44
January 1 – April 30, 2012
January 1 – April 30, 2012
Goal 1 – MFO 1 Job Search Assistance Job Seekers Placed
Percent of Accomplishment
44%
Goal 1 – MFO 1 Job Search Assistance Placement Rate
Actual Regional Rate
76%
Target Regional Rate
75%
Goal 1 – MFO 1 Job Search Assistance SPES Placed
Percent of Accomplishment
109%
Goal 1 – MFO 1 Job Search Assistance Job Fair Conducted
Percent of Accomplishment
38%
Goal 1 – MFO 1 Job Search Assistance Hired-On-The-Spot (HOTS)
Percent of Accomplishment
36%
Goal 1 – MFO 1 Job Search Assistance Placement on PRPA
Percent of Accomplishment
101%
Goal 1 – MFO 1 Job Search Assistance Placement on Job Contractors / Sub Contractors
Percent of Accomplishment
110%
Goal 1 – MFO 1 LMI Program Individuals Reached
Percent of Accomplishment
90%
Goal 1 – MFO 1 LMI Program Institutions Reached
Percent of Accomplishment
58%
Goal 1 – MFO 1 Capacity Building for Partners on Employment Facilitation Training / Orientation for PESOs
Percent of Accomplishment
48%
Goal 1 – MFO 1 Capacity Building for Partners on Employment Facilitation PESOs covered
Percent of Accomplishment
100%
Goal 1 – MFO 1 Capacity Building for Partners on Employment Facilitation Career Guidance Advocacies Conducted
Percent of Accomplishment
43%
Goal 1 – MFO 1 Capacity Building for Partners on Employment Facilitation Participants during Career advocacies
Percent of Accomplishment
67%
Goal 1 – MFO 1 Capacity Building for Partners on Employment Facilitation Employment Coaching conducted for Job Applicants
Percent of Accomplishment
19%
Goal 1 – MFO 1 Capacity Building for Partners on Employment Facilitation Training / Orientation for PRPAs / Job / Service / Sub Contractors
Percent of Accomplishment
233%
Goal 1 – MFO 1 Capacity Building for Partners on Employment Facilitation PRPAs covered
Percent of Accomplishment
100%
Goal 1 – MFO 1 Capacity Building for Partners on Employment Facilitation Job / Service / Sub Contractors covered
Percent of Accomplishment
654%
MFO 2 Capacity Building for Livelihood Enhancement Informal Sectors workers provided with assistance
Percent of Accomplishment
41%
Amount of Resource Assistance
PhP428,209.00
MFO 2 Capacity Building for Livelihood Formation Disadvantaged workers provided with assistance
Percent of Accomplishment
71%
Amount of Resource Assistance
PhP26,864.00
MFO 2 Capacity Building for Formation/Enhancement for Income Augmentation Wage workers provided with assistance (WInAP)
Percent of Accomplishment
1%
Amount of Resource Assistance
PhP211,204.70
MFO 3 Dispute Prevention and Settlement Program Disposition Rate on Med-Arbitration (by Percent)
MFO 3 Dispute Prevention and Settlement Program Disposition Rate on Single Entry Approach (SEnA) (by Percent)
MFO 3 Dispute Prevention and Settlement Program Disposition Rate on Labor Standards Cases (by Percent)
MFO 3 Dispute Prevention and Settlement Program Settlement Rate on Single Entry Approach (SEnA) (% rate)
MFO 3 Social Partnership Promotion Workers Organization Program
Unions Registered
MFO 3 Social Partnership Promotion Workers Organization Program
Workers Association Registered
Percent of Accomplishment
51%
MFO 3 Social Partnership Promotion Continuing Labor Education and Employment Program (CLEEP)
LHP Seminar conducted
Percent of Accomplishment
17%
MFO 3 Social Partnership Promotion Continuing Labor Education and Employment Program (CLEEP)
LHP Seminar Participants
Percent of Accomplishment - Management
52%
Percent of Accomplishment - Workers
15%
MFO 3 Social Partnership Promotion Continuing Labor Education and Employment Program (CLEEP)
CLES conducted
Percent of Accomplishment
44%
MFO 3 Social Partnership Promotion Continuing Labor Education and Employment Program (CLEEP)
CLES Participants
Percent of Accomplishment - Management
346%
Percent of Accomplishment - Workers
237%
MFO 3 Social Partnership Promotion Continuing Labor Education and Employment Program (CLEEP)
LEGS conducted
Percent of Accomplishment
48%
MFO 3 Social Partnership Promotion Continuing Labor and Employment Program
LEGS No. of Participants
Percent of Accomplishment
130%
Goal 3 MFO V – LSEP Self-Assessment
Establishment Given and Submitted Checklist
Percent of Accomplishment
62%
Percent of Accomplishment
5%
Goal 3 MFO V – LSEP Total Establishment Inspected
Percent of Accomplishment
23%
Goal 3 MFO V – Technical Safety Inspection Total Establishment Inspected
Percent of Accomplishment
4%
MFO VI – Social Protection Program for Workers in Informal Economy Family Welfare Program
Establishment serviced with FWC
Percent of Accomplishment
29%
MFO VI – Social Protection Program for Workers in Informal Economy Family Welfare Program
FWP Related Services
Percent of Accomplishment
110%
MFO VI – Social Protection Program for Workers in Informal Economy Family Welfare Program
FWP Related Services
Percent of Accomplishment
67%
MFO VI – Social Protection Program for Workers in Informal Economy Anti-Illegal Recruitment/Trafficking (AIR) Campaign
AIR-TIP Campaign Conducted
Percent of Accomplishment
62%
MFO VI – Social Protection Program for Workers in Informal Economy
AIR-TIP IEC Materials Disseminated
Percent of Accomplishment
184%
Status of Funds PROJECT FUND
Project Approved
Budget
Obligations
Incurred
Balance % Utilized
SPES Grants P22,244,000.0
0
P7,339,478.87 P14,904,512.1
3
33.00
PRESEED
Grants
P1,501,000.00 P645,018.00 P855,982.00 42.97
WIN-AP P11,535,000.0
0
P907,793.45 P10,627,206.5
5
7.87
TOTAL P35,280,000.0
0
P8,892,290.32 P26,387,709.6
8
25.20
Total cash transferred to SPES LBP Account
Guiding Utilization Rate = 33%
Status of Funds cont. OVERALL SUMMARY
Approved
Budget
Obligations
Incurred
Balance % Utilized
Personnel
Services
P28,720,000.0
0
P9,403,563.17 P19,316,436.8
3
32.74
MOOE-
Regular
Program
P6,927,000.00 P2,606,052.68 P4,320,947.32 37.62
MOOE-
Regular
Projects
P41,574,000.0
0
P9,777,634.21 P31,796,365.7
9
23.52
TOTAL P77,221,000.0
0
P21,787,250.0
6
P55,433,749.9
4
28.21
Notice of Transfer Allocation received:
SRS Projects P129,960.00
Reg’l PESO Federation P100,000.00
Network for Guidance Counsellor P150,000.00
Maraming salamat po!...
Kanami Koronadal!
