For completion Government Internship Program (GIP) (368 ) assisted TSSD-EW, FOs, IMSD 675 youth beneficiaries were assisted under GIP 70% of surveyed beneficiaries rated services as satisfactory or better TSSD-EW, FOs, IMSD 100% or 550 of 550 surveyed beneficiaries rated services satisfactory or better Monitored the employment of GIP beneficiaries after the Program (FY 2015 baseline) TSSD-EW, FOs, IMSD For completion JobStart (600) beneficiaries provided with JobStart services TSSD-EW, FOs For Completion 70% of surveyed clients (beneficiaries and employers) services as satisfactory or better (2016 GAA indicator / commitment) TSSD-EW, FOs 95% or 95 of 100 surveyed beneficiaries rated services satisfactory or better 70% placement rate TSSD-EW, FOs For completion Utilized 100% of budget allocation for JobStart TSSD-EW, FOs, IMSD For completion Public Employment Service (PES) (120,915) qualified jobseekers referred for placement TSSD-EW, FOs 62,051 referred qualified jobseekers (51.32%) (2) capability-building trainings on employment facilitation services (e.g. CGEC, LMI, Referral and Placement) and/or related trainings conducted for PESO personnel (160) participants trained TSSD-EW, FOs 1 Capability –Building Training conducted by TSSD-EWW last at Alona Kwe Beach Resort ,Panglao Island with 85 participants trained 70% of surveyed jobseekers rated services provided as satisfactory or better TSSD-EW, FOs, IMSD 100% or 341 of 341 surveyed beneficiaries rated services satisfactory or better ( ARTA) National Jobs Fairs (Independence Day, Labor Day) 100% of applicants registered during the conduct of Job Fairs TSSD-EW, FOs For completion 20% of qualified applicants hired-on-the-spot (HOTS) TSSD-EW, FOs For completion
Percentage of beneficiaries provided with livelihood formation assistance with continued employment and income after 6 months of availment. TSSD-EW, FOs, IMSD For completion 100% of approved formation projects provided with social preparation trainings TSSD-EW, FOs, IMSD For completion Submission of inventory of formation/enhancement/restoration projects/beneficiaries with complete profile TSSD-EW, FOs, IMSD For completion 70% of surveyed beneficiaries rated the services as satisfactory or better TSSD-EW, FOs, IMSD 98.54 % or 338 of 343 surveyed beneficiaries rates services satisfactory or better Utilized 100% of funds allocated for DILEEP (DILP) TSSD-EW, FOs, IMSD For completion DOLE Adjustment Measures Program (DOLE-AMP) K-to-12 Program – BLE 100% of affected workers who sought assistance provided services within 10 working days No. of beneficiaries assisted: (actual accomplishment) TSSD-EW, FOs, IMSD For Completion Productivity Toolbox for MSMEs in KEGs 750 MSMEs per RBs assisted RTWPB 74 MSMEs provided with training services 2 MSMEs provided with technical assistance ( Hercules Transport Jhade Transport) 175 MSMEs provided with orientations 220 MSMEs provided with training services 50 MSMEs provided with technical assistance on designing/formulation of productivity/ incentives scheme 480 MSMEs provided with orientation(s) 90% of participants who rated training services as satisfactory or better with at least 60% of training participants accomplished/submitted the training evaluation RTWPB RTWPB 91.4% or 212 of 232 surveyed beneficiaries services satisfactory or better based
Two Tiered Wage System Tier 1: Wage order issued in accordance with RA 6727 and NWPC guidelines, rules and regulations, as necessary Tier 2: Wage advisory issued in accordance with NWPC guidelines, and regulations, as necessary 5 MSMEs with productivity / performance-based incentives scheme documented 5 MSMEs with productivity / performance-based incentives scheme awarded. RTWPB For Completion MFO 3: Labor Force Welfare Services 10,623,000.00 Tripartism (18)Regional/Provincial/Municipal or City TIPCs and ITCs in Key Employment Generators (KEGs) strengthened thru: Inclusivity of membership Increase in membership Output driven such as adoption of Resolution / Position Papers ITCs capacitated to become partners in labor education, dispute prevention, among others TSSD-LRS, FOs 6 activities conducted to strengthen ITCs on meetings @ GMMs 70% of surveyed members of the industry to the RTIPC regulars are connected who rated the services as satisfactory or better TSSD-LRS, FOs 70% or 84 of 120 surveyed beneficiaries rates services satisfactory or better Industry through Voluntary Codes of Good Practices (4) VCGPs in ITCs in KEGs enhanced: Aligned with the criteria on standard VCGPs 100% of VCGP Action Plans implemented TSSD-LRS, FOs 3 activities conducted to enhanced VCGPs in ITCs Workers Organization and Development (WODP) Program (6) training grants provided to unions and workers’ organizations (100) number of members / workers’ association members trained TSSD-LRS, FOs, IMSD For completion (4) individuals provided with scholarship grants ( continuing) TSSD-LRS, FOs, IMSD (Continuing ) Regulation regular
Finalized and firmed up directory of Reintegration Network and the services provide NRCO, IMSD For completion Reporting Submitted monthly performance report to NRCO on its (NRCO) Livelihood Programs not later than 5th day of the succeeding month. NRCO, IMSD For completion MFO 4: Employment Services 14,447.00 Labor Laws Compliance System (6,662) establishments covered by LLCS as reflected in the LLCS-MIS by end of November 2016 100% of (variable) registered Contractors / Subcontractors 100% of (125) Philippine Registered Domestic Ships assessed by end of June 2016 100% of (10) POEA registered recruitment and manning agencies 100% of (208) ongoing construction projects / sites with approved CSHP are assessed 100% of OSH Assessment conducted and submitted by accredited OSH Practitioner TSSD-LRS, FOs TSSD-LRS, FOs 1,130 establishments covered 8 registered (2.) For completion (3.) For completion (4).365 construction projects/site with approved CSHP For completion (5.)For completion 100% of establishments with expired COCs monitored submission of compliance report TSSD-LRS, FOs For completion 73% Compliance Rate achieved TSSD-LRS, FOs LS -35% GLS-44.5% 100% of establishments with deficiencies provided assistance leading to compliance TSSD-LRS, FOs 95.39% or 1,078 of 1,130 establishments with deficiencies provided assistance leading to compliance 100% of assessments conducted synced into the System (LLCS-MIS) within 72 hours after the conduct of assessment TSSD-LRS, FOs 100% or 1,130 or 1,130 of assessments conducted synced into the System (LLCS-MIS)
Utilized the allotted to wit: 1st quarter: 20 % 2nd quarter: 30 % 3rd quarter: 25 % 4th quarter: 25 % *Obligation Rate = Obligation Allotment IMSD For completion Utilized 100% of the Notice of Cash Allocation (NCA) *Disbursement Rate = NCA Utilized NCA Received IMSD For completion Contributed to cost-saving/efficiency measures by at least 4 % per quarter on the following MOOE items with quarterly report submitted to FMS not later than the 15TH day of the month after the reference quarter: Traveling Expenses Communication Expenses Repairs and Maintenance Expenses Transportation and Delivery Expenses Supplies and Materials Expenses Utility Expenses Submitted the following Budget Preparation (BP) Forms to FMS 5th day prior to the schedule of submission to DBM: 1.BP Form C- Summary of RDC inputs and recommendations on Agency New and Expanded Program and Projects 2.BP Form D- Report of CSO’s inputs on Ongoing and New Spending Projects and Activities 3.BP Form 100- Statement of Revenues 4. BP Form 100-A-Statement of Revenues and Expenditures –Special Account in the General fund ( if applicable) IMSD IMSD For completion For completion 1. For completion 2. For completion 3. Feb. 3,2016 4. For completion 5. For completion
Submitted to HRDS monitoring/progress report on the interventions provided to Management Succession Program (MSP) beneficiaries end of May and November 2016 IMSD For completion Green Our DOLE Program (GODP) 100% accomplishment of GODP Plan 2016 containing activities that contribute to cost efficiency IMSD February 5,2016 Transparency Seal Compliance 100% compliance with Transparency Seal requirements in accordance with 2016 General Appropriations Act (GAA), IATF Memorandum Circular 2015-1, and other Joint Circulars and Memorandum Circulars that may be issued by agencies in authority: IMSD For completion General Appropriations Act 2016 Agency’s mandates and functions, names of its officials with their position and designation, and contact information IMSD For completion Approved budgets and corresponding targets immediately upon approval of 2016 GAA IMSD For completion Realignment made pursuant to the general and special provisions in GAA 2016 IMSD For completion Annual Procurement plan/s and contracts awarded with the winning supplier, contractor or consultant IMSD For completion Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011 and their target beneficiaries IMSD For completion Status of implementation, evaluation and/or assessment reports of said programs or projects IMSD For completion Budget and Financial Accountability Reports, pursuant to COA and DBM J.C. No. 2014-1 dated July 1, 2014 IMSD For completion Annual Reports on the status of income authorized by law to be retained and/or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention and/or use, the beginning balance, income collected and its sources, IMSD For completion