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

FO’s Target Actual % Signal

Allocation Obligat ion % Utilized/ Disburse ment % Signal BFO 253 1,193 471.54% CPFO 29 343 1,182% SFO 23 50 217.39% TCFO 258 758 293.79% NOFO 11 17 154.54% TOTAL (RO 7) 574 2,361 411.32%

77% Placement Rate of Youth Assisted under JobStart Philippines

Physical Status Financial Status

FO’s Target Actual % Signal Allocatio n Obligat ion % Utilized/ Disburse ment % Signal

BFO 77% 0% CPFO n/a n/a n/a SFO n/a n/a n/a TCFO 77% 0% NOFO 77% o 0% TOTA L (RO 7) 77% 0%

82% Placement Rate of Qualified Jobseekers Physical Status Financial Status

FO’s Target Actual placed % Signal Alloca tion Obli gati

• n

% Utilize d/ Disbu rseme nt % Signal

BFO 28,290 24,716 87.36% CPFO 31,980 21,913 68.52% SFO 2,460 2,265 92.07% TCFO 45,510 39,592 86.99% NOFO 14,760 21,321 144.45% TOTAL (RO 7) 123,000 109,807 89.27%

Note:Reformulated Target based on

Special Program for Employment of Students (SPES) ( 9,461 ) youth assisted

Physical Status Financial Status

FO’s Target Actual % Signal Allocation Obligation % Utilized/ Disbursemen t % Signal

BFO 1,648 2,153 130.64%

7,646,538 6,592,941.92 86% 3,851,360.62 51%

CPFO 1,820 2,789 153.24%

9,444,886 4,330,335.91 46% 3,252,173.20 34%

SFO 400 485 121.25%

1,525,950 802,683.56 53% 802,683.56 53%

TCFO 3,483 3,785 108.67%

27,294,085 14,440,057.45 53% 13,635,578.36 50%

NOFO 2,110 1,566 74.22%

8,755,541 5,647,332.36 65% 4,026,628.40 46%

TOTAL (RO 7) 9,461 10,778 111.62%

54,667,000 31,813,351.20 58% 25,568,424.14 47%

JOBSTART (Life Skills Training enrollees)

Physical Status Financial Status

FO’s Target Actual % Signal Allocation Obligation % Utilized/ Disburs ement % Signal

BFO ADB 100 0% CPFO n/a n/a n/a SFO n/a n/a n/a TCFO ADB 100 0% NOFO GAA 100 0% TOTA L (RO 7) 300 0%

Public Employment Service (PES) Qualified Jobseekers Referred for Job Placement

Physical Status Financial Status

FO’s Target Actual % Signal Allocation Obligat ion % Utilized/ Disburse ment % Signal

BFO

34,500 28,094 81.43%

CPFO

39,000 26,420 67.74%

SFO

3,000 2,455 81.83%

TCFO

55,500 45,337 81.68%

NOFO

18,000 24,734 137.41%

TOTAL (RO 7)

150,000 127,040 84.69%

Labor Market Information Individuals Reached

Physical Status Financial Status

FO’s Target Actual % Signal Allocatio n Obliga tion % Utilized/ Disburse ment % Signal

BFO 47,000 42,334 90,07% CPFO 58,750 41,537 70.70% SFO 7,050 5,515 78.22% TCFO 98,700 85,519 86.64% NOFO 23,500 35,743 152.09 TOTAL (RO 7) 235,000 210,648 89.63%

Labor Market Information Number of Institutions Reached by labor Market Information

Physical Status Financial Status

FO’s Target Actual % Signal Allocatio n Obliga tion % Utilized/ Disburse ment % Signal

BFO 220 588 267.27% CPFO 418 525 125.59% SFO 44 55 125% TCFO 704 1,148 163.06% NOFO 814 1,131 138.94% TOTAL (RO 7) 2,200 3,447 156.68%

National Skills Registry Program (NSRP) (7) LGUs trained/re-oriented on NSRP by end of December 2019

Physical Status Financial Status

FO’s Target Actual % Signal Allocation Obliga tion % Utilized/ Disburse ment % Signal

BFO

1 1 100%

CPFO

2 7 350%

SFO

1 2 200%

TCFO

1 4 400%

NOFO

2 1 50%

TOTAL (RO 7)

7 15 214%

National Skills Registry Program (NSRP)

NSRP Establishment Covered (SPF)

Physical Status Financial Status

FO’s Target Actual % Signal Allocatio n Obligation % Utilize d/ Disbu rseme nt % Signal

BFO

25 37 148%

CPFO

25 169 676%

SFO

5 21 420%

TCFO

30 117 390%

NOFO

15 54 360%

TOTAL (RO 7)

100 398 398%

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

FO’s Target Actual Allocation Obligati

• n

% Utilized/ Disburseme nt % Signal

BFO Actual CPFO Actual SFO Actual TCFO Actual NOFO Actual TOTAL (RO 7) Actual

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 Covered Percentage

4,868 5,005 102.8%

Target 4,868

• No. of

Establish ment assigned

SYNCED UNSYNC % Signal Allocat ion Obligatio n % Utilize d/ Disbur semen t % Signa l

BFO 719 651 637 14 88.59% CPFO 1,260 1,269 1,257 12 99.76% SFO n/a n/a n/a n/a

n/a

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% EWW 1 1 TOTAL (RO 7) 4,914 5,089 5,005 84 101.85%

Physical Status Financial Status

Labor Inspection Program

Establishments in Priority Sectors Inspected AS of AUGUST 2019

77% Settlement Rate (SEnA) Physical Status Financial Status

Target Actual % Signal Alloca tion Oblig ation % Utilize d/ Disbu rseme nt % Signal

BFO 77%

157/195 80.51%

CPFO 77%

552/734 75.20%

SFO 77%

40/48 83.33%

TCFO 77%

446/588 75.85%

NOFO 77%

364/449 81.07%

LRS 77%

274/375 73.07%

TOTAL (RO 7) 77%

1,833/2,3 89 76.72%

100% Disposition Rate (SEnA) Physical Status Financial Status

Target Actual % Signal Allocation Obliga tion % Utilized/ Disburse ment % Signal

BFO

100% 195/195 100%

CPFO

100% 734/734 100%

SFO

100% 48/48 100%

TCFO

100% 588/588 100%

NOFO

100% 449/449 100%

LRS

100% 364/375 97.07%

TOTAL (RO 7)

100% 2,378/2, 389 99.54%

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

FO’s Target Actual % Signal Allocation Obligation % Utilized/ Disburse ment % Signal

BFO

1

0% CPFO

1

1 100% SFO

n/a

n/a n/a

TCFO

1

1 100% NOFO

1

1 100% TOTAL (RO 7)

4

3 75.00%

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

FO’s Target Actual % Signal Allocati

• n

Obli gatio n % Utiliz ed/ Disbu rsem ent % Signal

BFO 25 0% CPFO 25 40 160% SFO n/a n/a n/a TCFO 25 75 300% NOFO 25 25 100% TOTAL (RO 7) 100 140 140%

Actual On Going NEW Allocation Obligation % Utilized/ Disburse ment % Signal

BFO 1 graduated 1 dropped 98,000.00 3,000 3% 3,000 3% CPFO 1 graduated 1 1 98,000.00 6,000 6% 3,000 3% SFO n/a

n/a

TCFO 1 graduated 2 1 147,000.00 76,500 52% 47,000 32% NOFO 1 dropped 1 98,000.00 49,500 51% 46,500 47% TOTAL (RO 7) 9 3 graduated, 2 dropped 4 current on going 2 441,000.00 135,000 31% 99,500 23%

Physical Status Financial Status

Workers Organizations Development and Empowerment Scholarship (On Going) 9 on going( 3 graduated, 1 dropped)

Labor and Employment Education Program

Workers and Employers Covered by LEES (LHP and CLES workers served)

Physical Status Financial Status

FO’s Target Actual % Signal Allocat ion Obliga tion % Utilized/ Disburse ment % Signal

BFO 1,125 1,348 119.82% CPFO 1,875 3,358 179.09% SFO 250 1,239 495.60% TCFO 5,625 23,000 408.88% NOFO 3,625 2,053 56.63% LRS 829 0% TOTAL 13,329 30,998 232.56%

Labor and Employment Education Program Number of Students covered by LEES

Physical Status Financial Status

FO’s Target Actual % Signal Allocatio n Obliga tion % Utilized/ Disburse ment % Signal

BFO 4,225 3,682 87.15% CPFO 4,550 3,711 81.56% SFO 650 1,511 232.46% TCFO 21,775 12,367 56.79% NOFO 1,300 4,303 331% TOTAL (RO 7) 32,500 25,574 78.69%

Labor and Employment Education Program

• No. of Seminar Conducted on LHP

Physical Status Financial Status

FO’s Target Actual % Signal Allocation Obli gatio n % Utilized/ Disburse ment % Signal

BFO 29 20 68.96% CPFO 118 83 70.33% SFO 4 7 175% TCFO 84 166 197.62% NOFO 11 11 100% TOTAL (RO 7) 245 287 117.14%

Labor and Employment Education Program

• No. of Seminar Conducted on CLES

Physical Status Financial Status

FO’s Target Actual % Signal Allocatio n Obliga tion % Utilized/ Disburs ement % Signal

BFO 39 29 74.35% CPFO 181 280 154.69% SFO 8 7 87.50% TCFO 128 166 129.68% NOFO 11 95 863.64% TOTAL (RO 7) 367 577 157.22%

Labor and Employment Education Program Establishment oriented by LHP and CLES

Physical Status Financial Status

FO’s Target Actual % Signal Allocation Obliga tion % Utilized/ Disburse ment % Signal

BFO 156 401 257.05% CPFO 130 598 460% SFO 65 280 430.76% TCFO 81 332 409.87% NOFO 108 108 100% TOTAL (RO 7) 540 1,719 318.33%

Labor and Employment Education Program

• No. of LEGS Seminar Conducted

Physical Status Financial Status

FO’s Target Actual % Signal Alloca tion Obliga tion % Utilized/ Disburse ment % Signal

BFO 10 11 110% CPFO 23 21 91.30% SFO 3 11 366.66% TCFO 31 28 90.32% NOFO 5 25 500% TOTAL (RO 7) 72 96 133.33%

Tripartism and Social Dialogue At least two (2) Resolutions/Position Papers on labor and employment issues submitted to the NTIPC through the BLR

Physical Status Financial Status

Target Actual % Signal Allocation Obliga tion % Utilized/ Disburse ment % Signal

LRS

2 3 150%

TOTAL (RO 7)

2 3 150%

Returned to sender

SpeED As of August 2019

RO DISPOSED HO LVL RO LVL RELEASED CLOSED APPEALED TOTAL TOTAL 1 TCFO 1036 126 323 25 4 478 558 46.14% 352 684 33.98% 2 CPFO 950 189 224 41 12 466 484 49.05% 277 673 29.16% 3 BFO 372 90 109 7 1 207 165 55.65% 117 255 31.45% 4 NOFO 43 14 9 23 20 53.49% 9 34 20.93% 5 SFO 3 3 0.00% 3 0.00% 6 LRS 533 40 120 23 6 189 344 35.46% 149 384 27.95% 7 RO 105 1 7 5 3 16 89 15.24% 15 90 14.29% 8 FOR HO 32 15 5 20 12 62.50% 19 13 59.38%

3074 460 807 101 31 1399 1675 45.51% 938 2136 30.51% TOTAL

HO

TOTAL CASE HANDLED DISPOSED HO PENDING DISPOSITION RATE (FO LVL) PENDING DISPOSITION RATE (RO LVL)

SpeED Cases: Labor Standards 100% of cases are disposed within PCT

Physical Status Financial Status

FO’s Target Actual Signal Allocatio n Obliga tion % Utilized/ Disbursem ent % Signal

RO 100% 14.29% LRS 100% 27.95% TCFO 100% 33.98% CPFO 100% 29.16% BFO 100% 31.45% SFO 100% 0% NOFO 100% 20.93% FOR HO 100% 59.38% TOTAL 100% 30.51%

SpeED Cases: Inter-Intra Unions Cases 100% of cases are disposed within the PCT (include actual figures in accomplishments)

Certification Election and SEBA Cases

Physical Status Financial Status

DO Filed Actual % Signal Allocation Obliga tion % Utilized/ Disburse ment % Signal

MALSU 11 8 72.72%

TOTAL (RO 7)

11 8 72.72%

NO. CASE NO. PETITIONER RESPONDENT/COMPANY CASE TYPE STATUS/REMARK HERITAGE HOME GROUP/HH GROUP CEBU, INC., WORKERS HERITAGE HOME GROUP/HH GROUP CEBU, INC. CE - 03/12/19 GRANTED No SEBA COLD LINK ASIA LOGISTICS, CORP., MANAGEMENT COLD LINK ASIA LOGISTICS, CORP., MANAGEMENT CE - 03/25/19 GRANTED No SEBA 3 RSC-RO7-2019-03-08-001 CEBU INTEGRATED ARRASTRE INCORPORATED BASEPORT WORKERS' UNION-ALU-TUCP CEBU INTEGRATED ARRASTRE INCORPORATED SEBA - 04/05/19 GRANTED SPEEDSTER CARGO HANDLERS CORPORATION EMPLOYEES-UNION- ALU SPEEDSTER CARGO HANDLERS CORPORATION CE - 04/30/19 GRANTED No SEBA 5 RO700-BFO-CE-04-03-27-19 GUARDIANS FEDERATION OF WORKERS (GFW) (IN BEHALF OF PINAGBUKLOD NG MANGGAGAWA SA MARCELA FARM INCORPORATION GUARDIANS FEDERATION OF WORKERS (PMMFI- GFW) MARCELA FARMS INCORPORATED EMPLOYEES INDEPENDENT UNION CE - 06/28/19 DENIED 6 RSC-RO7-2019-04-10-002 ACE DUMAGUETE DOCTORS, INC., EMPLOYEES ASSOCIATION - NAGKAKAISANG LAKAS NG MANGGAGAWA (ADDIEA) - NLM - KATIPUNAN - WFTU ACE DUMAGUETE DOCTORS INC. SEBA - 05/28/19 GRANTED 7 RSC-RO7-2019-05-10-003 PHILIPPINE AGRICULTURAL, COMMERCIAL AND INDUSTRIAL WORKER'S UNION (PACIWU)-URC DISTILLERY EMPLOYEES UNION CHAPTER URC DISTILLERY/BIO FUEL ETHANOL PLANT SEBA - 06/28/19 GRANTED 8 RO700-CPFO-CE-05-07-22-19 MABUHAY FILCEMENT INC., EMPLOYESS UNION - ALU MABUHAY FILCEMENT INC. CE For Posting 9 RO700-CPFO-CE-06-07-22-19 GO-5 TRANSPORT SERVICES CORPORATION EMPLOYESS UNION - ALU GO-5 TRANSPORT SERVICES CORPORATION CE GRANTED August 20, 2019 10 RSC-RO7-2019-07-05-004 MENCA DEVELOPMENT CORPORATION (PAPA KIT'S & ESTACA BAY) EMPLOYEES UNION- APSOTEU MENCA DEVELOPMENT CORPORATION (PAPA KIT'S & ESTACA BAY) SEBA FOR RESOLUTION 11 RO700-TCFO-CE-07-08-01-19 FEEDER APPAREL CORPORATION EMPLOYEES UNION-ALU FEEDER APPAREL CORPORATION CE PENDING

INTRA-INTER UNION CASES FILED/GRANTED AS OF AUGUST 2019

RO700-TCFO-CE-01-01-14-19 1 2 RO700-TCFO-CE-02-01-30-19 4 RO700-TCFO-CE-01-03-27-19

National Consultation participated in by ALL Mediator-Arbiters and Quarterly Consultative Meetings participated in by concerned Mediator-Arbiters

MALSU

First Quarter- N/A 2nd Quarter-N/A

Workers Regularized

CY 2016-2019 ( August 2019)

2016 2017 2018 2019 2016-2019

TOTAL

Voluntary Inspection Voluntary Inspection Voluntary Inspection Voluntary SM Validation Voluntary Inspection

3,320 1,384 4,683 2,117 25,795 2,998 111 35,907 3,501

39,408

Workers Regularized

AS August 2019 Physical Status Financial Status

FO’s Target Actual SM Validation Obligati

• n

% Utilized/ Disbursem ent % Signal

BFO CPFO SFO TCFO 2,747 NOFO LRS 251 111 TOTAL 2,998 111

10% of Livelihood Projects still Operational After Two (2) years of Grant (baseline of 2017)

Physical Status Financial Status

FO’s Target Actual % Signal Allocation Obliga tion % Utilized/ Disburse ment % Signal

BFO 22 10% or 2 of 22 6 300% CPFO 34 10% or 3 of 34 8 266.66 % SFO 8 10% or 1 of 8 6 600% TCFO 30 10% or 3 of 30 4 133.33 % NOFO 9 10% or 1 of 9 3 300% TOTAL 103 (RO 7) 10% or 10 of 103 27 270%

Physical Status Financial Status

FO’s

Target Obligate d Disburse - ment Actual %

Signal Allocation Obligation % Utilized/ Disburse ment % Signal

BFO 721 319 44.24%

14,439,176.48 5,499,255.00 38% 5,499,255 38%

CPFO 1,687 3 452 26.79%

33,691,411.74 4,530,657.10 13% 4,530,657.10 13%

SFO 241 247 102.49 %

4,813,058.82 3,706,055.00 77% 3,706,055.00 77%

TCFO 721 178 24.69%

14,439,176.48 3,587,495.00 25% 2,094,815 14%

NOFO 721 3 800 110.95 %

14,439,176.48 8,475,627.50 59% 8,475,627.50 59%

TOTAL (RO 7) 4,091 6 1,996 48.79%

81,822,000.0025,827,406.1032% 24,306,409.6 30%

DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) (4,091) Beneficiaries Provided with Livelihood Assistance

Note: Physical Accomplishment based on disbursement

Physical Status Financial Status

FO’s Target Actual % Signal Allocation Obliga tion % Utilized/ Disburse ment % Signal

BFO

10% or 72

CPFO

10% or 169

SFO

10% or 24

TCFO

10% or 72

NOFO

10% or 72 3 4.16%

TOTAL (RO 7)

10% or 409 3 .733%

DILP 10% of (4,091) DILP beneficiaries are parents of child laborers

Physical Status Financial Status

FO’s Target Actual Allocation Obligati

• n

% Utilized/ Disburs ement % Signal

BFO Actual 38 8,550,000 5,050 .05% 5,050 .05% CPFO Actual SFO Actual TCFO Actual 141 4,987,500 7,050 .14% 7,050 .14% NOFO Actual 141 11,088,860 7,050 .06% 7,050 .06% TOTAL (RO 7) Actual 38 24,626,360 19,150 .07% 19,150 .07%

(Actual) beneficiaries assisted (beneficiaries served) (GIP)

Government Internship Program (GIP)

To be reported in Sept.=282 Payment for insurance:

• Sept. implementation

Physical Status Financial Status

FO’s Target Actual Allocation Obligatio n % Utilize d/ Disbur sement % Signal

BFO Actual 37 1,253,664.93 276,730.40 22%118,141 9.42% CPFO Actual SFO Actual TCFO Actual NOFO Actual TOTAL (RO 7) Actual 37

(Actual) beneficiaries assisted (beneficiaries served) (GIP)

2018 Continuing Fund

Government Internship Program (GIP)

Physical Status Financial Status

FO’s Target Actual Allocation Obliga tion % Utilized/ Disburse ment % Signal

EWW Actual 2 IMSD Actual 4 LRS Actual 2 NRCO Actual 1 BFO Actual 5 SFO Actual 4 CPFO Actual 21 TCFO Actual 10 MALSU Actual 2 TOTAL (RO 7) Actual 51

(Actual) beneficiaries assisted (beneficiaries served) (GIP)

CLPEP GIP Enumerators

Government Internship Program (GIP)

Physical Status Financial Status

FO’s Target Actual Allocation Obligation % Utilized/ Disbursement % Signa l

BFO Continui ng Actual 381 2,004,489 1,104,708.80 55% 19,050 .95% CPFO Actual 47,357,500 0.00 0% 0% 0% SFO Actual 7,125,000 0.00 0% 0% 0% TCFO Actual 409 19,475,000 2,462,200.00 13% 0% 0% NOFO Actual 397 20,736,140 19,850.00 0% 0% 0% TOTAL (RO 7) Actual 1,187 94,693,640 2,482,050.00 3% 0% 0%

Tulong Panghanapbuhay sa Ating Disadvantaged Workers Program (TUPAD) (Actual) beneficiaries provided with temporary wage employment (beneficiaries served) (TUPAD) SPF

To be reported on Sept.=1,187 Note: the projects were obligated beyond the reporting period

Physical Status Financial Status

FO’s Target Disbursement Actual Allocation Obligation % Utilized/ Disburse ment % Signal

BFO Actual CPFO 2018- 344 Actual 682 22,701,031.60 6,131,759.64 27% 5,744,759.64 25% SFO Actual 942,480.00 0.00 0% 0.00 0% TCFO Actual 140 3,454,919.00 2,326,626.60 67% 790,670 23% NOFO Actual 445 6,030,528.60 1,850,191.60 44% 1,724,375 29% TOTAL (RO 7) Actual 1,267 29,828,321.20 11,413,286.64 38% 8,396,995.64 27%

Tulong Panghanapbuhay sa Ating Disadvantaged Workers Program (TUPAD) (Actual) beneficiaries provided with temporary wage employment (beneficiaries served)

(TUPAD) Centrally Managed

Physical Status Financial Status

FO’s Target Actual Allocation Obligatio n % Utilized / Disburs ement % Signal

BFO Actual CPFO Actual 550 SFO Actual 7 TCFO Actual NOFO Actual TOTAL (RO 7) Actual 557

Tulong Panghanapbuhay sa Ating Disadvantaged Workers Program (TUPAD) (Actual) beneficiaries provided with temporary wage employment (beneficiaries served) 2018 CONTINUING FUND (TUPAD)

Physical Status Financial Status

FO’s Target Actual Allocation Obligatio n % Utilized/ Disburs ement % Signal

( TSSD- EWW) 100% TOTAL (RO 7) 100%

K-to-12 DOLE Adjustment Measures Program

100% of displaced teaching and non-teaching personnel with request assisted within the process cycle time (PCT) (3 days upon receipt of complete documents) (beneficiaries served)

Physical Status Financial Status

FO’s Target Actual Allocation Obligation % Utilized/ Disburse ment % Signal

CPFO 100% 100% or 14

• f 14

NOFO 100% 100% or 23

• f 23

TOTAL (RO 7) 100% 100% or 37

• f 37

Social Amelioration Program (SAP) (in regions where applicable)

100% of Maternity Benefit Claims processed and released within the prescribed process cycle time (PCT) (include actual figures in accomplishments)

Physical Status Financial Status

FO’s Target Actual Allocation Obligatio n % Utilized/ Disburse ment % Signal

CPFO 100% 100% or 11 of 11 NOFO 100% 100% or 21 of 21 TOTAL (RO 7) 100% 100% or 32 of 32

Social Amelioration Program (SAP) (in regions where applicable)

100% of Death Benefit Claims processed and released within the prescribed process cycle time (PCT) (include actual figures in accomplishments)

Physical Status Financial Status

FO’s Target Actual Allocation Obligati

• n

% Utilized/ Disburse ment % Signal

BFO Actual CPFO Actual 5 SFO Actual TCFO Actual 19 NOFO Actual 1 TOTAL (RO 7) Actual 25

Family Welfare Program Actual) Number of establishments habitually employing more than 200 workers inspected by DOLE-Labor Inspectors assisted in setting up Family Welfare Committees (FWCs)

Physical Status Financial Status

FO’s Target Actual Allocation Obligat ion % Utilized/ Disburse ment % Signal

BFO

Actual

CPFO

Actual 1,245

SFO

Actual

TCFO

Actual 19,056

NOFO

Actual 1,063

TOTAL (RO 7)

Actual

21,364

(Actual) number of workers of establishments habitually employing more than 200 workers inspected by DOLE-Labor Inspectors assisted in setting up Family Welfare Committees (FWCs) (beneficiaries served)

Family Welfare Program

Physical Status Financial Status

FO’s Target Actual Allocation Obligatio n % Utilized/ Disburs ement % Signal

BFO

Actual

CPFO

Actual 51

SFO

Actual

TCFO

Actual 30

NOFO

Actual 106

TOTAL (RO 7)

Actual 187

(Actual) number of establishments, regardless of employment size, not inspected by DOLE-Labor Inspectors that were assisted by DOLE–FWP in setting up FWC

Family Welfare Program

Physical Status Financial Status

FO’s Target Actual Allocation Obligatio n % Utilized/ Disburse ment % Signal

BFO Actual CPFO Actual 25,358 SFO Actual TCFO Actual 10,366 NOFO Actual 2,120 TOTAL (RO 7) Actual 37,844

Actual) number of workers of establishments not inspected by DOLE-Labor Inspectors that were assisted by DOLE–FWP Focal Person in setting up FWC (beneficiaries served)

Family Welfare Program

Physical Status Financial Status

FO’s Target Actual Allocation Obliga tion % Utilized/ Disbursemen t % Signal

BFO Actual CPFO Actual 46 SFO Actual TCFO Actual 48 NOFO Actual 11 TOTAL (RO 7) Actual 105

(Actual) number of targeted establishments with FWP assisted to enhance and strengthen the FWP implementation

Family Welfare Program

Physical Status Financial Status

FO’s Target Actual Allocation Obligat ion % Utilized/ Disburse ment % Signal

BFO Actual 130 CPFO Actual 24,970 SFO Actual TCFO Actual 21,311 NOFO Actual 3,168 TOTAL (RO 7) Actual 49,579

(Actual) number of workers in establishments with FWP enhanced or strengthened (beneficiaries served)

Family Welfare Program

Physical Status Financial Status

FO’s Target Actual % Signal Allocation Obliga tion % Utilized/ Disburse ment % Signal

BFO 334 68 20.35% CPFO 2,229 249 11.17% SFO 223 14 6.27% TCFO 1,672 265 15.85% NOFO 6,687 112 1.67% TOTAL (RO 7) 11,145 708 6.35%

(11,145) Child Laborers Profiled

Child Labor Prevention and Elimination Program

Physical Status Financial Status

FO’s Target Actual Allocation Obligati

• n

% Utilized/ Disbursem ent % Signal

BFO

100%

CPFO

100%

SFO

100%

TCFO

100%

NOFO

100% 10

TOTAL (RO 7)

100% 10

100% of profiled child laborers referred for services (beneficiaries served)

Child Labor Prevention and Elimination Program

Thank You

and

Good Day!!!