2013 physical accomplishment - department of labor and ...caraga.dole.gov.ph/fndr/mis/files/2013...

DEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan City

Physical Physical Rate (%) of Target Accomplishment Accomplishment

PESO > Job applicants registered 110,000 87,198 79%

Job applicants referred 89,162 86,237 97%

Job applicants reported placed 81,130 85,789 106%> Job fairs conducted 30 33 110% % of job applicants placed/(HOTS) 29% 32% 110%>SPES 7,882 8,185 104%

PRPAs and Job/Service > PRPAs placement 743 1,202 162%

Contractors/Subcontractors > JService Contractors/SC placement 3,000 8,112 270%

> No. of individuals/students provided LMI 50,000 81,111 162%> No. of institutions/schools provided LMI 1,171 1,956 167%

> Jobseekers provided info on job openings 35,200 46,834 133%> Employers provided with info on jobseekers 1,320 1,744 132%

PhilJobnet Advocacy >Accredited and Registered establishment and

issued certification/sticker at the end of 2012 208 348 167%

>Registered establishments with vacancy posting 60 120 200%>Posted/solicited Job vacancies 20,000 37,381 187%

Skills Registry System >Implement Skills Registry System 29 29 100%

Career Coaching >Students provided Career Coaching/Guidance 15,000 29,794 199%

> No.of trngs/orientations conducted for PESOs 28 39 139%

> No. of PESOs covered 82 82 100%

> No. of trainings/orientations for CGC networks 2 2 100%

> Number of participants 164 184 112%

>Established Career Guidance Network (CGN) 1 1 100%> No. of trainings for PRPAs/job/service 35 38 109%> No. of PRPAs/job/service contractors covered 270 265 98%

PROGRAMS/ PROJECTS/ACTIVITIES PER MFO

Republic of the PhilippinesDEPARTMENT OF LABOR AND EMPLOYMENT

Caraga Regional Office, Butuan City

MFO 1 Employment Facilitation and Manpower Development Services

A. Job Search Assistance Program

2013 Physical Accomplishment

B. Labor Market Information Program

C. Capability-Building Program for Partners

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> No. of PRPA licenses issued/renewed

> No. Job/Service Contractors/Sub-Con licenses 13 16 123%

> No. of AEP licenses issued/renewed 50 54 108%

A. Dispute Prevention & Settlement Program

Mediation-Arbitration Cases > Cases filed 5 6 120%

> Disposition rate 100% 100% 100%

Labor Standards Cases > Cases filed 646

> Cases disposed 637

> Number of workers benefited in cases disposed 800 2,971 371%

>Amount awarded 11,200,000 12,357,153 110%

SENA > RFAs filed 348

SENA > Settlement rate 70% 78% 111%

SpeED 5 > Cases enrolled 50 50 100%

B. Workers Organization Program

RWAs > No. of newly-registered organizations 350 392 112%

> Membership 12,690 19,155 151%

CBA > No. of CBAs registered/renewed 3 6 200%

WODP

100 102 102%

C. Continuing Labor and Employment Education Program (CLEEP)

> LHP advocacies and seminars conducted 52 63 121%

Companies covered 524 700 134%

Participants 850 1,114 131%> Continuing Labor Education Seminars (CLES) 64 103 161%

Companies covered 363 681 188%

Participants 4,000 5,852 146%> Labor Educ for Graduating Students (LEGS) 50 97 194%

Schools/Institutions covered 50 95 190%

Participants 7,700 14,305 186%

D. Three Plus (3+) Program/Tripartism> ITCs/RTIPCs/TIPCs established/strengthened 5 5 100%

> Voluntary Code of Good Practices adopted 2 2 100%

NO ISSUANCE AND RENEWAL

OF PRPA LICENSE IN CARAGA

D. Employment Regulation Program

MFO 2 Employment Relations, Standards Enforcement and Protection Services

> No. of workers and their dependents provided with training and scholarship assistance services

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E. Labor Standards Enforcement Program

Self Assessment > No. of establishments covered 54 57 106%

> Workers covered 12,942 13,517 104%

Inspection > No. of establishments inspected 1,100 1,172 107%

> Workers covered 18,020 16,074 89%

> Percent of complaint inspection conducted 100% 100% 100%

> No. of establishments inspected under TSI 265 275 104%

TAV > No.of orientation/Kapatiran courses conducted 22 25 114%

> Number of participating establishments 590 657 111%

> Number of follow-ups conducted 200 240 120%

KAPATIRAN WISE-TAV >Implemented the program in companies 2 4 200%

A. Social Protection Program for Workers in the Informal Economy> No. of WIE facillitated enrolment to SPPs 22,353 16,856 75%

B. Family Welfare Program > Number of establishments serviced 59 74 125%

> FWP related services/activities conducted 59 68 115%

> Workers benefitted 8,502 22,197 261%

C. Child Labor Prevention & > Child laborers prevented from child labor 107 145 136%Elimination Program > Parents of CL provided with livelihood 52

D. Anti-illegal Recruitment/ > AIR/Anti-TIP advocacies conducted 88 98 111%

Anti-Trafficking in Person > IEC materials disseminated 9,705 11,608 120%

Program > Number of participants/clients reached 10,989 18,327 167%

E. Capacity-Building Program for Livelihood Enhancement> Informal sector worker-beneficiaries 2,502 7,655 306%> No. of common facilities/projects 32 48 150%

> Amount of resource assistance released (Php) 15,922,728.27

> Youth Entrep Support projects established 2 2 100%

F. Emergency Employment > Workers provided with emergency employment 22 181 823%

> Proponent LGUs 2 2 100%

> Amount released 696,200

G. OSH Accreditation Program> Safety Officers / OSH Practitioners accredited 5 8 160%> BOSH/CST/ other OSH Trainings conducted 16 16 100%

> Participants 585 736 126%

A. Integrity Development Program

MFO 3 Employment Enhancement, Empowerment and Welfare Services

GENERAL ADMINISTRATION & INSTITUTIONAL SUPPORT

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> Reg'l Tripartite Efficiency & Integrity Board institutionalized 1 1 100%

> Quarterly report on the status of cases filed against officials and employeed submitted 4 4 100%

B. Statistical Performance Reporting System> Posted monthly SPRS on line 100% 100% 100%

C. Communication Program > Press releases disseminated/published/monthly 60 60 100%> Appearances/guestings in TV/radio program 12 12 100%

> Press briefings every month 12 12 100%

D. Good News Reporting > Good news submitted to PS every month 36 38 106%

E. SPRS > On-line monthly reports submitted 12

F. Financial Management > Fund utilization rate 100% 93% 93%

> Liquidation rate on cash advances

LGU 100% 34.41% 34%

NGO/PO 100% 56.26% 56%

Employees 100% 91.27% 91%

G. Capacity Building of DOLE Caraga Staff

> Seminars/trainings conducted for personnel 12 64 533%

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DEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan City

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DEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan CityDEPARTMENT/AGENCY: DOLE CARAGA REGIONAL OFFICE, Butuan City

2013 physical accomplishment - department of labor and ...caraga.dole.gov.ph/fndr/mis/files/2013...

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