Department of Labor and Employment

Regional Office No. VIII

OPCR ACCOMP
as of June 30, 2019

Accomplishments 50% and above

Accomplishments below 50%
ORGANIZATIONAL OUTCOME 1:
Employability of Workers and Competitiveness of MSMEs Enhanced
EMPLOYMENT FACILITATION PROGRAM
3,892 youth-beneficiaries assisted
1 SPES – 3,892 JobStart - 0
OUTPUT
29,000 qualified jobseekers
2 referred for placement

3 33,000 individuals reached through

labor market information
SPECIAL PROGRAM FOR EMPLOYMENT OF
STUDENTS (SPES)

FIELD TARGET ACCOMPLISHMENT

OFFICE PHYSICAL FINANCIAL PHYSICAL % SIGNAL
TOTAL 3,806 13,956,000.00 3,810 100%
N. Leyte 741 2,700,000.00 741 100
W. Leyte 657 2,350,000.00 657 100
S. Leyte 466 1,700,000.00 466 100
3,806 Biliran 252 986,000.00 252 100
Youth-beneficiaries
assisted Samar 746 2,700,000.00 746 100
E. Samar 444 1,700,000.00 448 100
N. Samar 500 1,820,000.00 500 100

As of June 30, 2019

SPECIAL PROGRAM FOR EMPLOYMENT OF
STUDENTS (SPES)

FIELD TARGET ACCOMPLISHMENT

OFFICE FINANCIAL OBLIGATION % DISBURSEMENT %
TOTAL 13,956,000.00 4,258,445.35 16% 2,737,475.37 20%
N. Leyte 2,700,000.00 437,006.76 16% 36,850.00 1%
W. Leyte 2,350,000.00 565,112.25 24% 350,593.95 15%
S. Leyte 1,700,000.00 343,746.10 20% 204,001.30 12%
3,806 Biliran 986,000.00 942,301.52 96% 797,815.12 81%
Youth-beneficiaries
assisted Samar 2,700,000.00 1,487,435.24 55% 1,044,222.32 39%
E. Samar 1,700,000.00 208,941.88 12% 208,941.88 12%
N. Samar 1,820,000.00 273,901.60 15% 95,050.80 5%

As of June 30, 2019

SPECIAL PROGRAM FOR EMPLOYMENT OF
STUDENTS (SPES)

TARGET ACCOMPLISHMENT
FIELD
OFFICE 2015 2019 PHYSICAL %
BASELINE TARGET
TOTAL 380 384 360 94%
N. Leyte 50
W. Leyte 73
1% S. Leyte 132
Increase of SPES Biliran 3
beneficiaries
Samar 0
graduated Tech-Voc or
College Courses E. Samar 0
N. Samar 102

As of June 30, 2019

PUBLIC EMPLOYMENT SERVICE (PES)

FIELD TARGET ACCOMPLISHMENT

OFFICE PHYSICAL PHYSICAL % SIGNAL
TOTAL 29,000 27,418 95%
N. Leyte 4,466 6,001 134%

W. Leyte 4,500 4,000 89%

29,000 S. Leyte 3,857 2,362 61%

Number of qualified Biliran 1,624 1,545 95%
jobseekers referred Samar 5,012 2,707 54%
for placement
E. Samar 4,669 5,235 112%
N. Samar 4,872 5,568 114%

As of June 30, 2019

PUBLIC EMPLOYMENT SERVICE (PES)

FIELD TARGET ACCOMPLISHMENT

OFFICE FINANCIAL FINANCIAL % SIGNAL
TOTAL 790,000.00 537,551.29 68%
N. Leyte
W. Leyte
29,000 S. Leyte
Number of qualified Biliran
jobseekers referred Samar
for placement
E. Samar
N. Samar

As of June 30, 2019

LABOR MARKET INFORMATION (LMI)

FIELD TARGET ACCOMPLISHMENT

OFFICE PHYSICAL PHYSICAL % SIGNAL
TOTAL 33,000 32,869 99%
N. Leyte 7,000 5,969 85

W. Leyte 5,500 3,760 68

33,000 S. Leyte 4,300 3,395 79
Number of
Biliran 2,800 3,083 110
individuals reached
by LMI Samar 4,400 5,077 115

E. Samar 4,500 3,816 85

N. Samar 4,500 7,769 173

As of June 30, 2019

JOB FAIR (JF)

FIELD ACCOMPLISHMENT
OFFICE JF Conducted HOTS
TOTAL 7 21%
N. Leyte 2 16%
W. Leyte 1 20%
(Actual) S. Leyte 1 37%
Number of Job Fairs
Conducted Biliran
Samar 1 25%
E. Samar 1 6%
N. Samar 1 17%

Placement Rate= 16.74%

HOTS – 21%

As of June 30, 2019

CAREER GUIDANCE ADVOCACY PROGRAM
(CGAP)
TARGET ACCOMPLISHMENT
FIELD OFFICE
PHYSICAL PHYSICAL %
TOTAL
N. Leyte
W. Leyte
S. Leyte
Registered Guidance
Biliran
Counselors (RGCs)
and Career Advocates Samar
(CAs) participated in E. Samar
the Regional Career
N. Samar
Advocacy Congress
To be conducted by
end of December 2019

As of June 30, 2019

NATIONAL SKILLS REGISTRY SYSTEM (NSRP)

TARGET ACCOMPLISHMENT
FIELD OFFICE
PHYSICAL PHYSICAL %
TOTAL 10 17 170%
N. Leyte 3
W. Leyte 3
S. Leyte 3
10
LGUs trained/re- Biliran 2
oriented on NSRP by Samar 2
end of December
E. Samar 3
2019
N. Samar 1

Conducted last
June 6, 2019

As of June 30, 2019

ORGANIZATIONAL OUTCOME 1:
Employability of Workers and Competitiveness of MSMEs Enhanced
EMPLOYMENT FACILITATION PROGRAM
82% placement rate of qualified
1 jobseekers
OUTCOME
77% placement rate of youth assisted
2 under Jobstart Philippines

1-2% increase of SPES beneficiaries graduated

3 Tech-Voc or College Courses
(from 2015 baseline)
ORGANIZATIONAL OUTCOME 2:
Protection of Workers’ Rights and Maintenance of Industrial Peace Ensured
EMPLOYMENT PRESERVATION AND REGULATION PROGRAM
1,655 establishments inspected
1
OUTPUT
14,755 beneficiaries/workers served
2 LEES – 14,628
WODP : trainings – 125
scholarship grants - 2

3 100% disposition rate of cases handled

 LABOR TARGET ACCOMPLISHMENT SIGNAL
LABOR INSPECTION INSPECTORS (Estab for (Inspected Estab)
Inspection)
TOTAL 1,458 1,005 900 62%
Segovia, F. 111 76 75 68
Uyvico, N. 112 95 95 85
Pey, N. 112 105 105 94
Guarin, P. 112 99 99 88
1,458 Doroja, V. 112 77 56 50
Number of
Ygaña, R. 112 74 74 66
establishments
inspected Sible. M. 112 60 60 54

Other LI who have undergone Basic Training:

Codilan, I. 111 76 76 68
• Labrador, Alejo Jr.
• Bigcas, Christine Joyce
Uyvico, D. 80 62 62 77
• Labastida, Darwinda Moraleta, N. 80 52 32 40
Malate, A. 112 88 88 79
Aboy, J. 80 9 8 10
Roa, A. 112 66 59 53
Daza, M. 50 27 0
Saño, B. 50 23 0
Chavez, A. 12 12
Actual – 1,005 or 68% As of June 30, 2019
Synched – 900 or 62% Cabañero, C. 4 4
REGULARIZATION OF WORKERS

AS OFJUNE 30, No. of No. of Workers SIGNAL

2019 Establishments
Voluntary 43 995
Inspection 16 145
Number of TOTAL 59 1,140
Workers
Regularized

As of June 30, 2019

13TH MONTH PAY COMPLIANCE

AS OFJUNE 30, 2019

Total No. of Establishments 393

Total Amount Granted P76,505,834.58
Number Total No. of Workers Benefitted 8,782
Establishments Female 3,781
Monitored/
Submitted Male 5,001
Compliance

As of June 30, 2019

13TH MONTH PAY COMPLIANCE (CY 2018)

AS OFJUNE 30, 2019

Total No. of Establishments 393

Monitored/Submitted Compliance
No. of Establishments Complying (verified
Number
Establishments
through inspection from Jan. to May 2019) 678
Monitored/ Total No. of Complying Establishments 1,071
Submitted
Target No. of establishments 1,458
Compliance
Compliance Rate on 13th Month Pay 73%

As of June 30, 2019

SPEEDY AND EFFICIENT DELIVERY OF LABOR
JUSTICE (SPEED)

FIELD 2018 New handled DISPOSED Disp PENDING Monetary SIGNAL

OFFICE Pending Cases Rate Benefits
Filed
TOTAL 95 219 314 144 46% 170
7,356,102.99
N. Leyte 57 41 98 67 70 31 2,956,076.26
W. Leyte 10 23 33 17 63 16 662,311.48

100% S. Leyte 11 38 49 35 38 14 1,394,961.84

Of cases are disposed Biliran 2 18 20 2 40 18 820,394.68
within PCT Samar 10 37 47 17 23 30 1,423,211.73
E. Samar 3 39 42 4 13 38 63,623.50
N. Samar 2 23 25 2 8 23 35,523.50

Total workers - 539

As of June 30, 2019

SINGLE ENTRY APPROACH (SENA)

FIELD
OFFICE HANDLED SETTLED Settlemen SIGNAL DISPOSED Disp PENDING Monetary
t Rate Rate Benefits
TOTAL 463 381 83% 432 94% 31
6,533,803.26
N. Leyte 178 147 83% 158 89% 20 2,407,883.74

77% W. Leyte 140 123 88% 138 99% 2 2,513,995.33

Of the total requests S. Leyte 32 31 97% 32 100% 0 378,404.46
handled settled within Biliran 20 16 80% 19 95% 1 472,486.45
PCT
Samar 37 24 65% 33 89% 4 463,651.31
E. Samar 18 13 72% 17 94% 1 121,535.18
N. Samar 38 25 71% 35 92% 3 175,846.79

Total workers - 648

As of May 31, 2019

LABOR AND EMPLOYMENT EDUCATION
SERVICES (LEES)

FIELD TARGET ACCOMPLISHMENT

OFFICE PHYSICAL PHYSICAL % SIGNAL
TOTAL 14,628 22,154 151%

14,628 N. Leyte 2,500 5,127 205

Number of workers, W. Leyte 2,500 3,207 128
employers and students
reached by enhanced S. Leyte 1,800 2,822 157

labor and employment Biliran 1,300 2,483 191

education assistance/ Samar 2,400 3,478 145
services
E. Samar 1,728 2,585 149
N. Samar 2,400 2,452 102

As of June 30, 2019

WORKERS ORGANIZATION DEVELOPMENT
PROGRAM (TRAINING)

FIELD TARGET ACCOMPLISHMENT

OFFICE PHYSICAL PHYSICAL % SIGNAL
TOTAL 125 89 71
N. Leyte 25 25 100
W. Leyte 25
125 S. Leyte 25 32 128
Number of union Biliran 25 32 128
members/officers
Samar 25
trained
E. Samar 25
N. Samar 25

As of June 30, 2019

WORKERS ORGANIZATION DEVELOPMENT
PROGRAM (TRAINING)

FIELD TARGET ACCOMPLISHMENT

OFFICE FINANCIAL FINANCIAL % SIGNAL
TOTAL 350,000.00 29,500.00 8%
N. Leyte 50,000.00 - 0%
W. Leyte 50,000.00 - 0%
125 S. Leyte 50,000.00 - 0%
Number of union Biliran 50,000.00 29,500.00 59%
members/officers
Samar 50,000.00 - 0%
trained
E. Samar 50,000.00 - 0%
N. Samar 50,000.00 - 0%

As of June 30, 2019

WORKERS ORGANIZATION DEVELOPMENT
PROGRAM (SCHOLARSHIP)

FIELD TARGET ACCOMPLISHMENT

OFFICE PHYSICAL PHYSICAL % SIGNAL
TOTAL 2 2 100%
N. Leyte 1 new 1
2 W. Leyte 1 on-going 1
Number of S. Leyte
individuals provided
with scholarship Biliran
grants Samar
E. Samar
N. Samar

As of June 30, 2019

WORKERS ORGANIZATION DEVELOPMENT
PROGRAM (SCHOLARSHIP)

FIELD TARGET ACCOMPLISHMENT

OFFICE FINANCIAL FINANCIAL % SIGNAL
TOTAL 50,000.00 15,000.00 30%
N. Leyte 35,000.00 0 0%
2 W. Leyte 15,000.00 15,000.00 100%
Number of S. Leyte
individuals provided
with scholarship Biliran
grants Samar
E. Samar
N. Samar

As of June 30, 2019

PRODUCTIVITY TRAINING PROGRAM

TARGET ACCOMPLISHMENT
RTWPB
% SIGNAL
TOTAL 750 525 70%
750
MSMEs provided Orientation 520 398 77
with training/
Training 230 127 56
orientation services

As of May 31, 2019

PRODUCTIVITY TRAINING PROGRAM

TARGET ACCOMPLISHMENT
Agency Technical Performance %
assistance
50
MSMEs provided RTWPB 50 17 34%
technical assistance
on designing/
formulation of
productivity/
performance-based
incentive scheme

As of May 31, 2019

ORGANIZATIONAL OUTCOME 2:
Protection of Workers’ Rights and Maintenance of Industrial Peace Ensured
EMPLOYMENT PRESERVATION AND REGULATION PROGRAM
70% compliance rate of establishments
1 inspected
OUTCOME
2 77% settlement rate (SEnA)

3 Enforcement rates of decisions/orders on CE and LS

Certification election = 90% Labor
Standards cases = 50%
ORGANIZATIONAL OUTCOME 3:
Social Protection for Vulnerable Workers Strengthened
WORKERS PROTECTION AND WELFARE PROGRAM

2,267 beneficiaries provided with

1 livelihood assistance
DILP – LDAP - BPBH -
OUTPUT 3,527 60 140

18,314 beneficiaries served

2 TUPAD - 6669 GIP - 870
FAS/SBMT – 200 CLPEP – 10,575

100% of individuals provided services within

3 prescribed process cycle time (PCT)
DOLE LIVELIHOOD AND EMERGENCY EMPLOYMENT
PROGRAM (DILEEP) - KABUHAYAN

FIELD TARGET ACCOMPLISHMENT

OFFICE PHYSICAL PHYSICAL % SIGNAL
TOTAL 3,527 2,643 74%
N. Leyte 550 624 113

W. Leyte 500 111 22

3,527 S. Leyte 465 448 96
Beneficiaries
provided with
Biliran 210 198 94

livelihood assistance Samar 750 759 101

E. Samar 500 225 45

N. Samar 550 278 51

10%
DILP ben are parents
of child laborers

As of June 30, 2019

DOLE LIVELIHOOD AND EMERGENCY EMPLOYMENT
PROGRAM (DILEEP) - KABUHAYAN

FIELD TARGET ACCOMPLISHMENT

OFFICE FINANCIAL OBLIGATION % DISBURSEMENT
TOTAL 70,530,000.00 39,577,738.20 56% 25,898,888.20 37%
N. Leyte 12,000,000.00 9,650,499.00 80% 6,361,630.00 53%
W. Leyte 10,000,000.00 3,802,000.00 38% 3,802,000.00 38%
3,527 S. Leyte 9,330,000.00 5,789,894.75 62% 867,779.75 9%
Beneficiaries Biliran 4,200,000.00 2,811,000.00 67% 1,136,000.00 27%
provided with
livelihood assistance Samar 14,000,000.00 9,990,492.00 71% 7,900,492.00 56%
E. Samar 10,000,000.00 2,919,861.45 29% 2,919,861.45 29%
N. Samar 11,000,000.00 4,613,991.00 42% 2,911,125.00 26%

10%
DILP ben are parents
of child laborers
As of June 30, 2019
DOLE INTEGRATED LIVELIHOOD AND EMERGENCY
PROGRAM (DILEEP)-TULONG PANGHANAPBUHAY SA
ATING DISADVANTAGED/ DISPLACED WORKERS (TUPAD)

FIELD TARGET ACCOMPLISHMENT

OFFICE PHYSICAL FINANCIAL PHYSICAL % FINANCIAL %
TOTAL 6,669 68,803,702.00 156
N. Leyte 80 (SPF)

6,669 W. Leyte
Beneficiaries S. Leyte 76 (SPF)
provided with
Biliran
emergency
employment Samar
E. Samar
N. Samar

As of June 30, 2019

LIVELIHOOD DEVELOPMENT ASSISTANCE PROGRAM (LDAP)
AND BALIK PINAY, BALIK HANAPBUHAY (BPBH)

FIELD TARGET ACCOMPLISHMENT

OFFICE LDAP BPBH PHYSICAL % FINANCIAL %
TOTAL 60 40 0
100
Beneficiaries
provided with
livelihood assistance

As of June 30, 2019

FINANCIAL AWARENESS SEMINAR/SMALL
BUSINESS MANAGEMENT TRAINING (FAS/SBMT)

FIELD TARGET ACCOMPLISHMENT

OFFICE FAS/SBMT FINANCIAL PHYSICAL % FINANCIAL %
200 TOTAL 200 0
OFWs and their
families provided
with financial literacy
and small business
management
training

As of June 30, 2019

GOVERNMENT INTERNSHIP PROGRAM (GIP)

FIELD TARGET ACCOMPLISHMENT

OFFICE PHYSICAL FINANCIAL PHYSICAL % FINANCIAL %
TOTAL 870 0
N. Leyte
870 W. Leyte
Youth-beneficiaries S. Leyte
assisted
Biliran
Samar
E. Samar
N. Samar
GOVERNMENT INTERNSHIP PROGRAM (GIP) – CONTINUING FUND

FIELD TARGET ACCOMPLISHMENT

OFFICE ALLOTMENT OBLIGATION % DISBURSEMENT %
TOTAL 3,948,673.10 849,252.73 22% 693,016.48 18%
N. Leyte 94,845.45 28,377.18 30% 134,427.36 30%
870 W. Leyte 1,736,583.12 196,189.86 11% 134,427.36 8&
Youth-beneficiaries S. Leyte 439,143.07 60,571.56 14% 60,571.56 14%
assisted
Biliran - - - - -
Samar 16,813.36 - 0% - 0%
E. Samar 1,514,632.40 431,567.88 28% 431,567.88 28%
N. Samar 146,655.70 132,546.25 90% 38,072.50 26%
CHILD LABOR PREVENTION AND ELIMINATION
PROGRAM (CLPEP)

TARGET ACCOMPLISHMENT
FIELD OFFICE
PHYSICAL FINANCIAL FACILITATORS PHYSICAL %
TOTAL 10,575 6,917,196.00 20 0
N. Leyte 2,640 4
10,575 W. Leyte 2,640 4
Number of child
laborers and at-risk
S. Leyte 885 2
children referred to Biliran 885 2
various assistance
Samar 885 2
E. Samar 885 2
N. Samar 1,755 2
TSSD 2
ORGANIZATIONAL OUTCOME 3:
Social Protection for Vulnerable Workers Strengthened
WORKERS PROTECTION AND WELFARE PROGRAM

10% of livelihood projects still operational

1 after two years of grant
OUTCOME
2

88% of OFW labor cases resolved (On-

2 site Welfare Services for OFWs)
“ ONE TEAM,
ONE GOAL ”
THANK YOU!