dole iv-a 1st quarter

DOLE IV-A

1st Quarter

Accomplishments

OUTCOME 1 Employability of Workers &

Competitiveness of MSMES Enhanced

› Success Indicators:

› 1% increase in SPES beneficiaries graduated from K-

12 Senior High School, Tech-Voc or College Courses

(2015 baseline - 784) (*To be determined on December 2019)

› 70% placement rate of youth assisted under JobStart

Program (*To be determined on December 2019)

› 82% placement rate of qualified jobseekers

Public Employment Service (PES) 82% placement rate of qualified jobseekers

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,00073,195

58,481

Referred Placed

80 %

Provincial

OfficeReferred

Accomplishments as of March

Placed%

AccomplishmentSignal

RO4A 73,195 58,481 80%

BPO 13,507 11,961 89%

CPO 18,388 11,183 61%

LPO 21,264 19,510 92%

QPO 4,501 2,494 55%

RPO 15,535 13,333 86%

82% placement rate of qualified jobseekers, by Province

Public Employment Service (PES)

Youth Employability


› 7,755 youth assisted:

• SPES – 7,755

• (*To be determined on 2nd – 4th Quarter)

EMPLOYMENT

FACILITATION

PROVINCE TARGETS APPROVED PLEDGES

RECEIVED

BALANCE

Physical Budget Physical Budget Physical Budget

RO4A 7,850 37,760,000.01 10,025 37,274,615.21 +2,175 485,384.80

Batangas 1,394 7,344,330.33 2,088 7,331,704.61 +694 4,315.85

Cavite 836 5,048,094.80 1062 4740690.53 +226 307,404.27

Cavite (2018

Cont. Fund)

291,000.00 43 139,318.00 +43 151,682.00

Laguna 2,017 8,872,403.80 2,335 8,872,014.60 +318 819.40

Quezon 1,403 7,229,461.08 2,077 7,217,443.60 +674 12,017.48

Rizal 2,200 8,974,710.00 2,420 8,973,653.67 +220 9,145.80

SPES PLEDGES

Job Search Assistance


› Public Employment Service (PES)

276,460 qualified jobseekers referred for job placement

› Labor Market Information (LMI)

425,800 individuals reached

EMPLOYMENT

FACILITATION

Public Employment Service (PES) Qualified jobseekers referred for job placement

5,000

55,000

105,000

155,000

205,000

255,000

305,000276,460

73,195

Target Referred

26%

Provincial

OfficeTarget


Actual%


RO4A 276,460 73,195 26%

BPO 58,295 13,507 23%

CPO 63,691 18,388 29%

LPO 68,001 21,264 31%

QPO 41,480 4,501 11%

RPO 44,993 15,535 35%

Qualified jobseekers referred for job placement, by Province

Public Employment Service (PES)

Labor Market Information (LMI) Individuals Reached

20,000

70,000

120,000

170,000

220,000

270,000

320,000

370,000

420,000

470,000425,800

134,245

Target Accomplishment

32 %

Provincial

OfficeTarget


Actual%


RO4A 425,800 225,218 53%

BPO 60,326 46,619 77%

CPO 42,096 24,055 57%

LPO 192,960 89,076 46%

QPO 73,933 30,459 41%

RPO 56,484 35,009 62%

Individuals reached, by ProvinceLabor Market Information (LMI)

OUTCOME 3Protection for Vulnerable Workers

Strengthened

› Success Indicator:

› 10% of livelihood projects still operational

after two (2) years of grant

› (*To be determined on December 2019)

Livelihood and Emergency Employment


› 2,027 beneficiaries provided with livelihood assistance

• 10% (203) of the target of DILP beneficiaries are parents of child

laborers (*To be determined on 2nd – 4th Quarter)

› (Actual) displaced teaching and non-teaching

personnel/beneficiaries assisted (K-12)

• Actual) beneficiaries assisted: (*To be determined on 2nd – 4th Quarter)

o (Actual) GIP

o (Actual) TUPAD

WORKERS PROTECTION

AND WELFARE

Provincial

OfficeTarget


Actual%


RO4A 2027 454 22%

BPO 450 0%

CPO 377 148 39%

LPO 350 167 48%

QPO 400 130 33%

RPO 450 9 2%

Beneficiaries provided with livelihood assistance, by ProvinceDOLE Integrated Livelihood Program (DILP)

DOLE Integrated Livelihood Program (DILP)Beneficiaries provided with livelihood assistance

0

500

1,000

1,500

2,000

2,500

2,027

454


22 %

K-12 DOLE Adjustment Measures ProgramDisplaced teaching and non-teaching personnel assisted

1

Displaced teaching personnel assisted

for FY 2019

Welfare Services› Success Indicators:

› (Actual) Sugar workers assisted (SAP) assistance

› (Actual) number of workers covered under the

establishments provided assistance in setting up FWP

› (Actual) number of workers covered under the

establishments provided assistance in setting up FWP

› 12,435 number of child laborer profiled/referred for

services (*To be determined on 2nd – 4th Quarter)

WORKERS PROTECTION

AND WELFARE

38

14

0

10

20

30

40

50

60

Sugar Workers Assisted

Death Benefit Program Maternity Benefit Program

52

Social Amelioration Program (SAP)

OUTCOME 2 Protection of Workers’ Rights and

Maintenance of Industrial Peace Ensured


› 70% compliance rate of establishments

› 77% settlement rate (SEnA)

Labor Law Compliance

› Success Indicator:

› 7066 establishments in priority sectors inspected

EMPLOYMENT PRESERVATION

AND REGULATION

Labor Law

Compliance

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,0007,066

442

Target Inspected

6 %

Provincial Office TargetAccomplishments as of March

Actual % Accomplishment Signal

RO4A 7,077 442 6.25%

BPO 1,252 152 12.14%

CPO 1,732 68 3.93%

LPO 2,569 85 3.31%

QPO 590 32 5.42%

RPO 934 44 4.71%

TSSD 61

Establishments inspected, by ProvinceLabor Law Compliance

Compliance Rate

of Establishments

45 %

-

50

100

150

200

250

300

350

400

450442

197

Establishments Inspected Compliant Establishments

Compliance Rate of Establishments, by Province

Office Target


Establishments

Inspected

Initial

Compliance

(%)

Effecting

Plant Level

Restitution

(%)

During

Mandatory

Conference

(%)

After

Mandatory

Conference,

before

Compliance

Order

(%)

After

Compliance

Order

(%)

Signal

RO4A 70% 442 44.12 44.57 44.57 44.57 44.57

BPO 70% 152 26.32 26.32 26.32 26.32 26.32

CPO 70% 68 39.71 42.65 42.65 42.65 42.65

LPO 70% 85 45.88 45.88 45.88 45.88 45.88

QPO 70% 32 46.88 46.88 46.88 46.88 46.88

RPO 70% 44 29.55 29.55 29.55 29.55 29.55

Case Management


› Single Entry Approach (SEnA)

o 77% of the total requests handled settled within (PCT)

o 100% of the total requests handled disposed

› SpeED Cases: Labor Standards

100% of cases are disposed within the PCT

› SpeEd Cases: Inter-Intra Unions Cases


AND REGULATION

Single Entry Approach

(SEnA)

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

settlement rate disposition rate

77.00%

100.00%86.69% 92.62%


Settled within

PCT

1,079

Total Disposed

1,196

Disposed

within PCT

1,108

Total Disposed

1,196

Settlement Rate, by Province

Office Target

Accomplishments as of February

Settled

within

PCT

Total

Disposed

Settlement

Rate (%)Signal

RO4A 77% 1,079 1,196 90.22%

BPO 77% 78 82 95.12%

CPO 77% 261 320 81.56%

LPO 77% 232 246 94.31%

QPO 77% 145 151 96.03%

RPO 77% 319 353 90.37%

TSSD 77% 44 44 100.00%

Disposition Rate, by Province

Office Target

Accomplishments as of February

Disposed

within PCT

Total

Disposed

Disposition

Rate(%)Signal

RO4A 100% 1108 1,196 92.64%

BPO 100% 81 82 98.78%

CPO 100% 276 320 86.25%

LPO 100% 237 246 96.34%

QPO 100% 148 151 98.01%

RPO 100% 322 353 91.22%

TSSD 100% 44 44 100.00%

SpeED Cases

Labor Standards

-

500

1,000

1,500

2,000

2,500

3,000

3,5003,007

66

Cases Handled Cases Disposed

1,951 Cases

Carried Over

from 2018

1,076 Cases

filed f.y.

2019

2%

SpeED Cases

Inter-Intra Union Cases

0

1

2

3

4

5

6

7

8

9

10

Intra-Union Cases Inter-Union Cases (CE)

3

10

2

8

Cases Handled Cases Disposed

77%

OUTCOME 2 Protection of Workers’ Rights and

Maintenance of Industrial Peace Ensured


› Enforcement rates of decisions/orders on:

o 90% Certification election, and

o 50% Labor standards cases

Enforcement on

Certification Election

1

2

2

3

3

4

4

5

5

6

66 6

CE Granted CE Conducted

100 %

-

0

0

0

0

1

1

1

1

1

12 2

Orders with Notice of Finality / Entry of Judgment Issued

Final and Executory Orders with Writ of Execution Issued and served

100 %

Enforcement on

Labor Standards Cases

-

0

0

0

0

1

1

1

1

1

12 1

Final and Executory Orders with Writ of Execution Issued and served

Fully/partially satisfied

50%

Satisfaction Rate

Workers Organization and Development

(WODP) Program


› WODP Trainings

175 union members’ and workers’ organizations members provided

with training grant

› WODP Scholarships

11 individuals provided with scholarship grants

(6-ongoing, 5 new)


AND REGULATION

WODP Scholarships

0

1

2

3

4

5

6

Ongoing New

6

5

6

1


64%

Individuals provided with scholarship grants,

by Province

Provincial

Office

Target Accomplishments as of March

Ongoing New Ongoing New%


RO4A 6 5 6 1 64%

BPO 3 1 3 1 100%

CPO - - - -

LPO 1 1 1 50%

QPO - 1 - -

RPO 2 2 2 50%

WODP Scholarships

WODP TrainingsUnion members/WA members participated

-

20

40

60

80

100

120

140

160

175

69


39%

WODP TrainingsUnion members/WA members participated

1%Office Target

Accomplishments

Actual%


Total RO4A 176 69 39%

BPO 24 0 0%

CPO 28 0 0%

LPO 54 0 0%

QPO 26 0 0%

RPO 44 69 157%

Labor and Employment Education Program


› LHP, CLES

o 10,000 workers covered

› LEGS

o 18,000 students covered


AND REGULATION

Workers covered by

LHP and CLES

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,00010,000

4,596


45%

Workers oriented by LHP and CLES, by Province

Provincial

OfficeTarget



RO4A 10,173 4,596 45%

BPO 2,400 1125 47%

CPO 2,462 1021 41%

LPO 2,823 686 24%

QPO 888 265 30%

RPO 1,600 1499 94%

LHP and CLES

Students covered by

LEGS

500

2,500

4,500

6,500

8,500

10,500

12,500

14,500

16,500

18,000

8,164


45%

Students covered, by Province

Provincial

OfficeTarget

Accomplishments


RO4A 18,000 8,164 45%

BPO 2,800 955 34%

CPO 4,600 971 21%

LPO 7,000 3507 50%

QPO 1,700 681 40%

RPO 1,900 2050 108%

LEGS

WORKERS REGULARIZATION

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000 39,000

6,300


16%

Total Workers Regularized 6,300

Voluntary 4,190

Regular Inspection 2,110

WORKERS REGULARIZATION

PROVINCE TARGET

ACCOMPLISHMENT

TOTAL % SIGNALVOLUNTARY

INSPECTION

FROM

MALSU

Cavite 1,651 4 491 2,146

Laguna 1,463 607 51 2,121

Batangas 612 188 762 1,562

Rizal 457 457

Quezon 7 7 14

TOTAL 39,000 4,190 806 1,304 6,300 16.15%

Workers regularized, by Province

ALIEN EMPLOYMENT PERMIT (AEP)

1,505

488

2,212

681

300

800

1,300

1,800

2,300

2,800

3,300

3,800

2018 2019New Renewal

TOTAL

1,169

YEAR NEW RENEWAL TOTAL

2018 1,505 2,212 3,760

2019 488 681 1,169

TOTAL

3,760

ALIEN EMPLOYMENT PERMIT (AEP)

5

10

15

20

25

30

35

40

2018 2019

12

37

Issued AEP

Issued AEP to POGOTOTAL

49

*Smart Win Technology, Inc., Biñan City, Laguna

ALIEN EMPLOYMENT PERMIT (AEP)TOP 10 by Nationality

Period: January – March 2019

NO. NATIONALITY TOTAL

1 Japanese 563

2 Korean 230

3 Chinese 150

4 Taiwanese 57

5 Indian 30

6 American 25

7 Thai 24

8 Malaysian 11

9 British 10

10 Bangladeshi 8

ALIEN EMPLOYMENT PERMIT (AEP)TOP 10 Company with issued AEP


NO. COMPANY NAME NATURE OF

BUSINESS

COMPANY

PROVINCE

TOTAL

NUMBER

OF FN

1 Smart Win Technology, Inc. BPO (POGO) Laguna 37

2 Daelim Philippines, Inc. (Mauban) Manufacturing Batangas 27

3 Brother Industries (Philippines), Inc. Manufacturing Batangas 25

4 Kinpo Electronics (Philippines), Inc. Manufacturing Batangas 24

5 Philspec Construction Inc. Manufacturing Batangas 21

6 Amkor Technology Philippines, Inc. Manufacturing Laguna 20

7 H.R.D. Singapore Pte. Ltd. Manufacturing Cavite 17

8Canon Business Machines (Philippines),

Inc.Manufacturing Batangas 16

9 Epson Precision (Philippines), Inc. Manufacturing Batangas 15

10 Toyota Motor Philippines Corporation Manufacturing Batangas 14

ALIEN EMPLOYMENT PERMIT (AEP)TOP 10 by Position


NO. Position Total 1 General Manager 632 Vice President 293 Production Manager 214 Customer Service Representative (Mandarin) 185 Customer Service Representative (Fukien) 166 Director 147 Sales Manager 118 Technical Adviser 119 Plant Manager 9

10 Manager 8

End of Presentation

dole iv-a 1st quarter

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