Transcript Document

Mid-Year Performance
Assessment and
Planning Exercise
1 - 3 August 2012
Occupational Safety and Health Center (OSHC)
Science Road, Diliman, Quezon City
EMPLOYMENT FACILITATION
and
MANPOWER DEVELOPMENT
PROGRAMS
Employment Facilitation Program
Placement Through Employment Service Providers (BLE)
(PESOs, PRPAs, Contractors/Sub-contractors)
Performance By Year, 2009 to First Semester 2012
Placement Through Employment Service Providers (BLE)
(PESOs, PRPAs, Contractors/Sub-contractors)
First Semester 2012 Performance By Region
Total Philippines
Target – 1,000,000
Actual – 650,414
% of Accomp. – 62.4%
Public Employment Service Office
Placement Through Public Employment Service Offices (BLE)
Performance By Year, 2009 to First Semester 2012
Public Employment Service Office
Placement Through Public Employment Service Offices (BLE)
First Semester 2012 Performance By Region
Total Philippines
Target – 800,000
Actual – 555,517
% of Accomp. – 69.4%
Special Program for Employment of Students (SPES)
Bridging Employment for the Youth Through SPES (BWSC)
Students Benefitted
Performance By Year, 2009 to First Semester 2012
Special Program for Employment of Students (SPES)
Bridging Employment for the Youth Through SPES (BWSC)
Students Benefitted
First Semester 2012 Performance By Region
Total Philippines
Target – 140,000
Actual – 118,380
% of Accomp. – 84.6%
EBT-Kasanayan at Hanapbuhay Program
Bridging Employment for the Youth Through EBT-KasH Youth
(TESDA) Youth/Newly-graduates Benefitted
Performance By Year, 2009 to First Semester 2012
* MYPA Cluster presentation
EBT-Kasanayan at Hanapbuhay Program
Bridging Employment for the Youth Through EBT-KasH (TESDA)
Youth/Newly-graduates Benefitted
First Semester 2012 Performance
% of Accomplishment - 50.0%
52.5%
Labor Market Information (LMI)
LABOR MARKET INFORMATION (BLE)
Individuals Reached
Performance By Year, 2009 to First Semester 2012
Labor Market Information (LMI)
LABOR MARKET INFORMATION (BLE)
Individuals Reached
First Semester 2012 Performance By Region
Total Philippines
Target – 464,800
Actual – 555,540
% of Accomp. – 120%
Labor Market Information (LMI)
LABOR MARKET INFORMATION (BLE)
Institutions Reached
Performance By Year, 2009 to First Semester 2012
Labor Market Information (LMI)
LABOR MARKET INFORMATION (BLE)
Institutions Reached
First Semester 2012 Performance By Region
Total Philippines
Target – 3,800
Actual – 11,548
% of Accomp. – 303.9%
Overseas Employment Program
Overseas Employment Program (POEA)
Workers Deployed
First Semester 2012 Performance
56.0%
56.1%
Overseas Employment Program
Overseas Employment Program (POEA)
Workers Deployed
Performance By Year, 2009 First Semester 2012
% of Accomplishment - 56.0%
Training and Education Program
Technical-Vocational and Training (TESDA)
Persons Graduated
Performance By Year, 2009 to First Semester 2012
Education and Training Program
Technical-Vocational and Training (TESDA)
Persons Graduated
First Semester 2012 Performance
% of Accomplishment - 46.2%
-8.5%
Training and Education Program
Maritime Training Program (NMP)
Seafarers Trained
Performance By Year, 2009 to First Semester 2012
103%
5.3%
114%
52.5%
48%
Training and Education Program
Skills Assessment and Certification Program (TESDA)
Workers Certified/Certification Rate
Performance By Year, 2009 to First Semester 2012
Skills Assessment and Certification Program (TESDA)
Workers Assessed
Performance By Year, 2009 to First Semester 2012
136%
118%
125%
181%
70%
5.3%
90%
52.5%
69%
Training and Education Program
Training and Educational Scholarship Grants (TESDA/OWWA)
Beneficiaries
Performance By Year, 2009 to First Semester 2012
800,000
169%
700,000
600,000
500,000
400,000
5.3%
300,000
84%
200,000
41%
209%
100,000
0
Target
Actual
2009
441,835
747,855
2010
43,225
90,511
2011
197,521
166,490
2012
204,091
83,597
Professional Regulation Program
Licensure Examinations Conducted (PRC)
Performance By Year
2011 to First Semester 2012
Institutions Evaluated on Quality Standards (PRC)
Performance By Year
2009 to First Semester 2012
500
700
450
600
400
500
350
400
300
56.8%
300
79.9%
68.0%
200
150
100
100
Target
Actual
81.2%
250
200
0
73.7%
50
2011
585
2012
363
205
0
Target
Actual
2009
399
319
2010
438
323
2011
446
362
2012
391
266
DEPARTMENT OF LABOR AND EMPLOYMENT