Republic of the CIVIL AVIATION AUTHORITY OF THE PHILIPPINES

CAAP ANNUAL ACCOMPLISHMENT REPORT CY 2020

Table of Contents

I. Key Policy Issuances…………………………………………………………..1

II. Operational Highlights

A. Aircraft, Passenger, and Aircraft Movements……………………….3 B. Night Rated …………………………………………………...5 C. CY 2018-2021 Aviation Sector Project Status……………………...6 D. Projects Inaugurated………………………………………....16

III. Status of Programs/Activities/Projects Implemented…………...... ……....17

IV. Financial Reports……………………………………………………………...18

V. Other Agency Accomplishments

A. Actions/Response to Covid-19………………………………………18 B. Employment Generation Program…………………………………..20 C. Gender and Development………………………………………...... 21 D. Local and Foreign Engagements…………………………………...23

I. Key Policy Issuances a. CAAP Quality Policy - Designed to constantly enhance agency performance and in line with the adoption of ISO 9001:2015 Quality Management System, the CAAP Quality Policy aims to improve the quality of services and goods, enhance the attitudes and mindset of personnel, avoid uncertainties in roles and responsibilities, eradicate malicious practices, identify and correct inconsistencies in the implementation of processes, prevent erroneous outputs, apply risk-based thinking to avoid problems, and streamline inefficiencies and ineffectiveness with customer satisfaction in mind. b. Information Technology - CAAP’s Information Technology (IT) policies are designed to ensure the efficient and proper use of the Authority’s IT resources (such as Internet access, corporate e-mail accounts and office-issued equipment) in support of its mandate. In 2020, the Director General approved the following policies:

• Authority Order designating Information Technology Officers in Area Centers • Memorandum Circular detailing the Authority’s Information Technology Usage Policy • Memoranda to effect the use of Traze application for contact tracing and installation of endpoint security.

In addition, the Management Information Systems Division under the Corporate Planning Office successfully secured approval of the CAAP Board for the Director General to apply for the Philippine National Public Key Infrastructure Agency Certificate with the Department of Information and Communications Technology. c. Strategic Performance Management System (SPMS) – CAAP’s Performance Management Team was reconstituted in 2020 in order to improve the Authority’s implementation of the CSC-mandated system. As a way to link organizational goals and targets with the performance of employees and offices, the reconvened PMT shall harmonize CSC’s SPMS with the Performance Evaluation System mandated by the Governance Commission for GOCCs. d. One-Stop Shop (OSS) – In support of the OFW repatriation efforts of the national government, the Authority is involved with the OSS located at the NAIA Passenger Terminal Building along with the Malasakit Help Desk, PNP AVSEU, DOT, BFAR, DAR-Bureau of Animal Quarantine, Civil Aeronautics Board, DENR and PDEA. e. Ease of Doing Business/Anti-Red Tape – In compliance with Republic Act No. 1132, the Authority has issued internal memoranda requiring all offices to submit revised Citizen’s Charters for review and approval of the Deputy Director General for Administration. f. Finance Key Policy Issuances – In response to the COVID-19 pandemic, the Authority issued several policies in order to alleviate the financial impact to local stakeholders as well as to efficiently manage its limited corporate funds as a result of the significant decreases in revenues, such as:

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• Implementing Guidelines on the Submission of Official Receipts and Invoices as Proof of Payment. • Implementing Guidelines for the one (1) year deferment of Landing/Take off and Parking fees for Domestic and International flights of Domestic Commercial Carriers in all CAAP – owned and operated airports from March 12, 2020 to March 12, 2021 due to Coronavirus Disease Pandemic. • Interim Disbursement Policy • Austerity measures in line with the National State of Emergency brought about by the Coronavirus Disease (Covid-19) • Implementation of Rental Holiday from March 15, 2020 - December 31, 2020. • Administrative Guidelines in implementing grant of CAAP wages, overtime, and hazard pay during Covid-19 ECQ. g. Minimum Public Health Standards – In order to mitigate the spread of COVID- 19 in its facilities, the Authority has formulated and implemented operational protocols to effectuate the health protocols and standards issued by the DOH, LGUs and relevant agencies for the prevention of the COVID-19 virus. h. Regulations – The following issuances were released in 2020 in line with the Authority’s role as the country’s Civil Aviation Authority (CAA) with the mandate to promote and ensure aviation safety:

• Certification of international airports in compliance with CAAP’s commitment to ICAO DGCA Beijing Declaration to certify all international airports by 2020 • Finalization of Manual of Standards (MOS) for Aerodromes Working Documents (ICAO Annex 14, Volume 1 Amendment 4 & Vol. 2 Amendment 8) • Implementation of Air Navigation Facility Certification • CNS Certification Process • SMS Safety Risk Assessment Process for CNS • Promulgation of various NOTAMs on the COVID-19 Flight Restrictions of Different Airports • Promulgation of AIP Supplement for ATM Contingency Plan for Earthquake (Big One) within FIR

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II. Operational Highlights

Aircraft, Passenger, and Aircraft Movements – CY 2019 Actual versus CY 2020 Actual

Indicators Baseline Actual (2020) % Variance (2019) 1. Aircraft 723,717 299,832 -59% Movement 2. Passenger 24,468,747 6,787,073 -72% Movement 3. Cargo 256,648,766 123,470,623 -52% Movement

Comparison of Aircraft Movements of CAAP Airports for CY 2019 and CY 2020

Comparison of Passenger Movements of CAAP Airports for CY 2019 and CY 2020

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Comparison of Cargo Movements of CAAP Airports for CY 2019 and CY 2020

The graphs show the comparison of aircraft, passenger, and aircraft movements in CAAP-operated aerodromes for 2019 and 2020. The figures exclude statistics from Mactan- International Airport, Ninoy Aquino International Airport, Subic Airport, and Clark International Airport which are all operated by other government instrumentalities.

Based on the above graphs, a decline in aircraft, passenger, and cargo movement was observed from January to April 2020. This can be attributed to depressed passenger demand as a response to the emerging disease, which was first reported in December 2020 as well as the arrival of the first COVID-19 case in the Philippines reported in January 2020.

A gradual recovery can be observed towards the end of December 2020 due to the easing of community quarantines and deployment of flights catering to Medical Missions, Sweeper Flights, Overseas Filipino Workers (OFWs), Locally Stranded Individuals (LSIs) and Authorized Person Outside Residence (APORs).

However, even though the resumption of flights was allowed, a number of airports/local governments opted to close their borders to visitors for health and safety purposes. Social distancing was also imposed during flights to comply with the IATF Safety and Health protocols. These factors contributed to the slow and gradual increase of aircraft, passenger, and cargo movement for the latter half of CY 2020.

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Night Rated Airports

Benefits of Night Rated Airports

1. Decongest Ninoy Aquino International Airports (NAIA) Operations, since domestic flight can already be mounted during night time to and from NAIA and any of the newly night rated airports, effectively allowing decongestion during daytime (considered as NAIA peak hours). 2. Increase in flight capacity due to additional hours of operations, that is during night time, previously not available before night rating.

Current Night Rated Airports:

1. Ninoy Aquino International Airport 2. Clark International Airport 3. Mactan-Cebu International Airport 4. Davao International Airport 5. International Airport 6. International Airport 7. International Airport 8. General Santos International Airport 9. Zamboanga International Airport 10. - Airport 11. Airport 12. Airport 13. Airport 14. Airport

Proposed Airports for Night Rating: For 2021: 1. 2. Airport 3. Bicol (New Legazpi) Airport 4. Sangley Airport

For 2022: 1. Airport 2. San Jose () Airport

Airports to be developed for Night Rating: 1. Ozamis Airport 2. Sanga-Sanga Airport 3. Calbayog Airport 4. Airport 5. San Vicente Airport 6. Airport 7.

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CY 2018-2021 Aviation Sector Project Status (As of Jan. 2021)

CY 2021 Aviation Sector Project Status

➢ Number of Projects: CY 2021 GAA (16) Program Amount: PHP 4,945.00M

NO. OF PROJECTS PROGRAM AMOUNT REMARKS

6 PROJECTS PHP 2,272 M UNDER PROCUREMENT

ONGOING DETAILED 3 PROJECTS PHP 428 M ENG’G. DESIGN (DED)

FOR MOA (CAAP, MCIAA, 6 PROJECTS PHP 1,795 M DPWH, DND & PGU)

1 SITE ACQUISITION PHP 450 M FOR MOA TO PGU

TOTAL PROJECT STATUS TIMELINE AMOUNT Target Start: LAOAG INT’L. AIRPORT ONGOING May 2021 Improvement of Drainage 1. P128M Detailed Target system, Access Road, Fence & Engineering Design Completion: Site Development Dec. 2021 ONGOING Target Start: Detailed May 2021 2. P32M Engineering Design Target Extension of (For MOA to Completion: CAAP) Oct. 2021 ONGOING Target Start: AIRPORT Detailed May 2021 3. Runway strip grade correction P120M Engineering Design Target and const. of fence (For MOA to Completion: DPWH) Dec. 2021 Target Start: SANGLEY AIRPORT March 2021 4. Continuation of const. of airport P500M Under Procurement Target facilities Completion: Nov. 2021

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Target Start: ONGOING May 2021 AIRPORT 5. P200M Detailed Target Extension of runway Engineering Design Completion: Dec. 2021 Target Start: ANTIQUE AIRPORT March 2021 Under 6. Extension and widening of P200M Target Procurement runway Completion: Dec. 2021 Target Start: For MOA to PGU March 2021 AIRPORT 7. P450M Ongoing Target Site Acquisition finalization of MOA Completion: Dec. 2021 Target Start: SAN FERNANDO AIRPORT For MOA to MCIAA May 2021 8. (Camotes, Cebu) P265M Ongoing Target Improvement of airport facilities finalization of MOA Completion: Dec. 2021 Target Start: ORMOC AIRPORT March 2021 Under 9. Widening of runway and const. P200M Target Procurement of control tower Completion: Dec. 2021 Target Start: TACLOBAN AIRPORT For MOA to CAAP May 2021 10. Continuation of const. of PTB P700M Ongoing Target (Phase 2) finalization of MOA Completion: May 2022 AIRPORT Target Start: 1.Const. of PTB, Fire Station, For MOA to May 2021 Powerhouse, VPA and Access PGU/CAAP Target 11. P400M Road Ongoing finalization Completion: 2. Provision of Air Navigational of MOA May 2022 Facilities Target Start: ZAMBOANGA INT’L. AIRPORT May 2021 Repair of runway, rehab. of PTB 12. P235M Under Procurement Target and runway strip grade Completion: correction May 2022

BUKIDNON AIRPORT Target Start: 13. Continuation of const. of P1,050M Under Procurement April 2021 runway and PTB

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Target Completion: Aug. 2022

Target Start: For MOA to DND- May 2021 LUMBIA AIRPORT PAF 14. P278M Target Replication of PAF facilities Ongoing finalization Completion: of MOA May 2022 Target Start: MLANG AIRPORT March 2021 Rehab. of PTB, const. of Under 15. P87M Target powerhouse, VPA and access Procurement Completion: road Dec. 2021 Target Start: GEN. SANTOS INT’L. Ongoing Detailed May 2021 16. AIRPORT P100M Engineering Target Completion of rehab. of PTB Design Completion: Dec. 2021

TOTAL AMOUNT P 4,945 M

CY 2020 Aviation Sector Project Status

TOTAL PROJECT STATUS TIMELINE AMOUNT

TARGET AIRPORT PHP ONGOING 1. COMPLETION: EXPANSION OF APRON 20.468M 1% complete June 2021

CATBALOGAN AIRPORT UNDER MOA w/ CONSTRUCTION OF PGU TARGET APRON AND TAXIWAY, 2. PHP 250M ONGOING COMPLETION: CONTINUATION OF HILL 42.50% Sep. 2021 REMOVAL AND INITIAL COMPLETE SITE DEVELOPMENT

UNDER MOA w/ TARGET CATBALOGAN AIRPORT PGU 3. PHP 75M COMPLETION: SITE ACQUISITION ONGOING SITE 3Q 2021 ACQUISITION

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TOTAL AMOUNT PHP 345.468 M

CY 2019 Aviation Sector Project Status

➢ Number of Projects: CY 2019 GAA (24) Program Amount: PHP 2,639,025M PROGRAM NO. OF PROJECTS REMARKS AMOUNT

1 PROJECT PHP 10.0M COMPLETED

12 PROJECTS PHP 995.725 M ONGOING

WITH COURT 1 PROJECT PHP 55.0 M INJUNCTION

5 SITE ACQUISITIONS PHP 575.0 M UNDER MOA

1 FEASIBILITY STUDY PHP 25.0 M UNDER MOA

4 PROJECTS PHP 978.30 M UNDER MOA

TOTAL PROJECT STATUS TIMELINE AMOUNT M’LANG AIRPORT TARGET CONSTRUCTIONOF ONGOING 1. P92M COMPLETION: TAXIWAY AND APRON 55% complete March 2021 EXPANSION DAVAO INTERNATIONAL TARGET AIRPORT ONGOING 2. P315M COMPLETION: CONSTRUCTION OF 22.15% complete Sep. 2021 PARALLEL TAXIWAY TACLOBAN AIRPORT ONGOING TARGET CONSTRUCTION OF 3. P50M 62.50% COMPLETION: CONTROL TOWER COMPLETE Sep. 2021 BUILDING AIRPORT TARGET EXTENSION OF RUNWAY ONGOING COMPLETIO: 4. P70M INCLUDING SLOPE 57% complete June 2021 PROTECTION

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CATARMAN AIRPORT TARGET ONGOING 5. ASPHALT OVERLAY OF P53M COMPLETION: 57% complete RUNWAY March 2021

CAUAYAN AIRPORT TARGET REPAIR OF RUNWAY ONGOING COMPLETION: 6. P30.50M PAVEMENT AND 1.02% complete June 2021 DRAINAGE SYSTEM NAVAL () TARGET AIRPORT ONGOING COMPLETION: 7. P30M CONCRETING OF 1% complete May 2021 RUNWAY

PINAMALAYAN AIRPORT TARGET ONGOING 8. ASPHALT OVERLAY OF P40M COMPLETION: 1% complete RUNWAY May 2021

IPIL AIRPORT TARGET CONSTRUCTION OF FIRE COMPLETION: STATION BUILDING, ONGOING Oct. 2021 9. P30M WATER SUPPLY SYSTEM, 6.37% complete ACCESS ROAD AND APRON EXPANSION

MARINDUQUE AIRPORT 10. CONSTRUCTION OF CHB P10M 100% Completed FENCE

DIPOLOG AIRPORT TARGET ONGOING 11. ASPHALT OVERLAY OF P52.50M COMPLETION: MOBILIZATION RUNWAY June 2021

TARGET ONGOING SANGA-SANGA AIRPORT COMPLETION: 12. P100M 26.14% RUNWAY EXTENSION March 2021 complete

ANTIQUE AIRPORT TARGET CONSTRUCTION OF COMPLETION: CONTROL TOWER, Sep. 2021 ONGOING RUNWAY STRIP GRADE 13. P132.725M 36.57% CORRECTION, complete ELEVATED WATER TANK, ASPHALT OVERLAY AND WINDCONE

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ORMOC AIRPORT With Court 14. WIDENING OF RUNWAY P55M Injunction WITH ASPHALT OVERLAY

Under MOA: TOTAL PROJECT STATUS TIMELINE AMOUNT

UNDER MOA w/ TARGET AIRPORT 1. P25M PGU COMPLETION: CONSULTANCY SERVICE For Fund transfer 4Q 2021

UNDER MOA w/ TARGET AIRPORT PGU 2. P25M COMPLETION: SITE ACQUISITION Ongoing Site 3Q 2021 Acquisition

UNDER MOA w/ TARGET CATBALOGAN AIRPORT PGU 3. P100M COMPLETION: SITE ACQUISITION P90M 2Q 2021 TRANSFERRED

UNDER MOA w/ NEW ZAMBOANGA TARGET LGU 4. AIRPORT P200M COMPLETION: P180M SITE ACQUISITION 4Q 2021 TRANSFERRED

UNDER MOA w/ TARGET MATI AIRPORT PGU 5. P200M COMPLETION: SITE ACQUISITION For Fund 4Q 2021 Transfer

UNDER MOA w/ TARGET ANTIQUE AIRPORT PGU 6. P50M COMPLETION: SITE ACQUISITION FOR FUND 3Q 2021 TRANSFER

JOLO AIRPORT CONTINUATION OF UNDER MOA w/ TARGET CONSTRUCTION OF PGU 7. P100M COMPLETION: PERIMETER FENCE AND FOR FUND 4Q 2021 SITE ACQUISITION FOR TRANSFER RUNWAY EXTENSION

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CATBALOGAN AIRPORT REMOVAL OF HILL UNDER MOA w/ TARGET OBSTRUCTION AND PGU 8. P350M COMPLETION: RUNWAY EXTENSION ONGOING June 2021 INCLUDING SITE 68.98% complete ACQUISITION TARGET UNDER MOA w/ START: AIRPORT CAAP 1Q 2021 9. CONCRETING OF P430M Ongoing Post- TARGET RUNWAY Qualification COMPLETION: 4Q 2021 TARGET PAGADIAN AIRPORT START: UNDER MOA w/ CONSTRUCTION OF 1Q 2021 10. P98.30M CAAP FENCE AND STRIP TARGET For Fund transfer GRADE CORRECTION COMPLETION: 4Q 2021

TOTAL AMOUNT P 2,639.025M

CY 2018 Aviation Sector Project Status

➢ Number of Projects: CY 2018 GAA (37) Program Amount: PHP 4,231,13M PROGRAM NO. OF PROJECTS REMARKS AMOUNT

21 PROJECTS PHP 1,741.36M COMPLETED

12 PROJECTS PHP 1,794.269 M ONGOING

4 PROJECTS PHP 695.50 M UNDER MOA WITH DND

Completed: TOTAL PROJECT STATUS AMOUNT

MARINDUQUE AIRPORT 1. P10.0M 100% COMPLETED RUNWAY STRIP GRADE CORRECTION

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ALAMINOS AIRPORT 2. CONSTRUCTION OF BARBED WIRE P18.84M 100% COMPLETED PERIMETER FENCE

CAUAYAN AIRPORT 3. CONTINUATION OF RUNWAY STRIP P207.90M 100% COMPLETED GRADE CORRECTION

ORMOC AIRPORT 4. ASPHALTING OF RUNWAY AND STRIP P74.18M 100% COMPLETED GRADE CORRECTION

PAGADIAN AIRPORT 5. P5.0M 100% COMPLETED PAYMENT OF OBLIGATION

LINGAYEN AIRPORT 6. P10.0M 100% COMPLETED CONSTRUCTION OF APRON

BILIRAN AIRPORT 7. CONSTRUCTION OF PERIMETER P14.70M 100% COMPLETED FENCE

PALANAN AIRPORT 8. WIDENING OF RUNWAY P50.0M 100% COMPLETED SHOULDER GRADE CORRECTION

ROXAS AIRPORT 9. ASPHALTING OF RUNWAY SHOULDER P67.0M 100% COMPLETED AND STRIP GRADE CORRECTION

SAN JOSE AIRPORT (MIN) REBLOCKING OF APRON, IMPROVEMENT OF APRON CANAL, 10. WIDENING OF TWO TAXIWAY, ASPHALT P44.459M 100% COMPLETED OVERLAY OF TWO TAXIWAY AND SHOULDER GRADE CORRECTION OF TWO TAXIWAY AIRPORT REHABILITATION/ IMPROVEMENT OF 11. P55.764M 100% COMPLETED PTB, ASPHALT OVERLAY, CONST. OF CHB PERIMETER FENCE

IPIL AIRPORT 12. COMPLETION OF CONCRETING OF P76.60M 100% COMPLETED RUNWAY

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MAASIN AIRPORT CONSTRUCTION OF VEHICULAR PARKING AREA WITH ACCESS ROAD, 13. P81.95M 100% COMPLETED CONSTRUCTION OF POWER HOUSE, RUNWAY STRIP GRADE CORRECTION/ EMBANKMENT ON RUNWAY 16

BUTUAN AIRPORT 14. P150.41M 100% COMPLETED GRADING OF RUNWAY SIDE STRIP

CATBALOGAN AIRPORT CONSTRUCTION OF PERIMETER 15. P21.377M 100% COMPLETED FENCE AND STRIP GRADE CORRECTION

CAUAYAN AIRPORT Combined 16. RE-BLOCKING & ASPHALT OVERLAY 100% COMPLETED with CY 2017 OF RWY

DIPOLOG AIRPORT 17. ASPHALTING OF RUNWAY AND STRIP P182.0M 100% COMPLETED GRADE CORRECTION

BUKIDNON AIRPORT 18. EARTHWORKS FOR THE CONST. OF P288.18M 100% COMPLETED RWY.

SURIGAO AIRPORT 19. P323.0M 100% COMPLETED REPAIR OF RWY

NEW AIRPORT 20. P50.0M 100% COMPLETED FEASIBILITY STUDY

MATI AIRPORT 21. P10.0M 100% COMPLETED CONST. OF FENCE

TOTAL AMOUNT P 1,741.36M

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For completion: TOTAL PROJECT STATUS TIMELINE AMOUNT CALBAYOG AIRPORT ASPHALTING OF RUNWAY TARGET SHOULDER, STRIP 88.00% 1. P166.32M COMPLETION: GRADE CORRECTION, Complete APRIL 2021 VPA, APRON, RESA, FENCE KALIBO AIRPORT TARGET SITE DEVELOPMENT 27.50% COMPLETION: 2. P760.0M WORKS OF NEW APRON Complete DECEMBER AND TAXIWAY 2021 ZAMBOANGA AIRPORT TARGET GRADING OF RUNWAY 42.62% 3. P221.0M COMPLETION: STRIP AND ASPHALT Complete JUNE 2021 OVERLAY OF RUNWAY

TARGET BICOL INT’L. AIRPORT 52.70% 4. P225.0M COMPLETION: PACKAGE 2B Complete JUNE 2021

SAN VICENTE AIRPORT 36.00% FOR 5. CONST. OF CONTROL P90.0M Complete TERMINATION TOWER

ANTIQUE AIRPORT TARGET CONST. OF PTB, FIRE 37.67% COMPLETION: 6. P293.949M STATION, ADMIN BLDG & Complete DECEMBER SITE DEV’T. 2021

TARGET M’LANG AIRPORT 75.00% 7. P38.0M COMPLETION: CONST. OF FENCE Complete APRIL 2021

TOTAL AMOUNT P 1,794.269M

Under MOA with DND: TOTAL PROJECT STATUS TIMELINE AMOUNT

LAOAG INT’L AIRPORT TARGET ONGOING 1. ASPHALT OVERLAY OF P365.50M START: PROCUREMENT RUNWAY 1Q 2021

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TARGET COMPLETION: 4Q 2021

TARGET AIRPORT 74.41% 2. P69.0M COMPLETION: EXTENSION OF RUNWAY COMPLETE MARCH 2021

COTABATO AIRPORT TARGET 3. RUNWAY STRIP GRADE P161.0M 3.49% COMPLETE COMPLETION: CORRECTION 4Q 2021

SANGA-SANGA AIRPORT TARGET EMBANKMENT WORKS 33.62% 4. P100.M COMPLETION: COMPLETE JULY 2021

TOTAL AMOUNT P 695.50M

Airport Projects Inaugurated (including Maintenance, Repair, and Renovation of Existing Airport Facilities)

1. Puerto Princesa International Airport new PTB Inauguration (May 2, 2017) 2. CNS/ATM Complex Inauguration (January 16, 2018) 3. new PTB (March 14, 2018) 4. Tacloban Airport PTB expansion (March 16, 2018) 5. San Vicente Airport PTB inauguration (May 10, 2018) 6. Virac Airport PTB Rehabilitation (June 1, 2018) 7. Maasin Airport New PTB (July 2, 2018) 8. -Panglao International Airport (November 27, 2018) 9. Marinduque PTB Rehabilitation and Runway Extension (April 11, 2019) 10. Ormoc Airport – Airport Development Complex (July 5, 2019) 11. Sangley Airport – Airport Development Complex (February 15, 2020) 12. OFSAM Ground Floor Annex Building Rehabilitation (August 29, 2020 - Virtual) 13. Airport – Airport Development Projects (March 11, 2021)

Groundbreakings:

1. Ozamiz Airport Development Project (November 28, 2018) 2. Antique Airport Development Project (December 16, 2018) 3. Clark International Airport Terminal 2 (December 20, 2018) 4. Busuanga Airport Development Project (March 12, 2019) 5. Vigan Airport Development Project (April 8, 2019)

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III. Status of Programs/Activities/Projects Implemented for CY 2020

The Aerodrome Development and Management Service (ADMS) of CAAP is responsible for implementing infrastructure projects. The graphs below depict the Accomplishments for CY 2020.

In spite of the pandemic, the ADMS was able to complete 17 projects, seven (7) of which were DOTr downloaded projects while the remaining ten (10) were sourced from CAAP CY 2020 COB. As of year-end, 47 projects were still on-going, 29 were under procurement, 8 projects for detailed engineering design and another 8 projects were undergoing site acquisition.

The aforementioned infrastructure projects totaled PHP 9.87 billion, with 93% of the amount sourced from the General Appropriations Act (GAA) under DOTr.

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IV. Financial Reports Indicators Baseline Actual Variance (%) (2019) (2020) Budget utilization 86% 83% (3.49%)

Revenue ₱10.388 Billion ₱3.713 Billion (64.26%)

Operational Expenses ₱7.178 Billion ₱5.448 Billion (24.10%)

Total Revenue Collection and Expenditures in 2020:

Revenue Collection ₱ 2,877,094,193.00 Operational Cash Expenses ₱ 4,714,375,568.00

Total Revenue Collection and Expenditures in 2019:

Revenue Collection ₱ 10,580,984,570 Operational Cash Expenses ₱ 4,917,300,436

In December 2019, the CAAP Board approved the Corporate Operating Budget for FY2020 in the amount of P14.291 Billion. Upon the onset of the COVID-19 pandemic in the first quarter of 2020, CAAP remitted a total amount of P6,000,070,486.00 to the Bureau of the Treasury representing dividend payments as well as contribution to the Republic Act No. 11469, also known as the Bayanihan To Heal As One Act, in support of the national government’s COVID-19 response and mitigation activities. After said remittances, the Authority had only around Seven Billion Pesos remaining in its corporate funds, which led to the revision of the FY2020 COB to P7,332,755,678.00. The Multi-Year Budget Authority (MYBA) was suspended for further evaluation of priority projects, and was ultimately cancelled while new three (3) year fund allocations were approved.

Under Republic Act No. 11465 or the Bayanihan to Recover as One Act, the Authority received P300,000,000.00 from the appropriations of the Department of Transportation for the Assistance Program granting subsidy for regulatory fees to the critically impacted airlines in the aviation industry.

Proposed Budget vs Actual Expenses

The Authority utilized ₱6,095,431,694.32 or 83% of its DBM Approved FY2020 Revised Corporate Operating Budget in the amount of ₱7,321,448,000.00.

V. Other Agency Accomplishments in CY 2020

Actions/Response to Covid-19- Projects/Activities/Programs

a. Remitted to the Bureau of the Treasury a total amount of P6,000,070,486.00 to represent Dividend payment and contribution to the ‘Bayanihan To Heal As One’ Act (RA No. 11469) in support of the government’s call for fund support of activities related to COVID-19 response. b. Initiated the grant of the following support to stakeholders:

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➢ Rental/concession holidays from March to December 2020 ➢ Extended deferred charges of landing, take-off and parking, and licenses and certificates from March to July 2020 c. Implemented Traze Contact Tracing Application in CAAP Head Office and Airports. d. Implemented and promoted the "new normal" and facilitated orderliness in the processing of passengers. ➢ Mandatory wearing of face masks and face shields ➢ Conduct Temperature Scanning for incoming and outgoing passengers and maintain Passenger Classification Record ➢ Creation of disinfecting/sanitizing team ➢ Provision of social distancing markers on gang chairs ➢ Placement of alcohols and sanitizers on entrances and exits and after final check areas ➢ Provision of Social Distancing Markings, Signage and other related works ➢ Provision of foot bath on all entrances at PTB ➢ Setting up Motion Sensor Alcohol-Dispenser ➢ Provision of Motion Sensor Handwashing Area ➢ Require all personnel/visitors entering the CAAP Head Office and airport premises to fill-up Health Declaration Form ➢ Construction of temporary space for social physical distancing for passengers at front of PTB Area ➢ Extension for additional space for social physical distancing of passengers ➢ Installation of Thermal Scanners at domestic arrival area and establishment of health quarantine station at the Domestic Arrival Area e. Compliance to the CSC Memorandum Circular on Alternative Work Arrangement during the Pandemic. f. Provision of Holding/Waiting Areas and provided assistance for arrived repatriated passengers (OWWA flights). g. Daily checking of verified flight manifest with corresponding vehicle arrangement allowed to enter the airport in compliance with LGU regulations h. Daily execution of flushing operation conducted by ARFF at the Baggage Breakdown Area (decontamination area) every after flight operation using plain water for sanitation purposes i. Disinfection of incoming and outgoing baggage of passengers; and disinfection of Passenger Terminal Building (PTB after every flight operation. j. Enforced the vehicle passenger restriction in accordance with the Guidelines mandated by the LGU in the implementation of MGCQ. k. Implemented enhanced access control at PTB access gates l. Implemented crowd control in arrival passenger holding area, pre-departure, airline check-in, security screening lane and ramp build up areas. m. Conducted regular inspection by COVID-19 Response Team: Oversight Group n. Installation of motion-sensor automatic doors. o. Full monitoring and implementation of Airport Safety Procedures

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p. Coordination of Sweeper and Repatriation Flights, and special general aviation flights. q. Submission of Covid-19 related daily and weekly reports to Office of Civil Defense r. Provision of Holding/Waiting Areas for arrived repatriated passengers (OWWA flights). s. Participation in the conduct of emergency drill (IMPLAN 1 –On Airport Emergency & IMPLAN 8 – Structural Fire) t. Continuous coordination with proper agencies particularly DSWD for the hot meals of stranded ROF (e.g. General Santos City International Airport). u. Provided assistance to the ROFs/LSIs who encounter stress, hunger/thirst and become restless, frustrated and exhausted (e.g. Airport). v. Requested Personal Protective Equipment from the Office of Civil Defense (e.g. Cotabato Airport). w. Activated/established the incident Command Post (ICP) for Public Health Emergency (EMCON 14), to act as nerve center for airport operations in relation to the COVID 19 pandemic (e.g. Davao International Airport). x. Reviewed and updated the Airport’s New Normal Protocols and Procedures (e.g. Davao International Airport).

Employment Generation Program

The CAAP has a total nationwide workforce of 6,667 as of end of CY 2020, comprising a 4% decrease from 2019. Personnel complement is a mix of both regular/plantilla (43%) and job order personnel (57%) distributed in various offices nationwide.

In the effort to keep all CAAP employees safe and in compliance with the new health protocols, CAAP has issued memoranda and memo circulars as guidelines for alternative working arrangements (e.g. skeletal force and work from home). Thus, the CAAP HRMD implemented modified time-keeping measures (using online platforms like Google forms or Apps) and weekly Accomplishment Reports. In the area of Recruitment and Selection, HRMD has facilitated the filling-up of Two Hundred Seventy-Four (274) plantilla positions and Five Hundred and Eighty-Six (586) job order personnel for various Services/Area/Airport offices.

A total of forty-six (46) employees have been separated from the service as of end of 2020 compared to twenty-three (23) employees in 2019. Most of them are retirees (32) while the rest are resignations (7)/secondment to DOTr (1)/death (6)/ dropped from the rolls (1). The total numbers of CAAP personnel for CY 2020 are as follows: • 2,847 plantilla • 2,993 for LSERV-managed Job Orders • 737 for CAAP-managed Job Orders • 90 consultants

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Gender and Development

Relevant Performance Actual Result Information MFO / GAD Activity Indicators / Target (Outputs/Outcomes) PAP or PPA

Provision, - Improvement and Improvement maintenance of gender and responsive Maintenance of breastfeeding room Breastfeeding No. of improved/ installed at airport PTB Rooms at PTB maintained PAP: Operations at Laoag International and CAAP Breastfeeding and Management Airport Offices and Room for the Service - Provided 1 lot Facilities clients at Airport Breastfeeding Room at (provision of PTBs various Airports' supplies, Passenger Terminal repainting, Building enhancement of

services)

Number of Kids Provision of Play Area for the Provided 1 lot Kids' play PAP: Operations Kids Play Area clients at Airports' area at various Airports' and Management at Airport Passenger Passenger Terminal Service Terminals Terminal Buildings Building provided

Improvement and Number of Kids maintenance Rehabilitated/ Play Area for the (repainting, refurbished/ supplies PAP: Operations clients at Airports' repair of/and replenished Kids' play and Management Passenger furnishing of TV area at various Airports' Service Terminal Buildings monitor) of Kids Passenger Terminal rehabilitated/ Play Area at Building refurbished Airport Terminals.

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Maintenance of Diaper Changing Areas Number of Maintained/upgraded at Pre-departure maintained Diaper Diaper Changing Area PAP: Operations Area of the Changing Areas at at Pre-departure Area of and Management Passenger Pre-departure the Passenger Terminal Service Terminal Areas of the Building of Laoag Building of Passenger International Airport Laoag Terminal Building International Airport Provision of covered Constructed covered pathwalk from Number of PAP: Operations pathwalk from Main Main gate 1 to Covered pathwalk and Management Gate 1 to Gate 2 to Gate 2 to constructed/ Service Terminal Building at Terminal provided Virac Airport Building at Virac Airport Number of Provision of Canopy/covered canopy at waiting areas for Constructed canopy at PAP: Operations Passenger members of the Passenger Terminal and Management Terminal Marginalized Building Arrival Area at Service Building Arrival groups traversing Virac Airport Area (landside) exposed spaces at Virac Airport while waiting for their passengers Construction of Number of Communal Communal Toilets Constructed Communal PAP: Operations Toilets with with Gender Toilet with Gender and Management Gender Neutral Neutral Stall at Neutral Stall at Airport Service Stall at Airport Airport Concourse Concourse and Parking Concourse and and Parking Areas Areas at Baguio Airport Parking Areas. constructed Rehabilitation of Number of existing restrooms at restrooms in CAAP facilities PAP: Operations Restrooms at Laoag CAAP facilities rehabilitated within and Management International Airport since not all the year for the Service rehabilitated facilities were comfort and rehabilitated as convenience of programmed. CAAP clients.

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International Women’s Month celebrated at various CAAP facilities No. of activities with streamers hanged, conducted for the IEC materials celebration of GASS : General Celebration of distributed, with active International Administration and International involvement to raise Women’s Month at Support Services Women's Month awareness on GAD of CAAP Central CAAP employees during Office and Area the Celebration of Centers/Airports International Women’s Month in the month of March 2020

Local Engagements The Civil Aviation Authority of the Philippines (CAAP) commits to attain its vision and accomplish its priorities through collaboration and coordination with Local Government Units (LGUs), Local Airport Authorities, and National Government Agencies (NGAs). Moreover, CAAP seeks to adopt and develop policies necessary for its operations and actively participates in various meetings, conferences, and projects/activities/programs conducted by other agencies. Below is the list of local engagements for CY 2020:

a. Constant coordination with the respective Local Government Units (LGUs), Provincial Disaster Risk Reduction and Management Office (PDRRMO), Municipal Disaster Risk Reduction Management (MDRRM), and Barangays. b. Coordinate with the airport stakeholders, LGUs, Regional Task Force, IATF, City Emergency Operation Center and other government agencies in the implementation of the policies, guidelines and executive orders pertaining to COVID-19 emergency. c. SONA Coordination Conference organized by PLTGEN Ramon Colet Apolinario (Ret.), the Sergeant-at-Arms of the House of the Representative via ZOOM platform from 1:30pm to 5pm on 20 July 2020. d. Video teleconference meeting regarding No-Fly-Zone for the SONA of PRRD on July 27, 2020 via Google Meet platform from 1:30pm to 4:00pm on 23 July 2020. e. PADCC SOP on Detection, Identification and Classification of Tracks meeting at 10:00am on September 30, 2020 via Google Meet on 30 September 2020. f. MIAA Meeting with Stakeholder regarding Typhoon Rolly at 4:00pm at 4:00pm via ZOOM on 31 October 2020 and 01 November 2020.

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Foreign Engagements

For 2020, the Civil Aviation Authority of the Philippines (CAAP) has been actively involved in various seminars, conferences and trainings of the International Civil Aviation Organization (ICAO). The CAAP continuously adheres to policies and standards of the ICAO and persistently enhances aviation capacity through implementation of relevant policies and coordination with co-member States. Below is the list of completed ICAO events attended by CAAP Officials and representatives:

ICAO Meetings/ Seminars/Courses 2020 (face to Participants face) Workshop on Building Effective Safety Oversight of 1. Lea Bordon (AANSOO) Aeronautical Information Services (AIS) and 2. Dolly Marie Sartaguda Aeronautical Information Management (AIM) (ATS) ● January 13 – 17, 2020 ● Bangkok, Thailand ICAO COSCAP SEA-EASA Aerodrome Certification 1. Vincent Paul Galdones Inspector Course (AANSOO) ● 20 – 24 January 2020 2. Chevy Barajan (AANSOO) ● Bangkok, Thailand Seventh Meeting of the Common Aeronautical Virtual 1. Mary Lyn Santamaria Private Network Operations Group (CRV OG/7) (ATS) ● January 20 – 22, 2020 2. Elmer Gomez (ANS) ● Bangkok, Thailand ICAO COSCAP SEA – EASA Dangerous Goods 1. Joan Bolalin (FSIS) Inspector Course 2. Hazel Claire Parulan ● 20 – 23 January 2020 (ODG) ● Bangkok, Thailand The Second Meeting of the Asia/Pacific Aerodrome 1. Maximo Fatalla Assistance Working Group (AP-AA/WG (AANSOO) ● 27 – 30 January 2020 2. Alfred Sheldon Sevallos ● -Bangkok, Thailand (ADMS) Eight Annual Technical and Operational Meeting of 1. Gil Maglaque (CSIS) CASP-AP ● February 5 – 6, 2020 ● Bali, Indonesia COSCAP SEA Aircraft Accident & Incident 1. Reineer Baculinao (AAIIB) Investigation Authority Workshop 2. Rommel Ronda (AAIIB) ● February 18 – 21, 2020 ● Bangkok, Thailand

ICAO & DoTr Meetings and Webinars 2020

ICAO/ACI Symposium on Implementation of the 1. Marlene Singson (ATS) Global Reporting Format for 2. Maria Golda M. Algara Runway Surface Condition (ATS) ● April 30, 2020 ATFM Tenth Meeting of the Asia/Pacific Air Traffic 1. Virgilio Cipriano (ATS) Flow Management Steering Group (ATFM/SG/10) 2. Brian Piccolo Lalugan ● May 4 – 8, 2020 (ATS)

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● Web video 3. Tamya Lemuria Sullivan (ATS) Fifth Meeting of the ICAO Asia/Pacific Search and 1. Mr. Braulio Meneses Rescue Working Group (APSAR/WG/5) (ATS) ● Video teleconference (VTC) 2. Joyce B. Santos (ATS) ● June 9 – 11, 2020 3. Maria Jazel S. Collada (ATS)

Fifteenth Meeting of the ICAO Aeronautical 1. Amneris Gabriel (ATS) Information Services – Aeronautical Information 2. Alicia Bagot (ATS) Management Implementation Task Force (AAITF/15) 3. George Don Narvaez ● June 1 – 5, 2020 (ATS) ● Video teleconference 1st Meeting of the Asia/Pacific GBAS/SBAS 1. Michael Rizada (ANS) Implementation Task Force (APAC GBAS/SBAS 2. Jessica Adeline Jamero ITF/1) (AST) ● (March 2 – 4, 2020) 3. Joselito Mamuad (ATS) ● June 23 – 24, 2020 4. Ray Arbotante (AANSOO) ● Video conference 3rd Meeting of Mode S Downlinked Aircraft 1. Rodrigo Maglahus (ATS)- Parameters Working Group (Mode S DAPs WG/3) not provided with link by ● Video conference ICAO ● May 12-15, 2020 2. Davey Arce Jamera (ANS) 3. Ariel Carabeo (ATS) Fourth Meeting of the Spectrum Review Working 1. Charlemagne Gilo (ATS) Group (SRWG/4) 9 - 10 June 2020 2. Amneris Gabriel (ATS) ● Video conference ● June 9 – 10, 2020 21st South East Asia Regional Aviation Safety Team 1. Atty. Frank Edward Marty and National Coordinators Meeting (SEARAST/21) (RSD) ● Video conference ● April 29, 2020 Ninth Meeting of the Meteorological Requirements 1. Florian Atienza (ANS) Working Group (MET/R WG/9) 2. Ruby Anna Lalugan (ATS) ● Web conference 3. Almira Butial (ATS) ● May 7 and 11-14, 2020 Fifteenth Meeting of the Asia Pacific Regional 1. Darwin Callo (ANS) Aviation Safety Team (APRAST/15) 2. Danilo Lobaton (ATS) ● June 24 – 25, 2020 ● Video conference Second Meeting of the Asia/Pacific Wildlife Hazard 1. Alex Balde (AANSOO) Management Working Group (AP-WHM WG/2) 2. Sheila Borlado (AANSOO) ● May 27 – 29, 2020 3. Corazon Doctolero ● Virtual meeting (ADMS) COSCAP-SEA ICAO Global Reporting Format (GRF) 1. Vincent Paul Galdones Webinar (AANSOO) ● April 30, 2020 2. Marlene Singson (ATS) ● Video con 10-11AM (BKK time) CAPSCA-AP/SP Special Meeting 1. Dr. Rolly Bayaban ● May 21, 2020 (OFSAM)

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● 9-11 am (Bangkok time)

Fourth Meeting of the Aerodromes Operations and 1. Erwin Jamero (AANSOO) Planning Sub-Group (AOP/SG/4) 2. Marlene Singson (ATS) ● (28 to 31 July 2020) 3. Helen Grace Cabuyadao ● Nov. 10 – 13, 2020 (ATS) ● Video conference 4. Efren Nagrama (AC) 5. Alfred Sheldon Sevallos (ADMS) Singapore Webinar – Navigating the COVID-19 1. DG Jim Sydiongco Disruption for Airports and Airlines 2. Capt. Donaldo Mendoza ● Video conference 3. COS Danjun Lucas ● May 18 – 20, 2020 4. HEA Roberto Martin ● 4:00pm – 5:30pm (SGT/GMT+8) Buenaventura

Communications, Navigation, & Surveillance (CNS) 1. Elmer Gomez (ANS) - June 16, 2020 2. Noel S. Gumayagay (ANS) 3. Ariel J. Carabeo (ATS) 4. Alfredo V. Destura (ATS)

Aeronautical Information Management (AIM) 1. Anna Joy C. Papag (ATS) - July 21, 2020 2. Remedios M. Gomez (ATS) 3. Alicia C. Bagot (ATS) 4. George Don M. Narvaez (ATS) 5. Florante B. Banaria (ANS) 6. Theodore O. Estero (AANSOO) 7. Lea L. Bordon (AANSOO)

Airport Collaborative Decision Making (A-CDM) by 1. Joe Marie Anthony E. ICAO and CANSO Eligio (ATS) - July 22, 2020 2. Maria Golda M. Algara (ATS) 3. Jerome T. Barrios (ATS) 4. Jayelle Anthony C. Barcelona (ATS) 5. Aldrin P. Ayuba (ANS) 6. Alvin P. Brosas (AANSOO) 7. Agustin V. Cabrera (AANSOO) FPP PD Refresher Online Course No. 1 1. Rebcah Rubias (ATS) ● July 13 – 17, 2020 2. Sonny Villabert (ATS) ● Web conference Tenth Meeting of the FANS Interoperability Team – 1. Judy Ann Basinal (ATS) Asia (FIT-Asia/10) 2. Jeffrey V. Bernabe (ATS) ● Aug. 3 – 6, 2020 3. Eric M. Valmores (ANS) ● Video conference

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4. Agustin V. Cabrera (AANSOO) ECCAIRS Accident and Incident Data Collection and 1. Theodore Estero Analysis Workshop (AANSOO/ SSP) ● Virtual classroom 2. Marivie Abbas (RSD- ● June 29 – July 3, 2020 FSIS/SSP) ● 2:00 – 5:00 UTC daily 3. Eddie Harry Paradero (AAIIB) Council Aviation Recovery Task Force (CART) 1. DG Jim Sydiongco ● Teleconference via Microsoft Teams platform ● June 19, 2020 ● 9:00 AM (Bangkok ICT), UTC+7 Eighteenth Meeting of the Meteorological Information 1. Maria Merly B. Butalon Exchange Working Group (MET/IE WG/18) and (ATS) Tenth Meeting of the Meteorological Services 2. Miguel F. Presnilla, Jr. Working Group (MET/S WG/10) (ATS) ● July 27 – 31, 2020 3. Arnold A. Santamaria ● Web conference (ATS) 4. Arlene D. Pasaje (ATS) 5. Michael D. Madrid (ATS) 6. Florian S. Atienza (ANS) 7. Roseller Nicanor A. De Dios (AANSOO)

Sixth Meeting of the Asia/Pacific ATS Inter-facility 1. Florante Banaria (ANS) Data-link Communication Implementation Task Force 2. Gilmar Tiro (ANS) (APA TF/6) of APANPIRG 3. Ruby Anna Lalugan (ATS) ● 14 -16 July 2020 4. Sonnel Malantic (ATS) ● teleconference Teleconference of Seventh Meeting of the 1. Florante B. Banaria (ANS) Aeronautical Communication Services 2. Jesseelyn P. Heje (ATS) Implementation Coordination Group (ACSICG/7) 3. Mary Lyn C. Santamaria ● 21 – 23 July 2020 (ATS) ● teleconference COSCAP SEA – AERODROMES (AGA) 1. ARCID, AANSOO ● July 15, 2020 10:00 am (Bhutan time) and every personnel Wednesday thereafter ● Videocon

National Air Navigation Plan (NANP) 1. Atty. Antonio G. Gonzales ● Video conference (ATS) ● July 31, 2020 2. Ray R. Arbotante (AANSOO) 3. Ernesto P. Discaya, Jr. (AANSOO) 4. Elmer E. Gomez (ANS) 5. Genelito S. Santos (ANS) 6. Joferand Joseph Y. Torrefranca (ANS) 7. Roderick D. Vega (ANS)

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8. Norrick T. Baes (ANS)

12th Meeting of the Asia Pacific Flight Procedure 1. Jessica Adeline Jamero Program (FPP) Steering Committee (ATS) ● Teleconference 2. Rebcah Rubias (ATS) ● July 29 – 30, 2020 ICAO Webinar on Conducting Accident Investigations 1. AANSOO Amid the COVID-19 2. Area Centers ● July 28, 2020 13th Meeting (Special) of the Collaborative 1. Rolly Bayaban, M.D Arrangement for the Prevention and Management of (OFSAM, FSIS) Public Health Events in Civil Aviation Asia Pacific (13 CAPSCA-AP (SP)) - “Harmonized Implementation of CART Take-off Guidance for air travel through COVID-19”. ● 16 July 2020 (09.00-11.30 a.m., UTC +7). Seminar on Air Traffic Management Automation 1. Norrick Baes (ANS) System 2. Noel Gumayagay (ANS) ● Teleconference 3. Julius Ruel Resquir (ANS) ● 27 October 2020 4. Ariel Carabeo (ATS) 5. Joseph Tyrone Arias (ATS) First meeting of the Asia/Pacific Air Traffic 6. Roderick Zamudio (ATS) Management Automation System Task Force (APAC ATMAS TF/1) ● Teleconference ● 28 - 30 October 2020 ACI/ICAO Global Reporting Format Online Course 1. Erwin Jamero (AANSOO) ● 2020 2. Dolly Marie Sartaguda (ATS) 3. Lexter Quilala (Laoag) 4. John Alingod (Tuguegarao) 5. Benjamin Victoria (Plaridel) 6. Mark Nacasi (Puerto Princesa) 7. Andrew Arellano (Legazpi) 8. Mirzam Labanero (Iloilo) 9. Angelo Ybanez (Mactan/Panglao) 10. Bimbo Placa (Tacloban) 11. Bethsaida Carampatan (Laguindingan) 12. Sean Jabile (Davao) 13. Ruthsan Marie Macuno (Butuan) 14. Samuel Ruiz (FSIS)

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Development of UAS Integration Rules 1. Frank Edward G. Marty ● Zoom webinar (FSIS) ● Sept. 15, 2020 2. Capt. Carlito P. Sobrevega ● 8:00 – 10:00 BKK time (FSIS) 3. Capt. Roda C. Bathan (FSIS) 4. Romel Y. Matnog (ATS) 5. Edmund Lexter P. Eclarinal (ATS) 6. Marianne O. Mamuad (ATS) Certification and Licensing of ANS 1. Arlene Gentica (ATS) - August 26, 2020 2. Danilo Lobaton (ATS) 3. Daisy Jane Mercado (ATS) 4. Maria Golda Algara (ATS) Auditing and Inspection of ANS Providers 1. Arlene Gentica (ATS) - September 2, 2020 2. Danilo Lobaton (ATS) 3. Daisy Jane Mercado (ATS) 4. Maria Golda Algara (ATS) ANS Safety Oversight Strategy and Implementation 1. Arlene Gentica (ATS) - September 16, 2020 2. Danilo Lobaton (ATS) 3. Daisy Jane Mercado (ATS) 4. Maria Golda Algara (ATS) Air Navigation Services (ANS) Operations and 1. Arlene Gentica (ATS) Recovery Under the Covid-19 Situations 2. Danilo Lobaton (ATS) - September 23, 2020 3. Daisy Jane Mercado - September 30, 2020 (new sched) (ATS) 4. Maria Golda Algara (ATS) PBN Implementation Coordination Group, 7th 1. Romel Y. Matnog (ATS) Meeting 2. Rebcah Rubias (ATS) ● October 21 – 23, 2020 3. Theodore Estero ● Video conference (AANSOO) 4. Nickson Morada (AANSOO) The Second Meeting of the Asia/ Pacific GBAS/SBAS 1. Jessica Adeline D. Jamero Implementation Task Force (APAC GBAS/SBAS (ATS) ITF/2) 2. Joselito D. Mamuad (ATS) ● September 9 – 10, 2020 3. Ray R. Arbotante ● Video conference (AANSOO) 4. Michael C. Rizada (ANS)

Fifth Meeting of the Surveillance Implementation 1. Joferand Joseph Y. Coordination Group (SURICG/5) Torrefranca (ANS) ● Web conference 2. Julius Ruel D. Resquir ● September 22 – 24, 2020 (ANS) 3. Ariel Carabeo (ATS)

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4. Joseph Tyrone R. Arias (ATS)

Introduction to the Global Aviation Safety Plan 1. John de la Cruz (GASP) 2020-2022 (AANSOO) - Sept. 18, 2020 2. Maria Theresa Olpindo (ATS) 3. Ferdinand Tienzo (ATS) 4. Arlene Gentica (ATS) 5. Amneris Gabriel (ATS) Wildlife Hazard Management Webinar 1. ATS Area Heads - Sept. 23, 2020 2. All ATS Aerodrome FICS or Representative AIDC Implementation – Benefits and Lesson Learnt 1. Sonnel Malantic (ATS) - Oct. 9, 2020 2. Ruby Anna Lalugan (ATS)

Introduction to the Asia Pacific Regional Safety Plan 1. Marianne Mamuad (ATS) (AP-RASP) 2. Anna Liza Chiefe (ATS) - Oct. 16, 2020 3. Augusto Abesamis (ATS) 4. Robin Alzona (ATS) 5. Marjorie Morada (ATS) ATM Safety Assessment in change management (3- 1. ATS SMS day session) 2. All ATS Lead Safety - Nov. 3 – 5, 2020 Officers (LSO) ATS route implementation 1. Ariel Carabeo (ATS) - Nov. 9, 2020 2. Benjie Esber (ATS) 3. ATS-AFPDD Personnel How to develop the National Aviation Safety Plan 1. Marianne Mamuad (ATS) (NASP) 2. Joseph Tyrone Arias - Nov. 13, 2020 (ATS) 3. Augusto Abesamis (ATS) 4. Marjorie Morada (ATS) Meteorology (MET) Webinar 1. All ATS Area Head - Nov. 30, 2020 2. All ATS Aerodrome FICs or Representative ICAO Regional Accident Investigation Workshop 1. Reineer Baculinao (APAC) (AAAIIB) ● October 20, 2020 2. Rommel Ronda (AAIIB) 3. Eddie Harry Paradero (AAIIB) Eight Meeting of the Asia Pacific Accident 1. Reineer Baculinao Investigation Group (APAC-AIG/8) (AAAIIB) ● October 21, 2020 2. Rommel Ronda (AAIIB) 3. Eddie Harry Paradero (AAIIB)

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Fourth Meeting of System Wide Information 1. Ireneo Beleno III (ANS) Management Task Force (SWIM TF/4) 2. Gilmar Tiro (ANS) ● November 3 – 6, 2020 3. Ernani Tangalin (ANS) ● teleconference 4. Melba Acurantes (ATS) 5. Alicia Bagot (ATS) 6. Jesseelyn Heje (ATS)

FPP Helicopter PinS Online Workshop (No. 1) 1. Priscilla Bautista (ATS) ● September 15 – 17, 2020 2. Jumbio Christian Navales ● Virtual classroom (ATS) COVID 19-Related ATM Economics Seminar 1. Anna Joy Papag (ATS) ● Video teleconference 2. Melba Acurantes (ATS) ● (September 18, 2020) 3. Ariel Carabeo (ATS) ● October 08, 2020 4. Joseph Tyrone Arias (ATS) 5. Joselito Mamuad (ATS) Twenty-Fifth Meeting of the Regional Airspace Safety 1. Marianne Mamuad (ATS) Monitoring Advisory Group (RASMAG/25) 2. Judy Ann Basinal (ATS) ● Video teleconference ● October 27 – 30, 2020 Eight Meeting of the Air Traffic Management Sub- 1. Remedios Gomez (ATS) Group (ATM/SG/8) of APANPIRG 2. Ariel Carabeo (ATS) ● November 23 – 27, 2020 3. Joseph Tyrone Arias (ATS) ● Video teleconference Twenty Fourth Meeting of the Communication, 1. Elmer Gomez (ANS) Navigation and Surveillance Sub-group (CNS SG/24) 2. Gary Jadie (ANS) of APANPIRG ● Web conference ● November 30 – December 4, 2020 FPP PBN Procedure Design Online Course No. 1 1. Belen Tolentino (ATS) ● November 30 – December 11, 2020 2. John De la Cruz ● Virtual (AANSOO) Joint WHO-ICAO Webinar “Considerations and 1. Rolly Bayaban, M.D. Challenges in Resuming Air-Travel in the Context of (OFSAM, FSIS) COVID-19: Multi-Sectoral Approach” 2. Marlene Singson (ATS) ● Teleconference 3. Robin Alzona (ATS) ● October 5, 2020 ● 11:00 - 12:30 PM Bangkok time 2020 ICAO Asia and Pacific (APAC) Webinar on the 1. Jose Festejo, Jr. implementation of the ICAO Meteorological (AANSOO) Information Exchange Model (IWXXM) 2. Roseller Nicanor de Dios ● October 27 – 29, 2020 (AANSOO) ● online 3. Alvin Brosas (AANSOO) 4. Jesseelyn Heje (ATS) 5. Arnold Santamaria (ATS) 6. Almira Butial 7. Michael Madrid 8. Helen Grace Fortes (ATS)

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42nd Air Transport Working Group (ATWG) and Air 1. Atty. Antonio Gonzales Traffic Management Strategic Planning Group (ATM (ATS) SPG) 2. Amneris Gabriel (ATS) ● October 21 – 22, 2020 3. Marlene Singson (ATS) ● Manila /virtual 4. Ariel Carabeo (ATS) 5. Atty. Frank Edward Marty (RSD, FSIS) 6. Marco Antonino Javier (Corplan) 7. Ruth Anne Daivd (Corplan) 8. Ma. Edda Lamarca (ICACS) 9. Joanna Jane Siozon (ICACS) Thirty-First Meeting of the Asia/Pacific Air Navigation 1. Arnold Balucating (ANS) Planning and Implementation Regional Group 2. Antonio Gonzales (ATS) (APANPIRG/31) 3. Ma. Theresa Olpindo ● Video Teleconference (ATS) ● 14 to 16 December 2020 APEC Activities 1. Marco Antonino Javier Concept Note and Project Proposal Writing (Corplan) - November 24, 2020 2. Celyn J. Cemine-Mapula - webinar (Stratplan) 3. Ruth Anne U. David (Stratplan) 4. Radhwinder Kaur F. Singh (Stratplan) 5. Atty. Edeliza M. Iruguin (Busdev) 6. Holly Marie A. Pasano (Busdev) 7. Jessalyn Mae A. Enriquez (Busdev) 8. Avram D. Jornales (Busdev) Roadshow on APEC Business Travel Card and the 1. Marco Antonino Javier Apostille convention (Corplan) - November 19, 2020 2. Genilyn Ducejo (ODG) - webinar ICAO Aviation Green Recovery Seminar 1. Marco Antonino Javier ● Virtual (Corplan) ● November 23 – 24, 2020 2. Atty. Marie Dainne Espiritu (ELS) 3. Sofia Paula Fulmaran (MIS/CORSIA) 4. Vincent Paul Galdones (AANSOO/CORSIA) 5. Chevy Barajan (AANSOO)

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6. Joanna Jane Siozon (ICACS/CORSIA)

Tenth Meeting of the Regional Aviation Safety Group 1. Erwin Jamero (AANSOO) – Asia and Pacific Regions (RASG-APAC/10) 2. John de la Cruz ● Video teleconference (AANSOO) ● December 17 – 18, 2020 3. Ernesto Discaya, Jr. (AANSOO) 4. Nickson Morada (AANSOO) 5. Atty Frank Edward Marty (RSD, FSIS) Webinar on NAV AIDs Flight Inspection 1. Mark Jayson Vega (FICG) ● 24-25 November 2020 (12:00 to 14:00 UTC). 2. Efren Posion (FICG) 3. Joseph Intal (FICG) 4. Roberto Andres Morico (FICG) 5. Kim Adrian Abareta (FICG) 6. Jeril Jay Ebrada (FICG) 7. Erwin de la Cruz (FICG) 8. Angela Martine Gavino (FICG Aviation-Public Health Experts’ Roundtable themed 1. Rolly Bayaban, M.D. “Future of Aviation: Facing the New Normal with (OFSAM, FSIS) COVID-19” 2. ATS Area Heads ● web conferencing 3. ATS Aerodrome Facility ● 10:00 – 12:00 hrs. Bangkok time (UTC+7) on In-Charge 4th November 2020.

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