Mid-Year Performance
Assessment and
Planning Exercise
1 - 3 August 2012
Occupational Safety and Health Center (OSHC)
Science Road, Diliman, Quezon City
DEPARTMENT OF LABOR AND EMPLOYMENT
LABOR STANDARDS
and
SOCIAL PROTECTION PROGRAMS
DOLE Integrated Livelihood Program (DILP)
Livelihood support and assistance for the informal sector, disadvantaged and wage workers
First Semester 2012
Workers provided with various livelihood assistance
Performance By Year, 2009 to First Semester 2012
134%
85%
163%
75 %
*
* 1st Semester 2012 includes: 39,762 (ROs) + 2,643 (NRCO ) + 577 (OWWA) + 382
(OWWA/NRCO) + 3 (ECC)
DOLE Integrated Livelihood Program (DILP)
Livelihood support and assistance for the informal sector, disadvantaged and wage
workers
First Semester 2012
Total = 39,762
257%
Total = 39,762
37 %
36 %
46 %
32%
67 %
46 %
86%
27 %
61 %
43 %
155%
57 %
90 %
19 %
24 %
Training and Education Program
Maritime Training Program (NMP)
Seafarers Trained
Performance By Year, 2009 to First Semester 2012
Labor Standards Enforcement Program
Total LSEP Coverage (Voluntary and Compulsory Compliance)
First Semester 2012
Establishments covered by labor standards assistance by Region
Total LSEP Coverage
45 %
51%
26%
38%
40 %
93 %
25 % 74%
15%
19 %
62 %
31 %
16 % 44%
51 %
56%
Labor Standards Enforcement Program
Total LSEP Coverage (Voluntary and Compulsory Compliance)
First Semester 2012
96 %
102 %
43 %
29%
Labor Standards Enforcement Program
First Semester 2012
Overall Compliance Rate
2009 – 2011, 1st Semester 2012
Compliance Rate
2009
2010
2011
1st
Semester
2012
57.9%
65.0%
68.7%
60.4%
Labor Standards Enforcement Program
First Semester 2012
INSPECTION - Plant Level Correction and Restitution
REGIONS
No. of Establishments
Corrected at
w/ Violations
Plant-level
Correction Rate (%)
Amount of Plant-Level
Restitution (Php)
Workers
Benefitted
Phils.
4,318
696
16.12%
14,009,058.33
9,272
NCR
965
4
0.41%
220,088.00
65
CAR
155
52
33.55%
834.40
639
RO1
114
10
8.77%
88,078.90
198
RO2
376
167
44.41%
3,736,166.62
2,863
RO3
594
169
28.45%
3,427,503.00
2,884
RO4A
183
3
1.64%
0.00
35
RO4B
463
164
35.42%
4,046,313.64
883
RO5
63
12
19.05%
57,253.62
26
RO6
114
7
6.14%
139,717.00
66
RO7
340
0
0.00%
0.00
0
RO8
111
5
4.50%
417,953.04
55
RO9
38
17
44.74%
266,855.58
196
RO10
123
3
2.44%
438,180.00
65
RO11
332
28
8.43%
460,156.82
354
RO12
185
21
11.35%
374,185.86
449
CARAGA
162
34
20.99%
335,771.85
494
Labor Standards Enforcement Program
First Semester 2012
Registered Contractors and Sub-contractors
Valid
Registration
DO 18-02
DO 18-A
Registration
Expiring
within next 30
days
5,784
197
51
8,644
2,449
2,363
86
2
3,468
109
31
30
1
0
78
I
169
74
74
0
3
95
II
193
101
92
9
3
92
III
1,139
468
423
45
1
676
IV-A
1,657
836
806
30
14
826
IV-B
87
51
49
2
2
36
V
348
192
192
0
5
156
VI
488
97
95
2
8
392
VII
1,434
455
455
0
0
979
VIII
199
45
45
0
0
154
IX
251
127
122
5
0
128
X
602
250
250
0
1
352
XI
1,160
432
423
9
10
728
XII
482
151
151
0
0
331
CARAGA
374
222
214
8
2
153
REGIONS
Registered SubContractors
PHILS.
14,588
(5/1/2009 5/31/2012)
5,981
NCR
5,896
CAR
Expired
Registration
Labor Standards Enforcement Program
First Semester 2012
Participants in KAPATIRAN WISETAV Program (Jan – June 2012)
Regions
PHILS.
NCR
CAR
1
2
3
4A
4B
5
6
7
8
9
10
11
12
CARAGA
Target Big
Brother/s
86
12
15
4
2
5
5
5
2
6
8
3
4
7
5
1
2
Enrolled Big
Brother/s
17
1
Small
Brothers
79
6
Total Output from 2007
to June 2012
Workers
52,919
1,634
1
1
1
5
5
10
37
1,089
21,279
1
6
518
3
3
5
1
18
11
9
9
13,879
3,110
799
10,574
Regions
15 Regions
Big Brothers
105
Small Brothers
949
Workers
Covered
236,684
New Big
Brothers
17
New Small
Brothers
79
New Workers
Covered
52,919
Family Welfare Program
First Semester 2012
Establishments reached thru DOLE-initiated FWP related activities and programs
Indicator for 2012 : % increase in the number of establishments reached thru DOLE initiated FWP related services*
REGION
2 0 1 1
ACTUAL
WHOLE YEAR TARGET
ACCOMPLISHMENT (SPRS)
(Based on OPCR)*
PHILIPPINES
1,731
NCR
49
32
36
15
146
237
0
8
42
218
79
37
243
369
72
148
CAR
RO 1
RO 2
RO 3
RO 4A
RO 4B
RO 5
RO 6
RO 7
RO 8
RO 9
RO 10
RO 11
RO 12
CARAGA
25%
15%
25%
10%
10%
10%
10%
10%
20%
10%
10%
12%
20%
10
-
Target (As
computed)
2 0 1 2
ACTUAL ACCOMPLISHMENT
1ST SEMESTER
% OF
ACCOMPLISHMENT
61
37
45
17
161
261
9
8
239
31
41
272
443
79
51
797
1
54
28
1
129
35
0
0
62
67
28
28
154
138
21
51
1.6%
146%
62
6%
80%
13%
0
0
8%
28%
90%
68%
57%
31%
27%
100%
Construction Safety and Health
Construction Sites with Trained Safety Officers
First Semester 2012 Performance
REGION
WHOLE
YEAR
TARGET
2 0 1 1
ACTUAL
ACCOMPLISHMENT
1ST SEM
2ND SEM
PHILIPPINE
S
NCR
35
CAR
15
2
RO 1
RO 2
RO 3
RO 4A
RO 4B
RO 5
RO 6
RO 7
RO 8
RO 9
RO 10
RO 11
RO 12
CARAGA
3
9
3
9
2
4
2 0 1 2
WHOLE
YEAR
TARGET
ACTUAL
ACCOMPLISHMENT
1ST SEMESTER
1,623
69
50
15
50
70
100
150
8
100
100
50
90
150
40
100
80
20
0
0
0
2
0
0
2
0
1
0
0
0
0
8
1
55
% CHANGE
% OF
(VS 2011 1ST SEM 2011
ACCOMPLISHMENT ACTUAL ACCOMPLISHMENT)
4.25%
2.8%
25%
1%
8%
1.25%
275%
Employment Compensation
Katulong at Gabay sa Manggagawang May Kapansanan (KaGaBay)
2010 – 1st Semester
110%
124%
45%
Employment Compensation
Additional Highlights for 2012
Job Placement Facilitation
• 1 ODW referred to LGU RO5
• 3 ODWs provided with start-up kits for
entrepreneurial training
• 14 children of ODWs benefited from the SPES Program
Occupational Safety and Health
Workers/employers reached by basic, advanced and specialized OSH
courses, orientations and seminars/trainings
2010 – 1st Semester
197%
121%
118%
172%
Occupational Safety and Health
Task Force Safety Patrol
Additional Highlights for 2012
REGIONS
ESTABLISHMENT AUDITED
NCR
32
Region III
28
Region IVA
15
Region VII
20
Region XI
17
TOTAL
112
•
Preliminary report
submitted to OSEC
•
Significant
findings and
recommendations
were discussed
with project
managers / projectin-charge/ safety
officers/ project
staff
Wage and Productivity
National Wage and Productivity Commission (NWPC)
Firms Provided with Productivity Orientations/Trainings Conducted
2010 – 1st Semester
142%
108%%
100%
54%
Wage and Productivity
National Wage and Productivity Commission (NWPC)
Additional Highlights for 2012
• Issuance of Wage Orders in
NCR, CAR, RO1, RO2, RO4A, RO5, RO6 and RO12
•
•
Issued Labor Standard Compliance Certificate to
25 PUBs in R-NCR, 1 in R-VI (Vallecar) and 1 in RX (RTMI).
Region 4-A is the first region in the country to
implement the two-tiered wage system.
 WO No. IVA-15 was issued on 28 March 2012 and took
 effect on 15 May 2012.
 It sets the floor wage at P255 and grants a basic wage
 increase of P2 to P90 over a 5-year period.
Welfare and Protection Program for OFWs
OFWs Provided with Repatriation Assistance (OWWA/POLOs)
Performance by Year, 2009 to First Semester 2012
35000
223%
30000
25000
20000
15000
10000
41%
5000
0
Target
Actual
2009
2010
10,882
13,700
2011
13,700
30,478
2012
14,540
5,908
Welfare and Protection Program for OFWs
Distressed/Run-away OFWs Provided with Temporary Shelter
and Other Forms of Assistance (POLOs)
Performance by Year, 2011 and First Semester 2012
30,000
26,007
25,000
20,000
15,000
8,923
10,000
5,000
0
2011
2012
Welfare and Protection Program for OFWs
Workers Provided with Pre-Employment Orientation Seminars (POEA)
Performance by Year, 2009 and First Semester 2012
120,000
191%
100,000
80,000
97%
53%
60,000
40%
40,000
20,000
0
Target
Actual
2009
74,000
71,605
2010
97,868
51,409
2011
50,000
95,272
2012
100,000
40,103
Welfare and Protection Program for OFWs
40
AIR Seminars Conducted (POEA)
Performance by Year
2009 and First Semester 2012
2500
292%
35
Workers Reached by AIR Seminars (POEA)
Performance by Year
2009 and First Semester 2012
48%
2000
30
25
65%
20
1500
99%
1000
15
10
500
5
0
Target
Actual
2009
2010
2011
12
35
2012
20
13
0
Target
Actual
2009
2010
2011
2,080
1,000
2012
1,000
985
DEPARTMENT OF LABOR AND EMPLOYMENT