2017 TARGETS VS. ACCOMP OPCR.xlsx (1).xlsx
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RO CORE 2017 OPCR SUCCESS INDICATORS - MONITORING
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CORE INDICATORS (70%)ENCODINGVALIDATION/ MONITORING to secure/ submit supporting docs RO TARGET TOTALRATE1ST QUARTER ACCOMP2ND QUARTER ACCOMP3RD QUARTER ACCOMP4TH QUARTER ACCOMP FIELD OFFICES TARGETS
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JANFEBMAR1QAPRMAYJUN2QJULAUGSEP3QOCTNOVDEC4Q CCFO GSCFO NCFO SARFO SCFO SKFO TSSD/ MALSU
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MFO II: Employment Facilitation and Capacity Building Services
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SPES
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youth beneficiaries assistedNo. of youth beneficiaries assisted (Regular)FOsTSSD-Dave 14,390 17737123%02168170229926703905106005361272379218724738139624248 871 2,463 4,262 1,500 2,998 2,296 14,390
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5% - 10% increase in SPES babies (using FY 2016 baseline) monitored by end of December 2017 [rate of increase here- accomp over 2016 SPES babies]FOsTSSD-Dave 5 to 10% 329%10%10%10%10%10%10%10%
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No. of additional SPES babies in 2017 [universe 2,494] 2,619 7827299%02525527121320743483635197465546120843640316182457 57 112 1,285 43 847 269 2,613
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100% of SPES babies in FY 2016 profiled and submitted to BLE by the end of December 2017No. of SPES babies in FY 2016 profiled (2,494)TSSD-DaveTSSD-Paul 2,494 85534%000000000540545492520801 52 102 1,168 39 770 245 2,376
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Date of report submissionDec. 29, 2017000000000429690429690000
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1% - 2% increase in SPES graduate of techvoc and colleges monitored by end of December 2017 (using FY 2015 baseline)[rate of increase here- accomp over FY 2015 baseline]TSSD-DaveTSSD-Paul#DIV/0!0000000000000000
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No. of additional SPES graduate of techvoc and colleges [universe 2,494]2100000045045014516000160
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70% of surveyed beneficiaries rated services as satisfactory or better (include actual figures on the number of surveyed beneficiaries)[rate here]FOsTSSD-Dave70%99.64%100%100%100%100%100%100%100%100%98%100%100%99%100%100%97%100%70%70%70%70%70%70%70%
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No. of surveyed beneficiaries who rated satisfactory or better441561029220012467414605487301681146960313651732141
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Total No. of surveyed beneficiaries443161029220012467414605497301681147960313651792147
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Utilized 100% of funds allocated for SPES[rate here]IMSD-Jade TSSD-DaveIMSD-Jade, TSSD-Dave100%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!100%100%100%100%100%100%100%
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Funds utilized00000000000000000
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Budget allocated 52,377,640 00000000000000000 3,164,868 8,967,126 15,518,958 5,459,860 10,910,466 8,356,362 52,377,640
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JOBSTART
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__ Youth-beneficiaries enrolled in Life Skills TrainingNo. of youth-beneficiaries enrolledFOsTSSD-Jemia Mae - 480#DIV/0!0000000000002402400480 N/A N/A N/A N/A N/A N/A -
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__ Internship pledges from partner employersNo. of Internship pledges from partner employers - 984#DIV/0!00000000000098400984 N/A N/A N/A N/A N/A N/A -
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75% placement rate in wage employment monitored by end of december 2017[rate here]FOsTSSD-Jemia Mae75%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!75%75%75%75%75%75%75%
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No. of placement rate in wage employment monitored00000000000000000
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Total No. of placement rate in wage employment00000000000000000
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70% of surveyed beneficiaries rated services as satisfactory or better[rate here]FOsTSSD-Jemia Mae70%99%#DIV/0!#DIV/0!#DIV/0!#DIV/0!100%#DIV/0!#DIV/0!100%#DIV/0!#DIV/0!#DIV/0!#DIV/0!99%#DIV/0!#DIV/0!99%70%70%70%70%70%70%70%
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No. of surveyed beneficiaries who rated satisfactory or better46600004004000046200462
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Total No. of surveyed beneficiaries47000004004000046600466
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GOVERNMENT INTERNSHIP PROGRAM
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youth beneficiaries assistedNo. of youth beneficiaries assistedFOsTSSD-Edward 305 321105%0000002542541103445061622 61 16 186 61 107 124 555
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1% placement rate in wage employment monitored by end of December 2017 (using FY 2016 baseline)[rate here]FOsTSSD-Edward1%1#DIV/0!#DIV/0!#DIV/0!#DIV/0!100%#DIV/0!#DIV/0!100%100%#DIV/0!#DIV/0!100%#DIV/0!#DIV/0!#DIV/0!#DIV/0!1%1%1%1%1%1%1%
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No. of placement rate in wage employment monitored2000000240024176001760000
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Total no. of placement rate in wage employment monitored2000000240024176001760000
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70% of surveyed beneficiaries rated services as satisfactory or better[rate here]FOsTSSD-Edward70%100.00%#DIV/0!#DIV/0!#DIV/0!#DIV/0!100%#DIV/0!#DIV/0!100%100%#DIV/0!100%100%#DIV/0!#DIV/0!100%100%70%70%70%70%70%70%70%
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No. of surveyed beneficiaries who rated satisfactory or better14900004004801311390066
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Total No. of surveyed beneficiaries14900004004801311390066
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PUBLIC EMPLOYMENT SERVICES#DIV/0!000000100000000000
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100,000 qualified jobseekers referred for placementNo. of qualified jobseekers referred for placementFOsTSSD-Kathleen 100,000 170,864 171%213151318713799 48,301 1491921887151925199820470116751054242687116729552665427878 6,000 20,000 23,000 7,334 31,666 12,000 100,000
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80% of qualified job seekers placed (include actual figures on the number of surveyed beneficiaries)No. of job seekers placedFOsTSSD-Kathleen80% 151,282 89%202091198910798 42,996 132621916913008 45,439 1937289259514 37,811 1075282506034 25,036 80%80%80%80%80%80%80%
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10 LGU PESO provided with technical assistance on their institutionalization by end of December 2017No. of LGU PESO provided with technical assistance on their institutionalizationFOsTSSD-Kathleen 10 23 230%055 10 108902020022 1 2 2 1 2 2 10
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70% of surveyed beneficiaries rated services as satisfactory or better [rate here]FOsTSSD-Kathleen70%96%100%100%86%94%100%97%97%98%95%#DIV/0!99%98%83%100%97%95%70%70%70%70%70%70%70%
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No. of surveyed beneficiaries who rated satisfactory or better 5,714 303598574 1,475 61742988519312662162697512238212521557
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Total No. of surveyed beneficiaries 5,945 304599667 1,570 61744290819672792162727672698212901641
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PhilJobNet
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80% of registered establishments with complete documentary requirements processed 15 working days after the reference month[rate here]FOsTSSD-Kathleen80%100%100%100%100%100%100%100%100%100%100%100%100%100%#DIV/0!100%#DIV/0!100%80%80%80%80%80%80%80%
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No. of registered establishments with complete documentary requirements processed 172 21487 103 102217491142170303
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Total No. of registered establishments with complete documentary requirements processed 172 21487 103 102217491142170303
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LABOR MARKET INFORMATION
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individuals reachedNo. of individuals reachedFOsTSSD-Kathleen 311,270 380,579 122%2171536181465381044342607239955555921216193060937238272799512620034224761689059400 14,000 35,000 82,000 17,000 130,270 33,000 311,270
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institutions reachedNo. of institutions reachedFOsTSSD-Kathleen 3,253 4,533 139%17133358610904726414701583484437275119635921491664 232 966 580 277 457 741 3,253
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70% of surveyed beneficiaries rated services as satisfactory or better[rate here]FOsTSSD-Kathleen70%95%100%98%98.35%98%99.55%99.86%99.46%99.61%0.995196926100.00%99.70%0.996986817369.92%10.98326728310.891654764370%70%70%70%70%70%70%
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No. of surveyed beneficiaries who rated satisfactory or better 12,575 1411317178332416707349132317103660510062647114699122334370
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Total No. of surveyed beneficiaries 13,180 1411344181332986737359182326104160510092655163999122714901
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TALENT MAPPING
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940 individuals assessedNo. of individuals assessedFOsTSSD-Edward 940 1,244 132.34%0000000003226581205215451186 156 157 157 156 157 157 0
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NATIONAL SKILLS REGISTRY PROGRAM (NSRP)
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3 LGUs coveredNo. of LGUs coveredFOsTSSD-Edward - 49 #DIV/0!004949000000000000 - - - - - - 3
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1,897 establishment coveredNo. of establishment covered - 383 #DIV/0!3328111616251026700000000 - - - - - - 1897
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Trabaho-Negosyo-Kabuhayan (TNK) Caravan and Livelihood Fairs
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National
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Conducted Labor Day and Independence Day TNK Caravan Job and Livelihood FairsDate conductedFOsTSSD-Kathleen100%#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!100%100%100%100%100%100%100%
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No. of Hired-On-The-Spot (HOTS)
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No. of qualified applicants
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No. of establishment participated
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Assessment report on placement submitted within 30 days for local employment, and 90 days for overseas employment after the conduct of Job FairsDate of report submission (local employment)30 days
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Date of report submission (overseas employment)90 days
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Local
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Forged partnership among regional counterparts of DTI, DOLE, and LGUs on the TNK Caravan Job and Livelihood Fair by end of December 2017Date of SubmissionTSSD-KathleenTSSD-PaulEnd of December 20176/12/2017
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Submitted to BLE copy of signed localized TNK Commitment and Agreement fifteen (15) working days after the reference quarter (Second Semester onwards)Date of SubmissionTSSD-KathleenTSSD-Paul15 working days after the RQ (2nd semester onwards)7/15/2017
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Annual calendar of Job Fairs (indicating date, venue, employers, and vacancies) posted at the RO website and PhilJobNet website by end of March 2017Annual calendar of JF posted at PJNFOsTSSD-Kathleen End of March 2017 PostedPosted
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Annual calendar of JF posted at RO websiteTSSD-KathleenTSSD-Paul End of March 2017 PostedPosted
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Calendar of Job Fairs updated quarterlyCalendar of Job Fairs updated at PJNFOsTSSD-Kathleen Quarterly
Updated
Updated
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Calendar of Job Fairs updated at RO WebsiteTSSD-KathleenTSSD-Paul Quarterly
Updated
Updated
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On Site Job Fair (NHA Convergence Program)
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(For NCR, RO3, and RO4A): Conducted on-site job fairs at 18 NHA resettlement sites under NHA Convergence Program on or before 31 May 2017No. of on-site job fairs conductedN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
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Career Guidance Advocacy Program (CGAP)
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Regional Career Advocacy Congress conducted by end of September 2017Date conductedTSSD-KathleenTSSD-Paul End of September 2017 N/AN/AN/AN/AN/AN/AN/AN/A09-27-2017
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Capacity Building for PESO Personnel
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LMI Analysis, BEST, PESO and SPES IRR
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52 PESO personnel participated in the capacity-building training on LMI Analysis, BEST, PESO Law IRR, and SPES Law IRR by end of September 2017Date conductedTSSD-KathleenTSSD-Paul End of September 2017 N/AN/AN/AN/AN/A
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No. of PESO personnel (participants)N/AN/AN/AN/AN/A44
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PESO Employment Information System (PEIS), PhilJobNet and Talent Mapping
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RO target) FOs, PESO personnel, schools, training institutions, and establishments participated in capability-building training / orientation on PEIS, PhilJobNet, and Talent Mapping by end of September 2017Date ConductedTSSD-KathleenTSSD-Paul End of September 2017 N/AN/AN/AN/AN/A
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No. of PESO personnel (participants)N/AN/AN/AN/AN/A
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No. of schoolsN/AN/AN/AN/AN/A
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No. of Training InstitutionsN/AN/AN/AN/AN/A
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No. of establishmentsN/AN/AN/AN/AN/A
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DOLE Integrated Livelihood and Emergency Employment Program (DILEEP)
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DILP: 4,802 beneficiaries provided with livelihood assistanceTotal no. of beneficiaries provided with assistanceFOsTSSD-Gelse4,082 7,684 188%5207012201644106127050117363480141420422494377 453 119 1,359 453 792 906 4,082
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o  Individual: (actual accomplishments) 6,254 0070700110794320500117363480107238721953654 -
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o  Group: (actual accomplishments) 1,430 5200520537236655000034226355723 -
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TUPAD: beneficiaries provided with emergency assistanceNo. of beneficiaries assisted - RegularFOsTSSD-Edward1,302 2,353 180.72%000026661077116940100104159378841080 147 37 444 148 259 296 1,331
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No. of beneficiaries assisted - SPFFOs0 9,172 #DIV/0!0000028809143794000003753415378
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No. of beneficiaries assisted - SIN TAX LAWFOs0#DIV/0!0000000000000000
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10% of DILP beneficiaries are parents of child laborers (include actual figures in accomplishment)[rate here]FOsTSSD-Gelse10%7%000000000000000010%10%10%10%10%10%10%
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No. of DILP beneficiaries are parents of child laborersFOsTSSD-Gelse408 281 0000001541540501868059059 45 12 136 45 79 91 408
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70% of surveyed beneficiaries rated services as satisfactory or better[rate here]FOsTSSD-Gelse70%100%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!70%70%70%70%70%70%70%
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No. of surveyed beneficiaries who rated satisfactory or betterFOsTSSD-Gelse 1,558 09116107927795264215492028416419720903
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Total No. of surveyed beneficiariesFOsTSSD-Gelse 1,558 09116107927795264215492028416419720903
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K-to-12 DOLE Adjustment Measures Program
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Provided assistance to 100% of displaced personnel who sought assistance within 10 working days upon filing of complete documents100% of affected workers who sought assistance provided services within 10 working daysTSSDTSSD-Jehan100% 4 0022010101010000100%100%100%100%100%100%100%
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RO-CORE
RO-nonCORE
Sheet2
CCFO
NCFO
GSCFO
SARFO
SCFO
SKFO
RTWPB_NRCO
FOs Targets per Month