FORM PTA 1.

FIRE SAFETY EVALUATION CLEARANCE

FIRST QUARTER
January February March TO
OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO P

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
Province/ District/

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET
Municipality

Ta= TA= % ACC= Tb=

a1 A1 b1 B1 c1 C1 a2 A2 b2 B2 c2 C2 a3 A3 b3 B3 c3 C3
a1+a2+a3 A1+A2+A3 TA/Ta b1+b2+b3

PROVINCE 1 5 7 0 0 0 0 5 9 0 0 0 0 5 13 0 0 0 0 15 29 193% 0

ALICIA FS BOHOL 5 7 5 9 5 13 15 29 193% 0

Fire Station 2 (FS 1) 0 0 #DIV/0! 0

Fire Station 3 (FS 1) 0 0 #DIV/0! 0

PROVINCE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 #DIV/0! 0

FS 2 0 #DIV/0! 0

FS 3 0 #DIV/0! 0

PROVINCE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 #DIV/0! 0

FS 2 0 #DIV/0! 0

FS 3 0 #DIV/0! 0

PROVINCE 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 #DIV/0! 0

FS 2 0 #DIV/0! 0

FS 3 0 #DIV/0! 0

Grand Total 5 7 0 0 0 0 5 9 0 0 0 0 5 13 0 0 0 0 15 29 193% 0

LEGEND:
ACC- Accomplishment BPLO- Business Processing and Licensing Office
% ACC- Percentage of Accomplishment PEZA- Philipinne Economic Zone Authority
OBO-Office of the Building Official GB/O - Governemnt Building and Offices
 SECOND QUARTER
TOTAL April May June
PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
ACC % ACC TARGET ACC % ACC TARGET ACC

TB= % ACC= Tc= TC= % ACC= Td= TD=

d1 D1 e1 E1 f1 F1 d2 D2 e2 E2 f2 F2 d3 D3 e3 E3 f3 F3
B1+B2+B3 TB/Tb c1+c2+c3 C1+C2+C3 TC/Tc d1+d2+d3 D1+D2+D3

0 #DIV/0! 0 0 #DIV/0! 6 5 0 0 0 0 6 9 0 0 0 0 6 22 0 0 0 0 18 36
0 #DIV/0! 0 0 #DIV/0! 6 5 6 9 12 14
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 6 5 0 0 0 0 6 9 0 0 0 0 6 22 0 0 0 0 18 36
 THIR
TOTAL July August September
PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
% ACC TARGET ACC % ACC TARGET ACC % ACC

% ACC= Te= TE= % ACC= TF= % ACC=

Tf= f1+f2+f3 g1 G1 h1 H1 i1 I1 G2 A2 h2 H2 i2 I2 g3 G3 h3 H3 i3 I3
TD/Td e1+e2+e3 E1+E2+E3 TE/Te F1+F2+F3 TF/Tf

200% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 19 14 0 0 0 10 12 0 0 0 0

117% 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
200% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 19 14 0 0 0 10 12 0 0 0 0
THIRD QUARTER
TOTAL October November
OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

Tg= TG= % ACC= Th= TH= % ACC=

Ti= i1+i2+i3 TI= I1+I2+I3 % ACC= TI/Ti j1 J1 k1 K1 l1 L1 j2 J2 k2 K2 l2 L2 j3
g1+g2+g3 G1+G2+G3 TG/Tg h1+h2+h3 H1+H2+H3 TH/Th

10 31 310% 14 0 0% 0 0 #DIV/0! 12 10 0 0 0 0 16 17 0 0 0 0 7
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
10 31 310% 14 0 0% 0 0 #DIV/0! 12 10 0 0 0 0 16 17 0 0 0 0 7
 FOURTH QUARTER
December TOTAL
OBO PEZA GB/O OBO PEZA GB/O OBO
TARGET

TARGET
ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

TX=
TJ= % ACC= Tk= TK= % ACC= TL= % ACC= Tx= % ACC=
J3 k3 K3 l3 L3 Tj= j1+j2+j3 Tl= l1+l2+l3 TA+TD+TG+T
J1+J2+J3 TJ/Tj k1+k2+k3 K1+K2+K3 TK/Tk L1+L2+L3 TL/Tl Ta+Td+Tg+Tj TX/Tx
J

21 0 0 0 0 35 48 137% 0 0 #DIV/0! 0 0 #DIV/0! 78 144 185%

0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 27 43 159%
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
21 0 0 0 0 35 48 137% 0 0 #DIV/0! 0 0 #DIV/0! 78 144 185%

Prepared by: Certified Correct by:

Staff, FSES Regional C, FSES

 CY 2019
GRANDTOTAL
PEZA GB/O

TARGET ACC % ACC TARGET ACC % ACC

Ty= TY=
% ACC= Tz= TZ= % ACC=
Tb+Te+Th+T TB+TE+TH+T
TY/Ty Tc+Tf+Ti+Tl TC+TF+TI+TL TZ/Tz
k K

14 0 0% 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
14 0 0% 0 0 #DIV/0!

Noted by:

Regional Director
FORM PTA 2. FIRE SAFETY INSPECTION CERTIFICATE (OCCUPANCY)

FIRST QUARTER
January February March TO
OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO PE

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
Province/ District/

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET
Municipality

Ta= TA= % ACC= Tb=

a1 A1 b1 B1 c1 C1 a2 A2 b2 B2 c2 C2 a3 A3 b3 B3 c3 C3
a1+a2+a3 A1+A2+A3 TA/Ta b1+b2+b3

PROVINCE 1 4 7 0 0 0 0 2 9 0 0 0 0 4 13 0 0 0 0 10 29 290% 0

ALICIA FS BOHOL 4 7 2 9 4 13 10 29 290% 0

Fire Station 2 (FS 1) 0 0 #DIV/0! 0

Fire Station 3 (FS 1) 0 0 #DIV/0! 0

PROVINCE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 #DIV/0! 0

FS 2 0 #DIV/0! 0

FS 3 0 #DIV/0! 0

PROVINCE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 #DIV/0! 0

FS 2 0 #DIV/0! 0

FS 3 0 #DIV/0! 0

PROVINCE 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 #DIV/0! 0

FS 2 0 #DIV/0! 0

FS 3 0 #DIV/0! 0

Grand Total 4 7 0 0 0 0 2 9 0 0 0 0 4 13 0 0 0 0 10 29 290% 0

LEGEND:
ACC- Accomplishment BPLO- Business Processing and Licensing Office
% ACC- Percentage of Accomplishment PEZA- Philipinne Economic Zone Authority
OBO-Office of the Building Official GB/O - Governemnt Building and Offices
 SECOND QUARTER
TOTAL April May June
PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
ACC % ACC TARGET ACC % ACC TARGET ACC

TB= % ACC= Tc= TC= % ACC= Td= TD=

d1 D1 e1 E1 f1 F1 d2 D2 e2 E2 f2 F2 d3 D3 e3 E3 f3 F3
B1+B2+B3 TB/Tb c1+c2+c3 C1+C2+C3 TC/Tc d1+d2+d3 D1+D2+D3

0 #DIV/0! 0 0 #DIV/0! 6 5 0 0 0 0 6 9 0 0 0 0 6 22 0 0 0 0 18 36
0 #DIV/0! 0 0 #DIV/0! 6 5 6 9 6 22 18 36
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 6 5 0 0 0 0 6 9 0 0 0 0 6 22 0 0 0 0 18 36
 THIR
TOTAL July August September
PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
% ACC TARGET ACC % ACC TARGET ACC % ACC

% ACC= Te= TE= % ACC= TF= % ACC=

Tf= f1+f2+f3 g1 G1 h1 H1 i1 I1 G2 A2 h2 H2 i2 I2 g3 G3 h3 H3 i3 I3
TD/Td e1+e2+e3 E1+E2+E3 TE/Te F1+F2+F3 TF/Tf

200% 0 0 #DIV/0! 0 0 #DIV/0! 1 19 0 0 0 0 6 19 0 0 0 0 6 12 0 0 0 0

200% 0 0 #DIV/0! 0 0 #DIV/0! 1 19 6 14 6 12
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
200% 0 0 #DIV/0! 0 0 #DIV/0! 1 19 0 0 0 0 6 19 0 0 0 0 6 12 0 0 0 0
THIRD QUARTER
TOTAL October November
OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

Tg= TG= % ACC= Th= TH= % ACC=

Ti= i1+i2+i3 TI= I1+I2+I3 % ACC= TI/Ti j1 J1 k1 K1 l1 L1 j2 J2 k2 K2 l2 L2 j3
g1+g2+g3 G1+G2+G3 TG/Tg h1+h2+h3 H1+H2+H3 TH/Th

13 50 385% 0 0 #DIV/0! 0 0 #DIV/0! 9 10 0 0 0 0 1 17 0 0 0 0 1

13 45 346% 0 0 #DIV/0! 0 0 #DIV/0! 9 9 17 9
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
13 50 385% 0 0 #DIV/0! 0 0 #DIV/0! 9 10 0 0 0 0 1 17 0 0 0 0 1
 FOURTH QUARTER
December TOTAL
OBO PEZA GB/O OBO PEZA GB/O OBO
TARGET

TARGET
ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

TX=
TJ= % ACC= Tk= TK= % ACC= TL= % ACC= Tx= % ACC=
J3 k3 K3 l3 L3 Tj= j1+j2+j3 Tl= l1+l2+l3 TA+TD+TG+T
J1+J2+J3 TJ/Tj k1+k2+k3 K1+K2+K3 TK/Tk L1+L2+L3 TL/Tl Ta+Td+Tg+Tj TX/Tx
J

21 0 0 0 0 11 48 436% 0 0 #DIV/0! 0 0 #DIV/0! 52 163 313%

21 27 38 141% 0 0 #DIV/0! 0 0 #DIV/0! 68 148 218%
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
21 0 0 0 0 11 48 436% 0 0 #DIV/0! 0 0 #DIV/0! 52 163 313%

Prepared by:

Staff, FSES
 CY 2019
GRANDTOTAL
PEZA GB/O

TARGET ACC % ACC TARGET ACC % ACC

Ty= TY=
% ACC= Tz= TZ= % ACC=
Tb+Te+Th+T TB+TE+TH+T
TY/Ty Tc+Tf+Ti+Tl TC+TF+TI+TL TZ/Tz
k K

0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!

Certified Correct by: Noted by:

Regional C, FSES Regional Director

FORM PTA 3. FIRE SAFETY INSPECTION CERTIFICATE (BUSINESS)

FIRST QUARTER
January February March TO
BPLO PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO PE

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
Province/ District/

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET
Municipality

Ta= TA= % ACC= Tb=

a1 A1 b1 B1 c1 C1 a2 A2 b2 B2 c2 C2 a3 A3 b3 B3 c3 C3
a1+a2+a3 A1+A2+A3 TA/Ta b1+b2+b3

PROVINCE 1 20 24 0 0 0 0 24 50 0 0 0 0 15 60 0 0 0 0 59 134 227% 0

ALICIA FS BOHOL 20 24 24 50 15 60 59 134 227% 0

Fire Station 2 (FS 1) 0 0 #DIV/0! 0

Fire Station 3 (FS 1) 0 0 #DIV/0! 0

PROVINCE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 0 #DIV/0! 0

FS 2 0 0 #DIV/0! 0

FS 3 0 0 #DIV/0! 0

PROVINCE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 0 #DIV/0! 0

FS 2 0 0 #DIV/0! 0

FS 3 0 0 #DIV/0! 0

PROVINCE 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 0 #DIV/0! 0

FS 2 0 0 #DIV/0! 0

FS 3 0 0 #DIV/0! 0

Grand Total 20 24 0 0 0 0 24 50 0 0 0 0 15 60 0 0 0 0 59 134 227% 0

LEGEND:
ACC- Accomplishment BPLO- Business Processing and Licensing Office
% ACC- Percentage of Accomplishment PEZA- Philipinne Economic Zone Authority
OBO-Office of the Building Official GB/O - Governemnt Building and Offices
 SECOND QUARTER
TOTAL April May June
PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
ACC % ACC TARGET ACC % ACC TARGET ACC

TB= % ACC= Tc= TC= % ACC= Td= TD=

d1 D1 e1 E1 f1 F1 d2 D2 e2 E2 f2 F2 d3 D3 e3 E3 f3 F3
B1+B2+B3 TB/Tb c1+c2+c3 C1+C2+C3 TC/Tc d1+d2+d3 D1+D2+D3

0 #DIV/0! 0 0 #DIV/0! 14 3 0 0 0 0 34 12 0 0 0 0 28 4 0 0 0 0 76 19
0 #DIV/0! 0 0 #DIV/0! 14 3 34 12 28 4 76 19
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 14 3 0 0 0 0 34 12 0 0 0 0 28 4 0 0 0 0 76 19
 THIR
TOTAL July August September
PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
% ACC TARGET ACC % ACC TARGET ACC % ACC

% ACC= Te= TE= % ACC= TF= % ACC=

Tf= f1+f2+f3 g1 G1 h1 H1 i1 I1 G2 A2 h2 H2 i2 I2 g3 G3 h3 H3 i3 I3
TD/Td e1+e2+e3 E1+E2+E3 TE/Te F1+F2+F3 TF/Tf

25% 0 0 #DIV/0! 0 0 #DIV/0! 11 5 0 0 0 0 5 4 0 0 0 0 22 43 0 0 0 0

25% 0 0 #DIV/0! 0 0 #DIV/0! 11 5 5 4 22 43
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
25% 0 0 #DIV/0! 0 0 #DIV/0! 11 5 0 0 0 0 5 4 0 0 0 0 22 43 0 0 0 0
THIRD QUARTER
TOTAL October November
BPLO PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

Tg= TG= % ACC= Th= TH= % ACC=

Ti= i1+i2+i3 TI= I1+I2+I3 % ACC= TI/Ti j1 J1 k1 K1 l1 L1 j2 J2 k2 K2 l2 L2 j3
g1+g2+g3 G1+G2+G3 TG/Tg h1+h2+h3 H1+H2+H3 TH/Th

38 52 137% 0 0 #DIV/0! 0 0 #DIV/0! 24 58 0 0 0 0 0 5 1 0 0 0 5

38 52 137% 0 0 #DIV/0! 0 0 #DIV/0! 24 5 1 5
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
38 52 137% 0 0 #DIV/0! 0 0 #DIV/0! 24 58 0 0 0 0 0 5 1 0 0 0 5
 FOURTH QUARTER
December TOTAL
BPLO PEZA GB/O BPLO PEZA GB/O BPLO
TARGET

TARGET
ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

TX=
TJ= % ACC= Tk= TK= % ACC= TL= % ACC= Tx= % ACC=
J3 k3 K3 l3 L3 Tj= j1+j2+j3 Tl= l1+l2+l3 TA+TD+TG+T
J1+J2+J3 TJ/Tj k1+k2+k3 K1+K2+K3 TK/Tk L1+L2+L3 TL/Tl Ta+Td+Tg+Tj TX/Tx
J

0 0 0 0 0 29 63 217% 1 0 0% 0 0 #DIV/0! 202 268 133%

29 5 17% 1 0 0% 0 0 #DIV/0! 202 210 104%
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 29 63 217% 1 0 0% 0 0 #DIV/0! 202 268 133%

Prepared by:

Staff, FSES
 CY 2019
GRANDTOTAL
PEZA GB/O

TARGET ACC % ACC TARGET ACC % ACC

Ty= TY=
% ACC= Tz= TZ= % ACC=
Tb+Te+Th+T TB+TE+TH+T
TY/Ty Tc+Tf+Ti+Tl TC+TF+TI+TL TZ/Tz
k K

1 0 0% 0 0 #DIV/0!
1 0 0% 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
1 0 0% 0 0 #DIV/0!

Certified Correct by: Noted by:

Regional C, FSES Regional Director

FORM PTA 4. NUMBER OF INSPECTION FOR OCCUPANCY

FIRST QUARTER
January February March TO
OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO PE

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
Province/ District/

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET
Municipality

Ta= TA= % ACC= Tb=

a1 A1 b1 B1 c1 C1 a2 A2 b2 B2 c2 C2 a3 A3 b3 B3 c3 C3
a1+a2+a3 A1+A2+A3 TA/Ta b1+b2+b3

PROVINCE 1 4 7 0 0 0 0 2 10 0 0 0 0 4 13 0 0 0 0 10 30 300% 0

ALICIA FS BOHOL 4 7 2 10 4 13 10 30 300% 0

Fire Station 2 (FS 1) 0 0 #DIV/0! 0

Fire Station 3 (FS 1) 0 0 #DIV/0! 0

PROVINCE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 0 #DIV/0! 0

FS 2 0 0 #DIV/0! 0

FS 3 0 0 #DIV/0! 0

PROVINCE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 0 #DIV/0! 0

FS 2 0 0 #DIV/0! 0

FS 3 0 0 #DIV/0! 0

PROVINCE 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 0 #DIV/0! 0

FS 2 0 0 #DIV/0! 0

FS 3 0 0 #DIV/0! 0

Grand Total 4 7 0 0 0 0 2 10 0 0 0 0 4 13 0 0 0 0 10 30 300% 0

LEGEND:
ACC- Accomplishment BPLO- Business Processing and Licensing Office
% ACC- Percentage of Accomplishment PEZA- Philipinne Economic Zone Authority
OBO-Office of the Building Official GB/O - Governemnt Building and Offices
 SECOND QUARTER
TOTAL April May June
PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
ACC % ACC TARGET ACC % ACC TARGET ACC

TB= % ACC= Tc= TC= % ACC= Td= TD=

d1 D1 e1 E1 f1 F1 d2 D2 e2 E2 f2 F2 d3 D3 e3 E3 f3 F3
B1+B2+B3 TB/Tb c1+c2+c3 C1+C2+C3 TC/Tc d1+d2+d3 D1+D2+D3

0 #DIV/0! 0 0 #DIV/0! 4 5 0 0 0 0 4 9 0 0 0 0 4 22 0 0 0 0 12 36
0 #DIV/0! 0 0 #DIV/0! 4 5 4 9 4 22 12 36
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 4 5 0 0 0 0 4 9 0 0 0 0 4 22 0 0 0 0 12 36
 THIR
TOTAL July August September
PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
% ACC TARGET ACC % ACC TARGET ACC % ACC

% ACC= Te= TE= % ACC= TF= % ACC=

Tf= f1+f2+f3 g1 G1 h1 H1 i1 I1 G2 A2 h2 H2 i2 I2 g3 G3 h3 H3 i3 I3
TD/Td e1+e2+e3 E1+E2+E3 TE/Te F1+F2+F3 TF/Tf

300% 0 0 #DIV/0! 0 0 #DIV/0! 4 19 0 0 0 0 4 4 0 0 0 0 4 12 0 0 0 0

300% 0 0 #DIV/0! 0 0 #DIV/0! 4 19 4 4 4 12
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
300% 0 0 #DIV/0! 0 0 #DIV/0! 4 19 0 0 0 0 4 4 0 0 0 0 4 12 0 0 0 0
THIRD QUARTER
TOTAL October November
OBO PEZA GB/O OBO PEZA GB/O OBO PEZA GB/O OBO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

Tg= TG= % ACC= Th= TH= % ACC=

Ti= i1+i2+i3 TI= I1+I2+I3 % ACC= TI/Ti j1 J1 k1 K1 l1 L1 j2 J2 k2 K2 l2 L2 j3
g1+g2+g3 G1+G2+G3 TG/Tg h1+h2+h3 H1+H2+H3 TH/Th

12 35 292% 0 0 #DIV/0! 0 0 #DIV/0! 10 10 0 0 0 0 10 10 0 0 0 0 10

12 35 292% 0 0 #DIV/0! 0 0 #DIV/0! 10 10 10 10
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
12 35 292% 0 0 #DIV/0! 0 0 #DIV/0! 10 10 0 0 0 0 10 10 0 0 0 0 10
 FOURTH QUARTER
December TOTAL
OBO PEZA GB/O OBO PEZA GB/O OBO
TARGET

TARGET
ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

TX=
TJ= % ACC= Tk= TK= % ACC= TL= % ACC= Tx= % ACC=
J3 k3 K3 l3 L3 Tj= j1+j2+j3 Tl= l1+l2+l3 TA+TD+TG+T
J1+J2+J3 TJ/Tj k1+k2+k3 K1+K2+K3 TK/Tk L1+L2+L3 TL/Tl Ta+Td+Tg+Tj TX/Tx
J

3 0 0 0 0 30 23 77% 0 0 #DIV/0! 0 0 #DIV/0! 64 124 194%

30 10 33% 0 0 #DIV/0! 0 0 #DIV/0! 64 111 173%
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
3 0 0 0 0 30 23 77% 0 0 #DIV/0! 0 0 #DIV/0! 64 124 194%

Prepared by:

Staff, FSES
 CY 2019
GRANDTOTAL
PEZA GB/O

TARGET ACC % ACC TARGET ACC % ACC

Ty= TY=
% ACC= Tz= TZ= % ACC=
Tb+Te+Th+T TB+TE+TH+T
TY/Ty Tc+Tf+Ti+Tl TC+TF+TI+TL TZ/Tz
k K

0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!

Certified Correct by: Noted by:

Regional C, FSES Regional Director

FORM PTA 5. NUMBER OF INSPECTION FOR BUSINESS

FIRST QUARTER
January February March TO
BPLO PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO PE

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
Province/ District/

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET
Municipality

Ta= TA= % ACC= Tb=

a1 A1 b1 B1 c1 C1 a2 A2 b2 B2 c2 C2 a3 A3 b3 B3 c3 C3
a1+a2+a3 A1+A2+A3 TA/Ta b1+b2+b3

PROVINCE 1 25 24 0 0 0 0 50 62 0 0 0 0 60 60 0 0 0 0 135 146 108% 0

ALICIA FS BOHOL 25 24 50 62 60 60 135 146 108% 0

Fire Station 2 (FS 1) 0 0 #DIV/0! 0

Fire Station 3 (FS 1) 0 0 #DIV/0! 0

PROVINCE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 0 #DIV/0! 0

FS 2 0 0 #DIV/0! 0

FS 3 0 0 #DIV/0! 0

PROVINCE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 0 #DIV/0! 0

FS 2 0 0 #DIV/0! 0

FS 3 0 0 #DIV/0! 0

PROVINCE 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0

FS 1 0 0 #DIV/0! 0

FS 2 0 0 #DIV/0! 0

FS 3 0 0 #DIV/0! 0

Grand Total 25 24 0 0 0 0 50 62 0 0 0 0 60 60 0 0 0 0 135 146 108% 0

LEGEND:
ACC- Accomplishment BPLO- Business Processing and Licensing Office
% ACC- Percentage of Accomplishment PEZA- Philipinne Economic Zone Authority
OBO-Office of the Building Official GB/O - Governemnt Building and Offices
 SECOND QUARTER
TOTAL April May June
PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
ACC % ACC TARGET ACC % ACC TARGET ACC

TB= % ACC= Tc= TC= % ACC= Td= TD=

d1 D1 e1 E1 f1 F1 d2 D2 e2 E2 f2 F2 d3 D3 e3 E3 f3 F3
B1+B2+B3 TB/Tb c1+c2+c3 C1+C2+C3 TC/Tc d1+d2+d3 D1+D2+D3

0 #DIV/0! 0 0 #DIV/0! 44 15 0 0 10 0 44 12 0 0 10 0 40 56 0 0 20 0 128 83

0 #DIV/0! 0 0 #DIV/0! 44 15 44 12 40 56 0 83
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 0 0
0 #DIV/0! 0 0 #DIV/0! 44 15 0 0 10 0 44 12 0 0 10 0 40 56 0 0 20 0 128 83
 THIR
TOTAL July August September
PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
% ACC TARGET ACC % ACC TARGET ACC % ACC

% ACC= Te= TE= % ACC= TF= % ACC=

Tf= f1+f2+f3 g1 G1 h1 H1 i1 I1 G2 A2 h2 H2 i2 I2 g3 G3 h3 H3 i3 I3
TD/Td e1+e2+e3 E1+E2+E3 TE/Te F1+F2+F3 TF/Tf

65% 0 0 #DIV/0! 40 0 0% 40 71 0 0 10 0 40 30 0 0 10 0 40 43 0 0 10 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 71 0 30 40 43
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
65% 0 0 #DIV/0! 40 0 0% 40 71 0 0 10 0 40 30 0 0 10 0 40 43 0 0 10 0
THIRD QUARTER
TOTAL October November
BPLO PEZA GB/O BPLO PEZA GB/O BPLO PEZA GB/O BPLO

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

Tg= TG= % ACC= Th= TH= % ACC=

Ti= i1+i2+i3 TI= I1+I2+I3 % ACC= TI/Ti j1 J1 k1 K1 l1 L1 j2 J2 k2 K2 l2 L2 j3
g1+g2+g3 G1+G2+G3 TG/Tg h1+h2+h3 H1+H2+H3 TH/Th

120 144 120% 0 0 #DIV/0! 30 0 0% 25 58 0 0 2 0 25 1 0 0 0 0 10

40 144 360% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 1 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
120 144 120% 0 0 #DIV/0! 30 0 0% 25 58 0 0 2 0 25 1 0 0 0 0 10
 FOURTH QUARTER
December TOTAL
BPLO PEZA GB/O BPLO PEZA GB/O BPLO
TARGET

TARGET
ACC

ACC

ACC
TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC TARGET ACC % ACC

TX=
TJ= % ACC= Tk= TK= % ACC= TL= % ACC= Tx= % ACC=
J3 k3 K3 l3 L3 Tj= j1+j2+j3 Tl= l1+l2+l3 TA+TD+TG+T
J1+J2+J3 TJ/Tj k1+k2+k3 K1+K2+K3 TK/Tk L1+L2+L3 TL/Tl Ta+Td+Tg+Tj TX/Tx
J

10 0 0 0 0 60 69 115% 0 0 #DIV/0! 2 0 0% 443 442 100%

0 1 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 175 374 214%
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
10 0 0 0 0 60 69 115% 0 0 #DIV/0! 2 0 0% 443 442 100%

Prepared by:

Staff, FSES
 CY 2019
GRANDTOTAL
PEZA GB/O

TARGET ACC % ACC TARGET ACC % ACC

Ty= TY=
% ACC= Tz= TZ= % ACC=
Tb+Te+Th+T TB+TE+TH+T
TY/Ty Tc+Tf+Ti+Tl TC+TF+TI+TL TZ/Tz
k K

0 0 #DIV/0! 72 0 0%
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 72 0 0%

Certified Correct by: Noted by:

Regional C, FSES Regional Director

FORM PTA 6. FIRE FEES COLLECTED

January
OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (FSEC) PEZA (FSIC) GB/O (FSEC)

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
Province/ District/

ACC

ACC

ACC

ACC

ACC

ACC
Municipality

a1 A1 a1' A1' a1a A1a b1 B1 b1' B1' c1 C1

PROVINCE 1 7,372.53 2,188 1,573.00 4,852 60,206.74 203,142 0 0 0 0 0 0

ALICIA FS BOHOL 7,372.53 2,188 1,573.0 4,852 60,206.74 203,142

Fire Station 2 (FS 1)

Fire Station 3 (FS 1)
PROVINCE 2 60 0 60 0 60 0 60 0 60 0 60 0

FS 1 10 10 10 10 10 10

FS 2 20 20 20 20 20 20

FS 3 30 30 30 30 30 30

PROVINCE 3 60 0 60 0 60 0 60 0 60 0 60 0

FS 1 10 10 10 10 10 10

FS 2 20 20 20 20 20 20

FS 3 30 30 30 30 30 30

PROVINCE 4 60 0 60 0 60 0 60 0 60 0 60 0

FS 1 10 10 10 10 10 10

FS 2 20 20 20 20 20 20

FS 3 30 30 30 30 30 30

Grand Total 7,553 2,188 1,753 4,852 60,387 203,142 180 0 180 0 180 0
LEGEND:
ACC- Accomplishment BPLO- B
% ACC- Percentage of Accomplishment PEZA- P
OBO-Office of the Building Official GB/O - G

NOTE: * OTHER FEES includes fees such as fire code realty tax, fire code premium tax, fire code sales tax
 January
GB/O (FSIC) OTHER FEES*

TARGET

TARGET
ACC

ACC
c1' C1' o1 O2

0 0 0 5,615
5,615

60 0 60 0
10 10
20 20
30 30
60 0 60 0
10 10
20 20
30 30
60 0 60 0
10 10
20 20
30 30
180 0 180 5,615

BPLO- Business Processing and Licensing Office

PEZA- Philipinne Economic Zone Authority
GB/O - Governemnt Building and Offices

code realty tax, fire code premium tax, fire code sales tax and other fees collected.
 February
OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (FSEC) PEZA (FSIC) GB/O (FSEC) GB/O (FS
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC
a2 A2 a2' A2' a2a A2a b2 B2 b2' B2' c2 C2 c2'

6,103.10 10,801.00 240.00 10,096.00 10,000.00 12,797.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,103.10 10,801 240 10,096 10,000.00 12,797

60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10
20 20 20 20 20 20 20
30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10
20 20 20 20 20 20 20
30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10
20 20 20 20 20 20 20
30 30 30 30 30 30 30
6,283 10,801 420 10,096 10,180 12,797 180 0 180 0 180 0 180

Licensing Office
e Authority
d Offices
 FIRST Q
ebruary
GB/O (FSIC) OTHER FEES*

TARGET
ACC

ACC
C1' o1 O2

0.00 0.00 0.00

0 60 0
10
20
30
0 60 0
10
20
30
0 60 0
10
20
30
0 180 0
 FIRST QUARTER
March
OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (FSEC) PEZA (FSIC) GB/O (FSEC) GB/O (FSIC) OTHER
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC
a3 A3 a3' A3' a3a A3a b3 B3 b3' B3' c3 C3 c3' C3' o3

15,600.20 53,968 1,650 75,138 19,350.10 6,000 0 0 0 0 0 0 0 0 0

15,600.20 1,650 19,350.10

60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
15,780 53,968 1,830 75,138 19,530 6,000 180 0 180 0 180 0 180 0 180
rch
OTHER FEES*

ACC
O3

7,300

7,300
 TOTAL
OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (FSEC)
TARGET

TARGET

TARGET

TARGET
%ACC

%ACC

%ACC

%ACC
ACC

ACC

ACC

ACC
Taa= TAa=
Ta= TA= %ACC= Ta'= TA'= %ACC= %ACC= Tb=b1+b2+ TB=B1+B2+ %ACC=
a1a+a2a+a3 A1a+A2a+A
a1+a2+a3 A1+A2+A3 TA/Ta a1'+a2'+a3' A1'+A2'+A3' TA'/Ta' TAa/Taa b3 B3 TB/Tb
a 3a

29,076 66,957 230% 3,463 90,086 2601% 89,557 221,939 248% 0 0 #DIV/0!
29,076 12,989 45% 3,463 14,948 432% 89,557 215,939 2 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
180 0 0% 180 0 0% 180 0 0 180 0 0%
30 0 0% 30 0 0% 30 0 0 30 0 0%
60 0 0% 60 0 0% 60 0 0 60 0 0%
90 0 0% 90 0 0% 90 0 0 90 0 0%
180 0 0% 180 0 0% 180 0 0 180 0 0%
30 0 0% 30 0 0% 30 0 0 30 0 0%
60 0 0% 60 0 0% 60 0 0 60 0 0%
90 0 0% 90 0 0% 90 0 0 90 0 0%
180 0 0% 180 0 0% 180 0 0 180 0 0%
30 0 0% 30 0 0% 30 0 0 30 0 0%
60 0 0% 60 0 0% 60 0 0 60 0 0%
90 0 0% 90 0 0% 90 0 0 90 0 0%
29,616 66,957 226% 4,003 90,086 2250% 90,097 221,939 2 540 0 0%
TOTAL
PEZA (FSIC) GB/O (FSEC) GB/O (FSIC) OTHER FEES*
TARGET

TARGET

TARGET

TARGET
%ACC

%ACC

%ACC

%ACC
ACC

ACC

ACC

ACC
Tb'=b1'+b2' TB'=B1'+B2' %ACC= Tc=c1+c2+c TC=C1+C2+ %ACC= Tc'=c1'+c2' TC'=C1'+C2' %ACC= To=o1+o2+ TO=O1+O2 %ACC=
+b3' +B3' TB'/Tb' 3 C3 TC/Tc +c3' +C3' TC'/Tc' o3 +O3 TO/To

0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 5,615 #DIV/0!

0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 5,615 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
180 0 0 180 0 0% 180 0 0% 180 0 0
30 0 0 30 0 0% 30 0 0% 30 0 0
60 0 0 60 0 0% 60 0 0% 60 0 0
90 0 0 90 0 0% 90 0 0% 90 0 0
180 0 0 180 0 0% 180 0 0% 180 0 0
30 0 0 30 0 0% 30 0 0% 30 0 0
60 0 0 60 0 0% 60 0 0% 60 0 0
90 0 0 90 0 0% 90 0 0% 90 0 0
180 0 0 180 0 0% 180 0 0% 180 0 0
30 0 0 30 0 0% 30 0 0% 30 0 0
60 0 0 60 0 0% 60 0 0% 60 0 0
90 0 0 90 0 0% 90 0 0% 90 0 0
540 0 0 540 0 0% 540 0 0% 540 5,615 10
 April
OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (FSEC) PEZA (FSIC)

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC
d1 D1 d1' D1' d1d D1d e1 E1 e1' E1'

6,334.90 868 9,978.10 2,747 2,750 1,500 0 0 0 0

6,334.90 868 9,978.10 2,747 2,750 1,500

60 0 60 0 60 0 60 0 60 0
10 10 10 10 10
20 20 20 20 20
30 30 30 30 30
60 0 60 0 60 0 60 0 60 0
10 10 10 10 10
20 20 20 20 20
30 30 30 30 30
60 0 60 0 60 0 60 0 60 0
10 10 10 10 10
20 20 20 20 20
30 30 30 30 30
6,515 868 10,158 2,747 2,930 1,500 180 0 180 0
 May
GB/O (FSEC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (FSEC) PEZA (FSIC)
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
f1 F1 f1' F1' p1 P1 d2 D2 d2' D2' d2d D2d e2 E2 e2' E2'

0 0 0 0 0 0 15,395 2,231 21,765.70 4,500 2,494 2,000 0 0 0 0

15,395 2,231 21,765.70 4,500 2,494 2,000

60 0 60 0 60 0 60 0 60 0 60 0 60 0 60 0
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60 0
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60 0
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
180 0 180 0 180 0 15,575 2,231 21,946 4,500 2,674 2,000 180 0 180 0
 SECOND QUARTER
June
GB/O (FSEC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (FSEC) PEZA (FSI
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC
f2 F2 f2' F2' p2 P2 d3 D3 d3' D3' d3d D3d e3 E3 e3'

0 0 0 0 2,750 3,400 4,196 5,955 8,542 7,082 1,378 6,400 0 0 0

2,750 3,400 4,196 5,955 8,542 7,082 1,378 6,400

60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
180 0 180 0 2,930 3,400 4,376 5,955 8,722 7,082 1,558 6,400 180 0 180
SECOND QUARTER
June
PEZA (FSIC) GB/O (FSEC)

TARGET
ACC
E3' f3

0 0

0 60
10
20
30
0 60
10
20
30
0 60
10
20
30
0 180
O (FSEC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC) BPLO (FSIC)
TARGET

TARGET

TARGET

TARGET

TARGET
%ACC

%ACC

%ACC
ACC

ACC

ACC

ACC

ACC

ACC
Tdd= TDd=
Td= TD= %ACC= Td'= TD'= %ACC= %ACC=
F3 f3' F3' p3 P3 d1d+d2d+d D1d+D2d+D
d1+d2+d3 D1+D2+D3 TD/Td d1'+d2'+d3' D1'+D2'+D3' TD'/Td' TDd/Tdd
3d 3d

0 0 0 0 7,805 25,925 9,054 35% 40,286 14,329 36% 6,622 9,900 150%
7,805 25,925 9,054 35% 40,286 14,329 36% 6,622 9,900 1
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#VALUE! 0 #VALUE! 0 0 #DIV/0! 0 0 #DIV/0!
0 60 0 60 0 180 0 0% 180 0 0% 180 0 0
10 10 30 0 0% 30 0 0% 30 0 0
20 20 60 0 0% 60 0 0% 60 0 0
30 30 90 0 0% 90 0 0% 90 0 0
0 60 0 60 0 180 0 0% 180 0 0% 180 0 0
10 10 30 0 0% 30 0 0% 30 0 0
20 20 60 0 0% 60 0 0% 60 0 0
30 30 90 0 0% 90 0 0% 90 0 0
0 60 0 60 0 180 0 0% 180 0 0% 180 0 0
10 10 30 0 0% 30 0 0% 30 0 0
20 20 60 0 0% 60 0 0% 60 0 0
30 30 90 0 0% 90 0 0% 90 0 0
0 180 0 180 7,805 26,465 9,054 34% 40,826 14,329 35% 7,162 9,900 1
 TOTAL
PEZA (FSEC) PEZA (FSIC) GB/O (FSEC)

TARGET

TARGET

TARGET
%ACC

%ACC

%ACC
ACC

ACC

ACC
Te=e1+e2+e TE=E1+E2+ %ACC= Te'=e1'+e2' TE'=E1'+E2' %ACC= TF=F1+F2+ %ACC=
Tf=f1+f2+f3
3 E3 TE/Te +e3' +E3' TE'/Te' F3 TC/Tc

0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!

0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
180 0 0% 180 0 0 180 0 0%
30 0 0% 30 0 0 30 0 0%
60 0 0% 60 0 0 60 0 0%
90 0 0% 90 0 0 90 0 0%
180 0 0% 180 0 0 180 0 0%
30 0 0% 30 0 0 30 0 0%
60 0 0% 60 0 0 60 0 0%
90 0 0% 90 0 0 90 0 0%
180 0 0% 180 0 0 180 0 0%
30 0 0% 30 0 0 30 0 0%
60 0 0% 60 0 0 60 0 0%
90 0 0% 90 0 0 90 0 0%
540 0 0% 540 0 0 540 0 0%
 July
GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (F
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
%ACC

%ACC
ACC

ACC

ACC

ACC

ACC
Tf'=f1'+f2'+f TF'=F1'+F2' %ACC= Tp=p1+p2+ TP=P1+P2+ %ACC=
g1 G1 g1' G1' g1g G1g h1
3' +F3' TF'/Tf' p3 P3 TP/Tp

0 0 #DIV/0! 2,750 11,205 4 627 3,926 10 9,630 5,045 4,082 0

0 0 #DIV/0! 2,750 11,205 4 627 3,926 10 9,630 5,045 4,082
0 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
180 0 0% 180 0 0 60 0 60 0 60 0 60
30 0 0% 30 0 0 10 10 10 10
60 0 0% 60 0 0 20 20 20 20
90 0 0% 90 0 0 30 30 30 30
180 0 0% 180 0 0 60 0 60 0 60 0 60
30 0 0% 30 0 0 10 10 10 10
60 0 0% 60 0 0 20 20 20 20
90 0 0% 90 0 0 30 30 30 30
180 0 0% 180 0 0 60 0 60 0 60 0 60
30 0 0% 30 0 0 10 10 10 10
60 0 0% 60 0 0 20 20 20 20
90 0 0% 90 0 0 30 30 30 30
540 0 0% 3,290 11,205 3 807 3,926 190 9,630 5,225 4,082 180
 August
(FSEC) PEZA (FSIC) GB/O (FSEC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
H1 h1' H1' i1 I1 i1' I1' q1 Q2 g2 G2 g2' G2' g2g G2g h2

0 0 0 0 0 0 0 0 0 5,303 7,994 10,467 10,701 6,153 0 0

5,303 10,467 6,153

0 60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
0 60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
0 60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
0 180 0 180 0 180 0 180 0 5,483 7,994 10,647 10,701 6,333 0 180
August
PEZA (FSEC)

ACC
H2

0
 THIRD QUARTER
September
PEZA (FSIC) GB/O (FSEC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC) BPLO (FSIC) PEZA (FSEC)
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
h2' H2' i2 I2 i2' I2' q2 Q2 g3 G3 g3' G3' g3g G3g h3 H3

0 0 0 0 0 0 0 0 7,619 4,119 7,378 8,873 10,237 4,202 0 0

7,619 4,119 7,378 8,873 10,237 4,202

60 0 60 0 60 0 60 0 60 0 60 0 60 0 60 0
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60 0
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60 0
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
180 0 180 0 180 0 180 0 7,799 4,119 7,558 8,873 10,417 4,202 180 0
ARTER
ptember
PEZA (FSIC)
TARGET GB/O (FSEC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC)

TARGET

TARGET

TARGET

TARGET

TARGET
%ACC
ACC

ACC

ACC

ACC

ACC

ACC
TG'=
Tg= TG= %ACC= Tg'=
h3' H3' i3 I3 i3' I3' q3 Q3 G1'+G2'+G3
g1+g2+g3 G1+G2+G3 TG/Tg g1'+g2'+g3'
'

0 0 0 0 0 0 0 3,780 13,549 16,039 118% 17,855 29,204

3,780 13,549 8,045 59% 17,855 18,503
0 0 #DIV/0! 0 0
0 0 #DIV/0! 0 0
60 0 60 0 60 0 60 0 180 0 0% 180 0
10 10 10 10 30 0 0% 30 0
20 20 20 20 60 0 0% 60 0
30 30 30 30 90 0 0% 90 0
60 0 60 0 60 0 60 0 180 0 0% 180 0
10 10 10 10 30 0 0% 30 0
20 20 20 20 60 0 0% 60 0
30 30 30 30 90 0 0% 90 0
60 0 60 0 60 0 60 0 180 0 0% 180 0
10 10 10 10 30 0 0% 30 0
20 20 20 20 60 0 0% 60 0
30 30 30 30 90 0 0% 90 0
180 0 180 0 180 0 180 3,780 14,089 16,039 114% 18,395 29,204
 TOTAL
SIC) BPLO (FSIC) PEZA (FSEC) PEZA (FSIC) GB/O (FSEC)

TARGET

TARGET

TARGET

TARGET
%ACC

%ACC

%ACC

%ACC
ACC

ACC

ACC

ACC
Tgg= TGg=
%ACC= %ACC= Th=h1+h2+ TH=H1+H2+ %ACC= Th'=h1'+h2' TH'=H1'+H2' %ACC=
g1g+g2g+g G1g+G2g+ Ti=i1+i2+i3 TI=I1+I2+I3
TG'/Tg' TGg/Tgg h3 H3 TH/Th +h3' +H3' TH'/Th'
3g G3g

164% 21,435 8,284 39% 0 0 #DIV/0! 0 0 #DIV/0! 0 0

104% 21,435 8,284 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0
0% 180 0 0 180 0 0% 180 0 0 180 0
0% 30 0 0 30 0 0% 30 0 0 30 0
0% 60 0 0 60 0 0% 60 0 0 60 0
0% 90 0 0 90 0 0% 90 0 0 90 0
0% 180 0 0 180 0 0% 180 0 0 180 0
0% 30 0 0 30 0 0% 30 0 0 30 0
0% 60 0 0 60 0 0% 60 0 0 60 0
0% 90 0 0 90 0 0% 90 0 0 90 0
0% 180 0 0 180 0 0% 180 0 0 180 0
0% 30 0 0 30 0 0% 30 0 0 30 0
0% 60 0 0 60 0 0% 60 0 0 60 0
0% 90 0 0 90 0 0% 90 0 0 90 0
159% 21,975 8,284 0 540 0 0% 540 0 0 540 0
EC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC) BPLO (FSIC)
TARGET

TARGET

TARGET

TARGET

TARGET
%ACC

%ACC

%ACC
ACC

ACC

ACC

ACC
%ACC= Ti'=i1'+i2'+i TI'=I1'+I2'+I Tq=q1+q2+ TQ=Q1+Q2 %ACC=
%AII= TI'/Ti' j1 J1 j1' J1' j1j
TI/Ti 3' 3' q3 +Q3 TQ/Tq

#DIV/0! 0 0 #DIV/0! 0 3,780 #DIV/0! 4,505 4,080 6,396 5,826 7,441

#DIV/0! 0 0 #DIV/0! 0 3,780 #DIV/0! 4,505 4,080 6,396 5,826 7,441
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0% 180 0 0% 180 0 0 60 0 60 0 60
0% 30 0 0% 30 0 0 10 10 10
0% 60 0 0% 60 0 0 20 20 20
0% 90 0 0% 90 0 0 30 30 30
0% 180 0 0% 180 0 0 60 0 60 0 60
0% 30 0 0% 30 0 0 10 10 10
0% 60 0 0% 60 0 0 20 20 20
0% 90 0 0% 90 0 0 30 30 30
0% 180 0 0% 180 0 0 60 0 60 0 60
0% 30 0 0% 30 0 0 10 10 10
0% 60 0 0% 60 0 0 20 20 20
0% 90 0 0% 90 0 0 30 30 30
0% 540 0 0% 540 3,780 7 4,685 4,080 6,576 5,826 7,621
 October
BPLO (FSIC) PEZA (FSEC)

TARGET
ACC
J1j k1

1,000 0
1,000

0 60
10
20
30
0 60
10
20
30
0 60
10
20
30
1,000 180
ber Novem
ZA (FSEC) PEZA (FSIC) GB/O (FSEC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC) BPLO (FSIC)
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
K1 k1' K1' l1 L1 l1' L1' r1 R1 j2 J2 j2' J2' j2j J2j

0 0 0 0 0 0 0 0 2,600 6,014 0 5,967 11,258 1,000 500

2,600 6,014 5,967 11,258 1,000 500

0 60 0 60 0 60 0 60 0 60 0 60 0 60 0
10 10 10 10 10 10 10
20 20 20 20 20 20 20
30 30 30 30 30 30 30
0 60 0 60 0 60 0 60 0 60 0 60 0 60 0
10 10 10 10 10 10 10
20 20 20 20 20 20 20
30 30 30 30 30 30 30
0 60 0 60 0 60 0 60 0 60 0 60 0 60 0
10 10 10 10 10 10 10
20 20 20 20 20 20 20
30 30 30 30 30 30 30
0 180 0 180 0 180 0 180 2,600 6,194 0 6,147 11,258 1,180 500
 FOURTH Q
ovember
PEZA (FSEC) PEZA (FSIC) GB/O (FSEC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC) BPLO (FSIC)
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
ACC

ACC

ACC

ACC

ACC

ACC

ACC
k2 K2 k2' K2' l2 L2 l2' L2' r2 R2 j3 J3 j3' J3' j3j

0 0 0 0 0 0 0 0 0 0 2,939 16,787 3,151 17,004 0

2,939 16,787 3,151 17,004 0

60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
60 0 60 0 60 0 60 0 60 0 60 0 60 0 60
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
180 0 180 0 180 0 180 0 180 0 3,119 16,787 3,331 17,004 180
TH QUARTER
December
FSIC) PEZA (FSEC) PEZA (FSIC) GB/O (FSEC) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC)
TARGET

TARGET

TARGET

TARGET

TARGET

TARGET

TARGET
%ACC
ACC

ACC

ACC

ACC

ACC

ACC

ACC

ACC
TJ= %ACC= Tj'= TJ'=
J3j k3 K3 k3' K3' l3 L3 l3' L3' r3 R3 Tj= j1+j2+j3
J1+J2+J3 TJ/Tj j1'+j2'+j3' J1'+J2'+J3'

0 0 0 0 0 0 0 0 0 0 4,900 13,458 20,867 155% 15,514 34,088

4,900 13,458 20,867 155% 15,514 34,088
0 0 #DIV/0! 0 0
0 0 #DIV/0! 0 0
0 60 0 60 0 60 0 60 0 60 0 180 0 0% 180 0
10 10 10 10 10 30 0 0% 30 0
20 20 20 20 20 60 0 0% 60 0
30 30 30 30 30 90 0 0% 90 0
0 60 0 60 0 60 0 60 0 60 0 180 0 0% 180 0
10 10 10 10 10 30 0 0% 30 0
20 20 20 20 20 60 0 0% 60 0
30 30 30 30 30 90 0 0% 90 0
0 60 0 60 0 60 0 60 0 60 0 180 0 0% 180 0
10 10 10 10 10 30 0 0% 30 0
20 20 20 20 20 60 0 0% 60 0
30 30 30 30 30 90 0 0% 90 0
0 180 0 180 0 180 0 180 0 180 4,900 13,998 20,867 149% 16,054 34,088
 TOTAL
SIC) BPLO (FSIC) PEZA (FSEC) PEZA (FSIC) GB/O (FSEC)

TARGET

TARGET

TARGET

TARGET
%ACC

%ACC

%ACC

%ACC
ACC

ACC

ACC

ACC
%ACC= Tjj= TJj= %ACC= Tk=k1+k2+k TK=K1+K2+ %ACC= Tk'=k1'+k2' TK'=K1'+K2' %ACC= TL=L1+L2+
Tl=l1+l2+l3
TJ'/Tj' j1j+j2j+j3j J1j+J2j+J3j TJj/Tjj 3 K3 TK/Tk +k3' +K3' TK'/Tk' L3

220% 8,441 1,500 18% 0 0 #DIV/0! 0 0 #DIV/0! 0 0

220% 8,441 1,500 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0
0% 180 0 0 180 0 0% 180 0 0 180 0
0% 30 0 0 30 0 0% 30 0 0 30 0
0% 60 0 0 60 0 0% 60 0 0 60 0
0% 90 0 0 90 0 0% 90 0 0 90 0
0% 180 0 0 180 0 0% 180 0 0 180 0
0% 30 0 0 30 0 0% 30 0 0 30 0
0% 60 0 0 60 0 0% 60 0 0 60 0
0% 90 0 0 90 0 0% 90 0 0 90 0
0% 180 0 0 180 0 0% 180 0 0 180 0
0% 30 0 0 30 0 0% 30 0 0 30 0
0% 60 0 0 60 0 0% 60 0 0 60 0
0% 90 0 0 90 0 0% 90 0 0 90 0
212% 8,981 1,500 0 540 0 0% 540 0 0 540 0
C) GB/O (FSIC) OTHER FEES* OBO (FSEC) OBO (FSIC)
TARGET

TARGET

TARGET

TARGET
%ACC

%ACC

%ACC

%ACC
ACC

ACC

ACC

ACC
Tx= TX= Tx'= TX'=
%ACC= Tl'=l1'+l2'+l TL'=L1'+L2' %ACC= TR=R1+R2+ %ACC=
Tr=r1+r2+r3 Ta+Td+Tg+ TA+TD+TG %ACC= TX/Tx Ta'+Td'+Tg' TA'+TD'+TG
TC/Tc 3' +L3' TL'/Tl' R3 TR/Tr
Tj +TJ +Tj' '+TJ'

#DIV/0! 0 0 #DIV/0! 0 7,500 #DIV/0! 82,008 112,917 138% 77,118 167,707

#DIV/0! 0 0 #DIV/0! 0 7,500 #DIV/0! 82,008 50,955 62% 77,118 81,868
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! #VALUE! 0 #VALUE! 0 0
0% 180 0 0% 180 0 0 720 0 0% 720 0
0% 30 0 0% 30 0 0 120 0 0% 120 0
0% 60 0 0% 60 0 0 240 0 0% 240 0
0% 90 0 0% 90 0 0 360 0 0% 360 0
0% 180 0 0% 180 0 0 720 0 0% 720 0
0% 30 0 0% 30 0 0 120 0 0% 120 0
0% 60 0 0% 60 0 0 240 0 0% 240 0
0% 90 0 0% 90 0 0 360 0 0% 360 0
0% 180 0 0% 180 0 0 720 0 0% 720 0
0% 30 0 0% 30 0 0 120 0 0% 120 0
0% 60 0 0% 60 0 0 240 0 0% 240 0
0% 90 0 0% 90 0 0 360 0 0% 360 0
0% 540 0 0% 540 7,500 14 84,168 112,917 134% 79,278 167,707

Prepared by:
 GRAND TOTAL
SIC) BPLO (FSIC) PEZA (FSEC) PEZA (FSIC) GB/O (FSEC)

TARGET

TARGET

TARGET

TARGET
%ACC

%ACC

%ACC

%ACC
ACC

ACC

ACC

ACC
Txx= TXx= Ty= TY=
%ACC= %ACC= %ACC= Tk'=k1'+k2' TK'=K1'+K2' %ACC= TL=L1+L2+
Taa+Tdd+T TAa+TDd+T Tb+Te+Th+ TB+TE+TH+ Tl=l1+l2+l3
TX'/Tx' TXx/Txx TK/Tk +k3' +K3' TK'/Tk' L3
gg+Tjj Gg+TJj Tk TK

217% 126,055 0 0% 0 0 #DIV/0! 0 0 #DIV/0! 0 0

106% 126,055 0 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0
0% 720 300 0 720 0 0% 720 0 0% 720 0
0% 120 50 0 120 0 0% 120 0 0% 120 0
0% 240 100 0 240 0 0% 240 0 0% 240 0
0% 360 150 0 360 0 0% 360 0 0% 360 0
0% 720 300 0 720 0 0% 720 0 0% 720 0
0% 120 50 0 120 0 0% 120 0 0% 120 0
0% 240 100 0 240 0 0% 240 0 0% 240 0
0% 360 150 0 360 0 0% 360 0 0% 360 0
0% 720 300 0 720 0 0% 720 0 0% 720 0
0% 120 50 0 120 0 0% 120 0 0% 120 0
0% 240 100 0 240 0 0% 240 0 0% 240 0
0% 360 150 0 360 0 0% 360 0 0% 360 0
212% 128,215 900 0 2,160 0 0% 2,160 0 0% 2,160 0

Certified Correct by: Noted by:

GB/O (FSEC) GB/O (FSIC) OTHER FEES

TARGET

TARGET
%ACC

%ACC

%ACC
ACC

ACC
%ACC= Tl'=l1'+l2'+l TL'=L1'+L2' %ACC= Ts=s1+s2+s TS=S1+S2+ %ACC=
TC/Tc 3' +L3' TL'/Tl' 3 S3 TS/Ts

#DIV/0! 0 0 #DIV/0! 2,750 28,100 1022%

#DIV/0! 0 0 #DIV/0! 2,750 28,100 1022%
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0% 720 0 0% 720 0 0%
0% 120 0 0% 120 0 0%
0% 240 0 0% 240 0 0%
0% 360 0 0% 360 0 0%
0% 720 0 0% 720 0 0%
0% 120 0 0% 120 0 0%
0% 240 0 0% 240 0 0%
0% 360 0 0% 360 0 0%
0% 720 0 0% 720 0 0%
0% 120 0 0% 120 0 0%
0% 240 0 0% 240 0 0%
0% 360 0 0% 360 0 0%
0% 2,160 0 0% 4,910 28,100 572%
 NOTES: PROJECTED TARGET/ACCOMPLISHMENTS FOR
FIRE PREVENTION ACTIVITIES
A. FORMS
1 FIRE SAFETY EVALUATION CLEARANCE
2 FIRE SAFETY ISNPECTION CERTIFICATE (OCCUPANCY)
3 FIRE SAFETY ISNPECTION CERTIFICATE (BUSINESS
4 NUMBER OF INSPECTION CONDUCTED (OCCUPANCY)
5 NUMBER OF INSPECTION CONDUCTED (BUSINESS)
6 FIRE CODE FEES COLLECTED

B. LEGEND
BPLO- Business Processing and Licensing
ACC- Accomplishment
Office
% ACC- Percentage of
PEZA- Philipinne Economic Zone Authority
Accomplishment
OBO-Office of the Building Official GB/O - Governemnt Building and Offices

C. PROCEDURE
GENERAL PROCEDURE
1 All forms (rows) are to be adjusted based on the provinces/district/local BFP stations under the
area of responsibility of the concerned region. NO CHANGING OF FORMULAS from FORM PTA
1-6.

2 All forms shall be filled-out based on the accomplishments on Fire Prevention Activties from the
previous year (Year 2018) taking also into consideration the trend of increase of
accomplishments from the previous years of your respective region or local station and the
Quality Objectives of the agency.

3 For the 18 January 2019 submission, all targets shall be presented for the whole year (all
columns of TARGET). NO DATA SHALL BE PRESENT IN THE ACCOMPLISHMENT COLUMN.

NOTE: Adjusting of targets during the next upcoming months is not advisable and very much
discouraged to do so.
4 Actual accomplishments for the month shall be entered under the column ACC
(accomplishment). (No data on accomplishment column shall appear for months not yet
finished).

FORM PROCEDURE
1 FIRE SAFETY EVALAUTION CLEARANCE (FSEC)
This form shall cover target (and accomplishment) number of building plans for review applying
for FSEC (Fire Safety Evaluation Clearance). Targets are categorized into three: buildings under
Office of the Building Official, Philippine Economic Zone Authorty and Government Buildings
and Offices.

2 FIRE SAFETY INSPECTION CERTIFICATE (OCCUPANCY)

This form shall cover target (and accomplishment) number of buildings or establishments
applying for FSIC (Fire Safety Inspection Certificate) for OCCUPANCY only. Target shall be based
on the CY 2018 Accomplishments, records of Office of Building Official, PEZA and the
government (if applicable).

3 FIRE SAFETY INSPECTION CERTIFICATE (BUSINESS)

 This form shall cover target (and accomplishment) number of buildings or establishments
applying for FSIC (Fire Safety Inspection certificate) for Business only. Target shall be based on
the BPLO record (previous year), the region's previous accomplishemt and quality objectives.
Proportioanl distribution shall be done for 365 days.

4 NUMBER OF INSPECTION FOR OCCUPANCY

This form shall cover target (and accomplishment) number of inspection for buildings or
establishments applying for FSIC (Fire Safety Inspection Certificate) for OCCUPANCY only.
Target shall be based on the CY 2018 Accomplishments, records of Office of Building Official,
PEZA and the government buildings. Target projection is the same with target for FSIC for
Occupancy (FORM PTA 2). IN THE ACCOMPLISHMENT COLUMN, FIRST INSPECTION SHALL
ONLY BE NOTED AND ENTERED (RE-INPSECTION IS NOT INCLUDED).

5 NUMBER OF INSPECTION FOR BUSINESS

This form shall cover target (and accomplishment) number of buildings or establishments
applying for FSIC (Fire Safety Inspection certificate) for Business only. Target shall be based on
the BPLO record (previous year), the region's previous accomplishemt and quality objectives.
Target projection is the same with target for FSIC for Occupancy (FORM PTA 3). Proportional
distribution of inspection shall be done for 365 days. IN THE ACCOMPLISHMENT COLUMN,
FIRST INSPECTION SHALL ONLY BE NOTED AND ENTERED (RE-INPSECTION IS NOT INCLUDED).

6 FIRE CODE FEES COLLECTED

This form shall cover target (and accomplishments) for fire code fees to be collected for the
current year. Computation of target for fire code fees shall be derived from Form PTA 1 to Form
PTA 5 which was based from 2018 Accomplishments and the 10% increase from the BFP
Quality Objectives. Fees from FSIC and FSEC are categorized each from OBO, BPLO, PEZA and
Government Buildings and Offices. The column OTHER FEES shall cover all fees collected by the
local station aside from charges from FSEC and FSIC.

D. SUBMISSION
1
Consolidated reports on the target accomplishment shall be submitted NLT JANUARY 18, 2019
5:00pm
2 Monthly/Quarterly accomplishment reports shall be submitted every 5th day of the succeeding
month.
3 All reports shall be submitted thru the email of Fire Safety Enforcement Division:
fsedbfpnhq@gmail.com