kbp update
DESCRIPTION
KBP Update. For CSAFP September 8, 2009. TOTAL PROJECTS. REMAINING PROJECTS. * 19 of 71 is from KBP 2005-2007. REMAINING PROJECTS. * 19 of 71 is from KBP 2005-2007. - PowerPoint PPT PresentationTRANSCRIPT
KBP UpdateFor CSAFP
September 8, 2009
UNIT KBP 2005-07 KBP 2008 (1,2,3) KBP 2009 TOTAL
LUZON
51EBde, PA 146
54EBde, PA 176
NCBde, PN 39
355AEW, PAF 31
MINDANAO
52EBde, PA 46
55EBde, PA 78
VISAYAS
53EBde, PA 123
TOTAL 639
TOTAL PROJECTS
REMAINING PROJECTSUNIT KBP
2008KBP 2009 TOTAL F-M-R REMARKS
LUZON
51EBde, PA 71* 146 217 55 No major concern54EBde, PA 74 176 250 81 Minor concernNCBde, PN 21 39 60 13 No major concern 355AEW, PAF 14 31 45 14 No major concenr
MINDANAO
52EBde, PA 72 46 118 53 No major concern55EBde, PA 14 78 92 33 No major concern
VISAYAS
53EBde, PA 272 123 395 102 Major concern
TOTAL 538 639 1,177 351 Approx 30% of projs are FMR
*19 of 71 is from KBP 2005-2007
REMAINING PROJECTSUNIT KBP
2008KBP 2009 TOTAL F-M-R REMARKS
LUZON
51EBde, PA 71* 146 217 55 No major concern54EBde, PA 74 176 250 81 Minor concernNCBde, PN 21 39 60 13 No major concern 355AEW, PAF 14 31 45 14 No major concenr
*19 of 71 is from KBP 2005-2007
For Luzon, the only concern of NADESCOM is at 54EBde considering the number of FMR projects
located in Kalinga, Apayao, Cagayan areas.
REMAINING PROJECTSUNIT KBP
2008KBP 2009 TOTAL F-M-R REMARKS
MINDANAO
52EBde, PA 72 46 118 53 No major concern55EBde, PA 14 78 92 33 No major concern
For Mindanao, NADESCOM has no major concern. However, if security situation will change, it will definitely affect our targets.
REMAINING PROJECTSUNIT KBP
2008KBP 2009 TOTAL F-M-R REMARKS
VISAYAS
53EBde, PA 272 123 395 102 Major concern
For the Visayas, NADESCOM’s concern is the number of projects allocated in the area given the
time frame, geographical locations, and other factors such as weather and security situations.
Our action plans…
• FACILITATE support interventions to 53EBde and 54EBde in that priority
– Mobilize engineer personnel from other AFP units
• ENSURE that documentary requirements will not anymore become an issue by 4Qtr, 2009
• CONTINUE our monthly meeting, conference
• FOLLOW the NADESCOM Monitoring Plan from Sept to Dec 2009
MONITORING PLAN(By END of AUGUST 2009)
UNIT KBP 2008 KBP 2009 TOTAL F-M-RLUZON
51EBde, PA 71 146 217 5554EBde, PA 74 176 250 81NCBde, PN 21 39 60 13355AEW, PAF 14 31 45 14
MINDANAO
52EBde, PA 72 46 118 5355EBde, PA 14 78 92 33
VISAYAS
53EBde, PA 272 123 395 102
TOTAL 538 639 1,177 351
ASSUMPTION: UNIT INTENSITY
• If the units will perform based on the following intensity:– September 10% – October 30%– November 50%– December 60%
MONITORING PLAN(By END of SEPTEMBER 2009)
UNIT KBP 2008 KBP 2009 TOTAL F-M-RLUZON
51EBde, PA 60 140 200 5354EBde, PA 60 170 230 80NCBde, PN 21 39 60 13355AEW, PAF 14 31 45 14
MINDANAO
52EBde, PA 60 40 100 5155EBde, PA 10 75 85 31
VISAYAS
53EBde, PA 250 115 355 100
TOTAL 475 610 1,075 342
10%performance
MONITORING PLAN(By END of OCTOBER 2009)
UNIT KBP 2008 KBP 2009 TOTAL F-M-RLUZON
51EBde, PA 40 100 140 4554EBde, PA 40 120 160 70NCBde, PN 15 30 45 10355AEW, PAF 10 25 35 12
MINDANAO
52EBde, PA 30 30 60 4055EBde, PA 5 50 55 25
VISAYAS
53EBde, PA 200 90 290 90
TOTAL 340 445 785 292
30%performance
MONITORING PLAN(By END of NOVEMBER 2009)
UNIT KBP 2008 KBP 2009 TOTAL F-M-RLUZON
51EBde, PA 20 50 70 2554EBde, PA 25 70 95 40NCBde, PN 10 20 30 6355AEW, PAF 7 15 22 7
MINDANAO
52EBde, PA 5 20 25 2555EBde, PA 5 35 40 15
VISAYAS
53EBde, PA 120 50 170 60
TOTAL 192 260 452 178
50%performance
MONITORING PLAN(By END of DECEMBER 2009)
60%performance
UNIT KBP 2008 KBP 2009 TOTAL F-M-RLUZON
51EBde, PA 0 0 0 054EBde, PA 2 8 10 10NCBde, PN 0 0 0 0355AEW, PAF 0 0 0 0
MINDANAO
52EBde, PA 0 0 0 055EBde, PA 0 0 0 0
VISAYAS
53EBde, PA 10 20 30 30
TOTAL 12 28 40 40