Department of labor and Employment REGION 3 February 2012 ...ro3.dole.gov.ph/fndr/mis/files/2012...

REGION 3 February 2012Department of labor and Employment

PHYSICAL PERFORMANCE REPORT

KEY SERVICE INDICATOR

WHOLE YEAR TARGET ACTUAL PERFORMANCE

PHYSICAL FINANCIAL

CURRENT REPORTING MONTH CUMULATIVE

ACTUAL ACTUAL ACTUAL (%)

(1) (8) (13) (5) (6) (6) (6) (6) (6)GOAL 1: A GAINFULLY EMPLOYED WORKFORCE

A. 1.1077000 8000 71057 79057

1.1 Job vacancies solicited/reported 143,500 12,288 31,475 43,763 30

1.2 Job applicants registered 175,500 6,775 12,742 19,517 11

1.3 Job applicants referred 160,500 5,872 8,570 14,442 9

1.4 Job applicants placed 120,375 3,446 5,263 8,709 7

1.5 Placement rate 75% 59% 61% 61% 81

1.67850 27918000 40 21 61 1 0

1.6.1 SPES 7,850 0 0 - -

1.6.2 WAP variable 40 21 61

1.6 Job Fairs conducted/assisted 80 3 7 10 13

1.6.1 Regular Job Fairs conducted variable 3 7 10

1.6.1.1 Job applicants registered 1014 5090 6,104

1.6.1.2 Job applicants placed (local)

1.6.2 Four Regionwide Job Fairs Conducted

1.6.2.1 Job applicants registered

1.6.2.2 HOTS in 4 Regionwide Job Fairs 15% - -

2.

2.1 PRPAs placement variable 0 0

2.2variable 0 0

3 Philjobnet

3.1 No. establishments registered 125 0 0 - -

3.2 No. of job vacancies registered/posted 125,000 0 0 - -

3.3100% 172 416 588

4 Career Guidance Coaching

4.1 CGC conducted 165 6 43 49 30

4.2 No. of School provided CGC 165 3 20 23 14

4.3 No. of participants/students variable 1157 6019 7,176

B. 1.

4 0 0

1.1 Individuals reached 175,500 3,000 12,898 15,898 9

1.2 Institutions reached variable 53 119 172

2.

175500 7235 16989 24224 14

3.

variable 149 194 343

C. 1. 20 0 2 2 10

1.1 159 0 2 2 1

1.1.1 Participants 471 0 48 48 10

2.

8 0 0 0 0

2.1 CGC networks covered 14 0 0 - -

2.1.1 Participants 165 0 0 - -

3.

0 3 3

3.1 0 0 -

3.1.1. Participants 0 0 -

3.2

0 194 194

3.2.1 Participants 0 237 237

4

4.1 School-based PESO established 5 0 0 - -

4.1.1 Orientations Conducted 5 0 0 - -

5 PESO Institutionalization

5.1 4 0 0 - -

5.2 4 0 0 - -

6 SRS Implementation

6.1 No. of Municipalities/cities implemented SRS 8 0 0 - -

A. 1.

1768 275000 0 0 1600 25600 1600 90 25600

1.1 Trainings conducted 56 2 13 15 27

1.2 Participants 1,487 10 261 271 18

1.3 14,546,856 22,171,000 0 - 500,000 500,000 3 -

PREVIOUS REPORTING PERIOD

FINANCIAL UTILIZATION



I: Job Search Assistance Services for Wage Employment

Job Search Assistance Program

Job Search Assistance Through Public Employment Service Offices (PESOs)

Youth provided with bridging employment assistance (SPES & WAP)

Job Search Assistance Through Private Recruitment and Placement Agencies (PRPAs) and Job/Service Contractors/ Sub-contractors

Job/Service Contractors/Sub-Contractors placement

No. of applicants registered (Oct. graduates of tertiary and training centers

Labor Market Information (LMI) Program

Labor market reports prepared, published and disseminated such as labor supply-demand profile (skills/supply shortages/ surpluses), employment situationer, industry profile, and other LMI reports

Jobseekers/applicants provided with information on job openings/prospects

Employers provided with information regarding jobseekers/applicants

Capability-Building Program for Partners on Employment Facilitation

Trainings/orientations conducted for PESOs

PESOs covered

Trainings/orientations conducted for Career Guidance Counselors (CGC) networks

Trainings conducted for PRPAs/Job/Service-contractors/Sub-contractors

PRPAs covered 100% of newly

registered

Job/Service-contractors/Sub-contractors covered

100% of newly

registered

School-based PESOs

No. Of PESOs provided technical assistance

No. of PESOs institutionalized

II: Capacity- Building Services

Capacity-Building Program for Livelihood Enhancement

Informal sector workers provided with assistance/services to enhance their self-employment undertakings

Amount of resource assistance (P)



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





(total livelihood grants)

* Community Enterprise Development (CED)

* No. of beneficiaries 305 0 0 - -

* Amount of resource assistance (P) 1,500,000 0 0 - -

B. 1.

1226 0 0 0 0

1.1 Trainings conducted 41 0 0 - -

1.2 Participants 1,271 2 12 14 1

1.3 6,282,000 38 268 306 0

C. 1.

682 0 0 0 0

1.1 Labor unions/organizations 5 0 0 - -

1.1.1 Workers covered 682 0 0 - -

1.2 Workers' association 0 0 0 -

1.2.1 Workers covered 0 0 0 -

1.3

1,550,000 - - - -


1.4.1 Participants 342 0 26 26 8

III: Social A. 1. Mediation-Arbitration Cases 273000 0 5048 5048

1.1

1 0 1 Promotion &

Dispute 1.2 Cases disposed 90% 0 0 0

Resolution

Services 2. Labor Standards (LS) Cases

2.1 Cases pending at the beginning of the period 0 0

2.2 New Cases Filed 0 0

2.2 Cases enforced/disposed 0 0

2.3.1 Complied/ Dismissed/ settled 70% 0 0

2.3.1.1

- -

2.3.1.2 Workers benefited 0 0

2.3.2 Order of compliance issued 0 0

2.3.2.1 Amount of awards/ settlement (P) 0 0

2.3.2.2 Workers benefited 0 0

2.3.3 Cases endorsed to NLRC 0 0

2.3.4 Disposition Rate 90% 0 0

3. Small Money Claims Cases

3.1

0 0

3.2 Cases disposed 90% 0 0

3.3.1 Withdrawn/Dismissed 0 0

3.3.2 Amicably settled 0 0

3.3.3

- -

3.3.4 Workers benefited 0 0

3.3.5 Cases endorsed to NLRC 0 0

4 Single Entry Approach (Total) 80 78 149

4.1 3 9 3

4.2 77 69 146

4.3 Workers involved 249 138 387

4.4 98% 71 76 147 98.658

4.4.1 Settled 75% 68 74 142 95.302

4.4.1.1 699,121 765,860.83 1464982

4.4.1.2 workers benefited 233 117 350

4.4.2 Referred 3 2 5

4.5 Pending 9 2 2

5 SPEED 5 Cases 100% 0 0

5.1 Number of enrolled cases 0 0

5.2 Number of disposed cases 0 0

5.3 Amount of awards/settlement - -

5.4 Number of workers benefited 0 0

B. 1.Registration of workers' organizations/ associations

1.1 Unions registered 0 0 0

1.1.1 Membership 0 0 0

1.2 Workers' associations registered 0 29 29

1.2.1 Membership 0 3775 3775

1.3 Existing workers' organizations (as of)

1.3.1 Unions 667 0 667

1.3.1.1 Membership 70,342 0 70342

1.3.2 Workers associations operating in the region 1,654 29 1683

1.3.2.1 Membership 34,039 3,775 37814

2.


Capacity-Building

Program for Livelihood Formation

Disadvantaged workers provided with assistance/services to engage in livelihood undertakings


Capacity-Building Program for Formation/ Enhancement of Income-Augmenting Livelihood

Wage workers provided with assistance/ services to engage in income-augmenting collective enterprises

Amount of resource assistance released (P)

Dispute Prevention and Settlement Program

Partnership Cases Handled

Amount of awards/ settlement (P)

Cases Handled (2010 pending & new cases)


RFAs pending beginning

New RFAs Handled

Total disposed RFAs

Amount of menetary benefits

Workers Organization Program

Registration of Collective Bargaining Agreements (CBAs)



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





2.1 0 0 0

2.1.1 renewal 0 5 5

2.1.2 Workers covered 0 901 901

2.2 0 0 0


2.3 104 0 104


3. Supervision of trade union activities

3.1

5 0 5

3.1.1 Workers involved 488 0 488

3.2

1 0 0

3.3 0 0 0

4. Training and scholarship grants

4.1 Training grants funded 3 0 0 - -

4.1.1 169500 0 0 - -

4.1.2 Unions benefited 0 0 -

4.1.3 Union-members benefited 0 0 -

4.2 Scholarships granted 2 0 0 - -

4.2.1 Scholars benefited 2 0 0 - -

4.2.1.1 Union officers/members 1 0 0 - -

4.2.1.2

1 0 0 0 0

4.2.2 110000 0 0 - -

C. 1.

1.1 LHP seminars conducted (includes OSH) 121 9 9 7

1.1.1 No. of employers' group 21 0 - -

1.1.1.1 No. of participants 525 0 - -

1.1.2 No. of workers' group/unions 10 0 - -

1.1.1.2 No. of participants 250 0 - -

1.1.3 LHP conducted (plant level) 90 9 9 10

1.1.3.1 no. of Companies 8 8

1.1.3.2 No. of participants 1370 2108 2,108 154

2. Continuing Labor Education Seminar (CLES)

2.1 Seminars conducted 306 35 39 74 24

2.1.1 Companies covered 375 94 95 189 50

2.1.2 Participants 5904 631 747 1,378 23

3.Labor Education for Graduating Students (LEGS)

3.1 LEGS conducted 150 6 29 35 23

3.1.1 Schools/institutions covered 95 4 24 28 29

3.1.2 Participants 12000 514 5125 5,639 47

4 100% 0 0 - -

4.1 requested topics 0 0 0


D. 1.

1.1 3 0 0 - -

1.1.1 No. of members 0 0

1.2 20 1 1 2 10

1.2.1 97 32 22 54 56

1.3 Other activities conducted (specify) 0 0 -

1.4 5 5 5

2.

2.1 5 0 0 - -

2.1.1 5 0 0 - -

2.1.2 0 0 0 - 2.2 10 10

2.3 Established of Voluntary Code of Good Practices 6 0 0 - -

2.4 28 0 0 - -

2.4.1 0 0

2.5 Other activities conducted (specify) 0 0

3

1.1 6 0 0 - -


GOAL 3: A SECURE WORKFORCE

V: Services to A. 1.

Safeguard

Fair and Just 1.1 License/s issued 0 0

Terms and

CBAs registered

Expired CBAs

Existing CBAs (as of)

Certification/consent elections conducted/ supervised

Election of union officers conducted/ supervised/observed

Referenda conducted/supervised/ observed

Amount granted (P)

Legitimate dependents of union members

Amount granted (P)

Continuing Labor and Employment Education Program (CLEEP)

Labor Relations, Human Relations and Productivity (LHP)

Dialogues/ Symposia/requested topics

dialogues/symposia/seminars conducted

Three Plus (3+) Program (Tripartism)

Tripartite Industrial Peace Councils (TIPCs)

New TIPCs established

No. of meetings/symposia conducted

No. of members benefitted

Existing TIPCs

Industry Tripartite Councils (ITCs) in Non-Agricultural Sector

New ITCs established

Provincial ITCs

Regional ITCs

Existing ITCs (as of)



Labor Management Councils (LMCs)

New LMCs established/ organized

Employment Regulation Program

Private Recruitment and Placement Agencies (PRPAs)



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





Conditions of 2. Job/Service Contractors/Sub-Contractors

Employment 2.1 Contractors/Subcontractors registered 0 14 14

2.1.1 new 0 4 4

2.2 Average process cycle time 0

3. Alien Employment Permit (AEP)

3.1 AEP issued 428 428

3.2 AEP applications denied 0 0

3.3 Average process cycle time 2 2

4. Working Child Permit

4.1 Permits issued 0 0 0

4.2 Average process cycle time 0 0 0

B. 1. Self-assessment Approach 4,777,000 5,174 27,360 32,534

1.1 Establishment given checklists 0 12

1.2 Establishments submitted checklists 0 3

1.3 Establishment covered 140 0 3 3 2

1.3.1 With CBA 75 0 1 1 1

1.4Employment in covered establishments

- 1,418

2 INSPECTION (Project LEAP)

2.1

0 1

2.2 Total establishment inspected 4000 0 137 137 3

2.3Total employment in inspected establishments

0 4108

2.4

0 24

2.5

55% 0 12

2.5.1 At Plant Level 0 12

2.5.1.1

0 1332

2.5.1.2 - 210,877.09

2.5.2 23 0

2.5.2.1

706 0

2.5.2.2 427,848 0

3. Inspection on on-going construction sites

3.1 Total establishment inspected 100% 0 0


0 0

2.4

0 0

2.5

0 0


2.5.2 Amount of plant-level restitutions 0 0

4. Complaint Inspection 100%

4.1 Total establishment inspected 0 0


0 0

4.40 0

4.5

0 0


4.5.2 Amount of plant-level restitutions 0 0

4.

4.1

13 0 0 0 0

4.2 Total participating establishments 0 0

3.2.1

0 0

4.3

0 0

5

5.1 Big Brothers (BB) 5 0 0 - -


5.2 Small Brothers (SB) 25 0 0 - -


5.3 No. of ISTIV trainings provided 25 0 0 - -


6 Technical Safety Inspection

6.1 Total establishment inspected 400 - -

6.1.1

0 0

Labor Standards Enforcement Program (LSEP)

Establishment ceased operation/cannot be located

Total establishments with violations/ deficiencies

Total establishments with violations/ deficiencies corrected :

Workers benefited from plant level corrections

Amount of plant-level restitutions (P)

Thru Letter of Invitation (LI)




Total establishments with violations/ deficiencies corrected



Training and Advisory Visits (TAVs) Approach

Total orientation/Kapatiran courses conducted

Total employment in participating establishments

Total participating establishments with violations/deficiencies

Kapatiran Wise Project

Total employment in inspected establishments



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





6.1.2

0 0

5.1.2.1 Workers affected 0 0

6.1.3 Units inspected 0 0

6.1.3.1 Units found with violations 0 0

6.1.3.1.1 Workers affected 0 0

6.1.3.2Units with violations corrected

0 0

7 6 0 0 - -

7.1 Advocacy activities conducted 6 0 0 - -

7.1.1 No. of establishments 6 0 0 - -

7.2 Establishments implemented the ILLCP 6 0 0 - -

7.2.1 No. of workers benefited 0 0

B. 1. Establishments serviced 154 0 0 - -

2.1 Services/activities conducted 154 0 0 - -


C. 1. Child laborers identified/serviced

1.1

1.1.1 0 0

1.1.2 Livelihood assistance 0 0

1.1.3 Educational assistance 0 0

1.1.4 Other means 0 0

1.2 0 0

1.2.2 0 0

D. 1.

0 0

1.1

0 0

1.2

0 0

1.3

0 0

1.4 0 0

E. 1. AIR-TIP campaign activities conducted 11 1 20 21 191

1.1 Participants 69 4790

2.

466 41

2.1 Clients reached 466 99

Goal 4: A SAFE AND HEALTHY WORKFORCE

B. 1. CSHP application received/processed 0 17

1.1 Approved 0 10

2 Safety Officers/OSH Practitioners Accreditation 0 0

1.1

0 7

1.1.1 Certificates of accreditation issued 0 0

A. EIB 1 Meetings conducted 4 6,793,000 0 438773.04 0 843694.05 - - 12824672 Audit inspection conducted 5million capital outlay 0 0

3 Other activities 0 0

B. Communication1 Disseminated/published press release 48 - -

Program 2 Appeared/guested in TV/radio program 12 - -

3 Conducted press briefings 3 - -

C. Good News 1 Good news report submitted 36 - -

Reporting

D. Financial 1 Utilized allotted funds 100%

Management 2 liquidated cash advances 100%

E. Capability 1 No. of training/seminars conducted 18 - -

building for 1.1 No. of participants variable

DOLE-RO3

Staff 2 Other Services

PREPARED BY: REVIEWED BY: APPROVED BY:

Total establishment with violations/ deficiencies

Incentivising Labor Laws Compliance Program

Family Welfare Program (FWP)

Child Labor Prevention and Elimination Program

Children prevented/removed from child labor through:

Sagip Batang Manggagawa (SBM)

Advocacy activities conducted agaist CLP

no. of Barangays

Reintegration Program for OFWs/ Returning OFWs and their Families

OFWs/returning OFWs and their families provided with reintegration services

Pagpapayo (Reintegration Counseling/Advocacy)

Pagnenegosyo (Livelihood, Economic & Social Enterprise Development)

Pagsasanay (Skill Training, Retooling, Upgrading)

Paghahanapbuhay (Wage Employment)

Anti-Illegal Recruitment/ Trafficking in Person (AIR-TIP) Campaign Program

AIR-TIP information, education and communication (IEC) materials disseminated

VII: Work Accident and Illness Prevention

OSH Accreditation Program

Applications for accredition received/ processed

VIII. Institutional Support



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





signature: signature: signature:

name: ETHELL G. GUINTU name: GERALDINE M. PANLILIO name: RAYMUNDO G. AGRAVANTEdate: February 29, 2012 date: February 29, 2012 date: February 29, 2012time: 3PM time: 3PM time: 3PM

REGION 3 March 2012Department of labor and Employment




PHYSICAL FINANCIAL




A. 1.1077000 80000 69134 149134





1.5 Placement rate 75% 61% 61% 81

1.67850 27918000 61 11 72 1 0

1.6.1 SPES 7,850 0 0 - -

1.6.2 WAP variable 61 61


1.6.1 Regular Job Fairs conducted variable 10 10

1.6.1.1 Job applicants registered 6104 4858 10,962

1.6.1.2 Job applicants placed (local)

1.6.2

1.6.2.1 Job applicants registered

1.6.2.2 15% - -

2.

2.1 variable 0 0

2.2variable 0 0

3

3.1 No. establishments registered 125 0 0 - -

3.2 No. of job vacancies registered/posted 125,000 0 0 - -

3.3100% 588 0 588


4.1 CGC conducted 165 49 62 111 67

4.2 No. of School provided CGC 165 23 58 81 49

4.3 No. of participants/students variable 7176 8283 15,459

B. 1.

4 0 0



2.

175500 24224 11411 35635 20

3.


C. 1. 20 2 10 12 60

1.1 159 2 33 35 22

1.1.1 Participants 471 48 38 86 18

2.

8 0 7 7 88

2.1 CGC networks covered 14 0 7 7 50

2.1.1 Participants 165 0 1113 1,113 675

3.

3 0 3

3.1 0 0 -


3.2

194 0 194

3.2.1 Participants 237 - 237

4




5.1 4 0 0 - -

5.2 4 0 0 - -



A. 1.

1768 275000 1600 25600 82 13239 1682 95 38839


1.2 Participants 1,487 271 111 382 26

1.3 14,546,856 22,171,000 500000 500,000 200,000 200,000 700,000 5 700,000









Four Regionwide Job Fairs Conducted

HOTS in 4 Regionwide Job Fairs


PRPAs placement


Philjobnet







Trainings/orientations conducted for PESOs

PESOs covered



PRPAs covered 100% of newly

registered

Job/Service-contractors/Sub-contractors covered

100% of newly

registered

School-based PESOs

No. Of PESOs provided technical assistance

No. of PESOs institutionalized







PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)







* No. of beneficiaries 305 0 82 82 27

* Amount of resource assistance (P) 1,500,000 0 200000 200000 200,000 13 200,000

B. 1.

1226 0 51 51 4


1.2 Participants 1,271 14 - 14 1

1.3 6,282,000 0 424,000 424,000 424,000 7 424,000

C. 1.

682 0 0 0 0





1.3

1,550,000 - - - -

1.4 Trainings conducted 6 1 - 1 17

1.4.1 Participants 342 26 - 26 8


1.1

1 6 7 Promotion &


Resolution


2.1 Cases pending at the beginning of the period 0 2 2

2.2 New Cases Filed 0 98 98

2.2 Cases enforced/disposed 0 0 0

2.3.1 Complied/ Dismissed/ settled 70% 0 0 0

2.3.1.1

- - -

2.3.1.2 Workers benefited 0 0 0

2.3.2 Order of compliance issued 0 0 0

2.3.2.1 Amount of awards/ settlement (P) 0 0 0


2.3.3 Cases endorsed to NLRC 0 0 0

2.3.4 Disposition Rate 90% 0 0 0


3.1

0 0 0

3.2 Cases disposed 90% 0 0 0

3.3.1 Withdrawn/Dismissed 0 0 0

3.3.2 Amicably settled 0 0 0

3.3.3

- - 0

3.3.4 Workers benefited 0 0 0



4.1 3 2 3

4.2 146 51 197


4.4 98% 147 48 195 98

4.4.1 Settled 75% 142 46 188 94

4.4.1.1 1,464,982 980,906.59 2445889



4.5 Pending 2 5 5

5 SPEED 5 Cases 100% 0 0 0

5.1 Number of enrolled cases 0 111 111

5.2 Number of disposed cases 0 21 21 19

5.3 Amount of awards/settlement - 204,186 204185.73

5.4 Number of workers benefited 0 218 218





1.2.1 Membership 3775 50 3825


1.3.1 Unions 667 0 667

1.3.1.1 Membership 70,342 0 70342


1.3.2.1 Membership 37,814 50 37864

2.


Capacity-Building












RFAs pending beginning

New RFAs Handled

Total disposed RFAs

Amount of menetary benefits





PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





2.1 0 0 0

2.1.1 renew 5 0 5


2.2 0 0 0


2.3 104 0 104



3.1

5 2 7


3.2

1 1 2

3.3 0 1 1



4.1.1 169500 0 0 - -






4.2.1.2

1 0 0 0 0

4.2.2 110000 0 0 - -

C. 1.

1.1 LHP seminars conducted (includes OSH) 121 9 0 9 7

1.1.1 No. of employers' group 21 0 0 - -

1.1.1.1 No. of participants 525 0 0 - -

1.1.2 No. of workers' group/unions 10 0 0 - -


1.1.3 LHP conducted (plant level) 90 9 4 13 14

1.1.3.1 no. of Companies 8 19 27

1.1.3.2 No. of participants 1370 2108 1451 3,559 260




2.1.2 Participants 5904 1378 638 2,016 34


3.1 LEGS conducted 150 35 42 77 51


3.1.2 Participants 12000 5639 6380 12,019 100

4 100% 0 0 - -

4.1 requested topics 0 0 0


D. 1.

1.1 3 0 0 - -


1.2 20 2 0 2 10

1.2.1 97 54 0 54 56


1.4 5 5 5

2.

2.1 5 0 0 - -

2.1.1 5 0 0 - -

2.1.2 0 0 0 - 2.2 10 10 10


2.4 28 0 0 - -

2.4.1 0 0


3

1.1 6 0 0 - -




Safeguard


Terms and

CBAs registered

Expired CBAs

Existing CBAs (as of)



Referenda conducted/supervised/ observed

Amount granted (P)


Amount granted (P)



Dialogues/ Symposia/requested topics

dialogues/symposia/seminars conducted


Tripartite Industrial Peace Councils (TIPCs)

New TIPCs established



Existing TIPCs


New ITCs established

Provincial ITCs

Regional ITCs

Existing ITCs (as of)



Labor Management Councils (LMCs)

New LMCs established/ organized





PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)







2.1.1 new 4 9 13



3.1 AEP issued 428 256 684

3.2 AEP applications denied 0 0 0





B. 1. Self-assessment Approach 4,777,000 5,174 5,174

1.1 Establishment given checklists 12 22 34

1.2 Establishments submitted checklists 3 9 12


1.3.1 With CBA 75 1 16 17 23


1,418 5,375 6,793


2.1

1 0 1



4108 0 4108

2.4

24 0 24

2.5

55% 12 0 12

2.5.1 At Plant Level 12 0 12

2.5.1.1

1332 0 1332

2.5.1.2 210,877.09 - 210877.09

2.5.2 23 0 23

2.5.2.1

706 0 706

2.5.2.2 427,848 0 427,848


3.1 Total establishment inspected 100% 0 0 -


0 0 -

2.4

0 0 -

2.5

0 0 -

2.5.1 Workers benefited 0 0 -

2.5.2 Amount of plant-level restitutions 0 0 -


4.1 Total establishment inspected 0 0 -


0 0 -

4.40 0 -

4.5

0 0 -

4.5.1 Workers benefited 0 0 -

4.5.2 Amount of plant-level restitutions 0 0 -

4.

4.1

13 0 3 3 23.077

4.2 Total participating establishments 0 54 54

3.2.1

0 99 99

4.3

0 0 -

5








6.1 Total establishment inspected 400 - -

6.1.1

0 0 0







Thru Letter of Invitation (LI)







Training and Advisory Visits (TAVs) Approach

Total orientation/Kapatiran courses conducted



Kapatiran Wise Project




PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





6.1.2

0 0 05.1.2.1 Workers affected 0 0 -

6.1.3 Units inspected 0 0 -

6.1.3.1 Units found with violations 0 0 -

6.1.3.1.1 Workers affected 0 0 -


0 0

7 6 0 0 - -





3961 3961

B. 1. Establishments serviced 154 0 8 8 5

2.1 Services/activities conducted 154 0 8 8 5

2.1.1 Workers benefited 0 1913 1,913


1.1

1.1.1 Sagip Batang Manggagawa (SBM) 0 0 -

1.1.2 Livelihood assistance 0 0 -

1.1.3 Educational assistance 0 0 -

1.1.4 Other means 0 0 -

1.2 Advocacy activities conducted agaist CLP 0 0 -

1.2.2 no. of Barangays 0 0 -

D. 1.

0 3 3

1.1

0 0 0

1.2

0 3 3

1.3

0 0 0

1.4 Paghahanapbuhay (Wage Employment) 0 0 -


1.1 Participants 4859 1174 6,033

2.

507 1 508

2.1 Clients reached 565 15 580


B. 1. CSHP application received/processed 17 22 39

1.1 Approved 10 11 21

2 Safety Officers/OSH Practitioners Accreditation 0 0 0

1.1

7 60 67

1.1.1 Certificates of accreditation issued 0 19 19

A. EIB 1 Meetings conducted 4 6,793,000 0 1282467 0 0 - - 12824672 Audit inspection conducted 5million capital outlay 0 0


B. Communication1 Disseminated/published press release 48 0 20 20 42

Program 2 Appeared/guested in TV/radio program 12 0 11 11 92

3 Conducted press briefings 3 0 11 11 367

C. Good News 1 Good news report submitted 36 0 12 12 33

Reporting

D. Financial 1 Utilized allotted funds 100% 0 16.17 16.17

Management 2 liquidated cash advances 100% 0 0 0



DOLE-RO3




Incentivising Labor Laws Compliance Program

















PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)






name: ETHELL G. GUINTU name: EDUARDO E. DELA CRUZ name: RAYMUNDO G. AGRAVANTEdate: April 3, 2012 date: April 3, 2012 date: April 3, 2012time: 3PM time: 3PM time: 3PM

REGION 3 April 2012Department of labor and Employment




PHYSICAL FINANCIAL




A. 1.1077000 149134 309588 458722





1.5 Placement rate 75% 61% 72% 71% 95

1.67850 27918000 61 1548 1609 20 0

1.6.1 SPES 7,850 0 1532 1,532 20

1.6.2 WAP variable 61 16 77



1.6.1.1 Employers participated 16 16

1.6.1.2 Job vacancies solicited 195 195

1.6.1.3 Job applicants registered 10962 2,181 13,143

1.6.1.4 Job applicants placed (local) 1408 1408

1.6.2 Four Regionwide Job Fairs Conducted 0 0

1.6.2.1 Job applicants registered 0 0

1.6.2.2 HOTS in 4 Regionwide Job Fairs 15% 0 - -

2.

2.1 PRPAs placement variable 0 309 309

2.2variable 0 28 28

3 Philjobnet

3.1 No. establishments registered 125 170 20 190 152

3.2 No. of job vacancies registered/posted 125,000 12284 8837 21,121 17

3.3100% 1064 601 1665


4.1 CGC conducted 165 111 34 145 88

4.1.1 No. of School provided CGC 165 81 34 115 70

4.1.2 No. of participants/students variable 15459 4,386 19,845

4.2 11,802 11,802

4.2.1 Job applicants coached 11,802 11,802

B. 1.

4 0 0


1.1.1 Students -

1.1.2 Parents -

1.1.3 Researchers -

1.1.4 Job Seekers 30,060 4,172 34,232


1.2.1 Schools

1.2.2 Organizations (Gos/NGOs) 290 131 421

2.

175500 35639 12746 48385 28

3.


C. 1. Trainings/orientations conducted for PESOs 20 12 5 17 85

1.1 PESOs covered 159 35 63 98 62

1.1.1 Participants 471 86 84 170 36

2.

8 7 2 9 113


2.1.1 Participants 165 1113 83 1,196 725

3.

3 4 7

3.1 PRPAs covered 0 0 -


3.2

194 134 328


4 School-based PESOs




5.1No. Of PESOs provided technical assistance 4 0 0 - -












Employment Coaching conducted on job applicants








100% of newly registered

Job/Service-contractors/Sub-contractors covered 100% of newly

registered



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





5.2 No. of PESOs institutionalized 4 0 0 - -



A. 1.

1768 275000 1682 38839 60 7797537 1742 99 7836376


1.2 Participants 1,487 382 - 382 26

1.3 14,546,856 22,171,000 700000 700,000 208,436 208,436 908,436 6 908,436





B. 1.

1226 51 198 249 20


1.2 Participants 1,271 14 1 15 1

1.3 6,282,000 424000 424,000 650,000 650,000 1,074,000 17 1,074,000

C. 1.

682 0 0 0 0





1.3

1,550,000 - - - -


1.4.1 Participants 342 26 - 26 8


1.1

7 0 7 Promotion &


Resolution

Services 2. Labor Standards (LS) Cases 123




2.3.1 Complied/ Dismissed/ settled 70% 0 287500.8 287500.8

2.3.1.1

- - -






2.3.4 Disposition Rate 90% 0 20% 20%


3.1

0 0 0




3.3.3

- - 0



4 Single Entry Approach (Total) 200 247

4.1 RFAs pending beginning 3 5 3

4.2 New RFAs Handled 197 47 244


4.4 Total disposed RFAs 98% 195 48 243 98

4.4.1 Settled 75% 188 48 236 95.547

4.4.1.1 Amount of menetary benefits 2,445,889 704,837.75 3150726.8



4.5 Pending 5 4 5

5 SPEED 5 Cases 100% 0 0 0



5.3 Amount of awards/settlement 204,186 83,315 287500.79









Capacity-Building















PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)






1.2.1 Membership 3825 585 4410


1.3.1 Unions 667 0 667

1.3.1.1 Membership 70,342 0 70342


1.3.2.1 Membership 37,864 585 38449

2.

2.1 CBAs registered 0 15 15

2.1.1 renew 5 8 13


2.2 Expired CBAs 0 4 4


2.3 Existing CBAs (as of) 0 83 83



3.1

7 1 8


3.2

2 1 3

3.3 Referenda conducted/supervised/ observed 1 0 1



4.1.1 169500 0 0 - -






4.2.1.2

1 0 0 0 0

4.2.2 110000 0 0 - -

C. 1.












2.1.2 Participants 5904 2016 570 2,586 44


3.1 LEGS conducted 150 77 14 91 61


3.1.2 Participants 12000 12019 2088 14,107 118

4 Dialogues/ Symposia/requested topics 100% 0 0 - -

4.1 dialogues/symposia/seminars conducted requested topics 0 0 0


D. 1. Tripartite Industrial Peace Councils (TIPCs)

1.1 New TIPCs established 3 0 0 - -


1.2 No. of meetings/symposia conducted 20 2 0 2 10

1.2.1 No. of members benefitted 97 54 0 54 56


1.4 Existing TIPCs 5 5 5

2.

2.1 New ITCs established 5 0 0 - -

2.1.1 Provincial ITCs 5 0 0 - -

2.1.2 Regional ITCs 0 0 0 - 2.2 Existing ITCs (as of) 10 10 10


2.4 No. of meetings/symposia conducted 28 0 0 - -

2.4.1 No. of members benefitted 0 0





Amount granted (P)


Amount granted (P)







PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





3 Labor Management Councils (LMCs)

1.1 New LMCs established/ organized 6 0 0 - -




Safeguard


Terms and



2.1.1 new 13 8 21



3.1 AEP issued 684 285 969






4,777,000 5,174 2,246,258 2,251,432

B. 1. Self-assessment Approach

1.1 Establishment given checklists 34 0 34

1.2 Establishments submitted checklists 12 0 12


1.3.1 With CBA 75 17 0 17 23


6,793 - 6,793


2.1

1 14 15

2.2 Total establishment inspected 4000 137 1005 1,142 29


4108 19845 23953

2.4

24 226 250

2.5

55% 35 68 103


2.5.1.1

1332 91 1423

2.5.1.2 210,877.09 1,640,174.91 1851052

2.5.2 Thru Letter of Invitation (LI) 23 0 23

2.5.2.1

706 0 706

2.5.2.2 427,848 - 427,848


3.1 Total establishment inspected 100% 0 62 62


0 1854 1,854

2.4

0 58 58

2.5

0 4 4


2.5.2 Amount of plant-level restitutions 0 55550 55,550


4.1 Total establishment inspected 0 4 4


0 269 269

4.40 4 4

4.5

0 1 1


4.5.2 Amount of plant-level restitutions 0 9133.38 9,133

4. Training and Advisory Visits (TAVs) Approach

4.1Total orientation/Kapatiran courses conducted

13 3 3 6 46.154


3.2.1

99 99 198

4.3

0 28 28











note: included in above total

inspected establishments









PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





5 Kapatiran Wise Project








6.1 Total establishment inspected 400 131 131 33

6.1.1

0 13018 13018

6.1.2

0 0 0

5.1.2.1 Workers affected 0 0 -

6.1.3 Units inspected 0 866 866




0 0

7 Incentivising Labor Laws Compliance Program 6 0 0 - -





3961 20 3981





1.1







D. 1.

1.1

3 24 27

1.2

3 0 3

1.3

0 24 24



1.1 Participants 6033 1611 7,644

2.

508 1 509

2.1 Clients reached 580 258 838



1.1 Approved 21 22 43


1.1

67 0 67


A. EIB 1 Meetings conducted 4 6,793,000 0 1282467 0 13495986 - - 147784532 Audit inspection conducted 5million capital outlay 0 0




3 Conducted press briefings 3 11 4 15 500


Reporting

D. Financial 1 Utilized allotted funds 100% 16.17 16.17



















PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)








DOLE-RO3




name: ETHELL G. GUINTU name: EDUARDO E. DELA CRUZ name: RAYMUNDO G. AGRAVANTEdate: April 3, 2012 date: April 3, 2012 date: April 3, 2012time: 3PM time: 3PM time: 3PM

465353631725791

1609

153277303016

1955309 13143

664 1408

30928

145115

19845

34232

421

48385

7421798

170

9119

1196

7

328

382

7836375.78

1742

908436

249

1074000

1513

2104

151142

23953

25080

80

1851052

REGION 3 May 2012Department of labor and Employment




PHYSICAL FINANCIAL




A. 1.1077000 458722 11521 470243





1.5 Placement rate 75% 71% 83% 76% 101

1.67850 27918000 1609 5137 6746 86 0

1.6.1 SPES 7,850 1532 5,088 6,620 84

1.6.2 WAP variable 77 49 126



1.6.1.1 Employers participated 16 418 434

1.6.1.2 Job vacancies solicited 195 - 195

1.6.1.3 Job applicants registered 13143 - 13,143

1.6.1.4 Job applicants placed (local) 1408 566 1408

1.6.2 Four Regionwide Job Fairs Conducted 0 11 11

1.6.2.1 Employers participated 442 442

1.6.2.2 Job vacancies solicited 2,458 2,458


1.6.2.4 No. of qualified applicants 12,443 12,443

1.6.2.5 HOTS in 4 Regionwide Job Fairs 15% 0 650 5% - -

2.

2.1 PRPAs placement variable 295 - 295

2.2variable 14 0 14

3 Philjobnet

3.1 No. establishments registered 125 190 190 152

3.2 No. of job vacancies registered/posted 125,000 21121 21,121 17

3.3100% 1665 1665


4.1 CGC conducted 165 145 12 157 95



4.2 11802 16,532 28,334

4.2.1 Job applicants coached 11802 25,304 37,106

B. 1.

4 0 0

1.1 Individuals reached 175,500 - 45,429 45,429 26

1.1.1 Students - 26,459 26,459

1.1.2 Parents - 50 50

1.1.3 Researchers - 25 25

1.1.4 Job Seekers - 18,895 18,895


1.2.1 Schools - 444 444

1.2.2 Organizations (Gos/NGOs) - 116 116

2.

175500 48385 35737 84122 48

3.

variable 742 321 1063


1.1 PESOs covered 159 98 63 161 101

1.1.1 Participants 471 170 79 249 53

2.

8 3 0 3 38

2.1 CGC networks covered 14 3 - 3 21

2.1.1 Participants 165 146 - 146 88

3.

7 2 9



3.2

328 83 411
























registered



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)








5.1No. Of PESOs provided technical assistance 4 0 0 - -

5.2 No. of PESOs institutionalized 4 0 0 - -



A. 1.

1768 275000 1742 7836376 4276 10326237 6018 340 18162613


1.2 Participants 1,487 382 255 637 43

1.3 14,546,856 22,171,000 908436 908,436 5,447,382 6,355,818 44 908,436




B. 1.

1226 249 4629 4878 398


1.2 Participants 1,271 15 - 15 1

1.3 6,282,000 1074000 1,074,000 4,793,270 5,867,270 93 1,074,000

C. 1.

682 0 1400 1400 205

1.1 Labor unions/organizations 5 0 2 2 40

1.1.1 Workers covered 682 0 - - -

1.2 Workers' association 0 0 - -

1.2.1 Workers covered 0 0 - -

1.3

1,550,000 - 400,000 400,000 26


1.4.1 Participants 342 26 1,423 1,449 424

III: Social A. 1. Mediation-Arbitration Cases 273000 28636 5168.36 33804.36

1.1

7 1 8 Promotion &

Dispute 1.2 Cases disposed 90% 7 - 7

Resolution






2.3.1.1

287,501 723,716 1,011,216



2.3.2.1 Amount of awards/ settlement (P) 0 214809.28 214809.28



2.3.4 Disposition Rate 90% 24%


3.1

0 0 0




3.3.3

- - 0




4.1 RFAs pending beginning 3 3



4.4 Total disposed RFAs 98% 243 58 301 100

4.4.1 Settled 75% 236 58 294 97.674

4.4.1.1 Amount of menetary benefits 3,150,727 1,580,864 4,731,591



4.5 Pending 5 0 0

5 SPEED 5 Cases 100% 0 0 0





Capacity-Building














PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)







5.3 Amount of awards/settlement 287,501 - 287500.8






1.2.1 Membership 4410 639 5049


1.3.1 Unions 667 0 667

1.3.1.1 Membership 70,342 0 70342


1.3.2.1 Membership 38,449 639 39088

2.


2.1.1 renew 2 0 2

2.1.2 Workers covered 1203 1203






3.1

8 2 10


3.2

3 1 4




4.1.1 169500 0 0 - -



4.2 Scholarships granted 2 0 1 1 50

4.2.1 Scholars benefited 2 0 1 1 50

4.2.1.1 Union officers/members 1 0 1 1 100

4.2.1.2

1 0 0 0 0

4.2.2 110000 0 27500 27,500 25

C. 1.







1.1.3.1 no. of Companies 34 38 72





2.1.2 Participants 5904 2586 721 3,307 56


3.1 LEGS conducted 150 91 6 97 65


3.1.2 Participants 12000 14107 1249 15,356 128











2.





Amount granted (P)


Amount granted (P)







PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





2.1 New ITCs established 5 0 1 1 20

2.1.1 Provincial ITCs 5 0 1 1 20

2.1.2 Regional ITCs 0 0 0 - 2.2 Existing ITCs (as of) 10 11 11


2.4 No. of meetings/symposia conducted 28 0 0 - -

2.4.1 No. of members benefitted 0 0







Safeguard

Fair and Just 1.1 License/s issued 0 1 1

Terms and



2.1.1 new 21 3 24



3.1 AEP applications filed 969 339 1308

3.2 AEP issued 969 339 1308






4,777,000 2,251,432 876,633 3,128,065


1.10 54 54

1.20 35 35


- 20,450 20,450

1.4 0 0 0

2 INSPECTION

2.1

15 0 15



16465 14590 31055

2.4

308 128 436

2.5

55% 84 55 139


2.5.1.1

1103 1318 2421

2.5.1.2 1,906,602.00 1,111,018.00 3017620

2.5.2 Thru Letter of Invitation (LI) 17 17

2.5.2.1

196 196

2.5.2.2 432,944 432,944

3. Inspection on on-going construction sites INCLUDED IN THE ABOVE TOTAL INSPECTED ESTABLISHMENTS



1854 4332 6,186

2.4

58 27 85

2.5

4 0 4






269 80 349





Unionized Establishments with registered CBAs given checklists

Unionized Establishments with registered CBAs given submitted checklist

Total establishments covered with violations/deficiencies














PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





Total employment in inspected establishments269 80 349

4.44 5 9

4.5

1 1 2


4.5.2 Amount of plant-level restitutions 9133.38 0 9,133



13 6 0 6 46.154


3.2.1

198 0 198

4.3

28 0 28










6.1.1

13018 9304 223226.1.2


6.1.3 Units inspected 866 323 1,189




0 0






3981 319 3981





1.1







D. 1.

1.1

27 5 32

1.2

3 4 7

1.3

24 0 24



1.1 Participants 7644 8642 16,286

2.

509 2529 3038

2.1 Clients reached 838 2675 3,513



















PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)







1.1 Approved 43 27 70


1.1

67 12 79


A. EIB 1 Meetings conducted 4 6,793,000 0 14778453 0 5370435 - - 20148888

2 Audit inspection conducted 5million capital outlay 0 03 Other activities 0 0

B. Communication1 Disseminated/published press release 48 28 28 58

Program 2 Appeared/guested in TV/radio program 12 18 18 150

3 Conducted press briefings 3 15 15 500

C. Good News 1 Good news report submitted 36 16 16 44

Reporting

D. Financial 1 Utilized allotted funds 100% 16.17 20.75 36.92


E. Capability 1 No. of training/seminars conducted 18 5 5 28

building for 1.1 No. of participants variable 231 231

DOLE-RO3




name: ETHELL G. GUINTU name: EDUARDO E. DELA CRUZ name: RAYMUNDO G. AGRAVANTEdate: May 31, 2012 date: May 31, 2012 date: May 31, 2012time: 3PM time: 3PM time: 3PM





12657281607 290636513049622

6620126

5443

434195

131431974

11for verification 442

245814360

for verification 12443650

295

14

157127

21473

2833437106

26,459

50

25

18,895

560444116

84122

106321

161249

9

00

411

485

601828

6376355818

48781

5867270

14002000

4000004

1449

8

0

301

298711301294

4731590.8711

7

535049

102

1203

26

2672

3942

184452

3307

9790

15356

REGION 3 June 2012Department of labor and Employment




PHYSICAL FINANCIAL

PREVIOUS REPORTING PERIOD CURRENT REPORTING MONTH CUMULATIVE



A. 1.1077000 481764 19262 501026





1.5 Placement rate 75% 76% 83% 119 15,867

1.67850 27918000 6746 4568818 1267 8013 102 4568818

1.6.1 SPES 7,850 6620 1,254 7,874 100

1.6.2 WAP variable 126 13 139

1.6 Job Fairs conducted/assisted 80 50 - 50 63

1.6.1 Regular Job Fairs conducted variable 37 - 37

1.6.1.1 Employers participated 669 - 669

1.6.1.2 Job vacancies solicited 55,440 - 55,440


1.6.1.4 Qualified/matched applicants 23421 - 23,421

1.6.1.5 Job applicants placed (local) 2961 - 2,961

1.6.2 Four Regionwide Job Fairs Conducted 13 - 13


1.6.2.2 Job vacancies solicited 27500 - 27,500


1.6.2.4 No. of qualified applicants 13259 - 13,259

1.6.2.5 HOTS in 4 Regionwide Job Fairs 10% 999 - 999

2.


2.2variable 14 0 14

3 Philjobnet

3.1 No. establishments registered 125 190 190 152

3.2 No. of job vacancies registered/posted 125,000 21121 21,121 17

3.3100% 1665 1665


4.1 CGC conducted 165 136 - 136 82

4.1.1 No. of School provided CGC 165 139 - 139 84

4.1.2 No. of participants/students variable 24004 - 24,004

4.2 937 - 937

4.2.1 Job applicants coached 91091 - 91,091

B. 1.

4 0 0

1.1 Individuals reached 175,500 83,045 83,045 47

1.1.1 Students 24,750 - 24,750

1.1.2 Parents 1,156 - 1,156

1.1.3 Researchers - - -

1.1.4 Job Seekers 57,139 - 57,139

1.2 Institutions reached variable 784 (224) 560

1.2.1 Schools 383 - 383

1.2.2 Organizations (Gos/NGOs) 401 - 401


1.1 PESOs covered 159 161 223 384 242

1.1.1 Participants 471 249 232 481 102

2.

8 3 3 6 75


2.1.1 Participants 165 146 54 200 121

3.

9 1 10



3.2

411 27 438



4.1 School-based PESO established 5 0 2 2 40

4.1.1 Orientations Conducted 5 0 2 2 40








NOTE: INCLUDES 40,312 PLACED UNDER WHIP













registered



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)




5.1No. Of PESOs provided technical assistance 4 0 4 4 100

5.2 No. of PESOs institutionalized 4 0 3 3 75



A. 1.

1768 275,000 6018 18,162,613 3613 9631 545 18,162,613


1.2 Participants 1,487 637 - 637 43

1.3 14,546,856 22,171,000 6,355,818 6,355,818 6,073,348 6,073,348 12,429,166 85 12,429,166

* Community Enterprise Development (CED) established 2 3 5


* Amount of resource assistance (P) 1,500,000 650,000 650,000 502,800 502,800 1,152,800 77 1,152,800

B. 1.

1226 4721 0 4721 385


1.2 Participants 1,271 15 157 172 14

1.3 6,282,000 5,652,806 5,652,806 - 5,652,806 90 5,652,806

C. 1.

682 330 0 330 48

1.1 Labor unions/organizations 5 2 - 2 40

1.1.1 Workers covered 682 330 - 330 48



1.3

1,550,000 400,000 - 400,000 26


1.4.1 Participants 342 80 - 80 23

III: Social A. 1. Mediation-Arbitration Cases 273,000 33,804 33,804

1.1

8 3 11 Promotion &


Resolution

Services 2. Labor Standards (LS) Cases 219





2.3.1.1

1,011,216 943,441 1,954,657



2.3.2.1 Amount of awards/ settlement (P) 214809.28 2163602 2378411



2.3.4 Disposition Rate 90% 76%


3.1

0 0 0




3.3.3

- - 0




4.1 RFAs pending beginning 3 3


4.3 Total disposed RFAs 98% 301 46 347

4.3.1 Settled 75% 275 39 314



4.3.2 Withdrawn 19 5 24


4.4 Disposition Rate 98.57%

4.5 Settlement Rate 96%

4.6 Quality Settlement 89.20%

4.7 Pending 5 5 5

5 SPEED 5 Cases 100% 0 0 0





Capacity-Building












note: includes CED



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)






5.3 Amount of awards/settlement 287,501 1368377.2 1655878






1.2.1 Membership 4887 0 4887


1.3.1 Unions 667 0 667

1.3.1.1 Membership 70,342 0 70342

1.3.2 Workers associations operating in the region 1,705 - 1705

1.3.2.1 Membership 38,926 - 38926

2.


2.1.1 renew 2 1 3


2.2 Expired CBAs 4 - 4

2.2.1 Workers covered 453 - 453


2.3.1 Workers covered 19297 447 19744


3.1

9 9

3.1.1 Workers involved 1061 1061

3.2

4 4




4.1.1 169500 0 0 - -



4.2 Scholarships granted 2 1 1 50

4.2.1 Scholars benefited 2 1 1 50

4.2.1.1 Union officers/members 1 1 1 100

4.2.1.2

1 0 0 0 0

4.2.2 110000 27500 27,500 25

C. 1.








1.1.3.2 No. of participants 1370 689 0 689 50




2.1.2 Participants 5904 3307 727 4,034 68


3.1 LEGS conducted 150 97 2 99 66


3.1.2 Participants 12000 15003 100 15,103 126







1.2 PTIPC/RTIPC Activities Conducted



1.4 Other activities conducted (specify) 0 5 5

1.4.1 No. of participants 0 323 323

(2 orientations on DO18-A;Fun run (labor day);orientation on Domestic workers; election of officers)






Amount granted (P)


Amount granted (P)






PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)




2.



2.1.2 Regional ITCs 0 0 1 1 2.2 Existing ITCs (as of) 9 10 10


2.4 No. of meetings/orientations conducted 28 3 3 6 21








Safeguard


Terms and



2.1.1 new 24 0 24




3.2 AEP issued 1308 280 1588






4,777,000 3,128,065 646,131 3,774,196


1.154 7 61

1.235 0 10 45


20,450 443 20,893

1.4 0 0 0

2 INSPECTION

2.1

15 0 15



31055 19798 50853

2.4

436 236 672

2.5

55% 139 83 222

2.5.1 At Plant Level 122 62 184

2.5.1.1

2421 979 3400

2.5.1.2 3,017,620.00 3,343,836.26 6361456.26


2.5.2.1

196 254 450 total workers: 3850

2.5.2.2 432,944 242,350 675,294




6186 0 6,186

2.4

85 0 85

2.5

4 0 4



INCLUDED IN THE ABOVE TOTAL INSPECTED ESTABLISHMENTS

















total amount: 7,036,750







PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





349 804 1,153

4.49 11 20

4.5

2 11 13


4.5.2 Amount of plant-level restitutions 9133.38 2869269 2,878,402



13 6 0 6 46.1544.2 Total participating establishments 74 0 74

3.2.1

198 0 198

4.3

37 0 37










6.1.1

22322 20449 427716.1.2


6.1.3 Units inspected 1189 1038 2,227




0 0






3981 498 3981





1.1


1.1.2 Livelihood assistance 0 1 1 65,000





D. 1.

1.1

32 2 34

1.2

7 91 98

1.3

24 2 26



1.1 Participants 16286 3372 19,658

2.

3039 0 3039




















PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)






1.1 Approved 70 42 112


1.1

79 0 79


A. EIB 1 Meetings conducted 4 46,831,000 - 20,148,888 - 4,175,568 - - 24,324,456

2 Audit inspection conducted includes 5million capital outlay 0 03 Other activities 0 0



3 Conducted press briefings 3 15 17 32 1,067


Reporting

D. Financial 1 Utilized allotted funds 100% 36.92 17 53.92%

Management 2 liquidated cash advances 100% 0 27 27%

E. Capability 1 No. of training/seminars conducted 18 5 4 9 50

building for 1.1 No. of participants variable 231 180 411

DOLE-RO3

Staff



name: ETHELL G. GUINTU name: EDUARDO E. DELA CRUZ name: RAYMUNDO G. AGRAVANTEdate: June 29, 2012 date: June 29, 2012 date: June 29, 2012time: 3PM time: 3PM time: 3PM






163260107363 29063

91771109196

119 (NOTE: INCLUDES 40,312 PLACED UNDER WHIP)

7874139

5037

669554402755523421

296113

485275001531113259

999

330

14

136139

24004

93791091

24,750

1,156

-

57,139

560383401

28384481

6

26200

10

00

438

512

22

43

963128

63712429166

5256

1152800

472110

1725652806

3302

33000

4000004

80

11

8

118101167103

1954657

76362

2378411139

2

301

349347314

60920263387

249

118118

1655878398

514887

170538926

133

13674

45386

19744

26

2857

689

219576

4034

9991

15103

489

5323

158815881588

61

4520893

214150853

672

222

1843400

6361456.2638

450

675293.74

22

1153

20

13

451

2878402.38

13

REGION 3 July 2012Department of labor and Employment




PHYSICAL FINANCIAL




A. 1.1077000 501026 86464 587490





1.5 Placement rate 75% 119% 117 15,600

1.67850 27918000 8013 4568818 670 4890576 8683 111 9459394

1.6.1 SPES 7,850 7874 613 8,487 108

1.6.2 WAP variable 139 57 196




1.6.1.2 Job vacancies solicited 55,440 7,251 62,691


1.6.1.4 Qualified/matched applicants 23421 2,503 25,924

1.6.1.5 Job applicants placed (local) 2961 108 3,069





1.6.2.4 No. of qualified applicants 13259 - 13,259

1.6.2.5 HOTS in 4 Regionwide Job Fairs 10% 999 25 1,024 7.72%

2.


2.2variable 14 25 39

3 Philjobnet

3.1 No. establishments registered/accredited 1,413 190 218 408 29

3.2 No. of establishments with vacancy posting 150 276 7 283 189

3.3 No. of job vacancies registered/posted 76,004 0 13,572 13,572 18

3.4100% 1665 2348 4013


4.1 CGC conducted 165 136 2 138 84


4.1.2 No. of participants/students variable 24004 281 24,285

4.2 937 101 1,038


B. 1.

4 0 0


1.1.1 Students 24,750 387 25,137

1.1.2 Parents 1,156 - 1,156


1.1.4 Job Seekers 57,139 6,509 63,648

1.2 Institutions reached 1,100 560 318 878 80

1.2.1 Schools 383 26 409



1.1 PESOs covered 159 384 41 425 267

1.1.1 Participants 471 481 73 554 118

2.

8 6 1 7 88


2.1.1 Participants 165 200 27 227 138

3.

10 1 11



3.2

438 25 463














note: 12,235 are for final interview












registered



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)







6.1 No. of Municipalities/cities implemented SRS 8 0 3 3 38

A. 1.

1768 275,000 9491 18,162,613 9491 537 18,162,613


1.2 Participants 1,487 637 117 754 51

1.3 14,546,856 22,171,000 13,503,041 13,503,041 - 8,708,061 13,503,041 93 22,211,102



* Amount of resource assistance (P) 1,500,000 1,152,800 1,655,600 - 1,152,800 77 1,655,600

B. 1.

1226 4721 390 5111 417


1.2 Participants 1,271 172 66 238 19

1.3 6,282,000 5,652,806 5,652,806 1,441,380 7,094,186 113 5,652,806

C. 1.

682 330 88 418 61

1.1 Labor unions/organizations 5 2 1 3 60

1.1.1 Workers covered 682 330 88 418 61



1.3

1,550,000 400,000 240,000 640,000 41


1.4.1 Participants 342 80 - 80 23

III: Social A. 1. Mediation-Arbitration Cases 273,000 33,804 14,850 48,654

1.1

11 0 11 Promotion &

Dispute 1.2 Cases disposed 90% 8 - 8

Resolution

Services 2. Labor Standards (LS) Cases 219 104 271

2.1 Cases pending at the beginning of the period 118 52 118




2.3.1.1

1,954,657 239,159 2,193,816






2.3.4 Disposition Rate 90% 76% 66%


3.1

0 0 0




3.3.3

- - 0







4.3.1 Settled 75% 314 64 378



4.3.2 Withdrawn 24 12 36

4.3.3 Referred 9 2 11

4.4 Disposition Rate 98.57% 91.7% 98.4%

4.5 Settlement Rate 96% 89.4% 96%

4.6 Quality Settlement 89.20% 75.3% 87.5%

4.7 Pending 5 7 7

5 SPEED 5 Cases 100% 0 0 0





Capacity-Building












note: includes CED



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)






5.3 Amount of awards/settlement 1,655,878 0 1655878






1.2.1 Membership 4887 620 5507


1.3.1 Unions 667 0 667

1.3.1.1 Membership 70,342 0 70342


1.3.2.1 Membership 38,926 620 39546

2.


2.1.1 new 3 - 3




2.3 Existing CBAs (as of) 86 - 86



3.1

9 3 12


3.2

4 1 5




4.1.1 169500 0 0 - -



4.2 Scholarships granted 2 1 1 50

4.2.1 Scholars benefited 2 1 1 50

4.2.1.1 Union officers/members 1 1 1 100

4.2.1.2

1 0 0 0 0

4.2.2 110000 27500 0 27,500 25

C. 1.












2.1.2 Participants 5904 4034 670 4,704 80


3.1 LEGS conducted 150 99 0 99 66


3.1.2 Participants 12000 15103 0 15,103 126


















Amount granted (P)


Amount granted (P)






PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)




2.





2.4 No. of meetings/orientations conducted 28 6 11 17 61








Safeguard


Terms and



2.1.1 new 24 11 35




3.2 AEP issued 1588 247 1835






4,777,000 3,774,196 760,235 4,534,431


1.161 61

1.245 3 48


20,893 1,584 22,477

1.4 0 0 0

2 INSPECTION

2.1

15 0 15



41646 8339 49985

2.4

672 142 814

2.5

55% 222 47 269

2.5.1 At Plant Level 184 25 209

2.5.1.1

3400 3 3403

2.5.1.2 6,361,456.26 616,608.00 6978064.26


2.5.2.1

450 283 733

2.5.2.2 675,294 442,726 1,118,020




6186 434 6,620

2.4

85 6 91

2.5

4 4 8


























PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





1153 102 1,255

4.420 7 27

4.5

13 1 14


4.5.2 Amount of plant-level restitutions 2878402.38 0 2,878,402




3.2.1

198 0 198

4.3

37 0 37










6.1.1

42771 4218 469896.1.2


6.1.3 Units inspected 2227 582 2,809




0 0






3981 708 4689





1.1

1 0 11.1.1 Sagip Batang Manggagawa (SBM) 0 0 -




1.2 Advocacy activities conducted agaist CLP 0 13 13


D. 1.

1.1

34 2 36

1.2

98 0 98

1.3

26 0 26



1.1 Participants 19658 2996 22,654

2.

3039 1 3040




















PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)






1.1 Approved 112 46 158


1.1

79 21 100








Reporting

D. Financial 1 Utilized allotted funds 100% 53.92 7.17 61.09%

Management 2 liquidated cash advances 100% 27 27%



DOLE-RO3

Staff



name: ETHELL G. GUINTU name: EDUARDO E. DELA CRUZ name: RAYMUNDO G. AGRAVANTEdate: July 31, 2012 date: July 31, 2012 date: July 31, 2012time: 3PM time: 3PM time: 3PM






587490.25

186869123158 29063101594118813

117 (NOTE: INCLUDES 40,312 PLACED UNDER WHIP)9459393.64

8487196

5845

776626913049925924

306913

485275001531113259

1024

527

39

408283

13572

4013

138141

24285

1038101382

25,137

1,156

-

63,648

878409469

31425554

7

7227

11

00

463

549

22

183

5 3,067,688.61

15060 1547830

75413503041

5256

1152800

511112

2387094186

4183

41800

6400004

80

48653.8611

8

118153178112

2193816

77864

2399316170

2

432

429347378

99867503524

3611

118118

1655878398

675507

172139546

183

17185

59786

19744

35

3564

870

250819

4704

9991

15103

489

5323

18351835

4534431.19

61

4822477

2580 258049985 49985

0814 814

0209 209

0209 209

3403 34030

6978064.26 6978064.2660 60

733 733

1118020

102

6620

91

8

45

55550

29

1255

27

14

451

2878402.38

13

28760886.75

REGION 3 August 2012Department of labor and Employment




PHYSICAL FINANCIAL




A. 1.1077000 587490 49878 637368





1.5 Placement rate 75% 75% 58% 112% 149%

1.67850 27918000 8683 9459394 5384796 8683 111 14844190

1.6.1 SPES 7,850 8487 261 8,748 111

1.6.2 WAP variable 196 - 196

1.6 Job Fairs conducted/assisted 80 58 - 58 73

1.6.1 Regular Job Fairs conducted variable 45 - 45


1.6.1.2 Job vacancies solicited 62,691 - 62,691


1.6.1.4 Qualified/matched applicants 25924 - 25,924

1.6.1.5 Job applicants placed (local) 3069 - 3,069

1.6.2 Four Regionwide Job Fairs Conducted 13 8 21


1.6.2.2 Job vacancies solicited 27500 7,227 34,727


1.6.2.4 No. of qualified applicants 13259 2,682 15,941

1.6.2.5 HOTS in 4 Regionwide Job Fairs 10% 1024 309 1,333 7.72%

2.

2.1 PRPAs placement variable 527 - 527

2.2variable 39 0 39

3 Philjobnet

3.1 No. establishments registered/accredited 1,413 408 38 446 32

3.2 No. of establishments with vacancy posting 150 283 4 287 191

3.3 No. of job vacancies registered/posted 76,004 13572 1,497 15,069 20

3.4100% 4013 0 4013


4.1 CGC conducted 165 138 6 144 87



4.2 1038 19 1,057


B. 1.

4 0 0


1.1.1 Students 25,137 1,093 26,230

1.1.2 Parents 1,156 - 1,156


1.1.4 Job Seekers 63,648 9,816 73,464

1.2 Institutions reached 1,100 878 47 925 84

1.2.1 Schools 409 4 413


C. 1. Trainings/orientations conducted for PESOs 20 31 - 31 155

1.1 PESOs covered 159 425 - 425 267

1.1.1 Participants 471 554 - 554 118

2.

8 7 0 7 88

2.1 CGC networks covered 14 7 - 7 50

2.1.1 Participants 165 227 - 227 138

3.

11 1 12



3.2

463 67 530


























registered



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)







6.1 No. of Municipalities/cities implemented SRS 8 5 - 5 63

A. 1.

1768 275,000 9491 18,162,613 9491 537 18,162,613


1.2 Participants 1,487 754 108 862 58

1.3 14,546,856 22,171,000 21,137,227 21,137,227 21,137,227 145 21,137,227



* Amount of resource assistance (P) 1,500,000 1,152,800 1,152,800 - 1,152,800 77 1,152,800

B. 1.

1226 5111 0 5111 417


1.2 Participants 1,271 238 80 318 25

1.3 6,282,000 7,094,186 7,094,186 - 7,094,186 113 7,094,186

C. 1.

682 418 0 418 61

1.1 Labor unions/organizations 5 3 - 3 60

1.1.1 Workers covered 682 418 - 418 61



1.3

1,550,000 640,000 - 640,000 41


1.4.1 Participants 342 80 - 80 23


1.1

11 3 14 Promotion &


Resolution






2.3.1.1

2,193,816 969,270 3,163,086






2.3.4 Disposition Rate 90% 66% 76% 67%


3.1

0 0 0




3.3.3

- - 0







4.3.1 Settled 75% 378 50 428



4.3.2 Withdrawn 36 5 41

4.3.3 Referred 11 3 14




4.7 Pending 7 5 5

5 SPEED 5 Cases 100% 0 0 0





Capacity-Building












note: includes CED



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)






5.3 Amount of awards/settlement 1,655,878 0 1655878






1.2.1 Membership 5507 180 5687


1.3.1 Unions 667 0 667

1.3.1.1 Membership 70,342 0 70342


1.3.2.1 Membership 39,546 180 39726

2.


2.1.1 new 3 - 3


2.2 Expired CBAs 5 - 5


2.3 Existing CBAs (as of) 86 - 86



3.1

12 1 13


3.2

5 0 5




4.1.1 169500 0 0 - -






4.2.1.2

1 0 0 0 0

4.2.2 110000 27500 0 27,500 25

C. 1.












2.1.2 Participants 5904 4704 470 5,174 88


3.1 LEGS conducted 150 99 0 99 66


3.1.2 Participants 12000 15103 0 15,103 126


















Amount granted (P)


Amount granted (P)






PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)




2.

2.1 New ITCs established 5 6 6 120

2.1.1 Provincial ITCs 5 5 5 100



2.4 No. of meetings/orientations conducted 28 17 17 61








Safeguard


Terms and



2.1.1 new 35 13 48




3.2 AEP issued 1835 135 1970






4,777,000 4,534,431 126,712 4,661,143


1.161 61

1.248 2 50


22,477 1,132 23,609

1.4 0 0 0

2 INSPECTION

2.1

15 0 15



49985 18642 68627

2.4

814 122 936

2.5

55% 269 55 324

2.5.1 At Plant Level 209 20 229

2.5.1.1

3403 1010 4413

2.5.1.2 6,978,064.26 632,981.70 7611045.96


2.5.2.1

733 867 1600

2.5.2.2 1,118,020 559,951 1,677,971




6620 453 7,073

2.4

91 2 93

2.5

8 9 17


2.5.2 Amount of plant-level restitutions 55550 47289.38 102,839
























PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





1255 0 1,255

4.427 1 28

4.5

14 4 18


4.5.2 Amount of plant-level restitutions 2878402.38 357194.62 3,235,597




3.2.1

198 131 329

4.3

37 18 55









6.1 Total establishment inspected 400 329 329 82

6.1.1

46989 469896.1.2


6.1.3 Units inspected 2809 2,809




0 0






4689 243 4932





1.1





1.2 Advocacy activities conducted agaist CLP 13 13


D. 1.

1.1

36 36

1.2

98 63 161

1.3

26 0 26


E. 1. AIR-TIP campaign activities conducted 11 102 13 115 1,045

1.1 Participants 22654 1803 24,457

2.

3040 242 3282




















PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)






1.1 Approved 158 60 218


1.1

100 10 110








Reporting





DOLE-RO3

Staff


signature: ORIGINAL SIGNED signature: ORIGINAL SIGNED signature: ORIGINAL SIGNED

name: ETHELL G. GUINTU name: EDUARDO E. DELA CRUZ name: RAYMUNDO G. AGRAVANTEdate: August 31, 2012 date: August 31, 2012 date: August 31, 2012time: 3PM time: 3PM time: 3PM






637368.13

207498136793 29063111404124530

112 (NOTE: INCLUDES 40,312 PLACED UNDER WHIP)14844189.75

8748196

5845

776626913049925924

306921

601347271875415941

1333

527

39

446287

15069

4013

144145

25285

1057109475

26,230

1,156

-

73,464

925413512

31425554

7

7227

12

00

530

629

22

183

5 3,067,688.61

15060 1547839

86212250241

september 540 tarlac 256

1152800

511114

3187094186

4183

41800

6400004

80

87579.8614

12

118208220141

3163086

126377

2493821189

2

432

485483428

146940403634

4114

118118

1655878398

735687

172739726

203

20665

59786

19744

35

3867

937

276917

5174

9991

15103

489

5323

19701970

4661142.97

61

5023609

2969 296968627 68627

0936 936

0209 209

0229 229

4413 44130

7519351.26 7519351.2660 60

733 733

1118020

104

7073

93

17

1245

30

1255

28

18

859

3235597

13

sept.105

9411 8 for compliance

3 + 103 disapprovedas of september

14 1247 54

70 deniedlapsed 30days

31684281.25

724

5

REGION 3 September 2012Department of labor and Employment




PHYSICAL FINANCIAL




A. 1.1077000 637368 159946 797314

1.1 Job vacancies solicited/reported 143,500 207,498 23,870 231,368 161 ###1.2 Job applicants registered 175,500 136,793 15,131 151,924 87 ###1.3 Job applicants referred 160,500 111,404 12,096 123,500 77 ###1.4 Job applicants placed 120,375 124,530 8,892 133,422 111

1.5 Placement rate 75% 112% 58% 108% 144%

1.67850 27918000 8944 14844190 229 2901306 9173 117 17745496

1.6.1 SPES 7,850 8748 224 8,972 114 ###1.6.2 WAP variable 196 5 201 ###

1.6 Job Fairs conducted/assisted 80 58 13 71 89 ###1.6.1 Regular Job Fairs conducted variable 45 13 58 ###

1.6.1.1 Employers participated 776 85 861 ###1.6.1.2 Job vacancies solicited 62,691 4,385 67,076 ###1.6.1.3 Job applicants registered 30499 3,374 33,873 ###1.6.1.4 Qualified/matched applicants 25924 2,868 28,792 ###1.6.1.5 Job applicants placed (local) 3069 613 3,682 ###





1.6.2.4 No. of qualified applicants 15941 - 15,941 ###1.6.2.5 HOTS in 4 Regionwide Job Fairs 10% 1333 - 1,333 7.72% ###

2.

2.1 PRPAs placement variable 527 - 527 ###2.2

variable 39 0 39

3 Philjobnet

3.1 No. establishments registered/accredited 1,413 446 - 446 32 NO OPCR REPORT YET3.2 No. of establishments with vacancy posting 150 287 - 287 191 ###3.3 No. of job vacancies registered/posted 76,004 15069 - 15,069 20 ###

3.4100% 4013 0 4013

###4 Career Guidance Coaching

4.1 CGC conducted 165 144 11 155 94 ###4.1.1 No. of School provided CGC 165 145 11 156 95 ###4.1.2 No. of participants/students variable 25285 2,070 27,355 ###

4.2 1057 2,847 3,904 ###4.2.1 Job applicants coached 109475 10,569 120,044 ###

B. 1.

4 0 0


1.1.1 Students 26,230 2,923 29,153 ###

1.1.2 Parents 1,156 - 1,156 ###

1.1.3 Researchers - - - ###

1.1.4 Job Seekers 73,464 10,300 83,764 ###

1.2 Institutions reached 1,100 925 56 981 89 ###1.2.1 Schools 413 12 425 ###1.2.2 Organizations (Gos/NGOs) 512 44 556 ###

C. 1. Trainings/orientations conducted for PESOs 20 31 1 32 160 ###1.1 PESOs covered 159 425 13 438 275 ###

1.1.1 Participants 471 554 38 592 126 ###

2.

8 7 1 8 100

###

2.1 CGC networks covered 14 7 7 14 100 ###2.1.1 Participants 165 227 21 248 150 ###

3.

12 0 12

###

3.1 PRPAs covered 0 0 - ###3.1.1. Participants 0 0 - ###

3.2

530 0 530

###

3.2.1 Participants 629 - 629 ###4 School-based PESOs

4.1 School-based PESO established 5 2 0 2 40 ###4.1.1 Orientations Conducted 5 2 0 2 40 ###








NOTE: INCLUDES 40,312 PLACED UNDER WHIP/TUPAD














registered



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)




5.1No. Of PESOs provided technical assistance 4 18 0 18 450 ###

5.2 No. of PESOs institutionalized 4 3 0 3 75 ###


6.1 No. of Municipalities/cities implemented SRS 8 5 - 5 63 ###A. 1.

1768 4,011,000 9571 4,055,484 0 9571 541 4,055,484

1.1 Trainings conducted 56 39 8 47 84 ###1.2 Participants 1,487 862 177 1,039 70 total livelihood

1.3 14,546,856 22,171,000 13,503,041 21,237,227 - 13,503,041 93 21,237,227

* Community Enterprise Development (CED) established 5 1 6 september* No. of beneficiaries 305 256 40 296 97 40 tarlac* Amount of resource assistance (P) 1,500,000 1,152,800 1,152,800 100,000 1,252,800 84 1,152,800

B. 1.

1226 5111 0 5111 417

1.1 Trainings conducted 41 14 5 19 46 ###1.2 Participants 1,271 318 163 481 38 ###1.3 6,282,000 7,094,186 7,094,186 - 7,094,186 113 7,094,186

C. 1.

682 418 0 418 61

1.1 Labor unions/organizations 5 3 - 3 60 ###1.1.1 Workers covered 682 418 - 418 61 ###

1.2 Workers' association 0 0 - - ###1.2.1 Workers covered 0 0 - - ###

1.3

1,550,000 640,000 - 640,000 41

1.4 Trainings conducted 6 4 1 5 83 ###1.4.1 Participants 342 80 14 94 27 ###


1.1

14 0 14

### Promotion &

Dispute 1.2 Cases disposed 90% 12 2 14 ###Resolution


2.1 Cases pending at the beginning of the period 118 0 118 ###2.2 New Cases Filed 208 55 263 ###2.2 Cases enforced/disposed 220 45 265 ###

2.3.1 Complied/ Dismissed/ settled 70% 141 18 159 ###2.3.1.1

3,163,086 56,853 3,219,939

###

2.3.1.2 Workers benefited 1263 62 1325 ###2.3.2 Order of compliance issued 77 25 102 ###

2.3.2.1 Amount of awards/ settlement (P) 2493821 697317 3191138 ###2.3.2.2 Workers benefited 189 247 436 ###

2.3.3 Cases endorsed to NLRC 2 2 4 ###2.3.4 Disposition Rate 90% 67% 81.81% 70%


3.1

0 0 0




3.3.3

- - 0



4 Single Entry Approach (Total) 488 86 569 ###4.1 RFAs pending beginning 3 5 3

4.2 New RFAs Handled 485 81 566 ###4.3 Total disposed RFAs 98% 483 83 566 ###

4.3.1 Settled 75% 428 75 503 ###4.3.1.1 Amount of menetary benefits 14,694,040 1,438,270 16,132,310 ###4.3.1.2 workers benefited 3634 144 3778 ###

4.3.2 Withdrawn 41 7 48 ###4.3.3 Referred 14 1 15 ###




4.7 Pending 5 3 3

5 SPEED 5 Cases 100% 0 0 0





Capacity-Building












note: includes CED



PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)




5.1 Number of enrolled cases 118 0 118 ###5.2 Number of disposed cases 118 0 118 100 ###5.3 Amount of awards/settlement 1,655,878 0 1655878 ###5.4 Number of workers benefited 398 0 398 ###




1.2 Workers' associations registered 73 21 94 ###1.2.1 Membership 5687 749 6436 ###


1.3.1 Unions 667 0 667

1.3.1.1 Membership 70,342 0 70342

1.3.2 Workers associations operating in the region 1,727 21 1748 ###1.3.2.1 Membership 39,726 749 40475 ###

2.

2.1 CBAs registered 20 3 23 ###2.1.1 new 3 1 4 ###2.1.2 Workers covered 2066 599 2665 ###

2.2 Expired CBAs 5 - 5 ###2.2.1 Workers covered 597 - 597 ###

2.3 Existing CBAs (as of) 86 1 87 ###2.3.1 Workers covered 19744 490 20234 ###


3.1

13 1 14


3.2

5 0 5




4.1.1 169500 0 0 - -






4.2.1.2

1 0 0 0 0

4.2.2 110000 27500 0 27,500 25

C. 1.

1.1 LHP seminars conducted (includes OSH) 121 38 27 65 54 ###1.1.1 No. of employers' group 21 0 0 - -




1.1.3 LHP conducted (plant level) 90 38 27 65 72 ###1.1.3.1 no. of Companies 67 27 94 ###1.1.3.2 No. of participants 1370 937 325 1,262 92 ###


2.1 Seminars conducted 306 276 42 318 104 ###2.1.1 Companies covered 375 917 86 1,003 267 ###2.1.2 Participants 5904 5174 621 5,795 98 ###


3.1 LEGS conducted 150 99 0 99 66 ###3.1.1 Schools/institutions covered 95 91 0 91 96 ###3.1.2 Participants 12000 15103 0 15,103 126 ###








1.3 No. of meetings/symposia conducted 20 4 0 4 20 ###1.3.1 No. of members benefitted 97 89 0 89 92 ###

1.4 Other activities conducted (specify) 5 0 5 ###1.4.1 No. of participants 323 0 323 ###(2 orientations on DO18-A;Fun run (labor day);orientation on Domestic workers; election of officers)






Amount granted (P)


Amount granted (P)






PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)




2.




2.3 Established of Voluntary Code of Good Practices 6 0 6 6 100

2.4 No. of meetings/orientations conducted 28 17 17 61








Safeguard


Terms and



2.1.1 new 48 9 57



3.1 AEP applications filed 1970 212 2182 ###3.2 AEP issued 1970 212 2182 ###3.3 AEP applications denied 0 0 0





4,777,000 4,661,143 126,813 4,787,956


1.161 61 ###

1.250 0 50 ###


22,748 - 22,748

###

1.4 0 0 0

2 INSPECTION

2.1

15 0 15

2.2 Total establishment inspected 4000 2969 286 3,255 81 ###2.3

Total employment in inspected establishments68627 5749 74376

###

2.4

936 86 1022

###

2.5

55% 324 58 382

###

2.5.1 At Plant Level 229 20 249 ###2.5.1.1

4413 921 5334

###

2.5.1.2 7,611,046.00 243,321.00 7854367 ###

2.5.2 Thru Letter of Invitation (LI) 95 38 133 ###2.5.2.1

1600 955 2555

###

2.5.2.2 1,677,971 329,687 2,007,658 ###


3.1 Total establishment inspected 100% 104 0 104 ###


7073 0 7,073

###

2.4

93 0 93

###

2.5

17 0 17

###

2.5.1 Workers benefited 1245 0 1,245 ###

2.5.2 Amount of plant-level restitutions 102839 102,839



4.1 Total establishment inspected 30 11 41 ###





















PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





1255 29 1,284

###

4.428 10 38

###

4.5

18 1 19

###

4.5.1 Workers benefited 859 10 869 ###

4.5.2 Amount of plant-level restitutions 3235597 13500.08 3,249,097 ###




3.2.1

329 53 382

4.3

55 13 68










6.1.1

46989 10844 578336.1.2

0 1 15.1.2.1 Workers affected 0 300 300

6.1.3 Units inspected 2809 265 3,074

6.1.3.1 Units found with violations 0 11 11

6.1.3.1.1 Workers affected 0 300 300


0 0






4932 687 5619





1.1





1.2 Advocacy activities conducted agaist CLP 13 13


D. 1.

1.1

36 36

1.2

161 0 161

1.3

26 0 26


E. 1. AIR-TIP campaign activities conducted 11 115 2 117 1,064

1.1 Participants 24457 904 25,361

2.

3282 29 3311




















PHYSICAL FINANCIAL



(1) (8) (13) (5) (6) (6) (6) (6) (6)





B. 1. CSHP application received/processed 321 105 426 ###1.1 Approved 218 94 312 ###

###


1.1

110 14 124

1.1.1 Certificates of accreditation issued 47 7 54 ######



B. Communication1 Disseminated/published press release 48 64 7 71 148 ###Program 2 Appeared/guested in TV/radio program 12 37 5 42 350 ###

3 Conducted press briefings 3 40 4 44 1,467 ###

C. Good News 1 Good news report submitted 36 41 5 46 128 ###Reporting





DOLE-RO3

Staff



name: ETHELL G. GUINTU name: GERALDINE M. PANLILIO name: RAYMUNDO G. AGRAVANTEdate: October 1, 2012 date: October 1, 2012 date: October 1, 2012time: 3PM time: 3PM time: 3PM






Department of labor and Employment REGION 3 February 2012 ...ro3.dole.gov.ph/fndr/mis/files/2012...

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Transcript of Department of labor and Employment REGION 3 February 2012 ...ro3.dole.gov.ph/fndr/mis/files/2012...