Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT Bureau of Workers with Special Concerns ‘DOLE Annex Biking, Cai Se, comer Mulla St, Invemure, Manila MEMORANDUM Rc: 2028-02-27-280 FOR : ALL REGIONAL DIRECTORS ATTENTION: RO PLANNING OFFICERS SUBJECT : BWSC PROGRAMS REGIONAL PHYSICAL TARGETS FOR FY 2023 DATE 27 February 2023 In line with the Department's mandate in protecting workers’ rights and welfare through strengthening the social protection for vulnerable workers and implementation of its programs, may we respectiully provide you the 2023 Regional Physical Targets for the following BWSC programs: Region | DILP ‘TUPAD? cupeps [FWP Philippines: 79,305, 2,106,928 160,288 732 NCR. 2.316 53,206 4415 269 CAR 3,706 93,282 2,799 4 ROW 5419 199,173 7,768 18 RO2 4387 112,354 4902 9 ROS: 5,825, 160,375 14,425 68 ROSA 4214 127,956 12,608 440 ROAB 3,800 103,268 8.558 ROS. 6,759 207,128 16,616 20 ROG 5,720 152,833 12,880 43 RO? 6451 178,125 16,78 69 ROB 6.509 161,098 9,826 rT ROO 4,163 110,370 7,364 12 RO10 638 120,293 20,381 25 ROM 3,870 97,568 4449 37 RO12 4,065, 132,71 11,045 21 RO13 5,464 137,138. 10,076 10 Notes: [Based on 20 days of work Chil Laborers Monitored *" Numbor of establishments employing 100-189 workers (mecium establishments) aslted/ provided assistance For your guidance and appropriate action, please. AHMMA CHARISMA LOBRIN-SATUMBA Director IV Ce: Director Adeline 1” De Castro, Planning Service OIC-Director Esithiane P. Tadeo, Financial and Management Service “et, Nox, (028527000 oe. 33900}, 332 (WIEDD and WWOD), 312 (YWODand PMTSSO, 316 (\WSADD and HR) mal mall@owse dee gov ph; Website: wwtwsedolegou ph2023 DILP Targets Ros | Total | AdminCost | — Subsidies RONGR KIS) 2148166] 6548 A7O) ROAR 714,630,776) aaa wz] 117.191 85a) ROT 758,321 659 4,748,543] 155,571,990) ROZ 135,660,604) 4,070,088 | 137,508,516] ROS 180,146,631, 5,404,506] 174,742,282) ROTA 730-333,702] 3sToaT i] 129,425 07 IMMAROPA | 117.525 502 325,767] 118,988,815) ROS 208,038,750 6271.19) 202,768,557 ROG 176,507, 167 5,307,036] 177,504,161 ROT SEISERIZ 5,585,458] 105,530,776] ROE 207,304,725] 6,038,142] 105,265,584 ROS 728, 7a 503) 3,862,586] 124,862,207] RO 787, 108,000) 7.987.000] 100,125,000] ROT 710/682,575) 300,460) 176,092 486] RO 744:276,000) 7,526 280, 180,947,720] = 7% 768,988,770) 3,069 573] 163,029,736] otal 2,485,836,035] 74,682,600] __2,379,153,134]2023 TUPAD Targets No. of ‘Admin. Cost} Beneficiaries for 20 days: ottces fe seenes| mre mame] ce mm I SL a RC fx srerrs| mean ranma] — ay [emrAROPR [so senzesn] 2a soe] Teno ree] — TOs F____ | eon cere “aac To] Tene aa eT | A aa eee] oe se] Tas Ton zOe eA sare rar] aaa an] moos TOTO eres sara commas] — orm a fz reer ee pares] arr2023 CLPEP Target Number of Community iaieintaeat an Mojot cihiclleborera|inco tore Ol 4415 4902 T1125 72,608 3658 Tae[tert Capt Region Ne fsseyn ve ‘Source: Pippo Sates Authrty 202% Updating of tho Li of Elabtrrents (ULE), Prefinay Resuts