dole ro7 planning tool performance scorecard as of... · 2018-10-17 · target actual % signal...

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%


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%


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%


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%


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%


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


CORE INDICATORS SPRS Indicator

SPES Babies


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%


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%


CORE INDICATORS Job Search Assistance Public Employment Service (PES) Qualified jobseekers referred for job placement


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%


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


CORE INDICATORS SPRS Indicator Labor Market Information ( Institutions Reached)


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%


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


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%


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


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


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%


CORE INDICATORS OUTCOME 2 Protection of Workers Rights and Maintenance of Industrial Peace Ensured 77% settlement rate (SEnA)


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%


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%


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


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%


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%

LLCS asof sept 14/Inspection Accomplishment_as of Sept. 14_2018.xlsx

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 %


% Signal

MALSU 1 1 100%

TOTAL

(RO 7)

1 1 100%


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%


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


n %


% 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%


CORE INDICATORS OUTCOME 2 Workers Organizations Development and Empowerment Number of workers /members participated (125)

Target Actual % Signal Allocation Obligati

on %


% Signal

BFO 1 1 100%

CPFO 1 1 100%

SFO

TCFO 2 3

150%

NOFO 1 0 0%

TOTAL

(RO 7)

5 5 100%


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%


CORE INDICATORS OUTCOME 2 Workers Organizations Development and Empowerment Scholarship ( on Going-8 ) ( new-3 )= 11


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%


CORE INDICATORS OUTCOME 2 Labor and Employment Education Program LHP and CLES Establishments /companies Oriented


ment % Signal

BFO 880

CPFO 4,554

SFO 86

TCFO 13,760

NOFO 733

TOTAL

(RO 7)

12,500 20,013 160.10%


CORE INDICATORS OUTCOME 2 Labor and Employment Education Program Workers and employers covered by LEES ( LHP and CLES)


n %


% 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%


CORE INDICATORS OUTCOME 2 Labor and Employment Education Program No. of students covered by LEES


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%


CORE INDICATORS OUTCOME 2 Labor and Employment Education Program Number of schools/universities/ colleges/educational institutions reached/covered


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%


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 %


% 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%


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


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%


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%


CORE INDICATORS OUTCOME 3

WORKERS PROTECTION AND WELFARE

(CLPEP) 2018 GIP Enumerators

Target Actual Signal Allocation Obligatio

n %


% Signal

BFO actual 96

CPFO actual

226

SFO actual

0

TCFO actual

6

NOFO actual

204

TOTAL

(RO 7)

actual

532


CORE INDICATORS

OUTCOME 3

WORKERS PROTECTION AND WELFARE Child Labor Prevention and Elimination Program (No. of child laborers profiled)

Validated Data from TSSD-

EWW


Disbursement

% Signal

BFO actual 0

CPFO actual

0

SFO actual

0

TCFO actual

0

NOFO actual

0

TOTAL

(RO 7)

actual

0


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


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


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


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


Disbursement %

Signal

BFO actual 0

CPFO actual

24

SFO actual

0

TCFO actual

79

NOFO actual

0

TOTAL

(RO 7)

actual

103


CORE INDICATORS

OUTCOME 3

WORKERS PROTECTION AND WELFARE No. of establishments assisted in setting up FWP


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


CORE INDICATORS

OUTCOME 3

WORKERS PROTECTION AND WELFARE No. of establishments assisted in setting up FWP No. of workers covered


Disbursement %

Signal

BFO actual 0

CPFO actual

0

SFO actual

0

TCFO actual

65

NOFO actual

0

TOTAL

(RO 7)

actual

65


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 %


% Signal

BFO actual 0

CPFO actual

0

SFO actual

0

TCFO actual

43,252

NOFO actual

0

TOTAL

(RO 7)

actual

43,252


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

dole ro7 planning tool performance scorecard as of... · 2018-10-17 · target actual % signal...

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