dole ro7 planning tool performance scorecardro7.dole.gov.ph/fndr/mis/files/scorecard as of...

DOLE RO7 Planning Tool Performance Scorecard

(as of DECEMBER 2016)

G u i d i n g R a t e 1 0 0 %

PAPs/ Indicators 2016 Target

Accomplishment2016

BudgetAllocatio

n

Budget Utilization

Utilized % SignalActual % Signal

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

No. of youth beneficiaries(Regular)

RO7 14,878 15,896 1026.84%

Government Internship Program (GIP)No. of youth beneficiaries

RO7/BLE Given

target940 3,023 321.60%

Labor Market Information (LMI)

No. of individuals reached

RO 7 180,000 230,070 127.82%


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)Labor Market Information (LMI)

No. of institutions reached

RO 7

1,800 2,138 118.78%

Public Employment Services

No. of qualified jobseekers referred for placement RO

778,595 129,993 165.40%

Productivity Toolbox – MSMEs Assisted ( as of May)

750 996 132.80%

PAPs/ Indicators2016

Target


Allocation

Budget Utilization


Outcome 1: Enhanced Employability of Workers and Competitiveness of Enterprises

Job start

No. of youth beneficiaries RO 7 400 426 106.5%

Skills Registry System( SRS)

LGUs covered in 6th

wave of NSRPSlide 14RO 7

32 32 100%


Target

Accomplishment2016

BudgetAllocation

Budget Utilization


Outcome 1: Enhanced Employability of Workers and Competitiveness of Enterprises

Career Guidance Advocacy Program

Capacity –Building Activities conducted ( MEMBERSCOVERED)

236 445 188.56%

Career Guidance and Employment Coaching (CGEC)Slide 16

64 198 309.38%

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

As of August 26,2016

3,577

85.35%

No. of EstablishmentsPENDING REVIEW

3,577

825 23.06%

No. of Establishments already Reviewed 2,669 74.62%

No. of EstablishmentsAlready Submitted to ORD @ Approved

2,265 63.32%

PERFORMANCE BY FIELD OFFICE

FO

2016 Target

Excluded NOFO

Accomplishment 2016 Budget

Allocation

Budget Utilization

Actual % Signal Obligation % Signal

Outcome 2 : New Labor Laws Compliance System (LLCS)

BFO 690 541 78.41%

CPFO 1,610 1,106 68.70%

SFO 95

TSSD/RO 920 514 55.87%

TCFO 1,840 1,321 71.79%

Total 5,060 3,577 70.69%

BACKData generated as of August 26, 2016


FO

No. Ofestablish

ment covered


Allocation

Budget Utilization


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

BFO 541 100 18.48%

CPFO 1,106 323 29.20%

SFO 95 20 21.05%

TSSD/RO 514 267 51.94%

TCFO 1,321 115 8.71%

Total 3,577 825 23.06%



FO

No. Ofestablish

ment covered


Allocation

Budget Utilization


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

BFO 541 470 86.88%

CPFO 1,106 804 72.70%

SFO 95 75 78.95%

TSSD/RO 514 245 47.67%

TCFO 1,321 1,075 81.37%

Total 3,577 2,669 74.62%



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 541 396 73.20%

CPFO 1,106 659 59.58%

SFO 95 58 61.05%

TSSD/RO 514 208 40.47%

TCFO 1,321 944 71.46%

Total 3,577 1,870 52.28%BACKData generated as of August 26, 2016

2016 Target


Budget Utilization




RO7

4,191

AS of December31, 2016

4,488

107.09%

No. of EstablishmentsPENDING REVIEW

4,488

896 19.96%

No. of Establishments already Reviewed 3,566 79.46%


3,371 75.11%

2016 Target


Budget Utilization




RO7

4,191

TEAMAPPROACH

August 27 to December 31

,2016

911

No. of EstablishmentsPENDING REVIEW 71

No. of Establishments already Reviewed 897


1,106

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% 88.4% 88.4%

GLS ComplianceRate 73% 44.6% 44.6%

OSHS Compliance Rate 73% 73.2% 73.2%

Data generated As of December 31,2016


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 11,197 69.08%

TUPAD (SF) RO7 22,170 23,235 104.80%

NEXT


Target

Accomplishment2016 Budget

Allocation

Budget Utilization



DOLE Integrated Livelihood and Emergency Employment Program (DILEEP)

No. of beneficiaries assisted

TUPAD(Regular) RO7 2,093 2,093

NEXT


Target Included NOFO

Accomplishment

Actual % Signal


Reintegration Services for OFWs (NRCO)

No. of beneficiaries of FAS & SBMT 112 392 350%

No. of beneficiaries of livelihood assistance 112 113 100.89%

Byaheng Agriculture Conduct learning Journey

30 53 176.66%

Conducted Group Activity for Network Strengthening

1 1 100%

NEXT

Conciliation Assistance (SEnA)

Settlement Rate 77% 1,910/1,491 78.06%

Disposition Rate1100% within prescribed

period1,830/1,910 95.81%

Compulsory Arbitration Cases (SpeED)

Disposition Rate100% (within

prescribed period) 2,986/3,541 84.35%

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

No. of VCGPs established

0 1

4 No. of existing VCGPs2 enhanced enhanced



Allocation

Budget Utilization

Actual % Signal Utilized %

Outcome 2: Sustained Cooperation Between Labor and Employers


FO

2016 Target

( Excluded NOF0)

Accomplishment2016 Budget Allocation

Budget Utilization


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

BFO 4,100 4,719 115.10%

CPFO 3,577 3,625 101.34%

SFO 952 952 100%

TCFO 6,249 6,600 105.62%

Total 14,878 15,896 106.84%

BACK


FO

2016 Target

( Excluded NOF0)


Budget Utilization


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

BFO 0

CPFO 419 400 95.46%

SFO 0

TCFO 0

Total 419 400 95.46%

BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 1: Government Internship Program (GIP)

BFO 185 1,292 698.38%

CPFO 253 472 186.56%

SFO 150 160 106.67%

TCFO 352 1,099 312.22%

Total 940 3,023 321.60%

BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


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

BFO 35,000 58,538 167/25%

CPFO 45,000 67,289 149.53%

SFO 5,000 5,850 117%

TCFO 95,000 98,393 103.57%

Total 180,000 230,070 127.82%BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


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

BFO 160 190 118.75%

CPFO 600 677 112.83%

SFO 40 84 210%

TCFO 1,000 1,187 118.7%

Total 1,800 2,138 118.78%BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


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

BFO 17,654 47,479 268.94%

CPFO 30,471 35,724 117.24%

SFO 2,418 3,885 160.67%

TCFO 28,052 42,905 152.95%

Total 78,595 129,993 165.40%BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 1:Jobstart

BFO 200 222 111%

CPFO 0 0

SFO 0 0

TCFO 200 204 102.00%

Total 400 426 106.5%BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 1:Skills Registry System (SRS)

BFO 15 15 100%

CPFO 15 15 100%

SFO 2 2 100%

TCFO 0

Total 32 32 100%

BACK


FO

2016 Target

ExcludedNOFO


Allocation

Budget Utilization


Outcome 1: Capacity –Building Activities conducted

BFO 68 103 151.47%

CPFO 75 105 140%

SFO 10 30 300%

TCFO 83 207 249.40%

Total 236 445 188.56%

BACK


FO 2016 Target


Allocation

Budget Utilization


Outcome 1: Career Guidance and Employment Coaching

BFO 19 42 221.05%

CPFO 34 71 208.82%

SFO 2 30 1,500%

TCFO 9 55 611.11%

Total 64 198 309.38%BACK


FO

No. Ofestablish

ment covered


Allocation

Budget Utilization


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

BFO 60

CPFO 389

SFO 20

TSSD/RO 243

TCFO 184

Total 896

BACKData generated as of December 31, 2016


FO

No. Ofestablish

ment covered


Allocation

Budget Utilization


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

BFO 584

CPFO 866

SFO 73

TSSD/RO 484

TCFO 1,559

Total 3,566

BACKData generated as of December 31, 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 569

CPFO 832

SFO 56

TSSD/RO 377

TCFO 1,537

Total 3,371BACK

Data generated as of December 31, 2016


FO 2016 Target


Allocation

Budget Utilization


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

BFO 77% 178/210 84.76%

CPFO 77% 174/23574.04%%

SFO 77% 29/3485.29%

TCFO 77% 517/646 80.03%

TSSD-EW 77% 245/325 96.92%

TSSD-LRS 77% 348/460 75.65%

Total 77% 1,491/1,910 78.06%

BACK


FO 2016 Target


Allocation

Budget Utilization


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

BFO 100% 210/210 100%

CPFO 100% 235/235 100%

SFO 100% 34/34 100%

TCFO 100% 610/646 94.43%

TSSD-EW 100% 315/325 96.92%

TSS-LRS 100% 426/460 92.61%

Total 100% 1,830/1,910 95.81%

BACKAll pending RFAs are current.


FO

2016Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 3 : DOLE Integrated Livelihood and Emergency Employment Program

BFO 2,611 2,608 99.89%

CPFO 8,446 6,110 72.34%

SFO 1,346 920 68.35%

TCFO 3,806 1,559 40.96%

Total 16,209 11,197 69.08%

BACK


FO

2016Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 3 : TUPAD ( Special Fund)

BFO 1,324 1,324 100%

CPFO 9,484 5,556 58.58%

SFO 612 2,798 457.19%

TCFO 10,750 13,557 126.11%

Total 22,170 23,235 104.80%BACK


FO

2016Target

Excluded NOFO


Allocation

Budget Utilization


Outcome 3 : TUPAD ( Regular Fund)

BFO 1,324 1,324 100%

CPFO 612 612 100%

SFO 28 28 100%

TCFO 129 129 100%

Total 2,093 2,093 100%BACK

DOLE RO7 Planning Tool Performance Scorecard

(as of DECEMBER 2016)G u i d i n g R a t e 1 0 0 %

2016 Target


Allocation

Budget Utilization


OPCR / SPRS Commitments

Special Program for Employment of Students (SPES)

Graduated/finishedvoc./college RO 7 28 320 1,142%

Child Labor Prevention and Elimination Program (CLPEP)

New-Frontiers barangays upgraded to Continuing

RO7 8 8 100%

Continuing barangaysupgraded to Low-Hanging

RO 7 12 9 75.00%



Allocation

Budget Utilization



Child Labor Prevention and Elimination Program (CLPEP)

Low-Hanging barangayscertified as Child Labor-Free RO7 5 5 100%

2016 Target


Allocation

Budget Utilization



Public Employment Service (PES) thru PESO

PESOs Institutionalized RO 7 4 3 75%

PESO Trainings/Orientations RO7 15 37 246.67%

2016 Target


Allocation

Budget Utilization



Family Welfare Program (FWP)

Establishments Serviced RO7 128 219 171.09%

Workers Serviced R07 25,600 83,564 326.42%



Allocation

Budget Utilization



Workers Organization and Development Program (WODP)

Training Grants Provided RO7 5 5 100%

Members Trained RO7 125 217 242.66%


Accomplishment2016

BudgetAllocation

Budget Utilization



Labor and Employment Education Program

LHP Seminars Conducted 109 265 243.12%

CLES Conducted 169 307 181.66%

R07

RO7



Allocation

Budget Utilization


OPCR / SPRS CommitmentsLabor and Employment Education Program

LEGS Orientation to 7% of graduating students 2,588 20,701 799.88%

Technical Safety Inspection (TSI)

Establishments Inspected RO7 54 63 116.67%

RO 7


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% Dampas,Tagbilaran City

CPFO 2 2 100%

Barangays: Anonang Norte ,BogoCity,Bakhawan, Daan bantayan

SFO 0

TCFO5 5 100%

Buot-Taop,PahinaSan Nicolas,Bonbon, San José and Taptap

Total 8 8 100%

BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


CLPEP - CLF( child labor free)

BFO 0 0

CPFO 2 2 100%

Caputatan Sur, CaputatanNorte of Medellin

SFO 0 0

TCFO3 3 100% San Antonio,

Maribago,Apas

Total 5 5 100%

BACK


FO

2016 Target

ExcludedNOFO


Allocation

Budget Utilization


CLPEP – LH( Low Hanging)

BFO 1 0 0

CPFO 4 3 75%

AnonangSur,Taytayan of BogoCity,DalingdingSur of Medellin,

SFO

TCFO7 6 85.71%

Budlaan,Buhisan,Carreta,Labangon,Lorega,San Roque

Total 12 9 75.00%

BACK


FO

2016 Target

ExcludedNOFO


Budget Utilization


PESO Institutionalized

BFO 1 1 100%

CPFO 1 1 100%

SFO 1 0 0

TCFO1 1 100%

Total 4 3 75%

BACK


FO 2016 Target


Budget Utilization


PESO Trainings / Orientations19

BFO 4 19 450%

CPFO 4 6 150%

SFO 3 3 100%

TCFO 4 9 175%

Total 15 37 246.67%

BACK

FO

2016 Target

ExcludedNOFO


Budget Utilization


Family Welfare Program (FWP) Establishments Serviced

BFO 9 9 100%

CPFO 22 57 259.09%

SFO 0

TCFO 97 99 102.06%

TSSD-EWW 54

Total 128 219 171.09%BACK

FO 2016 Target


Allocation

Budget Utilization


Family Welfare Program (FWP) Workers Serviced

BFO 1,800 6,536 360.22%

CPFO 4,400 5,152 117.09%

SFO

TCFO19,400 41,170 212.22%

TSSD-EWW 30,706

Total 25,600 83,564 326,42%

BACK


FO

2016 Target

Excluded NOFO


Budget Utilization


WODP Training Grants Provided

BFO 1 1 100%

CPFO 1 1 100%

SFO

TCFO 3 3 100%

Total 5 5 100%BACK


FO

2016 Target

Excluded NOFO


Allocation

Budget Utilization


WODP Members Trained

BFO 25 44 176%

CPFO 25 35 140%

SFO

TCFO 75 138 184%

Total 125 217 173.6%

BACK


FO

2016 Target

ExcludedNOFO


Budget Utilization


LHP Seminars Conducted

BFO 20 20 100.00%

CPFO 35 175 500%

SFO 4 19 475%

TCFO50 51 102.00%

Total 109 265 243.12%

BACK


FO

2016 Target

ExcludedNOFO


Budget Utilization


CLES Conducted

BFO 32 46 143.75%

CPFO 52 172 330.77%

SFO 7 8 114.29%

TCFO78 81 103.84%

Total 169 307 181.66%

BACK


FO

2016 Target

Excluded NOFO

AccomplishmentSeminar/School

Budget Utilization


LEGS

BFO 437 4,335 991.99% 28 seminars27 schools

CPFO 513 2,401 468.03%23seminars23schools

SFO 23 175 760.86% 4seminars3schools

TCFO 1,615 13,790 796.53% 66seminars43 schools

Total 2,588 20,701 799.88% 121 seminars96 schools

BACK


FO

2016 Target

Excluded NOFO


Budget Utilization


TSI Establishments Inspected

BFO 10 11 110%

CPFO 32 38 118.75%

SFO

TCFO12 14 116.67%

Total 54 63 116.67%

BACK

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

dole ro7 planning tool performance scorecardro7.dole.gov.ph/fndr/mis/files/scorecard as of...

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