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2018 DOLE RO8 PERFORMANCE AS OF NOVEMBER 2018
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2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

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Page 1: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

2018 DOLE RO8 PERFORMANCEAS OF NOVEMBER 2018

Page 2: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

300,000

Employability of Workers and Competitiveness of

MSMEs Enhanced

Protection of Workers’ Rights

and Maintenance of

Industrial Peace Ensured

Social Protection for

Vulnerable Workers

Strengthened

Workers Regularized Enhance labor

law compliance

to protect

workers

Enhance

protection for

OFWs

Page 3: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

EMPLOYABILITY OF WORKERS AND

COMPETITIVENESS OF MSMES ENHANCED

Page 4: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Youth Employability Programs

7,129youth beneficiaries

Special Program for the Employment of Students

2,421youth beneficiaries

Government Internship Program

108%

As of November 30, 2018

Page 5: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

SPES

Accomp Rate

Physical Target Accomp

NLFO

WLFO

SLFO

BFO

ESFO

1353 1498

1112 1112

788 795

425 425

768 768

108%

SFO 1308 1308

835 1223NSFO

6,588 7,129

111%

100%

100%

101%

100%

100%

146%

As of November 30, 2018

Page 6: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

TUPAD/GIP

TUPAD GIP

NLFO

WLFO

SLFO

BFO

ESFO

120

571

212

281

SFO 85

1142NSFO

2,421

10

As of November 30, 2018

Page 7: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Youth Employability Programs

36,198youth beneficiaries referred for

placement

Public Employment Service

6,926youth beneficiaries

Trabaho, Negosyo, KabuhayanJob and Business Fairs

85% placement

rate80 PESO

institutionalized

*52% as of 2017

615hired-on-the-spot

16job fairs conducted

124%

As of November 30, 2018

Page 8: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Jobseekers Placed

Accomp Rate

Physical Target Accomp

NLFO

WLFO

SLFO

BFO

ESFO

4466 7310

4500 5984

3857 4031

1624 1802

4669 5530

125%

SFO 5012 5078

4872 6463NSFO

29,000 36,198

164%

133%

118%

133%

111%

105%

101%

As of November 30, 2018

Page 9: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Youth Employability Programs

40,838Individuals Reached

Labor Market Information

1,505Institutions Reached

131%

124%

As of November 30, 2018

Page 10: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

LMI (Individuals Reached)

Accomp Rate

Physical Target Accomp

NLFO

WLFO

SLFO

BFO

ESFO

7000 7969

5500 6465

4300 4485

2800 2968

4500 5636

124%

SFO 4400 6818

4500 6497NSFO

33,000 40,838

155%

125%

144%

121%

114%

104%

106%

As of November 30, 2018

Page 11: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

LMI (Institutions Reached)

Accomp Rate

Target Accomp

NLFO

WLFO

SLFO

BFO

ESFO

255 275

192 308

129 172

102 111

157 186

131%

SFO 154 283

163 170NSFO

1,152 1,505

184%

118%

104%

160%

108%

133%

109%

As of November 30, 2018

Page 12: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

JobStart Philippines Program

MOA Signing with Employers

Employer’s ForumPEIS Training

Registration

Life Skills Training

June 14, 2018July 9, 2018

August 10, 2018 2nd to 3rd wk of August 2018

September 3-14, 2018

Technical TrainingSeptember 24, 2018

With 68 trainees

As of November 30, 2018

Page 13: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

JobStart

Accomp Rate

Target Accomp

100 100

100%

FO

100%

LST enrollees

NLFO

WLFO

SLFO

BFO

ESFO

SFO

NSFO

As of November 30, 2018

Page 14: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

MSMEs provided with orientation

626

237

Productivity Trainings

MSMEs provided with training

120%

103%

103%

120%

As of October 31, 2018

Page 15: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

PROTECTION OF WORKERS’ RIGHTS AND

MAINTENANCE OF INDUSTRIAL PEACE

ENSURED

Page 16: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Inspected Establishments

GLS

workers covered

45.46%

5,769

*As of Dec. 5, 2018

OSH57.03%

establishments inspected & synched

1,564

Compliance Rate (Initial)

Deficiencies

provided Assistance

100%SOT86.00%

1052 Estab with Deficiencies

(853 estab)

(219 estab)

(672 estab)

Per BWC Report

107%

As of November 30, 2018

Page 17: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Inspected Establishments

workers covered

5,769

*As of Dec. 2, 2018

establishments inspected

1,618Per RO8 Report

110%

As of November 30, 2018

Page 18: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Accomplishments per Labor Inspector

Accomp Rate

Target

(Estab inspected)Synched

P. Guarin

R. Ygana

V. Doroja

M. Sible

D. Uyvico

97 116

97 107

97 155

97 82

97 103

83%

A. Pey 97 111

97 93F. Segovia

Inspector

120%

109%

As of October 31, 2018

105%

106%

95%

159%

114%

Page 19: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Accomp Rate

Target Synched

A.C. Abellar

N. Uyvico

I. Codilan

N. Moraleta

A.J. Roa

97 91

97 97

97 70

97 81

95

72%

J. Aboy 97 72

97 84A. Malate

74%

Inspector

Accomplishments per Labor Inspector

As of October 31, 2018

100%

105%

84%

91%

83%

Page 20: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Accomp Rate

Target Synched

A. Chavez

C. Bigcas

13

97 37

Inspector

38%

M. Dy 97 71 73%

1,458 1,536

Accomplishments per Labor Inspector

As of October 31, 2018

105%

Page 21: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

8,556workers regularized

128

through voluntary

185

through inspection

ENDO Watch

95%

3,819 4,737

95%

As of November 30, 2018

Page 22: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

1,128workers benefitted

SEnA

P13.4Mmonetary benefits

637RFAs handled

273workers benefitted

Writ of Execution

P4.1Mmonetary benefits

34issued

295workers benefitted

SpeED

P1.8Mmonetary benefits

299cases handled

Case Management

115cases disposed

542RFAs settled

34served

As of October 31, 2018

Page 23: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

SEnA

Settlement Rate

Cases settled RFAs handled

NLFO

WLFO

SLFO

BFO

ESFO

170 187

220 226

36 45

17 25

20 29

68%

94%

88.23%settlement rate

97%

SFO 43 62

38 63NSFO

83%

74%

67%

637542As of October 31, 2018

84%

Page 24: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

SpeEDDisposition Rate

Pending Cases Cases handled

NLFO

WLFO

SLFO

BFO

ESFO

0

148

32

17

22

39%disposition rate

SFO 45

43MALSU

184 299

Disposed

115 As of October 31, 2018

36 70

16

4

20

10

39

78

62TSSD

38

9

4

7

10

32

48

34

7

0

13

0

7

40

14

49%

51%

44%

0%

65%

18%

0%

22%

Page 25: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Workers Organization & Dev’t program (WODP)

Scholar (on-going)

1

training

conducted

8workers

benefited

453

Trainings

Scholarship

As of October 31, 2018

160%

100%

Page 26: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

WODP TRAINING

Target (Trainings Conducted)

Trainings

Conducted

NLFO

WLFO

SLFO

BFO

ESFO

1 0

1 148

1 32

0 17

1 22

140%

SFO 1 45

0 43NSFO

5 8

Workers

Benefited

377

2

2

212 200%

1 200%

200%55

25

Trainings

Conducted

As of October 31, 2018

2

118 200%

100%1 43

Page 27: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

59workers benefitted

LHP

2,633

400Companies

covered

96Seminars conducted

LEGS

17,364

134

CLES

11,421

553Companies

covered

Labor Education & Employment Seminar (LEES)

105Schools/Institutions

covered

workers benefitted

Number of participants

Seminars conducted Seminars conducted

131%

152%

113%

As of October 31, 2018

Page 28: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Target (Seminars Conducted)

Seminars

Conducted

NLFO

WLFO

SLFO

BFO

ESFO

7 0

148

32

17

22

129%

SFO 45

43NSFO

45 59

Workers

Benefited

1,560

7

10 536 143%

7

7

4

7

7

6

8

10

5

10

9

145

281

176

90

149

223

142%

100%

142%

150%

Labor Relations, Human Relations &Productivity (LHP)

Seminars

Conducted

As of October 31, 2018

125%

114%

Page 29: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Continuing Labor Education Seminar(CLES)

Target (Seminars Conducted)

Seminars

Conducted

NLFO

WLFO

SLFO

BFO

ESFO

17 0

148

32

17

22

113%

SFO 45

43NSFO

119 134

Workers

Benefited

12,405

19

19 762 112%

17

17

17

17

17

17

22

18

17

18

25

471

1,491

762

7,252

398

1269

106%

147%

129%

106%

Seminars

Conducted

As of October 31, 2018

100%

112%

Page 30: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Labor Education for GraduatingStudents (LEGS)

Target (Seminars Conducted)

Seminars

Conducted

NLFO

WLFO

SLFO

BFO

ESFO

13 0

148

32

17

22

152%

SFO 45

43NSFO

63 96

Students

Benefited

17,364

14

21 4,136 233%

11

8

5

9

7

10

16

18

8

9

10

2,567

1,006

1,695

818

4618

947

128%

163%

175%

160%

Seminars

Conducted

As of October 31, 2018

123%

100%

Page 31: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

SOCIAL PROTECTION FOR VULNERABLE

WORKERS STRENGTHENED

Page 32: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

DILEEP

5,551beneficiaries

DILP-Kabuhayan

7,607beneficiaries

Emergency Employment Program

134%

As of November 30, 2018

Page 33: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

DILP - Kabuhayan

Accomp Rate

Physical Target Accomp

NLFO

WLFO

SLFO

BFO

ESFO

830 930

873 1093

375 526

210 357

495 687

134%

SFO 830 1615

540 343NSFO 64%

4,153 5,551

112%

194%

139%

As of November 30, 2018

170%

140%

125%

Page 34: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

training

assistance

101livelihood

assistance

103

Local Employment

Facilitation

51

FAS and SBMT

SPIMS

REINTEGRATION PROGRAM

LDAP

As of October 31, 2018

101% 103%

Page 35: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

CHILD LABOR PROFILED/REFERRED

6,646Child laborer profiled

for services

Profiled

1,976

Referred

Child laborer

referred for services

As of October 31, 2018

82%

Page 36: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

Child Laborer Profiled/Referred for services

ReferredProvided

Assistance

NLFO

WLFO

SLFO

BFO

ESFO

1695

471 469

661 632

286

SFO 264

7591,358NSFO

2,603 475

ProfiledParents

Provided AsstChildren withdrawn

from CL

184

1806 284

6,646 284 0

576 557

6

1621

2430

811

811

811

811

811

8,106

Target

As of October 31, 2018

82%

Page 37: 2018 DOLE PERFOMANCEro8.dole.gov.ph/fndr/mis/files/OPCR Reg'l Accomplishment... · 2018-12-12 · NSFO 835 1223 6,588 7,129 111% 100% 100% 101% 100% 100% 146% As of November 30, 2018.

END OF PRESENTATIONTHANK YOU!