quarterly physical report of operation as ......quarterly physical report of operation bar no. 1 as...

QUARTERLY PHYSICAL REPORT OF OPERATION

BAR no. 1

As ofDecember 31, 2020

Department of Labor and Employment (DOLE)Office of the Secretary

16 001 0100000Central Office

Department :Agency :Operating Unit :Organization Code (UACS) :

Particulars UACS CODE

Physical Target (Budget Year)

1st Quarter 2nd Quarter 3rd Quarter 4th QuarterTotal

Variance

2 3 4 5 6 7 13

Remarks

141

Physical Accomplishment (Budget Year)

Total

8

1st Quarter

10

4th Quarter

9 11 12

3rd Quarter2nd Quarter

EMPLOYMENT FACILITATION PROGRAM 31010000000000

OO : Employability of workers and competitiveness of

Outcome Indicators

1. Percentage of Special Program for the

Employment of Students (SPES)

beneficiaries graduated from Tech Voc

or College Courses1% increasefrom baseline

1% increasefrom baseline



1% increase frombaseline

The reformulated target of 0-1% increasefrom FY 2015 baseline is due to thethreat posed by COVID-19, budgetarylimitations/realignments from partneremployers (private sector/LGUs), and therestrictions imposed by the Inter-AgencyTask Force (IATF) for the Management ofEmerging Infectious Diseases immenselyaffected the scope and reach of SPES.The impact of the pandemic affectedSPES beneficiaries and the percentagerate of those who will graduate fromSenior High School, College andTechnical-Vocational education, includingthe SPES Babies.

2. Placement rate of qualified jobseekers 82% 82% 82% 82% 82% 92.2%84.0% 88.6% 86.4%81.6% 4.4% 105.4%

3. Placement rate of youth assisted under 70% 70% 70% 70% 70%

FY 2020 JobStart Philippines Programimplementation was deferred due torestrictions under community quarantine.The Memorandum on deferment of theprogram was signed by Secretary Belloand disseminated to ROs on 29 May2020. While program implementation wasdeferred, DOLE-BLE is enhancing theManual of Operations and developingonline materials to prepare for JobStartresumption in the new normal as follows:• Online module on LSaT andincorporation of Chatbot support in itsdelivery, with the help of ADB and PlanInternational • Incorporate online trainingon Work Ethics for a ProductiveWorkforce (in partnership with NWPC)

JobStart Philippines

Output Indicators

1. Number of youth-beneficiaries assisted 5,389 35,347 24,553 5,389 71,678 7,768674 1,977 40,12929,710 (29,797)

The reformulated target of 28,640 is dueto the impact of COVID-19 in theimplementation and scope of theprogram and in consideration of feedbackfrom consultations with the DOLERegional Offices and PESOs. Eleven (11)ROs opted to continue implementing theprogram with requests forrealignment/modification of a portion oftheir funds while five (5) ROs haveexpressed full deferment of SPESimplementation.

2. Number of qualified jobseekers referred

for placement 406,778 440,177 446,682 320,839 1,614,476 420,131374,706 347,511 1,612,036469,688 (2,440)

The reformulated target is 858,735.Compared to the previous reportingperiod, there is an average of 60%decrease in PESO referral activities. Asthe number of individuals referred forplacement is in direct correlation to thenumber of registered applicants (lowerapplicant registration, lower number ofreferred individuals and vice-versa),target for qualified jobseekers referredshall be decreased in consideration of the61% decrease in applicant registration ascompared to previous year’s data.

3. Number of individuals reached through

Labor Market Information (LMI) 522,708 650,686 632,012 459,603 2,265,009 685,771574,952 429,701 2,263,411572,987 (1,598)Reformulated target is 1,156,495. Thetarget Individuals reached through labormarket information (LMI) was reduced by

This report was generated using the Unified Reporting System on29/01/2021 17:42 ; Status : SUBMITTED of 3







Variance

2 3 4 5 6 7 13

Remarks

141


Total

8

1st Quarter

10

4th Quarter

9 11 12


Labor Market Information (LMI) 522,708 650,686 632,012 459,603 2,265,009 685,771574,952 429,701 2,263,411572,987 (1,598)

50 percent due to the early suspension ofclasses nationwide and in anticipation ofthe shifting to online and blendedlearning. Career advocacy, a massiveactivity in disseminating LMI, was alsoput on hold as mass gatherings areprohibited during the pandemic. Tomeet the GAA target, some ROs haveincluded the number of people reachedand the number of views through DOLEField Office Facebook page as additionalsource of output/accomplishments. Sincethis is not the traditional/usual method toaccomplish the said indicator, DOLE BLEdevise a way to report the use of onlineplatforms in disseminating LMI reportsand publications to its target audienceand the monitoring of Facebook pageviews separately.

EMPLOYMENT PRESERVATION AND REGULATION PROGRAM 32010000000000

OO : Protection of workers' rights and maintenance of

Outcome Indicators

1. Compliance rate of establishments

inspected (LLCS) 70% 70% 70% 70% 70% 80.0%66.9% 67.9% 80.0%69.6% 10% 114.3%

2. Settlement rate (SEnA) 70% 70% 70% 70% 70% 71.3%59.8% 62.2% 71.3%67.0% 1.3% 101.9%

3. Enforcement rates of decisions/orders on:

a. certification election and 90% 90% 90% 90% 90% 92.6%55.4% 60.0% 92.6%76.1% 2.6% 102.9%

b. labor standards cases(writs of execution issued

and served) 50% 50% 50% 50% 50% 75.7%51.0% 62.5% 75.7%65.1% 25.7% 151.5%

Output Indicators

1. Number of establishments assessed (LLCS) 16,000 22,400 19,200 6,400 64,000 15,02510,284 448 86,53760,780 22,537 135.2%

2. Number of beneficiaries/workers served 121,258 136,163 113,250 72,849 443,620 419,656109,391 39,405 671,980103,858 228,390 151.5%

3. Disposition rate of cases handled,

including requests for assistance 100% 100% 100% 100% 100% 86.9%48.4% 52.4% 86.9%66.5% (13.1%)

Reformulated target is 70%.Implementation of Enhanced CommunityQuarantine and General CommunityQuarantine on 17 March 2020 and 1 June2020, respectively. Issuance ofAdministrative Order No. 30 dated 21April 2020 signed by President Duterteand Department Order No. 213 dated 5May 2020 of Secretary Bello and NCMBMemorandum dated 8 May 2020 relativeto the suspension of conciliationmediation proceedings.

WORKERS PROTECTION AND WELFARE PROGRAM 33010000000000

OO : Social protection for vulnerable workers strengthened

Outcome Indicators

1. Percentage of livelihood projects still

operational after two (2) years of grant 10% 10% 10% 10% 10%

'The DOLE Regional Offices haverequested to suspend/delete thisindicator due to risk of exposure toCOVID-19 while conducting monitoringand in pursuant to Memorandum OrderNo. BD-34-110 which calls for theadoption of economy measures in thegovernment including the discontinuanceof local travels to respond to the crisisbrought about by the COVID-19pandemic. Also, there is limitedmanpower at the regional level andlimited MOOE to finance the travellingexpenses for the conduct of monitoring oflivelihood projects.

2. Percentage of OFW labor cases resolved 88% 88% 88% 88% 88% 88%81% 84% 88%87% - 100%

Output Indicators

1. Number of beneficiaries provided with

livelihood assistance 5,786 10,000 10,000 10,000 35,786 26,5212,170 14,894 56,86613,281 21,080 158.9%

2. Number of beneficiaries served 179,775 307,893 355,305 272,585 1,115,558 3,037,028254,252 1,849,712 6,055,380914,388 4,859,875 506.5%

3. Percentage of individuals provided 100% 100% 100% 100% 100% 100%100% 100% - 100%








Variance

2 3 4 5 6 7 13

Remarks

141


Total

8

1st Quarter

10

4th Quarter

9 11 12


services within the prescribed process

cycle time (PCT)

Prepared By: In coordination with: Approved By:

Date: Date:Date:


[email protected]

Typewritten text

DIRECTOR ADELINE T. DE CASTRO

[email protected]

Typewritten text

DIRECTOR WARREN M. MICLAT

[email protected]

Typewritten text

SECRETARY SILVESTRE H. BELLO III

8AR No 1

0.Fdm6nt d Labr and EmploF.nlOFFICEOF THE SECRETMYC.ntalffic.

Cd. (UACS) 1m101m

UACS CODEmr PhFiel T.rgfi 2020 Physical Accomplishments

ldtuader 3d tuarur TOTI 2M Quader $d tuader TOTI

m 3t01m01W

ETPLOYTEilT f ACILITATION PRMM

l PMlotwliHjdHks 820k 84 0% 88 6% 81 60 84 4r/o

2 PlacmenlGteolyM asssH unG JdSH Philimhes 700/o

3 Pacenhge o{ SPES benefcEres cmpbl€d T€ch-V@ r ColleF 1% increase from FY 2015 Baseline

1 Numbs ol youlh-hnefci&ies assisled 3,443 34 462 24 129

460,756

6 892 69,926 674 1,977 29,710 32 361 (37 565)

Ttu rclmdaH kgel is 8S 735 Cryd lo he Fevos rQdng Fd hs€ s an

ndagE o{60% krcase h PESo relftalachtes

2 Ntu olwdfrdldsdss Gl6d lrplaml 424 101 459,250 27 4 369 1 614 476 374,i06 347 511 469 688 1 19r.905 (422.571)

3 10 11 l2:(84+10+ll) 13

24%

MC)

2

| ,. orur*r***r.o*,

I

uAcs cooE2020 PhFical Targels

1d Owder 2nd Quader 3rd Quader TOTI

IA PhFiel kcomplishm.d!

(hQu.dtr IoTAI

2

3 Nffiofiffiabrca#WqhMffiel517 998 6?6,226 655,052 415,733 2.265 003 574,952 429701 572.87 1,577,W

LMI

3201oom@mmc

I

66 90/6 6t 9%1 Cwliance rab or esHi$menb in+sd 700/o 69 6% 69 6% -0 40k

2 Setemenlrate 700/o 59fi6 622r 67 Ao/o 67 01o (3.0%)

RefmulaH laryl is 50% tmplmenlaton ol Enhancd Cmmunily ouaranline and GensalCmmudty olaEntneon 17 March 2020 and 1 June 2020 rewctvely

lssuance ol AhmlsfalNe Oder No S 6led 21 &d 2020 si$ed by Pr6si*nl Dulde and

D€FtueilOr*No 2l3daled5May2020olsecrekyBello

Limibto on h€ mwffienl olFAle and turyance olphysicaldslancing msaswes. puBuanl

to he gui*lines prffiibd by he lnls.A$ncy Task Force s Em$gng lntecdous D6ease(IATFEID) b slfl he tanmrssion ot covlDlo has restrcled lhe Boad in he conducl olltre-

3 Enlscffient rales oltuE0nvd6s on

900/o 55 40/o 16 1%

7.512 DTI.DOLE

a Cdf6ion Elston 60 0% 76 10A

b Ltu SbMG Cass ilk 51 00/6 62 5"/o 65 1% 65 1%

l Nffioleffih6hwH 1 6.000 22 4N 19 20C 6 400 64,000 10 284 448 60.780 71.512

252.443103,257 139 127 1 34,304 66 803 443 59C 109,391 39,405 103,858 (191,147)

221 9M andrEbcnon olmovmenl

1000k

't00%

48 4ol5 52 4./o 66 504 66.5% {33 5%)

2020 and 1 June

No

speED

6 8 t1 12: (84+10+11) j3

(13 9%)

3 Diwsiton raE olcas6 handd

aa Ptyiel T:re6uacs cooE

lntudtr hou.n.r ffiMs TOTI

m: Scial prdetion tor wlNr.bl. wor*.r. drlnglh.d

WORXERS PROTECTION AND ffi LFARE PR6RN

3Sroommmm

con&ctng monruq ad n pmuant lo Mmr6ntu 0r# No

t1t3

I PamtG dNdMFq.cts d Wh # h {2)yEs dgd 1lyo

o,lcaltavels bewdbte

hffi UOOE b tum. tu tddq

tupd ldidors

2 Pffibg.oloFw& ce dd (on-*!YelbeMEOFft) 88o/o

5, 2,170

84% 870k (1%)87r/o

1 14 894

AGe-Ka6q8 5 786 12 500 12,500 5,0m 35,786 2.170 14 894

13 281

13 281

3 Pd6Lg. ol ffitu fddsk *hin tup!.# E6 qcb h. (PCT)

1 195,505

1 000/"

914 388 3 018,352 1.822.847

(5,4,1r)

(5,44r)

Cmpdd wq sffisb

-1 ln Approved byl

Secrelary

M. MICLATDt@tor, Planning Ssruice

0al€iDir8clor Finan.ial and Mtreogmenl S6Ni6Dac ,o l?oliil* Dale:

IA PhFld kdrdi$ffi

lrMd tum &dm SMd TOIIE I l0 11 12 = (81&11)

The00tE

BAR No.1

Department : Department of Labor and Employment ⁄ Current Year Appropriations

Agency : OFFICE OF THE SECRETARY Supplemental Appropriations

Operating Unit : Central Office Continuing Appropriations

Organization Code (UACS) : 160010100000 Off-Budget Account

Preliminary only

2 3 4 5 6 7 = (3+4+5+6) 8 9 10 11 12 = (8+9+10+11) 13 14

310100000000000

84.0% 88.6% 81.6% #DIV/0! 84.4% 2.4% 102.9%

- - -

FY 2020 JobStart Philippines Program implementation was deferred due to restrictions under

community quarantine. The Memorandum on deferment of the program was signed by Secretary

Bello and disseminated to ROs on 29 May 2020. While program implementation was deferred,

DOLE-BLE is enhancing the Manual of Operations and developing online materials to prepare for

JobStart resumption in the new normal as follows:

• Online module on LST and incorporation of Chatbot support in its delivery, with the help of ADB

and Plan International

• Incorporate online training on Work Ethics for a Productive Workforce (in partnership with

NWPC)

3,443 34,462 24,129 6,892 69,926 674 1,977 29,710 - 32,361 (37,565)

The reformulated target of 28,640 is due to the impact of COVID-19 in the implementation and

scope of the program and in consideration of feedback from consultations with the DOLE

Regional Offices and PESOs. Eleven (11) ROs opted to continue implementing the program with

requests for realignment/modification of a portion of their funds while five (5) ROs have expressed

full deferment of SPES implementation.

420,101 459,250 460,756 274,369 1,614,476 374,706 347,511 469,688 1,191,905 (422,571)

The reformulated target is 858,735. Compared to the previous reporting period, there is an

average of 60% decrease in PESO referral activities.

As the number of individuals referred for placement is in direct correlation to the number of

registered applicants (lower applicant registration, lower number of referred individuals and vice-

versa), target for qualified jobseekers referred shall be decreased in consideration of the 61%

decrease in applicant registration as compared to previous year’s data.

1

Particulars

PART A

UACS CODE

1. ORGANIZATIONAL OUTCOME

OO: Employability of Workers and competitiveness of MSMEs enhanced

EMPLOYMENT FACILITATION PROGRAM

1. Placement of qualified jobseekers

Outcome Indicators

2. Placement rate of youth assisted under JobStart Philippines 70%

3. Percentage of SPES beneficiaries completed Tech-Voc or College 1% increase from FY 2015 Baseline

VarianceRemarks

82%

4th Quarter

2020 Physical Targets 2020 Physical Accomplishments

1st Quarter 2nd Quarter 3rd Quarter TOTAL 2nd Quarter 3rd Quarter 4th Quarter TOTAL1st Quarter

Output Indicators

1. Number of youth-beneficiaries assisted

2. Number of qualified jobseekers referred for placement

- - -

The reformulated target of 0-1% increase from FY 2015 baseline is due to the threat posed by

COVID-19, budgetary limitations/realignments from partner employers (private sector/LGUs), and

the restrictions imposed by the Inter-Agency Task Force (IATF) for the Management of Emerging

Infectious Diseases immensely affected the scope and reach of SPES. The impact of the

pandemic affected SPES beneficiaries and the percentage rate of those who will graduate from

Senior High School, College and Technical-Vocational education, including the SPES Babies.

-

2 3 4 5 6 7 = (3+4+5+6) 8 9 10 11 12 = (8+9+10+11) 13 141

Particulars UACS CODE VarianceRemarks

4th Quarter



517,998 676,226 655,052 415,733 2,265,009 574,952 429,701 572,987 1,577,640 (687,369)

Reformulated target is 1,156,495. The target Individuals reached through labor market information

(LMI) was reduced by 50 percent due to the early suspension of classes nationwide and in

anticipation of the shifting to online and blended learning. Career advocacy, a massive activity in

disseminating LMI, was also put on hold as mass gatherings are prohibited during the pandemic.

To meet the GAA target, some ROs have included the number of people reached and the number

of views through DOLE Field Office Facebook page as additional source of

output/accomplishments. Since this is not the traditional/usual method to accomplish the said

indicator, DOLE BLE devise a way to report the use of online platforms in disseminating LMI

reports and publications to its target audience and the monitoring of Facebook page views

separately.

320100000000000

66.9% 67.9% 69.6% 69.6% -0.4%

59.8% 62.2% 67.0% 67.0% (3.0%)

Reformulated target is 50%. Implementation of Enhanced Community Quarantine and General

Community Quarantine on 17 March 2020 and 1 June 2020, respectively.

Issuance of Administrative Order No. 30 dated 21 April 2020 signed by President Duterte and

Department Order No. 213 dated 5 May 2020 of Secretary Bello.

Limitation on the movement of people and observance of physical distancing measures, pursuant

to the guidelines prescribed by the Inter-Agency Task Force on Emerging Infectious Disease

(IATFEID) to stem the transmission of COVID-19 has restricted the Board in the conduct of face-

to-face conciliation proceedings with parties for the disposition and settlement of cases.

55.4% 60.0% 76.1% 76.1% (13.9%) 84.6%

51.0% 62.5% 65.1% 65.1% 15.1% 130.3%

16,000 22,400 19,200 6,400 64,000 10,284 448 60,780 71,512 7,512 The target will be composed of establishments inspected and monitored based on DOLE DTI

Interim Guidelines and subsequent Supplemental Guidelines- DTI-DOLE Joint Memorandum

Circular No.20-04-A series of 2020 - Workplace Prevention and Control of COVID-19.

103,257 139,127 134,304 66,803 443,590 109,391 39,405 103,858 - 252,443 (191,147)

Reformulated target is 221.904. Prohibition of mass gatherings and restriction of movement during

the Community Quarantine.Limited availability of infrastructure and capacity of the implementers

to conduct webinars

48.4% 52.4% 66.5% 66.5% (33.5%)

Reformulated target is 70%. Implementation of Enhanced Community Quarantine and General

Community Quarantine on 17 March 2020 and 1 June 2020, respectively.

Issuance of Administrative Order No. 30 dated 21 April 2020 signed by President Duterte and

Department Order No. 213 dated 5 May 2020 of Secretary Bello and NCMB Memorandum dated

8 May 2020 relative to the suspension of conciliation mediation proceedings.

70%

90%

50%

100%

100%

3. Disposition rate of cases handled

SpeED

Output Indicators

1. Number of establishments inspected*

2. Number of beneficiaries / workers served

3. Number of individuals reached through labor market information

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

EMPLOYMENT PRESERVATION AND REGULATION PROGRAM

1. Compliance rate of establishments inspected*

Outcome Indicators

a. Certification Election

b. Labor Standards Cases

2. Settlement rate


70%

2 3 4 5 6 7 = (3+4+5+6) 8 9 10 11 12 = (8+9+10+11) 13 141

Particulars UACS CODE VarianceRemarks

4th Quarter



330100000000000

- - - -

The DOLE Regional Offices have requested to suspend/delete this indicator due to risk of

exposure to COVID-19 while conducting monitoring and in pursuant to Memorandum Order No.

BD-34-110 which calls for the adoption of economy measures in the government including the

discontinuance of local travels to respond to the crisis brought about by the COVID-19 pandemic.

Also, there is limited manpower at the regional level and limited MOOE to finance the travelling

expenses for the conduct of monitoring of livelihood projects.

81% 84% 87% 87% (1%) 1

5,786 12,500 12,500 5,000 35,786 2,170 14,894 13,281 - 30,345 (5,441) 84.8%

5,786 12,500 12,500 5,000 35,786 2,170 14,894 13,281 30,345 (5,441) 84.8%

186,981 350,493 373,605 284,426 1,195,505 254,252 1,849,712 914,388 - 3,018,352 1,822,847 252.5%

- 100% Computed every semester.

Prepared by: In coordination with: Approved by:

ADELINE T. DE CASTRO WARREN M. MICLAT SILVESTRE H. BELLO III

Director, Planning Service Director, Financial and Management Service Secretary

Date: Date: Date:

'

* includes DOLE-DTI Joint Monitoring Activities

This report was completed in the Unified Reporting System on 30/07/2020 21:20 ; Status : SUBMITTED

88%

100%

10%

WORKERS PROTECTION AND WELFARE PROGRAM

3. Percentage of individual provided services within the prescribed

process cycle time (PCT)


DILEEP-Kabuhayan

Output Indicators

1. Number of beneficiaries provided with livelihood assistance

Outcome Indicators

1. Percentage of livelihood projects still operational after two (2)

years of grant

2. Percentage of OFW labor cases resolved (On-site Welfare

Services for OFWs)

OO: Social protection for vulnerable workers strengthened

?tlo+odl* Qnbl?ft /.r*"-f'Pl*.

Republic of the PhilippinesDEPARTMENT OF LABOR AND EMPLOYMENT

lntramuros, Manila G@ '-'f;.t*

Certif icate No.: AJA1 5-0048

28 July 2020

SECRETARY WENDEL E. AVISADODepartment of Budget and Management (DBM)Boncodin Hall, GeneralSolano St., San Miguel lVlanila

ATTENTION: DIRECTOR MARY ANNE Z. DELA VEGABudget and Management Bureau-B

Dear Secretary Avisado:

May we submit the DOLE OSEC Physical Report of Operation (BAR 1) for the SecondQuarter of CY 2020.

For the Secretary's information.

Thank you.

Respectfully yours,

ry

Dept. of Labor & EmploymentOmce of the Secretary

ilt illllil tlt ilil | Iilil1il1ilillililillil|O358tlO

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D.pddAgmqoFding Unit

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OFFIG OF THE SECEAYhtdffi6

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2020 Phy.lol Tqe roA Phriol bhdirhffiE

(l@qlirhM Rn l2nd Qlda k Quds TOTI 1d Qu(, trQund (h ouni TOTAL

i, ORGANIZATIONAL OUTMME

oO Emplry.ballty o, YVd6 .nd BmpdilylM. o, t6lrtE. .nhmd 3101ffio00

EMPLOYMENT FACILIANON PR6MM

1. Phffitolqubh'fut)M* a2% e.0% s6% 86 2% 42% 10506

2 Pbffit Eb ol Fuh asbH une Jobsb( PhilgpiE 70% CmpuM at tu fld ol tu FE6l Y€ar

C@ubd al tu ffd ol tE Fbel Y6ar

38%

3. P@nbF d SPES bon#atos ffipbbd T6<h-Vs d Colbg€ 1% increase trom FY 2015 Baseline

Odpd lnddm

1 Nlmbs dydhhtutu assdd

2. Numbd of qualilEd ,oile€km ded lo pl*eMt

3. Numk of h&itoak @H hrugh bbd ro*e1inffih

3,143 31,462 24,1X 5,692 69,926 674 1,9n 2,ffi1 (67.275)

420,101 459,250 460,7S

655,052

1,614,476 374,706 _ __!22n_

_ L95r.255

(E92,259) 44 7%

86 1%517,998 676,226 415,733 2.265,m9 977,93 971.213 (313,753)

OOi Prot*n d ydtd' ri0hb .nd mints.ne of indu.ll.l @ d.d 3201m0m0

EMROYMETIT PreSERVATION AilO REGULATION PROGMM

1. CqtaE e olBbblbhME hspH ffi.9% 6T 9OA 67.9% (2 1%) 97 0%

sE%2 S6llffitEb 7& 59.8% 622* 622% 0.8%)

I Enffint €16 ol deislrs/ordm s

55.7%a Gtr€ton Elech

tr%

qp 0% tr0% (30 0"[]

51 0% 62.5% 62 5% 12.4% r25 0";

Odp( lndiolffi

1 Numk desbblilhmsb insFcled 16,0m 22.4N 192m 6,400 64,0m 10.284 4B 10j32 (53,26E) 16 8%

28 8%

52 4%

103,257 139,127 134,304 66,803 {3,590 109,391 18,571 121,857 (315,733)

m : hd Fotdlon ld vullmbl. wdm thg6.h.d

1m% 52.4r4 52 4% (47.60%)

3301m00000m

WORKERS PROT€CNOT ff O WELFARE PROGRAil

h (2)y@ ol gmt 10%

2. P.iHbgeof OFW hbce @otord (On{b Wdfi*. S*t . ftr

oFW!)88% 81% &% (4%l

Computed at the end ofthe Fiscal Year

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BAR No.1

Department : Department of Labor and Employment ⁄ Current Year Appropriations

Agency : OFFICE OF THE SECRETARY Supplemental Appropriations

Operating Unit : Central Office Continuing Appropriations

Organization Code (UACS) : 160010100000 Off-Budget Account

Preliminary only

2 3 4 5 6 7 = (3+4+5+6) 8 9 10 11 12 = (8+9+10+11) 13 14

310100000000000

84.0% 88.6% 86.2% 4.2% 105.1%

- -

Computed at the

end of the Fiscal

Year

- -

Computed at the

end of the Fiscal

Year

3,443 34,462 24,129 6,892 69,926 674 1,977 - - 2,651 (67,275) 3.8%

420,101 459,250 460,756 274,369 1,614,476 374,706 347,511 722,217 (892,259) 44.7%

517,998 676,226 655,052 415,733 2,265,009 977,043 974,213 1,951,256 (313,753) 86.1%

320100000000000

66.9% 67.9% 67.9% (2.1%) 97.0%

59.8% 62.2% 62.2% (7.8%) 88.8%

55.4% 60.0% 60.0% (30.0%) 66.7%

51.0% 62.5% 62.5% 12.5% 125.0%

16,000 22,400 19,200 6,400 64,000 10,284 448 10,732 (53,268) 16.8%

103,257 139,127 134,304 66,803 443,590 109,391 18,571 - - 127,857 (315,733) 28.8%

48.4% 52.4% 52.4% (47.60%) 52.4%

1% increase from FY 2015 Baseline

70%

70%

90%

50%

100%

1. Placement of qualified jobseekers

TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

OO Employability of Workers and competitiveness of MSMEs enhanced

EMPLOYMENT FACILITATION PROGRAM

Outcome Indicators

1

Particulars

PART A

UACS CODE

1. ORGANIZATIONAL OUTCOME

Variance

Remarks

(Accomplishment

Rate)

82%

70%

4th

Quarter


1st Quarter 2nd Quarter3rd

QuarterTOTAL

3. Disposition rate of cases handled

2. Placement rate of youth assisted under JobStart Philippines

Output Indicators

1. Number of youth-beneficiaries assisted

2. Number of qualified jobseekers referred for placement

3. Number of individuals reached through labor market information

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

Output Indicators

1. Number of establishments inspected


EMPLOYMENT PRESERVATION AND REGULATION PROGRAM

3. Percentage of SPES beneficiaries completed Tech-Voc or College

1. Compliance rate of establishments inspected

Outcome Indicators

2. Settlement rate


a. Certification Election

b. Labor Standards Cases

-

2 3 4 5 6 7 = (3+4+5+6) 8 9 10 11 12 = (8+9+10+11) 13 14

TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

1

Particulars UACS CODE Variance

Remarks

(Accomplishment

Rate)4th

Quarter


1st Quarter 2nd Quarter3rd

QuarterTOTAL

330100000000000

- - -

Computed at

the end of the

Fiscal Year

81% 84% 84% (4%) 95.5%

5,786 12,500 12,500 5,000 35,786 2,170 14,894 - - 17,064 (18,722) 47.7%

186,981 350,493 373,605 284,426 1,195,505 254,252 1,849,712 - - 2,103,964 908,459 176.0%

- 100% Computed every

semester.

Prepared by: In coordination with: Approved by:

ADELINE T. DE CASTRO WARREN M. MICLAT SILVESTRE H. BELLO IIIDirector, Planning Service Director, Financial and Management Service SecretaryDate: Date: Date:

This report was completed in the Unified Reporting System on 30/07/2020 21:20 ; Status : SUBMITTED

10%

88%

100%3. Percentage of individual provided services within the prescribed

process cycle time (PCT)


Output Indicators

1. Number of beneficiaries provided with livelihood assistance

Outcome Indicators

1. Percentage of livelihood projects still operational after two (2) years of

grant

2. Percentage of OFW labor cases resolved (On-site Welfare Services

for OFWs)


WORKERS PROTECTION AND WELFARE PROGRAM

1st Quarter2nd

Quarter

3rd

Quarter1st Quarter

2nd

Quarter4th Quarter Total

3 4 5 8 9 11 12

1% increase

from baseline

1% increase

from baseline

1% increase

from baseline

82% 82% 82% 84.0% 84.0%

70% 70% 70%

5,389 35,347 24,553 674 674

406,778 440,177 446,682 374,706 374,706

522,708 650,686 632,012 977,043 977,043

70% 70% 70% 66.9% 66.9%

70% 70% 70% 59.8% 59.8%

90% 90% 90% 55.4% 55.4%

50% 50% 50% 51.0% 51.0%

16,000 22,400 19,200 10,284 10,284

121,258 136,163 113,250 109,391 109,391

100% 100% 100% 48.4% 48.4%

10% 10% 10%

88% 88% 88% 81% 81%

5,786 10,000 10,000 2,170 2,170

179,775 307,893 355,305 254,252 254,252

100% 100% 100%

This report was generated using the Unified Reporting System on01/05/2020 10:04 ; Status : SUBMITTED Page 1 of


(941,253) 21.3%

3. Percentage of individuals provided 100% 100% Computed every semester

2. Number of beneficiaries served 272,585 1,115,558

livelihood assistance 10,000 35,786 (33,616) 6.1%


(7%) 92.0%

Output Indicators

2. Percentage of OFW labor cases resolved 88% 88%

operational after two (2) years of grant 10% 10% Computed at the end of the Fiscal Year


Outcome Indicators


(51.6%) 48.4%


including requests for assistance 100% 100%

(334,199) 24.7%


2. Number of beneficiaries/workers served 72,849 443,620

1. Number of establishments assessed (LLCS) 6,400 64,000 (53,716) 16.1%

Output Indicators

and served) 50% 50% 1.0% 102.0%


a. certification election and 90% 90% (34.6%) 61.5%


(3.1%) 95.5%

2. Settlement rate (SEnA) 70% 70% (10.2%) 85.4%

inspected (LLCS) 70% 70%


Outcome Indicators


EMPLOYMENT PRESERVATION AND REGULATION

PROGRAM32010000000000

Labor Market Information (LMI) 459,603 2,265,009 (1,287,966) 43.1%


for placement 320,839 1,614,476 (1,239,770) 23.2%


1. Number of youth-beneficiaries assisted 5,389 71,678 (69,252) 1.0%

Output Indicators

Computed at the end of the Fiscal Year


3. Placement rate of youth assisted under 70% 70%


2. Placement rate of qualified jobseekers 82% 82% 2.0% 102%

or College Courses1% increase

from baseline

1% increase from

baseline




Outcome Indicators



Remarks4th Quarter Total

3rd

Quarter

1 2 6 7 10 13 14


Physical Target (Budget Year) Physical Accomplishment (Budget Year)

Variance

BAR no. 1


As ofMarch 31, 2020

Department of Labor and Employment (DOLE)

Agency :

Central Office

Organization Code (UACS) :

1st Quarter2nd

Quarter

3rd

Quarter1st Quarter

2nd


3 4 5 8 9 11 12


Director, Planning Service

Date: 2020-05-01 10:03:59.0Date: 2020-05-01 09:21:24.0 Date: 2020-05-01 09:26:08.0


ADELINE T. DE CASTRO SILVESTRE H. BELLO III

13 14

cycle time (PCT)

1 2 6 7 10


Variance Remarks4th Quarter Total

3rd

Quarter


Agency :

Central Office




A Republic of the Philippines

DEPARTMEM OF LABOR AND EMPLOYMEM

lntromuros, Monilo

fl*fu.!.brk. ,t -.,rleL.

a@E

Cdrincd. Nuob6: AJA I 5-0Or3

SECRETARY WENDEL E. AVISADODepartment of Budget and Management (DBM)Boncodin Hall, General Solano St., San Miguel, Manila

ATTENTION: DIRECTOR MARY ANNE Z. DELA VEGABudget and Management Bureau-B

Dear Secretary Avisado:

May we submit the DOLE OSEC Physical Report of Operation (BAR '1) for theFirst Quarter of CY 2020.

For the Secretary's information.

Thank you.

Respectfully yours,

Secretary

s---=,AJA

18 May 2020

a

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3. P.8r!4. d(rrftidra ssrd rv.r ri0n !l F.dli.d rr. qd'

a{#"+IAY++{020f,Prrh+

1st Quarter2nd

Quarter

3rd

Quarter1st Quarter

2nd


3 4 5 8 9 11 12

1% increase

from baseline

1% increase

from baseline

1% increase

from baseline

82% 82% 82% 84.0% 84.0%

70% 70% 70%

5,389 35,347 24,553 674 674

406,778 440,177 446,682 374,706 374,706

522,708 650,686 632,012 977,043 977,043

70% 70% 70% 66.9% 66.9%

70% 70% 70% 59.8% 59.8%

90% 90% 90% 55.4% 55.4%

50% 50% 50% 51.0% 51.0%

16,000 22,400 19,200 10,284 10,284

121,258 136,163 113,250 109,391 109,391

100% 100% 100% 48.4% 48.4%

10% 10% 10%

88% 88% 88% 81% 81%

5,786 10,000 10,000 2,170 2,170

179,775 307,893 355,305 254,252 254,252

100% 100% 100%



(941,253) 21.3%

3. Percentage of individuals provided 100% 100% Computed every semester

2. Number of beneficiaries served 272,585 1,115,558

livelihood assistance 10,000 35,786 (33,616) 6.1%


(7%) 92.0%

Output Indicators

2. Percentage of OFW labor cases resolved 88% 88%

operational after two (2) years of grant 10% 10% Computed at the end of the Fiscal Year


Outcome Indicators


(51.6%) 48.4%


including requests for assistance 100% 100%

(334,199) 24.7%


2. Number of beneficiaries/workers served 72,849 443,620

1. Number of establishments assessed (LLCS) 6,400 64,000 (53,716) 16.1%

Output Indicators

and served) 50% 50% 1.0% 102.0%


a. certification election and 90% 90% (34.6%) 61.5%


(3.1%) 95.5%

2. Settlement rate (SEnA) 70% 70% (10.2%) 85.4%

inspected (LLCS) 70% 70%


Outcome Indicators


EMPLOYMENT PRESERVATION AND REGULATION

PROGRAM32010000000000

Labor Market Information (LMI) 459,603 2,265,009 (1,287,966) 43.1%


for placement 320,839 1,614,476 (1,239,770) 23.2%


1. Number of youth-beneficiaries assisted 5,389 71,678 (69,252) 1.0%

Output Indicators



3. Placement rate of youth assisted under 70% 70%


2. Placement rate of qualified jobseekers 82% 82% 2.0% 102%

or College Courses1% increase

from baseline

1% increase from

baseline




Outcome Indicators



Remarks4th Quarter Total

3rd

Quarter

1 2 6 7 10 13 14


Physical Target (Budget Year) Physical Accomplishment (Budget Year)

Variance

BAR no. 1


As ofMarch 31, 2020


Agency :

Central Office


1st Quarter2nd

Quarter

3rd

Quarter1st Quarter

2nd


3 4 5 8 9 11 12


Director, Planning Service

Date: 2020-05-01 10:03:59.0Date: 2020-05-01 09:21:24.0 Date: 2020-05-01 09:26:08.0


ADELINE T. DE CASTRO SILVESTRE H. BELLO III

13 14

cycle time (PCT)

1 2 6 7 10


Variance Remarks4th Quarter Total

3rd

Quarter


Agency :

Central Office




quarterly physical report of operation as ......quarterly physical report of operation bar no. 1 as...

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