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BAR No.1QUARTERLY PHYSICAL REPORT OF OPERATION

As of 2016 December 31

Department: Department of Transportation and Communications (DOTC)Appropriations: Current Year AppropriationsAgency: Maritime Industry AuthorityOperating Unit: ConsolidatedOrganization Code (UACS): 230030100000

Physical Targets Physical Accomplishments val 'a,'",,,, as

ISl .•m 0 .HO <Hn ISl .;::no ",ro <Hn ofParticulars UACSCODE Quarter Quarter Quarter Quarter Total Quarter Quarter Quarte -Quarter Total December Remarks

7=(3+4+51 2 3 4 5 6 +6) 8 9 10 11 12=(8+9+ 10+11) 13 14

Part AI. OperationsMFO 1:MARITIME INDUSTRY POLICYSERVICES 3010000000

Quantity

No. of policies, rules and regulationsupdated, issued and disseminated 4 4 4 4 16 3 12 0 8 23 7

I

Quality% of clients who rate the policies assatisfactory or better 70% 96.11%

Timeliness% of policies, rules and regulationsupdated over the last three years 90% 100%

MFO 2:MARITIME INDUSTRYREGULATORY SERVICES 3020000000

Licensing and Registration/FranchisingQuantity

-No. of vessels newapplicationslrenewal for issuance ofpermits, licenses and certificates 10946 12817 12136 10822 46,721 27159 11873 15148 22139 76319 29598

No. of seafarers newapplicationslrenewal for issuance ofpermits, licenses and certificates 300133 302937 301660 300562 1,205,292362459 403628 240474 359083 1365644 160352

Quality

r-----------------------------~----------_r------~----~-------r----·--~------~·----_,------_r-----.-------r-------------.---------r-------~% of permit, license, or certificateholders with one or more recordedincidents in the last three years 2% 0.13%% of seafarer certificated/documented with one or morerecorded violations in the last threeyears 2% 0.01%

Timeliness% of license applications processedwithin fifteen days from receipt ofapplication 90% 100%

MonitoringQuantity

No. of cases/complaints filed andprocessed 42 43 43 42170 140 .46 124 145 455 285

Quality% of permit, license, or certificateI holders with two or more recorded I I I I I

l---~~~~~:nts/viO!ationsover the last three, I I! I 5% I J---1--- ..---_._?..:.?_~%__.__L__... . .. ..__~Timeliness--------.-------:--:--.---:---.,--+----------+------t-----+--------+------+-----/-----+------/-----+-------+-----------t---------t-----1

% of filed cases/complaints resolvedwithin one month 70% 99.50%

EnforcementQuantity

No. of violations and complaintsacted upon and reports issued 5 5 5 5 20 2 12 2 2 18! -2

Quality .% of certificate/permit holders orlicensees with two or more adversefindings during monitoring 2% 0.02%

Timeliness% of detected non-compliance issuedwith notice for rectification withinseven days of detection 90% . 97.22%

Approved By:6

In coordination with:

CARMINADirector 11,Date:

NEZ

This report was generated using the Unified Reporting System