*.s /,qn - dole.gov.phlabor market information (lmi) 522,708 650,686 632,012 459,603 2,265,009...
TRANSCRIPT
A Republic of the PhilippinesDEPARTMENT OF LABOR AND EMPLOYMENT
lntramuros, Manila"rl"*i/*
QoLlf;tZtrd
9 February 2021
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) as of FourthQuarter 2O2O based on the General Appropriations Act (GAA).
We hope that you find our submission in order.
Thank you.
Respectfully yours,
Oelrt. of Labor & EnrploynrentOfilce ofthe Secretary
lil |l r r lllil il l] lll r llllllllllllillllllilll lllos65ao
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Bffi No. I
OFnling UnitOtsanizdlon Cde (UACS)
DFnmnt ol bbor.nd Emplo@ilOFNCE OF TH€ SECRf,ARYCentd Offico1500101m000
UACSCOD€2020 Phylic{ T.qott 2020 PhFrc.l Accomplhhmol3
lstQuan r 2nd Quadil 3d ouador 4lh 0uador TOTAL lsl Quads 2nd Quader 3d Qurder TOTAL
1. ORGATATrcTAL OUTCOT€
0O: Enpby.bility ot Woilm .nd cryhtun6. ol fsfEt enh.ncd 3101mmomfr
EilPLOYUENT FACILITATIOil PRMRAT
1. Plemeil oI qudfr ed iobsekm 82% u.00k 88.60/o 81.60/0 92.20/" 87.40/o 5.40/r
2. Pla@monlraeolWUfr asesld onder JobsbdPhilippines 70%
Bslddions un&r ommunlty quaramf,o. Th€ MomBidum on dolemsnl ollhepqramwas sEied bySesehryEdloand dG*minatd to ROson29 May2020.
mih pqEm imdemnlalonMsdelef,ed DOLE-BIE s eihandqse Manurl
ol opaahs d ded4 q odhe mal€dds ro prepare ,fl Jobsbn D$mprn
.Onlire mdob on LST aid incoryoEton olChatd suppd in ils ddivery, ffith8 h€lp oIADB and Plan Inlsmaional
' ln€oprab onlino tainhs on Wo* Ehics Id a Producwo Wo*torce (in
3- tur6b!0 ol SPES hmtus mplsld Te*V6 d dhge 1 % increase from FY 2015 Baseline 1.180/o
increased
oulpullildlc.to6
1. Numbr of youthbenefohiles assbted 3,443 34.462 24,129 6,892 69,926 674 1,977 29,710 8,471 40,832 (29,094)
The la4etwas not adeved due ro fre fdlwmg:
. The larget numhr ol youlh bseficiail€s io h assisld by SftS deoeasd due
b ravel Gstidions on Sose under2l yeats dd and Freons wi$ commobidifts.AsoinBnsideGtonuhhemlERqbndOfr@sandPESoS,wherei.*wn(11) ROs opled b conunue impiemente Se prcqram Sh eq@sts tumdglffiumdfrcahi ol a Fno o{ lbr ffis w& tu {5) RG h6EdpBssd tulldtrmenr ol9€S mdmbh
2. NumEr ol qudfid lobss*s6 rtrd ftr pla@nsl 420,101 459,250 460,756 274,369 1,614,476 374,706 347,51 1 469,688 352,745 1,544,650 (69,826)
k k numhr ol hdM&ds etud tu Catronl b m dhq tr&h b htumhr d rqEld apCbnb (|ffi apCbl rqb[tu. hor nun&r olDlerd ffiuak ad hv#). me hrsl h qdfid iMksrs rererd mstuod in offiU.reh ol he 61% desea$ in epliBnl r4iftion as
@mpared lo p@ 06 y€e/s dah.
. &lemeni ol Jdsbn tmderenlah
2020 ftyrlcJ T.ry.lr 2020 Pny.tal AccomplBhmnl!UACS CODE
1!l Qu.(er 3d Quanor Ith 0uad.r IOTAI lrl ouan.r 2nd ou.dsi 3dQlader ah Ou.(or TOTAI
3. Numhrolindldlds reached hough labor markel517,998 676.226 655,052 415 733 2,265,009 574,952 429,701 512.987 835,344 2,412,984 147.975
0O: PrelEton ofmil.E'dlhb.nd mdnEn..c. ol lndurHal Fe..ntud 3201mo(mw
l. Cmdbm 6b or6ndi$Mb insD#' 70% 66.9% 67.90/. 69.6% 80.0% 80.0% 10.0"/o
2. $dnsnl6ls 70% 59.8% 62.2% 67.0% 71.3% 71.3% 1.3%
a. Cedficatoi Eadon 90% 55.4% 60.0% 76.10/o 92.6% 92.6% 2.60/"
h I&r SlaMdsCes 50% 51.00/o 62.5'/o 65 1% 75.1% 75.7% 25.7%
Outputlndic.toB
16,000 22,400 j9,20c 6,40C 64,000 10,284 M8 60,780 15.025 86,537 22,537
2. Number ofbon€icianes i rcrc6 sefred 103,257 139.127 134,304 66,803 443,590 r09,391 39,405 103,858 419,656 671,980 228,390
3. OisFsilion 6lc oleses handlod 'tooo/" 48.4% 52.40/" 66.5% 85.0% 85.0% (13.1%)
Duing$e 2nd quads @ndiaton md#n prmedingsw€ sused€dduero$e mplofrenbiion ol @mmlnity quaranlire. fty i.91 1 €ses mre dipsed in
Fisl*mester. On tugust. lhe DOLEhsued 0O214 Guideln€son proesssand po@dlnqs in aeas under ommunilyq@ranline. A tohl 0115,655 csesw3 dlrysd al$e 6nd o,lk y€ar.
00: 3301m00m@00c
WORXERS PROTECTION A[O WELFARE PROGRAM
l. Ptr€nbge olldrhmd propds stll opeBtional after M (2)10% limic he mnduclof mnibng olldlhd prry6 at he r{omlled.
1. Numhr oleslau shmenb mspdd'
3. En,orcemert Eios oi decisiongorders or
2nd ou.dr 3d ou.d., 1lh Quaner TOTI !d Ou.dn IOTAL
2. bh. dOrul.b@s ffi ((MW.ft..S.tu toroftl!) 88% 81% uo/a 870/r 88% 88%
5,786 12,500 12,50C 5.00c 35.786 2.170 14,894 13,281 26,521 56,866 21.080
186,981 350,49: 373,605 284,42t 1,195.505 254,252 1,8/.9,712 9't4,388 3,029,363 6,047,715 4.852,210
3. Per@ilage of indivdld prodd seryrces trm rhe prescnbdpr@ss qde tm6 (rcT) 1000/o 100% 100% 100%
uAcS cooE2020 ftyrhl T:rytr
ln coordination with
M. MICLATDirstor, FinarciJ and Managemmt Seryie
2020 htrkrl A.compllilmnlt
Approred by:
Ssetary
'htu6ol&nJ&ttu@AcW,
Direclor, Planning SeruiceDate: '".FEBln
2021Datei
' ' , ir'i ,',
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% 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 Page 1 of 3
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
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%
This report was generated using the Unified Reporting System on29/01/2021 17:42 ; Status : SUBMITTED Page 2 of 3
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
services within the prescribed process
cycle time (PCT)
Prepared By: In coordination with: Approved By:
Date: Date:Date:
This report was generated using the Unified Reporting System on29/01/2021 17:42 ; Status : SUBMITTED Page 3 of 3
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
2020 Physical Targets 2020 Physical Accomplishments
1st Quarter 2nd Quarter 3rd Quarter TOTAL 2nd Quarter 3rd Quarter 4th Quarter TOTAL1st 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
3. Enforcement rates of decisions/orders on:
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
2020 Physical Targets 2020 Physical Accomplishments
1st Quarter 2nd Quarter 3rd Quarter TOTAL 2nd Quarter 3rd Quarter 4th Quarter TOTAL1st 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)
2. Number of beneficiaries / workers served
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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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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b. L6bd Stu&rd! CaB
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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
2020 Physical Targets 2020 Physical Accomplishments
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
2. Number of beneficiaries / workers served
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
3. Enforcement rates of decisions/orders on:
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
2020 Physical Targets 2020 Physical Accomplishments
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)
2. Number of beneficiaries / workers served
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
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
services within the prescribed process
(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%
1. Number of beneficiaries provided with
(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
1. Percentage of livelihood projects still
Outcome Indicators
OO : Social protection for vulnerable workers strengthened
(51.6%) 48.4%
WORKERS PROTECTION AND WELFARE PROGRAM 33010000000000
including requests for assistance 100% 100%
(334,199) 24.7%
3. Disposition rate of cases handled,
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%
b. labor standards cases(writs of execution issued
a. certification election and 90% 90% (34.6%) 61.5%
3. Enforcement rates of decisions/orders on:
(3.1%) 95.5%
2. Settlement rate (SEnA) 70% 70% (10.2%) 85.4%
inspected (LLCS) 70% 70%
1. Compliance rate of establishments
Outcome Indicators
OO : Protection of workers' rights and maintenance of
EMPLOYMENT PRESERVATION AND REGULATION
PROGRAM32010000000000
Labor Market Information (LMI) 459,603 2,265,009 (1,287,966) 43.1%
3. Number of individuals reached through
for placement 320,839 1,614,476 (1,239,770) 23.2%
2. Number of qualified jobseekers referred
1. Number of youth-beneficiaries assisted 5,389 71,678 (69,252) 1.0%
Output Indicators
Computed at the end of the Fiscal Year
JobStart Philippines
3. Placement rate of youth assisted under 70% 70%
Computed at the end of the Fiscal Year
2. Placement rate of qualified jobseekers 82% 82% 2.0% 102%
or College Courses1% increase
from baseline
1% increase from
baseline
beneficiaries graduated from Tech Voc
Employment of Students (SPES)
1. Percentage of Special Program for the
Outcome Indicators
OO : Employability of workers and competitiveness of
EMPLOYMENT FACILITATION PROGRAM 31010000000000
Remarks4th Quarter Total
3rd
Quarter
1 2 6 7 10 13 14
Particulars UACS CODE
Physical Target (Budget Year) Physical Accomplishment (Budget Year)
Variance
BAR no. 1
QUARTERLY PHYSICAL REPORT OF OPERATION
As ofMarch 31, 2020
Department of Labor and Employment (DOLE)
Agency :
Central Office
Organization Code (UACS) :
1st Quarter2nd
Quarter
3rd
Quarter1st Quarter
2nd
Quarter4th Quarter Total
3 4 5 8 9 11 12
This report was generated using the Unified Reporting System on01/05/2020 10:04 ; Status : SUBMITTED Page 2 of
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
Prepared By: In coordination with: Approved By:
ADELINE T. DE CASTRO SILVESTRE H. BELLO III
13 14
cycle time (PCT)
1 2 6 7 10
Physical Accomplishment (Budget Year)
Variance Remarks4th Quarter Total
3rd
Quarter
Department of Labor and Employment (DOLE)
Agency :
Central Office
Organization Code (UACS) :
Particulars UACS CODE
Physical Target (Budget Year)
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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1 Pkril or q(dtu id-*r.caanddhrndolfuFi.dY.J
2 PlEB'l.L or yoinl d.bd oe Joh$n Phr${B
c-6d i hd.tr! Fi.r Y.,l!6 kl E I'm FY 2015 B*liE3 M{. ol Sr€S i--tr.6rr*d Ldtvd
' c.4.0.
2 *,* d qrds.d loDdrr. rr,.d b r'ffl3 lr r.orhd'.d*n drdrrddr r.ro. Erd.r'.ahe,'
oo: r'F.G8..' c -fi.d ll.ri.... rin le. c r.dt.tLl P*. .lu..
r c.,.r.E,a d..raffi nrd.d
jed..t.hlilrmbn.el.d
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oo:s.cjPl!&&ilqwrr*Fddi,rqtm.
c@aihdo{t'Fi.!Ygr rrri.F ol r,.Ed F!i..L.I.r..di. rL. r. Gl r-t ol sd
2 P! t4. oa ofvr lno. d.,Er.d (oFt lltlns-n..hofwo
lf,fudbl&!1..,!1i(,.drnlhdDdd'E
2 Uit!.dh.rt L./Fr4r{d
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
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
services within the prescribed process
(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%
1. Number of beneficiaries provided with
(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
1. Percentage of livelihood projects still
Outcome Indicators
OO : Social protection for vulnerable workers strengthened
(51.6%) 48.4%
WORKERS PROTECTION AND WELFARE PROGRAM 33010000000000
including requests for assistance 100% 100%
(334,199) 24.7%
3. Disposition rate of cases handled,
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%
b. labor standards cases(writs of execution issued
a. certification election and 90% 90% (34.6%) 61.5%
3. Enforcement rates of decisions/orders on:
(3.1%) 95.5%
2. Settlement rate (SEnA) 70% 70% (10.2%) 85.4%
inspected (LLCS) 70% 70%
1. Compliance rate of establishments
Outcome Indicators
OO : Protection of workers' rights and maintenance of
EMPLOYMENT PRESERVATION AND REGULATION
PROGRAM32010000000000
Labor Market Information (LMI) 459,603 2,265,009 (1,287,966) 43.1%
3. Number of individuals reached through
for placement 320,839 1,614,476 (1,239,770) 23.2%
2. Number of qualified jobseekers referred
1. Number of youth-beneficiaries assisted 5,389 71,678 (69,252) 1.0%
Output Indicators
Computed at the end of the Fiscal Year
JobStart Philippines
3. Placement rate of youth assisted under 70% 70%
Computed at the end of the Fiscal Year
2. Placement rate of qualified jobseekers 82% 82% 2.0% 102%
or College Courses1% increase
from baseline
1% increase from
baseline
beneficiaries graduated from Tech Voc
Employment of Students (SPES)
1. Percentage of Special Program for the
Outcome Indicators
OO : Employability of workers and competitiveness of
EMPLOYMENT FACILITATION PROGRAM 31010000000000
Remarks4th Quarter Total
3rd
Quarter
1 2 6 7 10 13 14
Particulars UACS CODE
Physical Target (Budget Year) Physical Accomplishment (Budget Year)
Variance
BAR no. 1
QUARTERLY PHYSICAL REPORT OF OPERATION
As ofMarch 31, 2020
Department of Labor and Employment (DOLE)
Agency :
Central Office
Organization Code (UACS) :
1st Quarter2nd
Quarter
3rd
Quarter1st Quarter
2nd
Quarter4th Quarter Total
3 4 5 8 9 11 12
This report was generated using the Unified Reporting System on01/05/2020 10:04 ; Status : SUBMITTED Page 2 of
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
Prepared By: In coordination with: Approved By:
ADELINE T. DE CASTRO SILVESTRE H. BELLO III
13 14
cycle time (PCT)
1 2 6 7 10
Physical Accomplishment (Budget Year)
Variance Remarks4th Quarter Total
3rd
Quarter
Department of Labor and Employment (DOLE)
Agency :
Central Office
Organization Code (UACS) :
Particulars UACS CODE
Physical Target (Budget Year)