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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 Rep Indicator 2018 Report status
(Check corresponding column if data provided is Final/Partial)
Annual Target Accomp
(Jan- Dec)		 Partial 

Data

 Final 

Data

 Percentage of Accomplishment
BOQ § Health Clearance to Aliens, Stewards and Food Handlers 15,000 15,138   √ 101%
§ International Certificate of Vaccination 100,000 126,841     

√

 127%
§ Food Samples Examined for Cholera Vibrio for Export Products & FSE 

 

 18,000 15,527     

√

 86%
§ Bacteriological Water Analysis 750 1,117     

√

 149%
§ Ship Sanitation Control Certificate 2,000 2,880     

√

 144%
§ Human Remains Transfer Clearance 10,000 8,014     

√

 80%
  

§ Clearance for Biological Sample

 

 800 749     

√

 94%

 

 

 

Monitoring  

(# of Inspections/Health Surveillance done)
Resp Off to Rep Indicator 2018 Report status
(Check corresponding column if data provided is Final/Partial)
Annual Target Accomplishment
(Jan-Dec)		 Partial Data Final  

Data

 Perce of Accomp
BOQ   

§  International Aircraft & Vessel  Inspection

 

 66,000 72,847   √ 110%
  

§  Food Service Establishments Inspected

 

 1,200 1,452   √ 121%
§  In-flight Catering 20 26   √ 130%
§  Yellow Fever Control Operations 16,000 52,231   √ 326%
§  Rodent Control Operations 1,100 1,280   √ 116%
  

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

(passengers and crew)

 

          
➡   Aircraft passengers 8,000,000 9,607,296   √ 120%
  

➡   Aircraft crew

 

 600,000 639,765   √ 107%
➡   Cargo & Cruise vessel passengers 60,000 60,328   √ 101%
➡   Cargo & Cruise vessel crew 180,000 195,195   √ 108%

 

 

Monitoring  

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

 

Indicator

 2018 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 55,791 454   √ 0.814% a.       As of 4th quarter of 2018 the number of passengers screened and were seen to be positive from illness was registered at 454 (0.814%). 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 As it comes 9   √ 100%  
  § Outgoing passengers referred by the Airport Medical to BoQ for Health Clearance As it comes 2,402   √ 100%  
  § Death-on-board reported and assessed As it comes 16   √ 100%  
                   

  

  1. Template B: Budget Utilization and Catch-up Plans for FY 2018 (Central Office)
Budget Line item Allocation (Php)’000 

(January to December 2018)

 Obligation  (Php)’000 

(January to December 2018)

 Budget Utilization Rate (BUR %) 

(Obligation/ Allocation)

 If BUR is <15% 

(Explain reason for under spending)

 Catch-up Plans
PS 175,322,875.00 175,202,248.11 99.93%    
  

 

 

MOOE

 

 

 

 

 

 CO

 

   

 

94,827,303

Actual Allotment Received from the DBM for the period January to December 2018

 

 

 

   

 

94,809,713.36

Obligated/utilized from actual allotment received for the period January to December 2018

 

 

 

 

    

 

94,809,713.36 of 94,827,303

 or 99.98%

Utilization rate based on the actual fund released for the period January to December 2018

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 

Prepared by:                                                                                                      Recommending Approval:

 

LORNA R. NEBREA                                                                                           IRELYN F. SAPON

Administrative Officer IV                                                                               OIC, Finance & Administrative Division

KP Roadmap attached as Annex A