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  • RO8-2019 PAP Targets and Accomp As of July

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    DOLE West Leyte Field Office
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    This document provides a summary of regional physical targets and accomplishments for employment programs and public assistance programs as of July 2019 in the Dolero8 region. It includes data on placement rates, numbers of youth assisted under different programs, and numbers of individuals referred for job placement or provided with labor market information. The data shows the actual accomplishments compared to 2019 targets across different offices and programs, with most programs achieving between 78-134% of their 2019 targets as of July 2019.

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    RO8-2019 PAP Targets and Accomp as of July

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    This document provides a summary of regional physical targets and accomplishments for employment programs and public assistance programs as of July 2019 in the Dolero8 region. It includes data on placement rates, numbers of youth assisted under different programs, and numbers of individuals referred for job placement or provided with labor market information. The data shows the actual accomplishments compared to 2019 targets across different offices and programs, with most programs achieving between 78-134% of their 2019 targets as of July 2019.

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    12 views7 pages

    RO8-2019 PAP Targets and Accomp As of July

    Uploaded by

    DOLE West Leyte Field Office
    This document provides a summary of regional physical targets and accomplishments for employment programs and public assistance programs as of July 2019 in the Dolero8 region. It includes data on placement rates, numbers of youth assisted under different programs, and numbers of individuals referred for job placement or provided with labor market information. The data shows the actual accomplishments compared to 2019 targets across different offices and programs, with most programs achieving between 78-134% of their 2019 targets as of July 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    DOLERO8-2019 Regional Physical Targets of PAPs and Accomplishments (as of July 2019)

    Accomp as of July 2019 2019 Target

    Program / PAP / Success Indicator


    Actual
    Unit of Measure % Accomp Tier 1
    Accomplishment

    1 2 3 4 5

    EMPLOYMENT FACILITATION PROGRAM

    A. OUTCOME INDICATORS
    Placement rate of qualified jobseekers percent 78%
    Placement rate of youth assisted under JobStart Philippines percent on-going
    Percentage of SPES beneficiaries completed Tech-Voc or college percent

    B. OUTPUT INDICATORS
    1. Youth Employability
    Number of youth-beneficiaries assisted 87% 4,069 4,676
    SPES: Number of youth-beneficiaries under SPES 100% 3,810 3,806
    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number 100% 741 741
    Western
    RegionLeyte
    1 Field Office (WLFO) number 100% 657 657
    Southern
    RegionLeyte
    2 Field Office (SLFO) number 100% 466 466
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number 100% 252 252
    Samar
    Region
    Field
    3 Office (SFO) number 100% 746 746
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number 101% 448 444
    Northern
    RegionSamar
    4 B Field Office (NSFO) number 100% 500 500
    GIP:Number of youth-beneficiaries under GIP 197 870
    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number 3
    Western
    RegionLeyte
    1 Field Office (WLFO) number 26
    Southern
    RegionLeyte
    2 Field Office (SLFO) number 31
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number
    Samar
    Region
    Field
    3 Office (SFO) number 18
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number 101
    Northern
    RegionSamar
    4 B Field Office (NSFO) number 18
    JobStart: Number of youth-beneficiaries provided with
    #DIV/0! 62 0
    JobStart services (Placed)
    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number #DIV/0! 62 0
    Western
    RegionLeyte
    1 Field Office (WLFO) number 0
    Southern
    RegionLeyte
    2 Field Office (SLFO) number 0
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number 0
    Samar
    Region
    Field
    3 Office (SFO) number 0
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number 0
    Northern
    RegionSamar
    4 B Field Office (NSFO) number 0
    2. Job Search Assistance
    PES: Number of qualified jobseekers referred for placement 104% 30,174 29,000
    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number 134% 6,001 4,466
    Western
    RegionLeyte
    1 Field Office (WLFO) number 109% 4,921 4,500
    Southern
    RegionLeyte
    2 Field Office (SLFO) number 79% 3,034 3,857
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number 112% 1,819 1,624
    Samar
    Region
    Field
    3 Office (SFO) number 61% 3,040 5,012
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number 120% 5,582 4,669
    Northern
    RegionSamar
    4 B Field Office (NSFO) number 119% 5,777 4,872
    LMI: Number of individuals reached by labor market information 104% 34,432 33,000

    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number 86% 6,030 7,000

    DOLE Regional Office No. 8


    496939106.xlsx Page 1
    Accomp as of July 2019 2019 Target

    Program / PAP / Success Indicator


    Actual
    Unit of Measure % Accomp Tier 1
    Accomplishment

    1 2 3 4 5

    Western
    RegionLeyte
    1 Field Office (WLFO) number 75% 4,135 5,500
    Southern
    RegionLeyte
    2 Field Office (SLFO) number 96% 4,132 4,300
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number 116% 3,254 2,800
    Samar
    Region
    Field
    3 Office (SFO) number 119% 5,241 4,400
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number 85% 3,816 4,500
    Northern
    RegionSamar
    4 B Field Office (NSFO) number 174% 7,824 4,500
    Productivity Traininings 73% 546 750
    MSME's provided with orientation number 77% 400 520
    MSMEs provided with trainings number 63% 146 230

    Philippine Talent Mapping Initiative (PTMI) #DIV/0! 0 0


    Northern Leyte Field Office (NLFO) number #DIV/0!
    Western Leyte Field Office (WLFO) number #DIV/0!
    Southern Leyte Field Office (SLFO) number #DIV/0!
    Biliran Field Office (BFO) number #DIV/0!
    Samar Field Office (SFO) number #DIV/0!
    Eastern Samar Field Office (ESFO) number #DIV/0!
    Northern Samar Field Office (NSFO) number #DIV/0!

    Region 13

    DOLE Regional Office No. 8


    496939106.xlsx Page 2
    DOLERO8-2019 Regional Physical Targets of PAPs and Accomplishments (as of July 2019)

    Accomp as of July 2019 2019 Target

    Program / PAP / Success Indicator


    Actual
    Unit of Measure % Accomp Tier 1
    Accomplishment

    1 2 3 4 5

    EMPLOYMENT PRESERVATION AND REGULATION PROGRAM

    A. OUTCOME INDICATORS
    Compliance rate of establishments assessed (LLCS) percent 51% 70%
    Settlement rate (SEnA) percent 81% 77%
    Enforcement rates of decisions/orders on: a) certification election percent 90%
    Enforcement rates of decisions/orders on: b) labor standards cases percent 50% 50%

    B. OUTPUT INDICATORS
    1. Labor Laws Compliance
    Number of establishments assessed (LLCS) 61% 1,005 1,642

    From BWC Report: Number of Establishments Inspected 37% 546 1,458


    compliance rate after correction:
    OSH - 73.63%
    GLS - 84.88%
    SOT - 92.64%
    Number of Regularized Workers 19% 1,693 9,000
    Total Establishment 63
    13th Month Pay Compliance 73% 1,071 1,458

    2. Workers Organization Development and Empowerment


    Number of beneficiaries / workers served 99% 23,060 23,295
    LEES: Number of workers, employers and students reached
    by enhanced labor and employment education 154% 22,911 14,898
    assistance/services
    LHP
    National Capital Region #DIV/0! 610 0
    Northern
    RegionLeyte
    6 Field Office (NLFO) number #DIV/0! 88
    Western
    RegionLeyte
    7 Field Office (WLFO) number #DIV/0! 182
    Southern
    RegionLeyte
    8 Field Office (SLFO) number #DIV/0! 31
    Biliran
    Region
    Field9 Office (BFO) number #DIV/0! 27
    Samar
    Region
    Field
    10Office (SFO) number #DIV/0! 74
    Eastern
    RegionSamar
    11 Field Office (ESFO) number #DIV/0! 107
    Northern
    RegionSamar
    12 Field Office (NSFO) number #DIV/0! 101

    CLES #DIV/0! 5,150 0


    Northern Leyte Field Office (NLFO) number #DIV/0! 295
    Western Leyte Field Office (WLFO) number #DIV/0! 1,487
    Southern Leyte Field Office (SLFO) number #DIV/0! 1,427
    Biliran Field Office (BFO) number #DIV/0! 1,067
    Samar Field Office (SFO) number #DIV/0! 616
    Eastern Samar Field Office (ESFO) number #DIV/0! 87
    Northern Samar Field Office (NSFO) number #DIV/0! 171

    LEGS 207% 17,151 8,270


    Northern Leyte Field Office (NLFO) number #DIV/0! 4,792
    Western Leyte Field Office (WLFO) number #DIV/0! 1,696
    Southern Leyte Field Office (SLFO) number #DIV/0! 1,667

    DOLE Regional Office No. 8


    496939106.xlsx Page 3
    Accomp as of July 2019 2019 Target

    Program / PAP / Success Indicator


    Actual
    Unit of Measure % Accomp Tier 1
    Accomplishment

    1 2 3 4 5
    Biliran Field Office (BFO) number #DIV/0! 1,389
    Samar Field Office (SFO) number #DIV/0! 2,972
    Eastern Samar Field Office (ESFO) number #DIV/0! 2,391
    Northern Samar Field Office (NSFO) number #DIV/0! 2,244

    Number of trainings conducted


    LEES: Number of trainings #DIV/0! 264 0
    LHP
    National Capital Region #DIV/0! 37 0
    Northern Leyte Field Office (NLFO) number #DIV/0! 6
    Western Leyte Field Office (WLFO) number #DIV/0! 8
    Southern Leyte Field Office (SLFO) number #DIV/0! 2
    Biliran Field Office (BFO) number #DIV/0! 1
    Samar Field Office (SFO) number #DIV/0! 12
    Eastern Samar Field Office (ESFO) number #DIV/0! 6
    Northern Samar Field Office (NSFO) number #DIV/0! 2

    CLES #DIV/0! 150 0


    Northern Leyte Field Office (NLFO) number #DIV/0! 18
    Western Leyte Field Office (WLFO) number #DIV/0! 9
    Southern Leyte Field Office (SLFO) number #DIV/0! 13
    Biliran Field Office (BFO) number #DIV/0! 13
    Samar Field Office (SFO) number #DIV/0! 40
    Eastern Samar Field Office (ESFO) number #DIV/0! 5
    Northern Samar Field Office (NSFO) number #DIV/0! 52

    LEGS #DIV/0! 77 0
    Northern Leyte Field Office (NLFO) number #DIV/0! 24
    Western Leyte Field Office (WLFO) number #DIV/0! 11
    Southern Leyte Field Office (SLFO) number #DIV/0! 12
    Biliran Field Office (BFO) number #DIV/0! 9
    Samar Field Office (SFO) number #DIV/0! 8
    Eastern Samar Field Office (ESFO) number #DIV/0! 4
    Northern Samar Field Office (NSFO) number #DIV/0! 9

    WODP: Number of union members /officers trained 119% 149 125


    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number 100% 25 25
    Western
    RegionLeyte
    1 Field Office (WLFO) number 120% 30 25
    Southern
    RegionLeyte
    2 Field Office (SLFO) number 128% 32 25
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number 128% 32 25
    Samar
    Region
    Field
    3 Office (SFO) number 0% 0 25
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number 0% 0 25
    Northern
    RegionSamar
    4 B Field Office (NSFO) number 1.2 30 25
    Region 5
    WODP: Number of trainings conducted 71% 5 7
    Northern
    RegionLeyte
    7 Field Office (NLFO) number 1 1
    Western
    RegionLeyte
    8 Field Office (WLFO) number 1 1
    Southern
    RegionLeyte
    9 Field Office (SLFO) number 1 1
    Biliran
    Region
    Field10Office (BFO) number 100% 1 1
    Samar
    Region
    Field
    11Office (SFO) number 0 1
    Eastern
    RegionSamar
    12 Field Office (ESFO) number 0 1
    Northern
    RegionSamar
    13 Field Office (NSFO) number 1 1
    WODP: Number of individuals provided with scholarship
    on-going 100% 2 2
    grants
    DOLE Regional Office No. 8
    496939106.xlsx Page 4
    Accomp as of July 2019 2019 Target

    Program / PAP / Success Indicator


    Actual
    Unit of Measure % Accomp Tier 1
    Accomplishment

    1 2 3 4 5
    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number 1 1
    Western
    RegionLeyte
    1 Field Office (WLFO) number 1 1
    Southern
    RegionLeyte
    2 Field Office (SLFO) number
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number
    Samar
    Region
    Field
    3 Office (SFO) number
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number
    Northern
    RegionSamar
    4 B Field Office (NSFO) number

    3. Case Management
    Disposition rate of cases handled, including requests for assistance
    SENA
    National Capital Region Handled Settled Settlement Rate Disposed
    Northern Leyte Field Office (NLFO) 233 192 82% 219
    Western
    RegionLeyte
    1 Field Office (WLFO) 185 165 89% 184
    Southern
    RegionLeyte
    2 Field Office (SLFO) 43 42 98% 43
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region 26 21 81% 26
    Samar
    Region
    Field
    3 Office (SFO) 47 34 72% 43
    Eastern
    RegionSamar
    4 A Field Office (ESFO) 26 17 65% 23
    Northern
    RegionSamar
    4 B Field Office (NSFO) 57 40 70% 56
    TOTAL 617 511 83% 594
    Region 5 Pending 19
    SPeED
    National Capital Region Handled Disposed Disp Rate Pending
    Northern
    RegionLeyte
    7 Field Office (NLFO) 89 53 60% 36
    Western
    RegionLeyte
    8 Field Office (WLFO) 61 16 26% 45
    Southern Leyte Field Office (SLFO) 68 61 90% 7
    Biliran
    Region
    Field9 Office (BFO) 20 2 10% 18
    Samar
    Region
    Field
    10Office (SFO) 51 25 49% 26
    Eastern
    RegionSamar
    11 Field Office (ESFO) 43 10 23% 33
    Northern
    RegionSamar
    12 Field Office (NSFO) 25 16 64% 9
    MALSU
    TSSD

    TOTAL 357 183 51% 174


    Region 13

    DOLE Regional Office No. 8


    496939106.xlsx Page 5
    DOLERO8-2019 Regional Physical Targets of PAPs and Accomplishments (as of July 2019)

    Accomp as of July 2019 2019 Target

    Program / PAP / Success Indicator


    Actual
    Unit of Measure % Accomp Tier 1
    Accomplishment

    1 2 3 4 5

    WORKERS PROTECTION AND WELFARE PROGRAM

    A. OUTCOME INDICATORS
    Percentage of livelihood projects still operational after two (2) years of grant percent
    BWSC (DILP) percent
    NRCO (LDAP, BPBH) percent
    Percentage of OFW labor cases resolved (On-site Welfare Services for OFWs) percent

    B. OUTPUT INDICATORS

    Number of beneficiaries served: TUPAD (*Livelihood and Emergency


    3,219 10,196
    Employment) + Welfare Services

    1. Livelihood and Emergency Employment

    Number of beneficiaries provided with livelihood assistance 32% 3,375 10,396

    DILP: Number of beneficiaries provided with livelihood assistance 89% 3,143 3,527
    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number 113% 624 550
    Western
    RegionLeyte
    1 Field Office (WLFO) number 40% 202 500
    Southern
    RegionLeyte
    2 Field Office (SLFO) number 176% 817 465
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number 94% 198 210
    Samar
    Region
    Field
    3 Office (SFO) number 107% 799 750
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number 45% 225 500
    Northern
    RegionSamar
    4 B Field Office (NSFO) number 51% 278 550

    FAS & SBMT: Number of beneficiaries provided with training assistance 0% 0 100

    LDAP: Number of beneficiaries provided with livelihood assistance 0% 0 100


    National Capital Region

    TUPAD: Number of beneficiaries / workers served (GIP/TUPAD FUND) 1% 76 6,669


    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number
    Western
    RegionLeyte
    1 Field Office (WLFO) number
    Southern
    RegionLeyte
    2 Field Office (SLFO) number
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number
    Samar
    Region
    Field
    3 Office (SFO) number
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number
    Northern
    RegionSamar
    4 B Field Office (NSFO) number

    TUPAD: Number of beneficiaries / workers served (Centrally Managed FUND) 156


    Northern Leyte Field Office (NLFO) number 80
    Western Leyte Field Office (WLFO) number
    Southern Leyte Field Office (SLFO) number 76
    Biliran Field Office (BFO) number
    Samar Field Office (SFO) number
    Eastern Samar Field Office (ESFO) number
    Northern Samar Field Office (NSFO) number

    Region 13

    DOLE Regional Office No. 8 496939106.xlsx Page 6


    Accomp as of July 2019 2019 Target

    Program / PAP / Success Indicator


    Actual
    Unit of Measure % Accomp Tier 1
    Accomplishment

    1 2 3 4 5
    2. Welfare Services
    WIES + FWP + On-Site Services for OFWs: Number of beneficiaries /
    3,143 3,527
    workers served
    WIES: Number of workers in the informal sector facilitated
    3,143 3,527
    enrolment to various government social security schemes
    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number 113% 624 550
    Western
    RegionLeyte
    1 Field Office (WLFO) number 40% 202 500
    Southern
    RegionLeyte
    2 Field Office (SLFO) number 176% 817 465
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number 94% 198 210
    Samar
    Region
    Field
    3 Office (SFO) number 107% 799 750
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number 45% 225 500
    Northern
    RegionSamar
    4 B Field Office (NSFO) number 51% 278 550

    FWP: Number of workers served, including those initiated by


    0 0
    LLCOs
    Northern
    National
    Leyte
    Capital
    FieldRegion
    Office (NLFO) number
    Western
    RegionLeyte
    1 Field Office (WLFO) number
    Southern
    RegionLeyte
    2 Field Office (SLFO) number
    Biliran
    Cordillera
    Field Office
    Administrative
    (BFO) Region number
    Samar
    Region
    Field
    3 Office (SFO) number
    Eastern
    RegionSamar
    4 A Field Office (ESFO) number
    Northern
    RegionSamar
    4 B Field Office (NSFO) number

    Social Amelioration Program (SAP) 1 0


    Sugar Workers Assisted on SAP
    Maternity 1
    Death

    Child Labor Program 0% 0 10,575


    Child Laborer Profiled/Referred for Services
    Northern Leyte Field Office (NLFO) number 0% 2,600
    Western Leyte Field Office (WLFO) number 0% 2,600
    Southern Leyte Field Office (SLFO) number 0% 885
    Biliran Field Office (BFO) number 0% 885
    Samar Field Office (SFO) number 0% 885
    Eastern Samar Field Office (ESFO) number 0% 885
    Northern Samar Field Office (NSFO) number 0% 1,835

    Children Removed from Child Labor

    On-Site Services for OFWs: number of OFWs provided with


    number
    worker's protection and welfare services

    DOLE Regional Office No. 8 496939106.xlsx Page 7

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