QUARTERLY PHYSICAL REPORT OF OPERATION

BAR no. 1

As ofJune 30, 2021

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 Quarter TotalVariance

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 310100000000000

OO : Employability of workers and competitiveness of MSMEs enhanced

Outcome Indicators

1. Percentage of Special Program for the

Employment of Students (SPES)

beneficiaries graduated from Tech Voc

or College Courses

1% increase in

SPES

beneficiaries

graduated from

Senior High

School, Tech-

Voc and College

Courses (2019

baseline)

1% increase in

SPES

beneficiaries

graduated from

Senior High

School, Tech-

Voc and College

Courses (2019

baseline)

1% increase in

SPES

beneficiaries

graduated from

Senior High

School, Tech-

Voc and College

Courses (2019

baseline)

1% increase in

SPES

beneficiaries

graduated from

Senior High

School, Tech-

Voc and College

Courses (2019

baseline)

1% increase in SPES

beneficiaries

graduated from Senior

High School, Tech-

Voc and College

Courses (2019

baseline)

Annual

Reporting

Annual

Reporting

Annual

ReportingAnnual Reporting

Annual

Reporting

2. Placement rate of qualified jobseekers 80% 80% 80% 80% 80% 86.85% 84% 84% cumulative data

3. Placement rate of youth assisted under

JobStart Philippines 70% 70% 70% 70% 70%Annual

Reporting

Annual

Reporting

Annual

ReportingAnnual Reporting

Annual

Reporting

Output Indicators

1. Number of youth-beneficiaries assisted 6,500 35,000 25,730 6,912 75,142 2,544 43,468 46,012 (29,130)

2. Number of qualified jobseekers referred

for placement 400,000 400,000 350,000 350,000 1,500,000 501,962 533,052 1,035,014 (464,986)

3. Number of individuals reached through

Labor Market Information (LMI) 508,525 695,962 635,205 445,709 2,285,401 853,391 1,369,000 2,222,391 (63,010)

EMPLOYMENT PRESERVATION AND REGULATION PROGRAM 320100000000000

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

Outcome Indicators

1. Compliance rate of establishments

inspected (LLCS) 70% 70% 70% 70% 70% 82.39% 88% 88% cumulative data

2. Settlement rate (SEnA) 70% 70% 70% 70% 70% 61.0% 70% 70% cumulative data

3. Enforcement rates of decisions/orders on:

a. certification election and 70% 70% 70% 70% 70% 23.08% 75% 75% cumulative data

b. labor standards cases (writs of execution issued

and served) 50% 50% 50% 50% 50% 54.72% 57.1% 57.1% cumulative data

Output Indicators

1. Number of establishments assessed (LLCS) 8,000 11,200 9,600 3,200 32,000 21,466 42,476 63,942 (31,942)

This report was generated using the Unified Reporting System on30/07/2021 08:42 ; Status : SUBMITTED Page 1 of 2

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 Quarter TotalVariance

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

2. Number of beneficiaries/workers served 32,650 89,818 89,685 33,600 245,858 97,278 238,970 336,248 (90,390)

3. Disposition rate of cases handled,

including requests for assistance 100% 100% 100% 100% 100% 44.00% 72% 72% cumulative data

WORKERS PROTECTION AND WELFARE PROGRAM 330100000000000

OO : Social protection for vulnerable workers strengthened

Outcome Indicators

1. Percentage of livelihood projects still

operational after two (2) years of grant 5% 5% 5% 5% 5%Annual

Reporting

Annual

Reporting

Annual

ReportingAnnual Reporting

Annual

Reporting

2. Percentage of OFW labor cases resolved 88% 88% 88% 88% 88% 80% 80% 80% cumulative data

Output Indicators

1. Number of beneficiaries provided with

livelihood assistance 2,877 6,710 6,710 6,710 23,007 11,375 21,069 32,444 (9,437)

2. Number of beneficiaries served 525,987 933,823 892,043 849,819 3,201,672 655,025 1,380,798 1,897,895 (1,303,777)

3. Percentage of individuals provided 100% 100% 100% 100% 100% 100% 100% Semestral Reporting

services within the prescribed process

cycle time (PCT)

Prepared By: In coordination with: Approved By:

This report was generated using the Unified Reporting System on30/07/2021 08:42 ; Status : SUBMITTED Page 2 of 2

),2"e7A* 'AL!lr',lZ,rj,t

Republic of the PhilippinesDEPARTMENT OF I.ABOR AND EMPLOYMENT

Intramuros, Manila

27 April2O21

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 FirstQuarter 2021 based on the General Appropriations Act (GAA).

We hope that you find our submission in order.

Thank you.

Respectfully yours,

Secretary

Oept. ol Labor & EmptoynrnlOmce ol lhe Sccrelary

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Hightights of PerformanceD0LE 0ffice of the Secretary

First Ouarter 2021

By Program Expenditure Classification (PREXC), the fottowing are the hightightsof D0LE 0SEC accomptishments as of First Quarter 2021.

OUTCOME I:ENHANCED

EMPLOYABILITY OF WORKERS AND COMPETITIVENESS OF MSMES

Emptoyment Facilitation Program

87 percent Ptacement Rate or 435,933 quatified applicants were placed out ofthe 501,962 lobseekers referred for p[acement to various employmentopportunities through the network of Pubtic Employment Service 0ffices(PES0s) and the active participation of Private Recruitment and PlacementAgencies (PRPAs) as wetl as the nationwide conduct of Job Fairs.

2,544 youth were provided with bridging employment assistance through theSpeciaI Program Ior Employment of Students (SPES).

853,391 individuats were reached (i.e., students, jobseekers, emptoyers, andprogram partners) by various reports/pu bticat io ns on [abor marketinformation (LMt) such as employment prospects, employment situationer,and industry profi[e, among others. These LMI materia[s were disseminatedon a wider scope through the use of mu[ti-media facitities as wet[ as ontineservices to reach the grassroots leve[.

0UTCOME 2: PROTECTION 0F W0RKERS' RIGHTS AND MAINTENANCE 0F INDUSTRIALPEACE ENSURED

Employment Preservation and Regulation Program

82 percent Comptiance Rate or complied with GeneraI Labor Standards (GLS)

after the prescribed period.

21,466 estabIishments were monitored through the Labor lnspection Programand the D0LE-DTl Joint Monitoring activities to ensure compliance wilhGeneraI Labor Standards (GLS) and 0ccupationaI Safety and Heatth Standards(osHs).

a

a

23 percent Enforcement Rate or out of the tota[ 52 Certification Etection (CE)

conducted, 12 CEs were disposed.

55 percent Enforcement Rate or out of 709 Orders with notice of finatity/entryof judgment issued, 388 were issued and served with final and executory withWrit of Execution.

61 percent for Requests for Assistance (RFAs) was recorded under the Sing[eEntry Approach (SEnA). SEnA is a mechanism in resolving cases betweenmanagement and labor so that only unresolved issues are referred forcomputsory or votuntary a rbitrat io n.

44 percent Disposition Rate was recorded under the Speedy and EfficientDelivery of Labor Justice (SpeED). SpeED is a measure to address casebacklogs and make the docket current in the diflerent D0LE offices andagencies invotved in [abor adjudication and dispute resolution activities.

o 146,909 workers were provided with emergency employment under theTutong Panghanapbuhay sa Ating Disadvantaged/Displaced WorkersOUPA0) Program

o 7,993 youth assisted under the Government lnternship Program (GtP)

o 798 children were referred to necessary serviceso 7,049 workers through the Famity Wetfare Program (FWP)

o 354,341 0FWs provided with on-site training, custodiat and casemanagement services and other welfare assistance

i7,278 workers were served through enhanced labor and employmenteducation services (97,171 workers, employers and students); and Workers'0rganization Deve[opment Program (107 union mem bers/off ice rs and/ordependents).

0UTc0ME 3: S0CIAL PROTECTI0N F0R VULNERABLE W0RKERS STRENGTHENED

11,375 beneficiaries were provided with tivetihood assistance in engaging intivetihood undertakings/ enterprises or in enhancing their existing sources ofincome or tivetihood through the provision of various ski[[s trainings, toolsand jigs and/or financiaI assistance.

655,025 beneficiaries were provided with various welfare and protectionservices:

Workers Protection and Welfare Program

o Seven (7) beneficiaries served under the D0LE Adjustment MeasuresProgram (AMP) 12

o 137,928 workers and other beneficiaries affected by the COVID-19pandemic were provided with sociaI ame[ioration assistance

COVID 19 RESPONSES

To mitigate the impact of COVID-19, the Department has implemented the COVID-19 Adjustment Measures Program (CAMP), TUPAD Program, and lhe DOLE's Abot-Kamayang Pagtulong (D0LE-AKAP) as sociaI ametioration measures to provide assistance toaffected workers.

96,744 beneficiaries (inctuding from Tourism and Education Sector) underCAMP, which provides P5,000.00 financial assistance to atfected workers ofprivate estabtishments that implemented flexib[e working arrangements orsuspended business operation, regardtess of the status of emptoyment(reg u [a r, casua[, contractuat, probationary).

35,323 0FWs have received financiaI assistance through D0LE-AKAP, whichextends $200 or equiva[ent to PI0,000 financial assistance to disptacedlandbased and seabased 0FWs.

5,861 beneficiaries have completed their work under the TUPAD whichprovides assistance to disptaced workers in the informal economy for a

period of 10 days (paid using the prevailing minimum wage in the region).

1st Quarter2nd

Quarter

3rd

Quarter1st Quarter

2nd

Quarter4th Quarter Total

3 4 5 8 9 11 12

1% increase

in SPES

beneficiaries

graduated

from Senior

High School,

Tech-Voc and

College

Courses

(2019

baseline)

1% increase

in SPES

beneficiaries

graduated

from Senior

High School,

Tech-Voc and

College

Courses

(2019

baseline)

1% increase

in SPES

beneficiaries

graduated

from Senior

High School,

Tech-Voc and

College

Courses

(2019

baseline)

Annual

Reporting

Annual

Reporting

Annual

ReportingAnnual Reporting

80% 80% 80% 86.85% 86.9%

70% 70% 70%Annual

Reporting

Annual

Reporting

Annual

ReportingAnnual Reporting

6,500 36,000 26,000 2,544 2,544

400,000 400,000 350,000 501,962 501,962

508,525 695,962 635,205 853,391 853,391

70% 70% 70% 82.39% 82.39%

70% 70% 70% 61.00% 61.00%

90% 90% 90% 23.08% 23.08%

50% 50% 50% 54.72% 54.72%

16,000 22,400 19,200 21,466 21,466

This report was generated using the Unified Reporting System on30/04/2021 12:17 ; Status : SUBMITTED Page 1 of 2

1. Number of establishments assessed (LLCS) 6,400 64,000

Output Indicators

and served) 50% 50%

b. labor standards cases (writs of execution issued

a. certification election and 90% 90%

3. Enforcement rates of decisions/orders on:

2. Settlement rate (SEnA) 70% 70%

inspected (LLCS) 70% 70%

1. Compliance rate of establishments

Outcome Indicators

OO : Protection of workers' rights and maintenance of industrial

peace

EMPLOYMENT PRESERVATION AND REGULATION

PROGRAM320100000000000

Labor Market Information (LMI) 445,709 2,285,401

3. Number of individuals reached through

for placement 350,000 1,500,000

2. Number of qualified jobseekers referred

1. Number of youth-beneficiaries assisted 7,258 76,758

Output Indicators

JobStart Philippines 70% 70%Annual

Reporting

3. Placement rate of youth assisted under

2. Placement rate of qualified jobseekers 80% 80%

or College Courses

1% increase

in SPES

beneficiaries

graduated

from Senior

High School,

Tech-Voc and

College

Courses

(2019

baseline)

1% increase in

SPES

beneficiaries

graduated from

Senior High

School, Tech-Voc

and College

Courses (2019

baseline)

Annual

Reporting

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 MSMEs

enhanced

EMPLOYMENT FACILITATION PROGRAM 310100000000000

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, 2021

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

50,150 132,727 132,577 97,278 97,278

100% 100% 100% 44.00% 44.00%

5% 5% 5%Annual

Reporting

Annual

Reporting

Annual

ReportingAnnual Reporting

88% 88% 88% 80% 80%

5,724 5,724 5,724 11,375 11,375

613,656 657,857 617,858 655,025 655,025

100% 100% 100%Semestral

Reporting

Semestral

Reporting

Semestral

Reporting

Semestral

Reporting

This report was generated using the Unified Reporting System on30/04/2021 12:17 ; Status : SUBMITTED Page 2 of 2

Secretary (Agency Head)Director, Planning Service Director, Financial and Management Service

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

Prepared By: In coordination with: Approved By:

cycle time (PCT)

services within the prescribed process

3. Percentage of individuals provided 100% 100%Semestral

Reporting

2. Number of beneficiaries served 574,446 2,463,817

livelihood assistance 5,724 22,896

1. Number of beneficiaries provided with

Output Indicators

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

operational after two (2) years of grant 5% 5%Annual

Reporting

1. Percentage of livelihood projects still

Outcome Indicators

OO : Social protection for vulnerable workers strengthened

WORKERS PROTECTION AND WELFARE PROGRAM 330100000000000

including requests for assistance 100% 100%

3. Disposition rate of cases handled,

2. Number of beneficiaries/workers served 30,100 345,659

Remarks4th Quarter Total

3rd

Quarter

1 2 6 7 10 13 14

Particulars UACS CODE

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

Variance

Department of Labor and Employment (DOLE)

Agency :

Central Office

Organization Code (UACS) :