- 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% | |||||
- 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