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  1. Template A: 2017 Quarterly Program Accomplishments relative to the KP Roadmap/CAS (Central Office)

 

Number of Permits/ Certificates Issued
Resp. Off. to Report Indicator 2017 Report status
(Check corresponding column if data provided is Final/Partial)
Annual Target Accomp.
(Jan- Dec)		 Partial  

Data

 Final  

Data

 Percent of Accomp
BOQ § Health Clearance to Aliens, Stewards and Food Handlers 19,000 27,304   √ 144%
§ International Certificate of Vaccination 85,000 125,134      

√

 147%
§ Food Samples Examined for Cholera Vibrio for Export Products & FSE  

 

 15,000 18,113      

√

 121%
§ Bacteriological Water Analysis 1,500 1,720      

√

 115%
§ Ship Sanitation Control Certificate 3,000 3,227      

√

 106%
§ Human Remains Transfer Clearance 12,000 13,511      

√

 113%
   

§ Clearance for Biological Sample

 

 1,000 1,201      

√

 120%

 

 

 

Monitoring   

(# of Inspections/Health Surveillance done)
Resp Off to Rep Indicator 2017 Report status  
(Check corresponding column if data provided is Final/Partial)  
Annual Target Accomp
(Jan-Dec)		 Partial Data Final   

Data

 Perc. of Accom  
BOQ    

§  International Aircraft & Vessel  Inspection

 

 65,000 75,229   √ 116%  
   

§  Food Service Establishments Inspected

 

 1,700 1,912   √ 112%  
§  In-flight Catering 20 26   √ 130%  
§  Yellow Fever Control Operations 1,200 2,439   √ 203%  
§  Rodent Control Operations 800 1,102   √ 138%  
   

§ Screening of arriving passengers at Points of Entry through the use of thermal scanner

(passengers and crew)

 

            
➡   Aircraft passengers 8,600,000 10,914,758   √ 127%  
   

➡   Aircraft crew

 

 800,000 1,070,345   √ 134%  
➡   Cargo & Cruise vessel passengers 60,000 76,560   √ 128%  
➡   Cargo & Cruise vessel crew 180,000 186,585   √ 104%  

 

 

Monitoring   

(# of Inspections/Health Surveillance done)
Resp Off to Rep    

 

Indicator

 2017 Report status  
(Check corresponding column if data provided is Final/Partial)  
Annual Target Accomp
(Jan –Dec)		 Partial  

Data

 Final   

Data

 Perc of Accomp Remarks  
  § Arriving passengers screened positive for fever and other signs and symptom, at Points of Entry 102,200 721   √ 0.007% a.       For the last 12 months  the number of passengers screened and were seen to be positive from illness was registered at 721 (0.007%). This is a good indication that travelers are well when they travel.  

b.      BoQ was able to detect each event timely and was able to provide appropriate response.

  
  § Arriving passengers with signs and symptoms referred to dedicated hospital 140 4   √ 0.03%  
  § Outgoing passengers referred by the Airport Medical to BoQ for Health Clearance 2,600 2,052   √ 0.79%  
  § Outgoing passengers referred whose travel were deferred 420 328   √ 0.78%  
  § Death-on-board reported and assessed 8 12   √ 150%  
                   

  

  1. Template B: Budget Utilization and Catch-up Plans for FY 2017 (Central Office)
Budget Line item Allocation (Php)’000  

(January to December 2018)

 Obligation  (Php)’000  

(Jan to Dec 2018)

 Budget Utilization Rate (BUR %)  

(Obligation/ Allocation)

 If BUR is <15%  

(Explain reason for under spending)

 Catch-up Plans
PS 157,593.00 157,448.00 99.91%    
   

 

 

MOOE

 

 

 

 

 

 CO

 

    

 

92,293

Actual Allotment Received from the DBM for the period January to December 2017

 

 

 

    

 

92,283

Obligated/utilized from actual allotment received for the period January to December 2017

 

 

 

 

     

 

92,283 of 92,293

 or 99.99%

Utilization rate based on the actual fund released for the period January to December 2017

 

 

 

 

 

 

    

 

 

 

 

 

 

 

 

 

 

  

 

 

 

Prepared by:                                                                                                      Recommending Approval:

 

LORNA R. NEBREA                                                                                           IRELYN F. SAPON

Administrative Officer IV                                                                               OIC, Finance & Administrative Division

[1] KP Roadmap attached as Annex A