneficiaries 368 1,468 398.91%

Labor Market Information (LMI)

No. of individuals reached 235,000 127,824 54.39%

No. of institutions reached 2,200 810 36.82%

Public Employment Services

No. of qualified jobseekers referred for placement

120,915 76,177 63.00%

Productivity Toolbox – MSMEs Assisted 750 311 41.47%



Allocation

Budget Utilization


Outcome 1: Enhanced Employability of Workers and Competitiveness of Enterprises

Job start

No. of youth beneficiaries 600 341 56.83%

Skills Registry System( SRS) LGUs covered in 6th wave of NSRPSlide 14 39 0 0

Career Guidance Advocacy Program Capacity –Building Activities conducted ( MEMBERS COVERED)

342 25 7.31%

Career Guidance and Employment Coaching (CGEC)Slide 16

85 92 108.24%

2016 Target


Allocation

Budget Utilization


Outcome 2: Sustained Cooperation Between Labor and Employers

LABOR STANDARDS ENFORCEMENT DIVISION

New Labor Laws Compliance System (LLCS) No. of establishments covered 6,662 1,828

27.44%

No. of establishments with deficiencies given appropriate assistance leading to compliance

100% 1,754/1,828 95.95%

LABOR RELATIONS DIVISION

Case Management Services Labor Strikes Cases

Actual strikes declared

Strike incidence not to exceed the single-

digit level 0 100

PAPs/Indicators 2016 Target

Accomplishment 2016 Budget Allocation

Budget Utilization


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

Provided Appropriate Assistance Leading to Compliance

100% 49.60% 49.60%

GLS Compliance Rate

73% LS -36% GLS-46.1%

49.32% 63.15%

OSHS Compliance Rate 73% 72.9% 99.86%

Data generated As of May 3, 2016



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) 19,348 8,608 44.49%

TUPAD ( SF) 22,810 12,041 52.79%

Reintegration Services for OFWs

No. of beneficiaries of FAS & SBMT 112 0 0

No. of beneficiaries of livelihood assistance 112 0 0

NEXT

Conciliation Assistance (SEnA)

Settlement Rate 75% 374/535 69.91%

Disposition Rate1 100% within prescribed

period 458/535 85.61%

Compulsory Arbitration Cases (SpeED)

Disposition Rate 100% (within

prescribed period)

1,054/2,841 37.1%

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

No. of VCGPs established 0 0 %

4 No. of existing VCGPs2 enhanced

3 activities conducted to

enhance VCGPs in

ITCs

%



Allocation

Budget Utilization

Actual % Signal Utilized %

Outcome 2: Sustained Cooperation Between Labor and Employers

PERFORMANCE BY FIELD OFFICE

FO 2016 Target


Allocation

Budget Utilization

Actual % Signal Obligation % Signal

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

BFO 4,712 972 20.63%

CPFO 4,045 2,148 53.10%

NOFO 3,762 841 22.36%

SFO 700 389 55.57%

TCFO 6,000 3,206 53.43%

Total 19,219 7,556 39.32%

BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 1: Government Internship Program (GIP)

BFO 105 251 239.05%

CPFO 0 153

NOFO 33 330 1,000%

SFO 178 156 87.64%

TCFO 52 578 1,111.54%

Total 368 1,468 398.91%

BACK


FO 2016 Target


Allocation

Budget Utilization


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

BFO 35,000 19,300 55.14%

CPFO 45,000 35,633 79.18%

NOFO 55,000 28,963 52.66%

SFO 5,000 2,210 44.2%

TCFO 95,000 41,718 43.91%

Total 235,000 127,824 54.39% BACK


FO 2016 Target


Allocation

Budget Utilization


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

BFO 160 68 42.5%

CPFO 600 86 14.33%

NOFO 400 132 33%

SFO 40 38 95%

TCFO 1,000 486 48.6%

Total 2,200 810 36.82% BACK


FO 2016 Target


Allocation

Budget Utilization


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

BFO 17,654 16,950 96.01%

CPFO 30,471 19,592 64.30%

NOFO 42,320 21,086 49.83%

SFO 2,418 850 35.15%

TCFO 28,052 17,699 63.09%

Total 120,915 76,177 63.00% BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 1:Jobstart 600

BFO 200 119 59.5%

CPFO 0 0

NOFO 200 120 60.00%

SFO 0 0

TCFO 200 102 51.00%

Total 600 341 56.83%

BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 1:Skills Registry System (SRS) 39

BFO 15 0 0

CPFO 15 0 0

NOFO 7 0 0

SFO 2 0 0

TCFO

0

Total 39 0 0 BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 1: Capacity –Building Activities conducted 342 BFO 68 0 0

CPFO 75 0 0

NOFO 106 25 23.58%

1CGCs network covered with 25 members

SFO 10 0 0

TCFO 83

0

0

Total 342 25 7.31% BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 1: Career Guidance and Employment Coaching 85

BFO 19 24 126.32%

CPFO 34 9 26.47%

NOFO 21 12 57.14%

SFO 2 23 1,150%

TCFO 9 24 266.67%

Total 85 92 108.24% BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 2 : New Labor Laws Compliance System (LLCS) 6,670

BFO 690 306 44.35%

CPFO 1,610 443 27.52%

NOFO 1,610 141 8.76%

TSSD/RO 920 277 30.11%

TCFO 1,840 661 35.92%

Total 6,670 1,828 27.41%

BACK Data generated as of May 10, 2016


FO 2016 Target Accomplishment 2016

Budget Allocation

Budget Utilization


Outcome 2 : New Labor Laws Compliance System (LLCS)

BFO 100% of establishments

with deficiencies

given appropriate assistance leading to

compliance

301/306 98.36%

CPFO 416/443 93.91%

NOFO 123/141 87.23%

TSSD 267/277 96.39%

TCFO 647/661 97.88%

Total 1,754/1,828 95.95%

BACK Data generated As of May 10, 2016


FO 2016 Target


Allocation

Budget Utilization


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

BFO 75%

50/65

76.92%

CPFO

75%

45/69 65.22%

NOFO

75%

118/173

68.21%

SFO

75%

11/13

84.62%

TCFO

75%

150/215 69.77% Total 75% 374/535 69.91% BACK


FO 2016 Target


Allocation

Budget Utilization

Actual % Signal Obligation % Signal Outcome 2 : Conciliation Assistance through Single Entry Approach or SEnA Indicator: Disposition Rate

BFO 100% 56/65 86.15%

CPFO 100% 57/69 82.61%

NOFO 100% 156/173 90.17%

SFO 100%

13/13

100.00%

TCFO 100% 176/215 81.86%

Total 100% 458/535 85.61%

BACK All pending RFAs are current.


FO 2016 Target


Allocation

Budget Utilization


Outcome 3 : DOLE Integrated Livelihood and Emergency Employment Program

BFO 1,947 1,163 59.73%

CPFO 6,529 3,696 56.61%

NOFO 2,934 1,270 43.29%

SFO 1,063 920 86.55%

TCFO 3,635 1,559 42.89%

RO 3,240 0 0

Total 19,348 8,608 44.49%

BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 3 : TUPAD ( Special Fund)

BFO 1,324 o

CPFO 9,484 537 5.66%

NOFO 640 0

SFO 612 0

TCFO 10,750 11,504 107.01%

Total 22,810 12,041 52.79% BACK

DOLE RO7 Planning Tool Performance Scorecard

(as of APRIL 2016)



Allocation

Budget Utilization


OPCR / SPRS Commitments

Special Program for Employment of Students (SPES)

Graduated/finished voc./college 32 1 3.13%

Child Labor Prevention and Elimination Program (CLPEP)

New-Frontiers barangays upgraded to Continuing

9 2 22.22%

Continuing barangays upgraded to Low-Hanging

20 0 0

Low-Hanging barangays certified as Child Labor-Free

16 0 0

Skills Registry System (SRS)

No. of LGUs covered 39 0 0



Allocation

Budget Utilization


OPCR / SPRS Commitments Public Employment Service (PES) thru PESO

PESOs Institutionalized 5 3 60%

PESO Trainings/Orientations 19 12 63.16%

Family Welfare Program (FWP)

Establishments Serviced 152 21 15.82%

Workers Serviced 30,400 12,806 42.125%

Workers Organization and Development Program (WODP)

Training Grants Provided 6 0 0

Members Trained 100 0 0



Allocation

Budget Utilization


OPCR / SPRS Commitments

Labor and Employment Education Program

LHP Seminars Conducted 137 23 16.79%

CLES Conducted 211 47 22.27%

LEGS Orientation to 7% of graduating students

3,019 12,130 401.79%

Technical Safety Inspection (TSI)

Establishments Inspected 74 17 22.97%


FO 2016 Target


Allocation

Budget Utilization


SPES (graduated/finished voc./college)

BFO 4 0 0

CPFO 4 0 0

NOFO 4 0 0

SFO 1 0 0

TCFO

19 1 0

Total 32 1 3.13%

BACK


FO 2016 Target


Allocation

Budget Utilization


CLPEP – NF (New-Frontiers ) 9

BFO 1 0 %

CPFO 2 0 %

NOFO 1 1 100%

SFO 0

TCFO

5 1 20.00%

Total 9 2 22.22% BACK


FO 2016 Target


Allocation

Budget Utilization


CLPEP - CLF( child labor free) 16

BFO 0 0 0

CPFO 2 0 0

NOFO 11 0 0

SFO 0

TCFO

3 0 0

Total 16 0 0

BACK


FO 2016 Target


Allocation

Budget Utilization


CLPEP – LH( Low Hanging) 20 BFO 1 0 0

CPFO 4 0 0

NOFO 8 0 0

SFO 0

TCFO

7 0 0

Total 20 0 0

BACK


FO 2016 Target


Allocation

Budget Utilization


Skills Registry System

BFO 15 0 0

CPFO 15 0 0

NOFO 7 0 0

SFO 2 0 0

TCFO

0

Total 39 0 0 BACK


FO 2016 Target


Budget Utilization


PESO Institutionalized 5

BFO 1 1 100%

CPFO 1 1 100%

NOFO 1 1 100%

SFO 1 0 0

TCFO

1 0 0

Total 5 3 60% BACK


FO 2016 Target


Allocation

Budget Utilization


PESO Trainings / Orientations 19

BFO 4 1 25.00%

CPFO 4 3 75.00%

NOFO 4 3 75.00%

SFO 3 2 66.67%

TCFO 4 3 75.00%

Total 19 12 63.16% BACK


FO 2016 Target


Budget Utilization


Family Welfare Program (FWP) Establishments Serviced 152

BFO 9 7 77.77%

CPFO 22 0 0

NOFO 24 9 37.5%

SFO

TCFO 97 5 5.15%

Total 152 21 13.82% BACK


FO 2016 Target


Allocation

Budget Utilization


Family Welfare Program (FWP) Workers Serviced 30,400

BFO 1,800 6,280 348.89%

CPFO 4,400 0 0

NOFO 4,800 309 6.44%

SFO TCFO

19,400 6,217 32.05%

Total 30,400 12,806 42.13% BACK


FO 2016 Target


Allocation

Budget Utilization


WODP Training Grants

BFO 1 0 0

CPFO 1 0 0

NOFO 1 0 0

SFO

TCFO 3

0 0

Total 6 0 0

BACK


FO 2016 Target


Budget Utilization


WODP Members Trained

BFO 25 0 0

CPFO 25 0 0

NOFO 25 0 0

SFO

TCFO 25 0 0

Total 100 0 0

BACK


FO 2016 Target


Budget Utilization


LHP Seminars Conducted 137

BFO 20 6 30%

CPFO 35 1 2.86%

NOFO 28 7 25%

SFO 4 1 25%

TCFO

50 8 16%

Total 137 23 16.79% BACK


FO 2016 Target


Budget Utilization


CLES Conducted 211

BFO 32 31 96.88%

CPFO 52 0 0

NOFO 42 7 16.67%

SFO 7 0 0

TCFO

78 9 11.54%

Total 211 47 22.27% BACK


FO 2016 Target

Accomplishment Seminar/ School

Budget Utilization


LEGS 3,019

BFO 437 3,963 906.86% 23 seminars 23 schools

CPFO 513 1,093 213.06% 7seminars 7schools

NOFO 431 3,253 754.76% 15 seminars 14 schools

SFO 23 0 0

TCFO 1,615

3,821 236.59% 10 seminars 10 schools

Total 3,019 12,130 401.79% 55 seminars 54 schools

BACK


FO 2016 Target


Allocation

Budget Utilization


TSI Establishments Inspected 74

BFO 10 1 10%

CPFO 32 8 25%

NOFO 20 8 40%

SFO

TCFO

12 0 0

Total 74 17 22.97% BACK

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

dole ro7 planning tool performance scorecardro7.dole.gov.ph/fndr/mis/files/scorecard.pdf · special...

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