FYs 2022 & 2023

Financial
Accomplishments
 Financial Accomplishments (in ‘000)
Programs/
FY 2022 FY 2023
Projects
Allotment Utilization % Allotment Utilization %
General Administration and Support
• General Management and Supervision***
PS 67,191 67,191 100% 63,543 62,340 98%
MOOE 7,102 7,101 100% 7,582 7,529 99%
CO 1,350 1,350 100%
Support to Operations
• Computerization Program**
MOOE 461 447 97% 1,446 381 26%
CO 4,235 4,233 100% 4,313 4,174 97%
*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
 Financial Accomplishments (in ‘000)
Programs/
Projects FY 2022 FY 2023
Allotment Utilization % Allotment Utilization %

OO 1: Employability of workers and competitiveness of MSMEs enhanced /

Employment Facilitation Program

Youth Employability

• Special Program for Employment of Students (SPES)*

PS 280 280 100% 385 385 100%

MOOE 26,735 25,986 97% 27,658 27,454 99%

• Jobstart Philippines Program**

MOOE 2,715 1,832 67% 5,316 4,524 99%

*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
 Financial Accomplishments (in ‘000)
Programs/ FY 2023
FY 2022
Projects
Allotment Utilization % Allotment Utilization %

OO 1: Employability of workers and competitiveness of MSMEs enhanced /

Employment Facilitation Program

Job Search Assistance

• Public Employment Services (PES)***

PS 70 70 100% 50 50 100%

MOOE 8,431 3,774 45% 6,560 5,304 81%

• Career Guidance Employment Coaching (CGEC)**

MOOE 100 100 100% 28 28 100%

*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
 Financial Accomplishments (in ‘000)
Programs/ FY 2022 FY 2023
Projects
Allotment Utilization % Allotment Utilization %

OO 1: Employability of workers and competitiveness of MSMEs enhanced /

Employment Facilitation Program

• Job Fairs**
MOOE 80 80 100% 19 19 100%
• Free COVID-19 Testing for Jobseekers **
MOOE 4,600 0%
• National Skills Registry System (NSRS)**
MOOE 908 514 57% 867 468 54%
*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
 Financial Accomplishments (in ‘000)
Programs/
FY 2022 FY 2023
Projects
Allotment Utilization % Allotment Utilization %

OO 2: Protection of workers' rights and maintenance of industrial peace ensured /

Employment Preservation and Regulation Program

Tripartism and Social Dialogue**

MOOE 150 122 81% 30 30 100%
Workers Organizations Development and Empowerment

• Workers Organizations Development programs (WODP)***

PS 15 15 100%
MOOE 755 673 89% 761 747 98%
*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
 Financial Accomplishments (in ‘000)
Programs/
Projects FY 2022 FY 2023
Allotment Utilization % Allotment Utilization %
OO 2: Protection of workers' rights and maintenance of industrial peace ensured /
Employment Preservation and Regulation Program

Labor Laws Compliance

• Labor Laws Compliance System (LLCS) / Inspection Program***
PS 24,434 24,434 100% 24,156 24,156 100%
MOOE 4512 4,210 93% 10,100 9,867 98%
Conciliation-Mediation
• Case Management (LR)*
PS 30 30 100%
MOOE 722 670 93% 692 689 100%
*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
 Financial Accomplishments (in ‘000)
Programs/
FY 2022 FY 2023
Projects
Allotment Utilization % Allotment Utilization %
OO 3: Social protection for vulnerable workers strengthened /
Workers Protection and Welfare Program
• DOLE Integrated Livelihood Program (DILP)***
PS 150 150 100% 225 225 100%
MOOE 134,942 87,076 65% 176,214 132,147 75%
• Government Internship Program (GIP)**
MOOE 155,723 117,292 75% 124,816 122,739 98%
• TUPAD**
PS 1,914 1,914 100%
MOOE 1,434,737 1,239,495 86% 1,081,690 913,282 84%
*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
 Financial Accomplishments (in ‘000)

Programs/ FY 2022 FY 2023

Projects
Allotment Utilization % Allotment Utilization %

OO 3: Social protection for vulnerable workers strengthened /

Workers Protection and Welfare Program

• CAMP**

MOOE 18,203 18,187 100%

• CAMP for OFWs (AKAP)***

MOOE 130,510 130,510 100%

*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
 Financial Accomplishments (in ‘000)
Programs/
FY 2022 FY 2023
Projects
Allotment Utilization % Allotment Utilization %
OO 3: Social protection for vulnerable workers strengthened /
Workers Protection and Welfare Program

Welfare Services
• Child Labor Prevention and Elimination Program (CLPEP)**
PS 250 250 100%
MOOE 4,309 3,472 81% 2,844 2,636 93%
• Family Welfare Program (WFP)*
PS 4,563 4,563 100% 5,324 5,313 100%
MOOE 390 365 94% 365 358 98%
*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
 Financial Accomplishments (‘000)
Programs/
FY 2022 FY 2023
Projects
Allotment Utilization % Allotment Utilization %
Special Purpose Funds
• Miscellaneous Personnel Benefit Fund****
> Performance Based Bonus
PS 2,570 2,570 100% 3,022 3,022 100%
• Pension and Gratuity Fund****
> Monetization of accumulated leave credits
PS 459 459 100% 83 83 100%
> Terminal Leave Benefits

PS 2,557 2,557 100%

• Retirement and Life Insurance Premiums (RLIP)****
PS 876 864 99%
*Regular Fund
** Interfund Transfer from Central Office
***Includes both Regular and Interfund Transfer from Central Office
**** With Special Allotment Release Order (SARO) from DBM
 Financial Accomplishments (‘000)

Allotment
FY 2022 FY 2023
Class

Allotment Utilization % Allotment Utilization %

PS 100,843 100,831 100% 102,737 101,524 99%

MOOE 1,936,123 1,641,942 85% 1,447,037 1,228,248 85%

CO 5,585 5,583 100% 4,313 4,174 97%

OVERALL 2,042,551 1,748,356 86% 1,554,087 1,333,947 86%

 FY 2024
APPROVED BUDGET/
FINANCIAL TARGET
and
FY2025
BUDGET PROPOSALS
Programs/ FY2024 Financial Target / FY2025 Proposed (in ‘000)
Projects FY 2024 Approved Budget FY 2025 Budget Proposal
General Administration and Support
• General Management and Supervision
PS 58,583 94,855
MOOE 9,122 18,802
CO 5,800 19,170
OO 1: Employability of workers and competitiveness of MSMEs enhanced /
Employment Facilitation Program

Youth Employability
• Special Program for Employment of Students (SPES)
MOOE 23,409 56,514
Job Search Assistance
• Public Employment Services (PES)
MOOE 640 1,212
Programs/ FY2024 Financial Target / FY2025 Proposed (in ‘000)
Projects FY 2024 Approved Budget FY 2025 Budget Proposal
OO 2: Protection of workers' rights and maintenance of industrial peace ensured /
Employment Preservation and Regulation Program
Workers Organizations Development and Empowerment
• Workers Organizations Development programs (WODP)
MOOE 1,555 2,023
Labor Laws Compliance
• Labor Laws Compliance System (LLCS) / Inspection Program
PS 18,500 25,317
MOOE 4,735 13,067
CO 720
• Conciliation-Mediation / Case Management (LR)
MOOE 722 1,444
 Progra FY2024 Financial Target / FY2025 Proposed (in ‘000)
ms/
Projects FY 2024 Approved Budget FY 2025 Budget Proposal

OO 3: Social protection for vulnerable workers strengthened /

Workers Protection and Welfare Program

• DOLE Integrated Livelihood Program (DILP)

MOOE 107,040 119,192

• Family Welfare Program (WFP)*

PS 5,688 7,287

MOOE 390 585

 FY2024 Financial Target / FY2025
Allotment Proposed (in ‘000)
Class FY 2024 FY 2025 Budget
Approved Budget Proposal

PS 82,771 127,459

MOOE 147,613 212,239

CO 5,800 19,890

OVERALL 213,837 359,588

-End of Presentation-

Thank you! 