DOLE RO7 Planning Tool Performance Scorecard ( AS OF AUGUST - PowerPoint PPT Presentation

DOLE RO7 Planning Tool Performance Scorecard ( AS OF AUGUST 2019 ) Guiding Rate 72.72%- Physical 66.66%- Financial

• National Skills Registry Program ( NSRP) • Career Guidance Advocacy Program (CGAP)

1%-2% increase in SPES Beneficiaries Graduated from Senior High School, Tech-Voc, and College Courses (2015 baseline) Physical Status Financial Status Utilized/ Signal Obligat FO’s Signal Target Actual % Allocation % Disburse % ion ment 1,193 BFO 253 471.54% CPFO 29 343 1,182% 50 SFO 23 217.39% 758 TCFO 258 293.79% NOFO 11 17 154.54% 2,361 TOTAL 574 411.32% (RO 7)

77% Placement Rate of Youth Assisted under JobStart Philippines Physical Status Financial Status Utilized/ Signal Obligat Allocatio FO’s Signal Target Actual % % Disburse % ion n ment BFO 77% 0 0% CPFO n/a n/a n/a SFO n/a n/a n/a TCFO 77% 0 0% NOFO 77% o 0 0% TOTA L 77% 0 0% (RO 7)

82% Placement Rate of Qualified Jobseekers Financial Status Physical Status Utilize Obli d/ Signal Actual Alloca Target FO’s Signal % gati % Disbu % placed tion on rseme nt BFO 24,716 87.36% 28,290 CPFO 21,913 68.52% 31,980 SFO 2,265 92.07% 2,460 39,592 TCFO 86.99% 45,510 NOFO 21,321 144.45% 14,760 Note:Reformulated TOTAL 109,807 89.27% 123,000 Target based on (RO 7)

Special Program for Employment of Students (SPES ) ( 9,461 ) youth assisted Physical Status Financial Status Utilized/ Signal Signal FO’s Obligation % Disbursemen % Target Actual % Allocation t BFO 1,648 2,153 130.64% 7,646,538 6,592,941.92 86% 3,851,360.62 51% CPFO 2,789 153.24% 9,444,886 4,330,335.91 46% 3,252,173.20 34% 1,820 SFO 485 121.25% 1,525,950 802,683.56 53% 802,683.56 53% 400 TCFO 3,785 108.67% 27,294,085 14,440,057.45 53% 13,635,578.36 50% 3,483 NOFO 1,566 74.22% 5,647,332.36 4,026,628.40 8,755,541 65% 46% 2,110 TOTAL 9,461 10,778 111.62% 54,667,000 31,813,351.20 58% 25,568,424.14 47% (RO 7)

JOBSTART (Life Skills Training enrollees) Physical Status Financial Status Utilized/ Signal FO’s Signal Target Actual % Allocation Obligation % Disburs % ement BFO 100 0 0% ADB CPFO n/a n/a n/a SFO n/a n/a n/a TCFO 100 0 0% ADB NOFO 100 0 0% GAA TOTA L 300 0 0% (RO 7)

Public Employment Service (PES) Qualified Jobseekers Referred for Job Placement Physical Status Financial Status Utilized/ Signal Obligat FO’s Signal Target Actual % Allocation % Disburse % ion ment 28,094 BFO 81.43% 34,500 26,420 CPFO 67.74% 39,000 SFO 81.83% 2,455 3,000 45,337 81.68% TCFO 55,500 24,734 NOFO 137.41% 18,000 150,000 127,040 TOTAL 84.69% (RO 7)

Labor Market Information Individuals Reached Physical Status Financial Status Utilized/ Signal Signal Allocatio Obliga FO’s Target Actual % % Disburse % tion n ment BFO 42,334 90,07% 47,000 CPFO 41,537 70.70% 58,750 SFO 5,515 78.22% 7,050 TCFO 85,519 86.64% 98,700 NOFO 35,743 152.09 23,500 TOTAL 235,000 210,648 89.63% (RO 7)

Labor Market Information Number of Institutions Reached by labor Market Information Physical Status Financial Status Utilized/ Signal Obliga Allocatio FO’s Signal Target Actual % % Disburse % tion n ment 220 588 BFO 267.27% CPFO 418 525 125.59% SFO 44 55 125% TCFO 704 1,148 163.06% NOFO 814 1,131 138.94% TOTAL 3,447 156.68% 2,200 (RO 7)

National Skills Registry Program (NSRP) (7) LGUs trained/re-oriented on NSRP by end of December 2019 Physical Status Financial Status Utilized/ Signal Obliga FO’s Signal Target Actual % Allocation % Disburse % tion ment BFO 1 100% 1 CPFO 350% 7 2 SFO 200% 2 1 TCFO 400% 4 1 NOFO 50% 1 2 7 15 TOTAL 214% (RO 7)

National Skills Registry Program (NSRP) NSRP Establishment Covered (SPF) Physical Status Financial Status Utilize d/ Signal Allocatio Signal FO’s Target Actual % Obligation % Disbu % n rseme nt 25 BFO 37 148% 25 CPFO 169 676% 21 420% SFO 5 30 117 390% TCFO 15 NOFO 54 360% 100 398 398% TOTAL (RO 7)

Career Guidance Advocacy Program (CGAP) ( Actual ) Number of Registered Guidance Counselors (RGCs) and Career Advocates (CAs) participated in the Regional Career Advocacy Congress conducted by end of September 2019 Physical Status Financial Status Utilized/ Signal Obligati FO’s Target Actual Allocation % Disburseme % on nt Actual BFO 0 Actual CPFO 0 SFO 0 Actual Actual TCFO 0 Actual NOFO 0 TOTAL Actual 0 (RO 7)

SpeEd Cases:Inter-Intra Unions Cases

Labor Inspection Report 70% Compliance Rate of Establishments from BWC As of August 2019 GLS SOT OSHS 69.37% 88.33% 72.67%

Labor Inspection Report As of August 2019 Target Establishment Percentage Covered 4,868 5,005 102.8%

Labor Inspection Program Establishments in Priority Sectors Inspected AS of AUGUST 2019 Physical Status Financial Status Utilize Signa No. of d/ Target Allocat Obligatio Establish SYNCED UNSYNC % Signal l % Disbur % 4,868 ment ion n semen assigned t BFO 719 651 637 14 88.59% CPFO 1,260 1,269 1,257 12 99.76% n/a n/a n/a n/a n/a SFO TCFO 1,371 1,525 1,508 17 109.99% NOFO 576 554 534 20 92.71% LRS 988 1,089 1,069 20 108.19% 0 1 0 1 EWW TOTAL 4,914 5,089 5,005 84 101.85% (RO 7)

77% Settlement Rate (SEnA) Physical Status Financial Status Utilize d/ Signal Oblig Alloca Signal Target Actual % % Disbu % ation tion rseme nt 157/195 80.51% BFO 77% 552/734 CPFO 75.20% 77% 40/48 83.33% SFO 77% 446/588 TCFO 75.85% 77% NOFO 364/449 81.07% 77% 77% 274/375 73.07% LRS 1,833/2,3 TOTAL 76.72% 89 77% (RO 7)

100% Disposition Rate (SEnA) Physical Status Financial Status Utilized/ Signal Allocation Obliga Signal Target Actual % % Disburse % tion ment 100% 195/195 BFO 100% 100% CPFO 734/734 100% 48/48 100% SFO 100% 588/588 TCFO 100% 100% NOFO 449/449 100% 100% LRS 364/375 97.07% 100% 2,378/2, 100% 99.54% TOTAL 389 (RO 7)

Enforcement Rates of Decisions/Orders on: As of AUGUST 2019

Workers Organization and Development (WODP) Program WODP: Number of Training Conducted Physical Status Financial Status Utilized/ Signal FO’s Signal Target Actual % Allocation Obligation % Disburse % ment BFO 1 0 0% 100% CPFO 1 1 n/a SFO n/a n/a 1 TCFO 1 100% NOFO 1 1 100% 4 TOTAL 3 75.00% (RO 7)

Workers Organization and Development (WODP) Program Number of union members / workers’ association members participated (workers served)in the trainings that adopted topic on contracting, SOT, Inspection, OSH using the prescribed module Physical Status Financial Status Utiliz Obli ed/ Signal Signal Allocati FO’s Target Actual % gatio % Disbu % on n rsem ent BFO 0 0% 25 160% CPFO 40 25 n/a SFO n/a n/a 75 TCFO 300% 25 NOFO 25 100% 25 TOTAL 140 140% 100 (RO 7)

Workers Organizations Development and Empowerment Scholarship (On Going) 9 on going( 3 graduated, 1 dropped) Physical Financial Status Status Utilized/ Signal Actual NEW Allocation Obligation % Disburse % On Going ment BFO 0 98,000.00 3,000 3% 3,000 3% 1 graduated 0 1 dropped CPFO 1 98,000.00 6,000 6% 3,000 3% 1 1 graduated n/a n/a SFO TCFO 2 1 147,000.00 76,500 52% 47,000 32% 1 graduated NOFO 0 98,000.00 49,500 51% 46,500 47% 1 1 dropped TOTAL (RO 7) 2 441,000.00 135,000 31% 99,500 23% 4 current on 9 going 3 graduated, 2 dropped

Labor and Employment Education Program Workers and Employers Covered by LEES (LHP and CLES workers served) Physical Status Financial Status Utilized/ Signal Obliga Allocat FO’s Signal Target Actual % % Disburse % tion ion ment BFO 1,348 119.82% 1,125 CPFO 3,358 179.09% 1,875 SFO 1,239 495.60% 250 23,000 TCFO 408.88% 5,625 NOFO 2,053 56.63% 3,625 829 0 LRS 0% TOTAL 13,329 30,998 232.56%

Labor and Employment Education Program Number of Students covered by LEES Physical Status Financial Status Utilized/ Signal Obliga Allocatio FO’s Signal Target Actual % % Disburse % tion n ment BFO 3,682 87.15% 4,225 CPFO 3,711 81.56% 4,550 SFO 1,511 232.46% 650 12,367 TCFO 56.79% 21,775 NOFO 4,303 331% 1,300 TOTAL 32,500 25,574 78.69% (RO 7)

Labor and Employment Education Program No. of Seminar Conducted on LHP Physical Status Financial Status Obli Utilized/ Signal FO’s Signal Target Actual % Allocation gatio % Disburse % n ment BFO 29 20 68.96% CPFO 118 83 70.33% SFO 4 7 175% TCFO 84 166 197.62% NOFO 11 11 100% TOTAL 245 287 117.14% (RO 7)

Labor and Employment Education Program No. of Seminar Conducted on CLES Physical Status Financial Status Utilized/ Signal Obliga Allocatio FO’s Signal Target Actual % % Disburs % tion n ement BFO 29 74.35% 39 CPFO 280 154.69% 181 SFO 7 87.50% 8 166 TCFO 129.68% 128 NOFO 11 95 863.64% 367 577 TOTAL 157.22% (RO 7)