dole ro7 planning tool performance scorecard as of... · 2018-10-17 · target actual % signal...
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DOLE RO7 Planning Tool
Performance Scorecard
As of September 2018 ) Guiding Rate 81.81%
OUTCOME 1
Employability of Workers and Competitiveness of MSMES
Enhanced
CORE INDICATORS
Target Actual % Signal Allocation Obligatio
n %
Utilized/
Disbursement %
Signal
BFO 63 1,487 2,360.32%
CPFO 65 113 173.85%
SFO 15 125 833%
TCFO 126 1,516 1,203%
NOFO 73 84 115%
TOTAL (RO 7)
342 3,325 972.22%
Physical Status Financial Status
CORE INDICATORS Employability of Workers and Competitiveness of MSMES Enhanced (7% – 8% increase in SPES beneficiaries graduated from Tech-Voc or College Courses (2015 baseline)
Target Actual % Signal Allocation Obligation % Utilized/
Disbursem
ent %
Signal
BFO 76% or
76 44 57.89%
CPFO
SFO
TCFO 76% or
76 14 18.42%
NOFO
TOTAL (RO 7)
76% Or 152
58
38.16%
Physical Status Financial Status
CORE INDICATORS Employability of Workers and Competitiveness of MSMES Enhanced 76% placement rate of youth assisted under 2018 JobStart Philippines
Target
LST Actual % Signal Allocation Obligation %
Utilized/
Disbursement %
Signal
BFO 368
280
172 61.43%
CPFO
SFO
TCFO 373
283 189 76.68%
NOFO 220
167
138
82.63%
TOTAL (RO 7)
961
730
499 68.36%
Physical Status Financial Status
CORE INDICATORS Employability of Workers and Competitiveness of MSMES Enhanced
76% placement rate of youth assisted under 2017 JobStart Philippines
Actual
referred
For placement
Actual
placed % Signal Allocation Obligation %
Utilized/
Disbursement %
Signal
BFO
29,110 28,105 96.55%
CPFO 35,455 29,687
83.73%
SFO 2,495 2,011 80.60%
TCFO 45,450 43,418 95.55
NOFO 33,697 22,928 68.04
TOTAL
(RO 7)
146,207 126,149 86.28%
Physical Status Financial Status
CORE INDICATORS Employability of Workers and Competitiveness of MSMES Enhanced 81% placement rate of qualified jobseekers
Target Actual % Signal Allocation Obligati
on %
Utilized/
Disbursemen
t %
Signal
BFO 3,087 3,043 98.57% 15,199,712.00 12,747,250.
00 83% 8,176,442.70
53.79
CPFO 2,807 2,344 83.51% 13,817,920.00 10,703,600.
00 77% 6,025,826.17
43.61%
SFO 469 559 119.19% 2,090,556.00 2,571,650.0
0 123% 1,850,031.92
88.49%
TCFO 5,058 5,087 100.57% 25,187,788.00 20,673,600.
00 82% 20,314,668.01
80.65%
NOFO 2,894 2,980 102.97% 13,127,024.00 14,107,600.
00 108% 6,052,461
46.11%
TOTAL
(RO 7)
14,315 14,013 97.89 69,423,000.00 60,803,700.
00 88% 43,412,421.90
62.53%
Physical Status Financial Status
CORE INDICATORS Employability of Workers and Competitiveness of MSMES Enhanced ( SPES ) o SPES—14,315-R0
Placed Profiled/
Evaluated % Signal Allocation
Oblig
ation %
Utilized/
Disburse
ment %
Signal
BFO 3,043 3,043 100%
CPFO 2,344 2,128 90.78%
SFO 559 542 96.96%
TCFO 5,087 4,174 82.05%
NOFO 2,980 2,470 82.89%
TOTAL
(RO 7)
14,013 12,357 88.18%
Physical Status Financial Status
CORE INDICATORS Employability of Workers and Competitiveness of MSMES Enhanced ( SPES )
o SPES Profiled and Evaluated
Actual Allocation Obligation % Utilized/
Disbursemen
t %
Signal
BFO 1,056
CPFO 526
SFO 214
TCFO 1,162
NOFO 598
TOTAL (RO 7)
3,556
Physical Status Financial Status
CORE INDICATORS SPRS Indicator
SPES Babies
Target Actual % Signal Allocation Obligation % Utilized/
Disburse
ment %
Signal
BFO 100 100 100% 30,000 20,845 69%
CPFO
SFO
TCFO 100 97 97.00% 30,000 4,250 14%
NOFO
RO 40,000 30,741 77%
TOTAL
(RO 7)
200 197 98.50% 100,000.00 55,836 56%
Physical Status Financial Status
CORE INDICATORS Employability of Workers and Competitiveness of MSMES Enhanced
o 2018 JOBSTART (LST enrolees)
Target Actual % Signal Allocation Obligation % Utilized/ Disburse
ment %
Signal
BFO 30,000 29,110 97.70%
565,000.00 565,000 100% 527.472.18 93%
CPFO 37,500 35,455 94.55%
SFO 3,000 2,495 83.16%
TCFO 49,500 45,450 91.81%
NOFO 30,000 33,697 112.32%
TOTAL
(RO 7)
150,000 146,207 97.47% 565,000.00 565,000 100% 527,472.18 93%
Physical Status Financial Status
CORE INDICATORS Job Search Assistance Public Employment Service (PES) Qualified jobseekers referred for job placement
Target Actual % Signal Allocation Obligatio
n %
Utilized/ Disbursemen
t %
Signal
BFO 47,000 40,419 85.99
CPFO 58,750 44,548 75.83
SFO 4,700 7,231 153.85
TCFO 77,550 93,420 120.46
NOFO 47,000
32,910 70.02%
TOTAL
(RO 7)
235,000 218,528 92.99%
Physical Status Financial Status
CORE INDICATORS Job Search Assistance Labor Market Information (Individuals reached)
Actual Allocation Obligation % Utilized/ Disburse
ment %
Signal
BFO 309
CPFO 341
SFO 76
TCFO 1,025
NOFO 1,384
TOTAL (RO 7) 3,135
Physical Status Financial Status
CORE INDICATORS SPRS Indicator Labor Market Information ( Institutions Reached)
Target Actual % Signal Allocation Obligatio
n %
Utilized/ Disbursement
% Signal
BFO 2 38 1,900%
481,213 474,302 99% 453,282.77 94%
CPFO 3 53 1,766%
SFO 1 1 100%
TCFO 2 2
100%
NOFO 2 1
50%
TOTAL
(RO 7)
10 95
950%
481,213 474,302 99% 453,282.77 94%
Physical Status Financial Status
CORE INDICATORS Job Search Assistance National Skills Registry Program (NSRP) 10 LGUs trained/re-oriented on NSRP
Actual Allocation Obligatio
n %
Utilized/ Disburseme
nt %
Signal
BFO 5
CPFO 19
SFO 3
TCFO 48
NOFO 10
TOTAL (RO 7) 85
Physical Status Financial Status
CORE INDICATOR SPRS Indicators Jobs fairs conducted
Job applicants registered
Placed/ HOTS
% Allocation Obligatio
n %
Utilized/
Disbursement
% Signal
BFO 2,125 258 12.14%
CPFO 11,554 927 8.02%
SFO 265 16 6.04%
TCFO 19,456 1,954 10.04%
NOFO 3,499 506 14.46%
TOTAL
(RO 7)
36,899 3,661 9.92%
Physical Status Financial Status
CORE INDICATOR SPRS Indicators Job Fair ( Placement Rate)
Training/ Orientation conducted
CGC Network Covered
CGC Network Members covered
Allocation Obligation % Utilized/ Disburse
ment %
Signal
BFO 1 1 0
CPFO 2 2 46
SFO 2 2 18
TCFO 26 20 142
NOFO 2 0 600
TOTAL
(RO 7)
33
25
806
Physical Status Financial Status
CORE INDICATOR SPRS Indicators Training and Orientation for Career Guidance Counselors (CGCs) Network
OUTCOME 2 Protection of Workers Rights
and Maintenance of Industrial Peace Ensured
Target Actual % Signal Allocation Obligation % Utilized/
Disbursement %
Signal
BFO 77% 178/248 71.77%
CPFO 77% 466/629 74.08%
SFO 77% 29/37 78.37
TCFO 77% 437/610 71.64%
NOFO 77% 396/489 80.98%
EWW 77% 94/128 73.44
LRS 77% 487/724 67.26%
TOTAL
(RO 7)
77% 2,087/2,865 72.84%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Protection of Workers Rights and Maintenance of Industrial Peace Ensured 77% settlement rate (SEnA)
Target Actual % Signal Allocation Obligation % Utilized/
Disbursement %
Signal
BFO 100% 236/248 95.16%
668,000 593,400 89% 553,201.01 82.8%
CPFO 100%
627/629 99.68%
SFO 100%
36/37
97.29%
TCFO 100%
610/610 100%
NOFO 100%
488/489 99.79%
EWW 100%
128/128 100%
LRS
100% 709/724 97.93%
TOTAL
(RO 7) 100% 2,834//2865 98.92% 668,000.00 593,400 89% 553,201.01 82.8%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 EMPLOYMENT PRESERVATION AND REGULATION Case Management Single Entry Approach (SEnA) 100% of the total requests handled disposed within 30 days (include actual figures in accomplishments)
Filed Disposed % Signal Allocation Obligation % Utilized/
Disbursement %
Signal
MALSU 4 4 100%
TOTAL
(RO 7)
4 4 100%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Protection of Workers Rights and Maintenance of Industrial Peace Ensured Enforcement rates of decisions/orders on 90% - Certification election
OUTCOME 2
Protection of Workers Rights and Maintenance of Industrial Peace Ensured
Enforcement rates of decisions/orders on 50% - Labor standards cases
MALSU
Final and Executory cases 30
Writs of Execution served 29
Amount restituted (Php) 17,436,982.13
Number of workers benefited 717
As of September 2108
From BWC as of September 30,2018
Effecting
Plant Level
Restitution
(%)
During
Mandatory
Conference
(%)
After
Mandatory
Conference,
before
Compliance
Order
(%)
After
Compliance
Order
(%)
Effecting
Plant Level
Restitution
(%)
During
Mandatory
Conference
(%)
After
Mandatory
Conference,
before
Compliance
Order
(%)
After
Compliance
Order
(%)
Fully
Implemented
Action Plan
(%)
After
Compliance
Order
(%)
VII 2513 4,123 61.0 129166.10 63.91 94.07
66.10 66.10 66.10 66.10 94.07 94.07 94.07 94.07 63.91 63.91
Est. with
deficiencies
Initial Compliance Rate
GLS (in %) OSHS (in %) SOT (in %)REGION
Establishments
coveredTarget
%
Performance
SOT (in %) OSHS (in %)
Compliance Rates after Correction
GLS (in %)
Labor Inspection Report As of September 2018
Target Actual % Signal Allocation Obligation % Utilized/
Disbursement %
Signal
BFO
3
Per inspector performance
10,377,000.00 9,858,311 95% 7,941,765.22 76.53%
CPFO
5
SFO
TCFO
6
NOFO
7
LRS
1
TOTAL
(RO 7)
4,123 2,418 58.64% 10,377,000.00 9,858,311 95% 7,941,765.22 76.53%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 EMPLOYMENT PRESERVATION AND REGULATION Labor Law Compliance Labor Inspection Program 4,123
188/LLCO As of Sept. 29,2018
As of September 29,2018
TARGET TOTAL
ASSIGNED ACTUAL SYNC
ACCOMPLISHMENT TOTAL SYNC / TARGET
(%)
4,123 4,194 2,418 58.65%
SPeEd Report As of September
INDICATOR TOTAL JAN FEB MAR APR MAY JUN JUL AUG SEP
1.1 CASES CARRIED OVER FROM THE LAST PERIOD 1,760 1,760 1,815 2286 2360 2,458 2,534 2317 2353 2346
1.2 TOTAL CASES NEWLY FILED 1,678 232 590 169 203 231 65 80 71 37
1.3 TOTAL CASES HANDLED 3,438 1,992 2,405 2,455 2,563 2,689 2,599 2,397 2,424 2,383
1.4 TOTAL CASES DISPOSED 1,189 177 119 95 105 155 282 44 78 134
1.7 TOTAL CASES PENDING 2,249 1,815 2,286 2,360 2,458 2,534 2,317 2,353 2,346 2,249
Disposition rate 34.6% 8.9% 4.9% 3.8% 4.1% 6.3% 10.8% 1.8% 3.3% 5.6%
Filed Disposed % Signal Allocation Obligati
on %
Utilized/ Disbursement
% Signal
MALSU 1 1 100%
TOTAL
(RO 7)
1 1 100%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 EMPLOYMENT PRESERVATION AND REGULATION Case Management
SpeED Cases: Inter-Intra Unions Cases 100% of cases are disposed within the PCT (include actual figures in accomplishments)
Target Actual % Signal Allocation
Obligation
% Utilized/
Disbursement %
Signal
BFO 5 10 200%
CPFO 5 17 340%
SFO
TCFO 10 24 240
NOFO 5 0 0%
TOTAL
(RO 7) 25 51 204%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Workers Organizations Development and Empowerment (5) No. of Unions /WAs provided with Training grants (25)
Conducted -- to be reported on October
Target Actual % Signal Allocation Obligatio
n %
Utilized/ Disbursement
% Signal
BFO 25 33 132%
CPFO 25 26 104%
SFO
TCFO 50 130 260%
NOFO 25 0 0%
TOTAL
(RO 7) 125 189 151.2%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Workers Organizations Development and Empowerment Number of workers /members participated (125)
Target Actual % Signal Allocation Obligati
on %
Utilized/ Disbursement
% Signal
BFO 1 1 100%
CPFO 1 1 100%
SFO
TCFO 2 3
150%
NOFO 1 0 0%
TOTAL
(RO 7)
5 5 100%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Workers Organizations Development and Empowerment Training grants provided to unions and workers organizations (5)
Target Reformulate
d Target Actual % Signal Allocation
Obligation
% Utilized/
Disbursement
% Signal
BFO
2 3
2
2 100% 88,200 76,781.00 87% 76,781 87%
CPFO
2
2
2
2 100% 88,200 38,120 43% 38,120 43%
SFO
TCFO
3 4 3 3 100% 176,400 91,000 52% 91,000 52%
NOFO
1 2
1
1 100% 88,200 9,000 10% 9,000 10%
TOTAL
(RO 7)
8
11
8
8
100% 441,000 214,901 49% 214,901 49%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Workers Organizations Development and Empowerment Scholarship ( on Going-8 ) ( new-3 )= 11
Target Actual % Signal Allocation Obligation % Utilized/
Disbursement %
Signal
BFO 81 102 125.93%
CPFO 162 419 258.64%
SFO 27 60 222.22%
TCFO 189 223 117.98%
NOFO 81 219 270.37%
TOTAL
(RO 7)
540 1,023 189.44%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Labor and Employment Education Program LHP and CLES Establishments /companies Oriented
Target Actual % Signal Allocation Obligation % Utilized/ Disburse
ment % Signal
BFO 880
CPFO 4,554
SFO 86
TCFO 13,760
NOFO 733
TOTAL
(RO 7)
12,500 20,013 160.10%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Labor and Employment Education Program Workers and employers covered by LEES ( LHP and CLES)
Target Actual % Signal Allocation Obligatio
n %
Utilized/ Disbursement
% Signal
BFO 5,242
CPFO 4,231
SFO 1,523
TCFO 24,096
NOFO 2,735
TOTAL (RO 7)
32,500
37,827 116.39%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Labor and Employment Education Program No. of students covered by LEES
Target Actual % Signal Allocation Obligation % Utilized/
Disbursement
% Signal
BFO 11 19 172.72%
CPFO 21 34 161.90%
SFO 4 11 275%
TCFO 25 44 176%
NOFO 11 14 127.27%
TOTAL
(RO 7)
72 122 169.44%
Physical Status Financial Status
CORE INDICATORS OUTCOME 2 Labor and Employment Education Program Number of schools/universities/ colleges/educational institutions reached/covered
Target Actual % Signal Allocation Obligation % Utilized/ Disburse
ment %
Signal
BFO 2,215 2,929 132.23%
CPFO 7,830 6,913 88.29%
LRS 3,705 2,457 66.32%
TCFO 8,365 9,159 109.49%
NOFO 5,195 4,968 95.63%
TOTAL
(RO 7)
27,310 26,426 96.76%
Physical Status Financial Status
SPECIAL REPORT ( Regularization) Target through inspection / MC/ TIPC/ITC Voluntary Compliance
OUTCOME 3 SOCIAL PROTECTION FOR VULNERABLE WORKERS
STRENGTHENED
Target Actual
Livelihood
Actual EE
TUPAD Total
% Of
Livelihood Signal Allocation Obligation %
Utilized/ Disbursement
% Signal
BFO
859 1,143 0 1,069 133.06% 16,111,500.00 12,615,041.75 78% 10,233,010.75 63.51%
CPFO
2003 2,945 478 2,749 147.03% 35,805,000.00 33,473,813.50 93% 32,863,274.49 91.78%
SFO
286 673 0 671 235.31% 7,370,500.000 7,415,510.00 101% 7,273,940.00 135.44%
TCFO
859 1,166 3,017 3,447 135.74% 21,901,500.00 25,004,385.51 114% 19,411,650.25 108.44%
NOFO
859 1,402 238 1,311 163.21% 16,111,500.00 14,758,016.00 92% 13,350,609.12 82.86%
TOTAL
(RO 7)
4,866 7,329 3,733 9,247 150.62% 97,300,000.00 93,266,766.76 96% 83,179,584.61 91.11%
Physical Status Financial Status
CORE INDICATORS OUTCOME 3 WORKERS PROTECTION AND WELFARE Livelihood and Emergency Employment (EE) / 2018 DILEEP
Data based on obligation from IMSD
Target Actual Signal Allocation Obligation % Utilized/
Disbursement
% Signal
BFO actual 0
CPFO actual
0
SFO actual
0
TCFO actual
0
NOFO actual
0
TOTAL
(RO 7)
actual
0
Physical Status Financial Status
CORE INDICATORS OUTCOME 3
WORKERS PROTECTION AND WELFARE
DOLE integrated Livelihood and Emergency Employment Program ( DILEEP) Actual) DILP beneficiaries are parents of child laborers
Actual GIP
Actual TUPAD
SPF
TOTAL Allocation Obligation % Utilized/
Disbursement %
Signal
BFO 446 0 446 14,891,590.00 13,903,997.31 95% 7,275,507.32 51.04%
CPFO 14 900 914 14,877,311.40 13,909,401.57 97% 3,230,382.24 21.71%
SFO 54 509 563 4,900,000.00 3,454,309.89 70% 2,943,543.97 60.07%
TCFO 183 2,041 2,224 27,173,453.19 16,941,759.81 62% 11,472,811.52 43.36%
NOFO 174 450 624 12,858,785.80 10,110,953.95 79% 6,788,184.24 52.79%
TOTAL
(RO 7)
871 3,900 4.771 74,701,140.39 58,320,422.53 78% 34,493,972.49 46.64%
Physical Status Financial Status
CORE INDICATORS OUTCOME 3 WORKERS PROTECTION AND WELFARE GIP/TUPAD SPF (ACTUAL)
Actual Allocation Obligation % Utilized/
Disbursement %
Signal
BFO 4
CPFO 14
SFO 4
TCFO 12
NOFO 43
RO 8
TOTAL 85 3,737,252 1,176,784.83 31.98% 1,176,784.83 31.49%
Physical Status Financial Status
CORE INDICATORS OUTCOME 3
WORKERS PROTECTION AND WELFARE
(CLPEP) 2018 GIP Enumerators
Target Actual Signal Allocation Obligatio
n %
Utilized/ Disbursement
% Signal
BFO actual 96
CPFO actual
226
SFO actual
0
TCFO actual
6
NOFO actual
204
TOTAL
(RO 7)
actual
532
Physical Status Financial Status
CORE INDICATORS
OUTCOME 3
WORKERS PROTECTION AND WELFARE Child Labor Prevention and Elimination Program (No. of child laborers profiled)
Validated Data from TSSD-
EWW
Target Actual Signal Allocation Obligation % Utilized/
Disbursement
% Signal
BFO actual 0
CPFO actual
0
SFO actual
0
TCFO actual
0
NOFO actual
0
TOTAL
(RO 7)
actual
0
Physical Status Financial Status
CORE INDICATORS
OUTCOME 3
WORKERS PROTECTION AND WELFARE Child Labor Prevention and Elimination Program No. of child laborers referred for services
Validated Data from
TSSD-EWW
Target Actual
Signal Allocation Obligation %
Utilized/ Disbursem
ent %
Signal
BFO actual 0
CPFO actual
0
SFO actual
0
TCFO actual
0
NOFO actual
0
TOTAL
(RO 7)
actual
0
Physical Status Financial Status
CORE INDICATORS
OUTCOME 3
WORKERS PROTECTION AND WELFARE No. of child laborers provided with various assistance Child Labor Prevention and Elimination Program
Validated Data from
EWW
Target Actual
Allocation
Obligation
% Utilized/
Disbursement
% Signal
BFO actual 0
CPFO actual
0
SFO actual
0
TCFO actual
0
NOFO actual
0
TOTAL
(RO 7)
actual
0
Physical Status Financial Status
CORE INDICATORS
OUTCOME 3
WORKERS PROTECTION AND WELFARE no. of child laborers provided with various assistance Child Labor Prevention and Elimination Program
Target Actual Allocation Obligation % Utilized/ Disburse
ment %
Signal
BFO actual 0
CPFO actual
0
SFO actual
0
TCFO actual
0
NOFO actual
0
TOTAL
(RO 7)
actual
0
Physical Status Financial Status
CORE INDICATORS
OUTCOME 3
WORKERS PROTECTION AND WELFARE Child Labor Prevention and Elimination Program No of child laborers whose parents were provided with livelihood assistance
Target Actual Signal Allocation Obligation % Utilized/
Disbursement %
Signal
BFO actual 0
CPFO actual
24
SFO actual
0
TCFO actual
79
NOFO actual
0
TOTAL
(RO 7)
actual
103
Physical Status Financial Status
CORE INDICATORS
OUTCOME 3
WORKERS PROTECTION AND WELFARE No. of establishments assisted in setting up FWP
Target Actual Signal Allocation Obligation % Utilized/
Disbursement %
Signal
BFO actual 0
CPFO actual
7,716
SFO actual
0
TCFO actual
60,476
NOFO actual
0
TOTAL
(RO 7)
actual
68,192
Physical Status Financial Status
CORE INDICATORS
OUTCOME 3
WORKERS PROTECTION AND WELFARE No. of establishments assisted in setting up FWP No. of workers covered
Target Actual Signal Allocation Obligation % Utilized/
Disbursement %
Signal
BFO actual 0
CPFO actual
0
SFO actual
0
TCFO actual
65
NOFO actual
0
TOTAL
(RO 7)
actual
65
Physical Status Financial Status
CORE INDICATORS
OUTCOME 3
WORKERS PROTECTION AND WELFARE No. of establishments with FWP provided with various assistance to sustain or enhance the implementation of FWP
Target Actual Signal Allocation Obligatio
n %
Utilized/ Disbursement
% Signal
BFO actual 0
CPFO actual
0
SFO actual
0
TCFO actual
43,252
NOFO actual
0
TOTAL
(RO 7)
actual
43,252
Physical Status Financial Status
CORE INDICATORS
OUTCOME 3
WORKERS PROTECTION AND WELFARE FWP provided with various assistance to sustain or enhance the implementation of FWP No. of workers covered