MYPA Form

Regional Profile and 2010 to 1 Semester 2014

Performance
_
Region:
NATIONAL CAPITAL REGION
st

_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

A. Regional Labor and Employment Profile

B. Administrative Profile

2012 Employment Situation

Labor Force Survey (LFS)(in 000)
INDICATORS
Labor Force
o Employed
o Unemployed
Employment Rate
Unemployment Rate
Underemployment Rate

5,026
4,491
535
89.4
10.6

2012 TOTAL
PHILS.
40,006
37,192
2,814
93
7

NCRTO
PHILS.
12.56
12.08
19.01
-

14.4

19.3

2011

2012

5,029
4,463
566
88.7
11.3
14.6

The labor force comprised 12.6%(5.026 million) of the national labor force, the 2nd highest among
regions. It decreased by 0.06%(-3,000) from 2011.
Employed persons reached 4.491 million, which is an increase of 0.62 % over the previous year.
Unemployed persons slightly dropped by -5.8 from 566,000 in 2011 to 535,000 in 2012.
Underemployment rate at 14.4% was 4th lowest among regions in 2012.
Wage and salary employment (3.304 million) was 73.57% of regional employment in 2012.
Informal sector workers decreased by 2.58%, from 2011 (15,300) to 2012 (14,904).
Child laborers numbering 134,995 was the 6th lowest among regions in 2012.
Total workers affected by economic crisis, and natural/manmade disasters stood at 19,400in 2012 and
3,159 in 1st sem 2013.

Budget allocation: P237,514,000 M.

Personnel complement:
- Plantilla positions: 189
( LLCO Positions: 228)
- Filled positions 180

Has 6 Field Offices, namely:

CAMANAVA
Makati-Pasay
Manila
MUNTAPARLAS
PAPAMAMARISAN
QUEZON CITY

No. of establishments in 2012 employing 1-9 workers at 180,183, employing 10 & above workers at

C. RO Performance in Key Indicators

2010 2012 PERFORMANCE
TARGETS

PHYSICAL ACCOMPLISHMENTS

WHOLE
YEAR
TARGET

PHYSICAL
ACCOMPLISHMENT

2nd sem
(h)

(i)

1st semester
(j)

4,511

18,000

15,092

MFO/PERFORMANCE INDICATORS
2010

2011

2012

2010

2012

2011
1 sem
(g)
sr

(a)

(b)

(c)

(d)

(e)

(f)

15300

14904

2013 PERFORMANCE
%
BUDGET
ACCOMPLISHUtilized
MENT
Allocated
(j/i)
Amount
(P 000)
%
(P 000)
(k)
(l)
(m)
(n)

KRA: POVERTY REDUCTION AND EMPOWERMENT OF THE POOR

MFO 1: Job Search Assistance Services for Wage
Employment
1.1

Youth provided with bridging employment

assistance (SPES)

1.2

Capacity-building services provided for

employment service providers

Participants

1.2.3 For PRPAs/Job/Service Contractors/

Sub-Contractors

Participants
1.3

76,623

52,854

68.98%

80.00%

500

0.00%

170

221

130.00%
66.67%

150

0.00

100

28

28%

11,456

14,242

7,352

11,092

12,082

93

76

38

13

30

170

238

2,114

28,022

246

60

1.2.1 For PESOs

Participants
1.2.2 For Network of Career Guidance
Counselors and Employment
Advocates/Coaches

83.84%

7,110

???

18

14

30

???

52

468

364

98

86

293

336

114.68%
-

VAR

VAR

VAR

558

514

VAR

623

VAR

VAR

VAR

47

47

1105

647

VAR

754

1.3.1 Individuals reached

VAR

140,261

135,670

81,879

109,672

86,657

158,066

225,940

125,152

55.39%

1.3.2 Employers/Institutions reached

VAR

VAR

VAR

336

2,894

VAR

295

Jobseekers/employers provided access to LMI

Reformulated
Targets
2nd sem 2013

(o)

2010 2012 PERFORMANCE

PHYSICAL ACCOMPLISHMENTS

TARGETS
MFO/PERFORMANCE INDICATORS
2010
(a)

2011

2012

(b)

(c)

1,554

3,302

MYPA Form 1,
p.2

2010

(d)

2nd sem
(h)

(i)

PHYSICAL
ACCOMPLISHMENT
1st semester
(j)

1,590

2,594

971

2012

2011

(e)

WHOLE
YEAR
TARGET

1sr sem
(g)

(f)

2013 PERFORMANCE
%
BUDGET
ACCOMPLISHUtilized
Allocated
MENT
Amount
(P 000)
%
(j/i)
(P 000)
(k)
(l)
(m)
(n)

MFO 2: Capacity-building Services for Livelihood

2.1

Workers provided with various livelihood

assistance/services

1,518

1,463

4,421

2,379

37.43%

17,533

5,044

28.77%

75

0.00%

91.40

57

42

73.32%

440

205.082

46.61%

KRA: JUST, INCLUSIVE AND LASTING PEACE AND RULE OF LAW

MFO 3: Social Partnership Promotion and
Dispute Resolution Services
3.1 Disposition Rate
3.1.1 Single Entry Approach (SEnA)
3.1.2 Speedy and Efficient Delivery (SpeED) of
Labor Justice
3.2 Workers, employers, and students reached by
enhanced labor and employment education
assistance/services
3.2.1 Advocacies, seminars and orientations
conducted
3.3 Workers Organization and Development
Program (WODP)
3.3.1 Union members and officers granted
training
3.3.2 Union members, officers and legitimate
dependents granted training
3.3.3 Utilization Rate
MFO 5: Services to Safeguard Fair and Just
Terms and Conditions of Employment
5.1 Establishments covered by labor standards
compliance assistance and services
5.1.1 Self-assessment
5.1.2 Inspection
5.1.3 Training and Advisory Visits (TAVs)
5.2

90.00%

90.00%

90.00%

65.00%

99.00%

89.00%

95.00%

90.00%

91.72%

100.00%

100.00%

98.00%

98.00%

100.00%

28.26%

100.00%

100.00%

100.00%

8,520

8,520

8,520

12,546

17,272

11,927

16,399

22,300

19,996

240

240

240

250

229

200

163

186

170

VAR

VAR

VAR

VAR

240

240

180

120

115

117

233

150

167

100.00%

100.00%

100.00%

100.00%

100.00%

97.13%

100.00%

47.18%

101.00%

89.67%

111.33%

900

900

844

262

654

1,145

19

592

333

56.25%

7,482

5,040

3,806

7,341

5,533

1,909

2,592

4,553

1,412

31.01%

742

103

13.88%

480

376

78.33%

---

---

---

54

14

25.93%

---

---

---

48

48

48

41

51

24

35

48

28

58.33%

95.19%

90.00%

83.74%

93.04%

51.32%

70.00%

56.80%

80.11%

69.93%

50.00%

60.23%

121.46%

Compliance Rate
5.2.1 Self-assessment

90.00%

90.00%

90.00%

86.85%

5.2.2 Inspection

70.00%

70.00%

70.00%

74.65%

76.74%

5.2.3 Training and Advisory Visits (TAVs)

50.00%

50.00%

50.00%

91.78%

87.88

34.03%

KRA: POVERTY REDUCTION AND EMPOWERMENT OF THE POOR

MFO 6: Social Protection and Welfare Services
6.1 Workers in the informal sector facilitated
enrollment to governments various social
security schemes
6.2 Workers provided with FWP-related services/
activities
6.2.1 Establishments covered

VAR

VAR

VAR

788

276

2,932

7,714

VAR

1,541

---

VAR

VAR

VAR

2,158

10,134

5,130

9,767

VAR

6,920

---

VAR

VAR

VAR

11

25

30

120

VAR

80

---

Reformulated
Targets
2nd sem 2013

(o)

2010 2012 PERFORMANCE

PHYSICAL ACCOMPLISHMENTS

TARGETS
MFO/PERFORMANCE INDICATORS
2010

6.3
6.4
6.5

(a)
Children prevented/removed from child labor
Workers affected by economic crisis, and
natural/man-made disasters assisted
OFWs and their families provided with
reintegration services
6.5.1 Pagpapayo (Counseling)

2011

2012

(b)
VAR

(c)
VAR

VAR

MYPA Form 1,
p.3

2010

(d)

2nd sem
(h)
-

(i)
VAR

PHYSICAL
ACCOMPLISHMENT
1st semester
(j)
73

6,170

VAR

3,159

2012

2011

(e)

WHOLE
YEAR
TARGET

(f)

1sr sem
(g)
133

VAR

74

28

VAR

VAR

1,853

9,987

VAR

VAR

VAR

???

211

---

854

VAR

???

VAR

VAR

VAR

???

---

???

VAR

6.5.2 Pagnenegosyo (Livelihood)

VAR

VAR

VAR

???

---

???

VAR

6.5.3 Paghahanapbuhay (Wage Employment)

VAR

VAR

VAR

???

---

???

VAR

VAR

89

139

77

84

VAR

74

42

79

54

51

VAR

44

23

33

VAR

30

KRA: INTEGRITY OF THE ENVIRONMENT/CLIMATE CHANGE MITIGATION

MFO 7: Work Accidents/Illnesses Prevention and
Work Rehabilitation Services
7.1 Occupational Safety and Health (OSH)
Accreditation Program
7.1.1 Applications approved

7.2

New

Renewal

VAR

VAR
-

-47

60

Work Accident/Injury Reporting System

7.2.1 Work accidents/injuries reported

13

11

Injuries

10

Fatalities

12

7.2.2 Work-ALERT cases investigated

Injuries

Fatalities
Stoppage and Desist Orders
issued

KRAs Key Result Areas of President Benigno S. Aquino IIIs Social Contract with the Filipino People.
Performance IndicatorsBased on DOLE Agency Performance Measures Report (Annex A.2) to DBM.

2013 PERFORMANCE
%
BUDGET
ACCOMPLISHUtilized
Allocated
MENT
Amount
(P 000)
%
(j/i)
(P 000)
(k)
(l)
(m)
(n)
260
124
47.69%

6,425

6,425

100.00%

Reformulated
Targets
2nd sem 2013

(o)

MYPA Form 1,
p.4

D. Technical and Administrative Support/Assistance Provided by Central

Offices (Bureaus, Services, ILS)
Form Tool 1,
p.4

From the Bureaus:

1.1 Bureau of Local Employment (BLE)
1.2 Bureau of Labor Relations (BLR)
1.3 Bureau of Working Conditions (BWC)
1.4 Bureau of Workers with Special Concerns (BWSC)
1.5 Bureau of Labor and Employment Statistics (BLES)
2. From the Services:
2.1 Administrative Service (AS)
2.2 Financial and Management Service (FMS)
2.3 Human Resource Development Service (HRDS)
2.4 Internal Audit Service (IAS)
2.5 Labor Communications Office (LCO)
2.6 Legal Service (LS)
2.7 Planning Service (PS)
3. From the Institute for Labor Studies (ILS):