the Blue Ocean
Navigating Towards the Blue Ocean MaritiMe traiNiNg services - NMP
Navigating Towards the Blue Ocean MaritiMe traiNiNg services - NMP
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2011 Annual Report<br />
Navigating Towards<br />
<strong>the</strong> <strong>Blue</strong> <strong>Ocean</strong><br />
Developing Maritime Leaders with a Seafarer’s Heart<br />
Certificate No. AJA00/2285
CONTENTS<br />
LETTER TO THE PRESIDENT p. 1<br />
REPORT FROM THE OFFICE OF THE<br />
EXECUTIVE DIRECTOR p. 3<br />
PERFORMANCE HIGHLIGHTS<br />
Maritime Training Services p. 5<br />
Maritime Research Services p. 9<br />
Administration and Support<br />
Services p. 13<br />
INSTITUTING VALUE-BASED REFORMS:<br />
Atty. JBJ’s Legacy to <strong>the</strong> NMP p. 17<br />
BOARD OF TRUSTEES AND KEY<br />
OFFICIALS p. 21<br />
TRAINING COURSES p. 23<br />
Financial Statement p. 25<br />
ABOUT THE NMP<br />
Creation and Legal Mandate<br />
The National Maritime Polytechnic is <strong>the</strong> only<br />
government maritime training and research<br />
center in <strong>the</strong> Philippines established on May 1,<br />
1978 by virtue of Presidential Decree 1369. It<br />
became an attached Agency to <strong>the</strong> Department of<br />
Labor and Employment in 1987 with <strong>the</strong> signing<br />
of Executive Order 126.<br />
Mission<br />
The NMP shall provide maritime training and<br />
research that measure up to international<br />
standards and respond to <strong>the</strong> needs of <strong>the</strong> Filipino<br />
seafarers and <strong>the</strong> industry.<br />
Vision<br />
World-Class Maritime Center of Excellence<br />
Functions<br />
Maritime Training and Assessment<br />
• Conducts specialization and upgrading courses<br />
for merchant marine officers and ratings in<br />
accordance with international and national<br />
maritime education and training (MET)<br />
standards<br />
• Conducts competency assessment for<br />
merchant marine officers and ratings<br />
Maritime Research<br />
• Conducts research and studies on <strong>the</strong> latest<br />
maritime technologies and o<strong>the</strong>r related<br />
matters for <strong>the</strong> maritime industry<br />
Quality Policy Statement<br />
Quality service is <strong>the</strong> thrust of <strong>the</strong> NMP and it<br />
shall be <strong>the</strong> policy of <strong>the</strong> Agency to ensure <strong>the</strong><br />
delivery of efficient and effective maritime<br />
training, competency assessment and research<br />
services to its clients.
LETTER TO THE PRESIDENT<br />
June 28, 2012<br />
His Excellency BENIGNO SIMEON C. AQUINO III<br />
President<br />
Republic of <strong>the</strong> Philippines<br />
Malacañang, Manila<br />
THROUGH:<br />
Hon. ROSALINDA DIMAPILIS-BALDOZ<br />
Secretary<br />
Department of Labor and Employment<br />
Intramuros, Manila<br />
Your Excellency:<br />
The National Maritime Polytechnic is pleased to submit its 2011 Annual Report. The<br />
accomplishments in this report affirm management and employees’ streng<strong>the</strong>ned commitment<br />
to quality maritime training and research.<br />
We remain optimistic that <strong>the</strong> coming years will be productive, as we continue to provide service<br />
as a world-class maritime center of excellence.<br />
2011 Annual Report<br />
With this report goes our most sincere gratitude for your support and confidence.<br />
2011 Annual Report<br />
Very respectfully yours,<br />
ATTY. forter g. puguon, sr.<br />
Officer-in-Charge—Executive Director<br />
1 NMP Annual Report 2011
NMP Annual Report 2011 2
REPORT FROM THE OFFICE OF THE<br />
EXECUTIVE DIRECTOR<br />
The National Maritime Polytechnic, thirty-three (33) years since its creation, has once again looked into and<br />
evaluated its existence, leading towards its recent adoption of <strong>the</strong> <strong>Blue</strong> <strong>Ocean</strong> Strategy as a guiding principle<br />
in setting future directions. Created on May 1, 1978 by virtue of Presidential Decree 1369, <strong>the</strong> NMP became<br />
an attached agency of <strong>the</strong> Department of Labor and Employment in 1987 with <strong>the</strong> signing of Executive<br />
Order 126. Since its creation, it has faced <strong>the</strong> challenge of excellence in <strong>the</strong> delivery of public service given<br />
<strong>the</strong> constraints common to all government agencies, such as limited resources, bureaucratic policies and<br />
processes and unstable political environment. Despite <strong>the</strong>se, however, <strong>the</strong> NMP managed to raise its torch<br />
high and bright for <strong>the</strong> Filipino seafarers, rising above hurdles and growing to become <strong>the</strong> only governmentowned<br />
premier maritime training, research and assessment center in <strong>the</strong> country.<br />
Looking back on <strong>the</strong> underlying principles that spurred <strong>the</strong> creation of <strong>the</strong> NMP in <strong>the</strong> first place, <strong>the</strong> provision<br />
of maritime training and research, reaffirms <strong>the</strong> Agency’s relevance at present times. This, as well as<br />
<strong>the</strong> dynamism of <strong>the</strong> industry in which <strong>the</strong> NMP moves, is taken into consideration in its current stance of<br />
navigating towards <strong>the</strong> blue ocean. To survive and flourish in an increasingly ever-changing market, at<br />
<strong>the</strong> core of <strong>the</strong> blue ocean strategy is innovation in all aspects, with primacy on value innovation. Indeed,<br />
as <strong>the</strong> NMP navigates into <strong>the</strong> blue ocean, it will work for <strong>the</strong> continual improvement of its core services<br />
in anticipation of imminent changes while discovering new ways to be truly relevant and responsive to <strong>the</strong><br />
industry it serves. It will be mindful of critical issues facing <strong>the</strong> industry to include, among o<strong>the</strong>rs, <strong>the</strong><br />
recurrent shortage of management level officers, compliance with <strong>the</strong> 2010 STCW Manila Amendments,<br />
ratification of <strong>the</strong> Maritime Labor Convention 2006, escalation of piracy at sea, and lack of technical resources<br />
of government regulatory bodies to implement standards on maritime training and assessment.<br />
All <strong>the</strong>se while staying on course to <strong>the</strong> basic fact that <strong>the</strong> betterment of <strong>the</strong> Filipino seafarer will always be<br />
<strong>the</strong> ultimate reason for <strong>the</strong> NMP’s creation and continuing existence. Consistent with its first mandate, which<br />
is to train globally competitive seafarers, <strong>the</strong> Agency once again maintained its excellent performance in<br />
maritime training with a total of 19,346 certificates issued to merchant marine officers and ratings, cadets,<br />
maritime faculty, trainers and o<strong>the</strong>r personnel in <strong>the</strong> maritime industry. This represents a remarkable<br />
accomplishment<br />
2011 Annual<br />
of 104% from<br />
Report<br />
<strong>the</strong> original annual target of 18,634.<br />
Significant progress was similarly made in <strong>the</strong> area of maritime research with three (3) studies and two<br />
(2) proposals completed as of yearend. True to its second mandate on <strong>the</strong> conduct of research, NMP’s<br />
work on this hugely important aspect takes off from <strong>the</strong> dynamic characteristics of <strong>the</strong> industry and <strong>the</strong><br />
resulting demand for timely, accurate, and informed data as basis for program and policy development. For<br />
<strong>the</strong> year, <strong>the</strong> studies on 1) Supply of and Demand for Filipino Seafarers; 2) Decent Work in <strong>the</strong> Maritime<br />
Industry: Focus on Filipino Seafarers On Board Domestic Vessels; and 3) Challenges Facing <strong>the</strong> Welfare of<br />
Filipino Seafarers—An Analysis of Current Welfare Services vis-a-vis Seafarers’ Needs all recorded 100%<br />
accomplishment. It is worth noting that <strong>the</strong> latter was completed through a research collaboration with<br />
<strong>the</strong> Overseas Workers Welfare Administration and <strong>the</strong> Associated Marine Officers and Seamen’s Union of<br />
<strong>the</strong> Philippines. Similarly, in <strong>the</strong> case of <strong>the</strong> second research, <strong>the</strong> assistance of <strong>the</strong> Philippine Coast Guard<br />
became highly instrumental in <strong>the</strong> speedy completion of its data ga<strong>the</strong>ring activities.<br />
With regards to administration and finance, ano<strong>the</strong>r significant accomplishment is <strong>the</strong> solid financial results<br />
posted as of yearend. Worth noting is <strong>the</strong> Agency’s total generated income of P37.1M, an impressive<br />
14.5% increase from <strong>the</strong> P32.2M revenues in 2010. Again, because of <strong>the</strong> NMP’s efficient budget spending<br />
performance, <strong>the</strong> Agency has sustained <strong>the</strong> budget flexibility granted by <strong>the</strong> DBM since 2003. Ano<strong>the</strong>r<br />
healthy indicator is fund utilization with a total obligated amount of P103.2M, equivalent to 97% of <strong>the</strong> total<br />
allotment of 106.5M.<br />
2011 Annual Report<br />
3 NMP Annual Report 2011
All <strong>the</strong>se accomplishments,<br />
ultimately, are rooted on<br />
adding value to <strong>the</strong> services of<br />
<strong>the</strong> NMP. Navigating towards<br />
<strong>the</strong> blue ocean is about value<br />
innovation, and this occurs<br />
only when organizations align<br />
innovation with utility, price<br />
and cost positions. It is about<br />
strategy that embraces <strong>the</strong><br />
entire system of <strong>the</strong> NMP’s<br />
activities. It requires <strong>the</strong> NMP<br />
to orient <strong>the</strong> whole system<br />
towards achieving a “leap” in<br />
value for both its clientele and<br />
<strong>the</strong> organization. In navigating<br />
towards <strong>the</strong> blue ocean, we<br />
are proud to initiate such<br />
improvements in 2011. Among<br />
<strong>the</strong>se is <strong>the</strong> development of<br />
new courses that address <strong>the</strong><br />
requirements of <strong>the</strong> 2010 STCW<br />
Manila Amendments, such as<br />
<strong>the</strong> Basic Training for Oil and<br />
Chemical Tanker Operations and<br />
Security Awareness Training,<br />
completed in cooperation with<br />
2011 Annual Report<br />
<strong>the</strong> Maritime Training Council.<br />
Also worth noting is <strong>the</strong><br />
initial implementation of <strong>the</strong><br />
Practical Assessment Center<br />
for Officers in partnership with<br />
<strong>the</strong> Professional Regulation<br />
Commission. Special attention<br />
was likewise given to <strong>the</strong><br />
implementation of <strong>the</strong> National<br />
Assessment Center with <strong>the</strong> MTC. Structurally, <strong>the</strong> revision of nomenclatures no longer attuned with current<br />
policies and procedures in <strong>the</strong> bureaucracy, organizational structure, and staffing pattern were all given due<br />
focus.<br />
We, at <strong>the</strong> NMP, will always improve, innovate, seek new ways in discovering unknown territories to exhaust<br />
all possibilities for <strong>the</strong> betterment of <strong>the</strong> Filipino seafarer. We invite you to join us as we venture, with faith<br />
and optimism, towards <strong>the</strong> blue ocean. Mabuhay at maraming salamat!<br />
2011 Annual Report<br />
ATTY. JOSEPHUS B. JIMENEZ<br />
Officer-in-Charge—Executive Director<br />
NMP Annual Report 2011 4
Navigating Towards <strong>the</strong> <strong>Blue</strong> <strong>Ocean</strong><br />
MARITIME TRAINING SERVICES<br />
As <strong>the</strong> sole government maritime training center<br />
in <strong>the</strong> country, <strong>the</strong> NMP vigorously conducted in<br />
2011 training courses for merchant marine officers,<br />
ratings, cadets, maritime instructors and o<strong>the</strong>r<br />
personnel in <strong>the</strong> industry. The NMP caters its training<br />
services to clients from all over <strong>the</strong> Philippines.<br />
As an International Standards Organization (ISO)<br />
certificated institution, NMP’s training course<br />
offerings are developed and implemented under a<br />
Quality Management System (QMS).<br />
CONDUCT OF MARITIME TRAINING<br />
The NMP exceeded in 2011 by 3% its annual<br />
seafarers/ trainees trained of 8,756 and surpassed<br />
by 10% <strong>the</strong> previous year’s output of 7,953. Going<br />
by monthly performance showed May as <strong>the</strong> peak<br />
month with <strong>the</strong> highest number of seafarers/<br />
trainees trained. This is accountable to special<br />
classes conducted for courses such as 1) Ratings<br />
Forming Part of Engineering Watch; 2) Safety,<br />
Medical and Security Courses; and 3) MARPOL<br />
Annexes III, IV, V, VI.<br />
2011 Annual Report<br />
The total number of 19, 346 certificates issued to<br />
trainees in 2011 surpassed <strong>the</strong> annual target of<br />
18,634 translating into a 104% accomplishment.<br />
Compared with <strong>the</strong> performance output in 2010,<br />
<strong>the</strong>re is an increase of 1.5% in 2011. Among <strong>the</strong><br />
training courses, <strong>the</strong> Safety, Medical and Security<br />
Courses have <strong>the</strong> highest performance output of<br />
10,802 certificates or 56% of entire accomplishment.<br />
CONDUCT OF COMPETENCY ASSESSMENT<br />
As <strong>the</strong> only TESDA-accredited Assessment Center<br />
for deck and engine ratings in <strong>the</strong> region, <strong>the</strong><br />
NMP conducts performance and revalidation<br />
assessments. For <strong>the</strong> year, a total of 1,091 qualified<br />
ratings were assessed and endorsed to TESDA for<br />
issuance of Certificate of Competency (COC).<br />
Beginning January 2011, <strong>the</strong> Competency<br />
Assessment for Officers was implemented. A total of<br />
eighty-one (81) qualified merchant marine officers<br />
were assessed and endorsed to <strong>the</strong> Professional<br />
Regulation Commission (PRC) for having successfully<br />
passed <strong>the</strong> written and practical assessment for<br />
officers as one of <strong>the</strong> requirements for issuance of<br />
COC for officers and updating of license.<br />
Also beginning July 2011, <strong>the</strong> NMP was recognized to<br />
conduct Assessment for <strong>the</strong> Issuance of Certificate<br />
of Proficiency by <strong>the</strong> Maritime Training Council<br />
(MTC). In this respect, a total of 1,840 qualified<br />
seafarer-applicants both on-site and walk-in were<br />
assessed and endorsed by <strong>the</strong> NMP for <strong>the</strong> issuance<br />
of COP.<br />
20,000<br />
Certificates Issued<br />
CY 2009-2011<br />
2011 Annual Report<br />
For <strong>the</strong> first time in years, <strong>the</strong> total batches conducted<br />
of 954 in 2011 exceeded <strong>the</strong> target for <strong>the</strong> period of<br />
917 or equivalent to a 104% accomplishment. Of<br />
this number, 934 were conducted in Tacloban while<br />
<strong>the</strong> 20 were in Manila. Included in <strong>the</strong> total number<br />
are nine (9) offsite batches conducted in different<br />
venues in <strong>the</strong> country. Again, May proved to be<br />
<strong>the</strong> highest performing month in terms of batches<br />
conducted due to <strong>the</strong> offering of Consolidated<br />
MARPOL. There were also special batches conducted<br />
on courses such as 1) Ratings Forming Part of<br />
Navigational Watch, 2) Gender Sensitivity Training,<br />
3) Training Program for Instructors Conducting<br />
Simulator-based Training and <strong>the</strong> 4) Anti-Piracy<br />
Course.<br />
15,000<br />
10,000<br />
5,000<br />
Issued<br />
Certificates<br />
2009 2010 2011<br />
19,158 19,064 19,346<br />
5 NMP Annual Report 2011
Basic Training for Oil and Chemical Tanker Cargo Operations Course Pilot Class<br />
conducted on November 22-30, 2011 at <strong>the</strong> NMP Training Complex<br />
COURSE DESIGN AND DEVELOPMENT<br />
To ensure relevance and responsiveness of <strong>the</strong><br />
NMP’s training programs, existing courses were<br />
reviewed and revised to address maritime industry<br />
needs in consonance with international and national<br />
developments. For <strong>the</strong> year, <strong>the</strong> review of five<br />
(5) courses was completed. These included 1)<br />
Radar Navigation, Radar Plotting and Use of ARPA,<br />
2) Electronic Chart Display Information System<br />
(ECDIS), 3) Ratings Forming Part of Navigational<br />
Watch, 4) Ship Simulator and Bridge Teamwork<br />
with BRM and 5) Basic Safety Training for Motorboat<br />
Handlers/ Operators and Fishermen.<br />
2011 Annual Report<br />
The revision of five (5) courses was also completed:<br />
1) Operational Use of ECDIS, 2) General<br />
Operators Course for Global Maritime Distress and<br />
Safety System, 3) Personal Safety and Social<br />
Responsibility, 4) Radar Navigation, Radar Plotting<br />
and Use of Automatic Radar Plotting Aid, and 5)<br />
Medical Emergency First Aid.<br />
Moving towards <strong>the</strong> establishment of <strong>the</strong> NMP as a<br />
laboratory center for <strong>the</strong> design and development<br />
of maritime training courses that will be adopted<br />
by <strong>the</strong> industry, in collaboration with <strong>the</strong> MTC, two<br />
(2) new training courses were developed and pilot<br />
tested. These included <strong>the</strong> following:<br />
Basic Training for Oil Tankers and Chemical<br />
Tanker Cargo Operations<br />
The course aims to provide marine officers, ratings<br />
and would-be seafarers of <strong>the</strong> required knowledge,<br />
understanding and proficiency requirements to<br />
comply with <strong>the</strong> Manila Amendment to <strong>the</strong> Convention<br />
and Code of <strong>the</strong> STCW 1978 as amended. These<br />
requirements pertain to responsibilities on loading,<br />
care in transit, discharging or transfer of cargo,<br />
tank cleaning or o<strong>the</strong>r cargo-related and equipment<br />
operations on board tankers.<br />
In addition to <strong>the</strong> amended STCW requirements, this<br />
course was also developed taking into consideration<br />
that seafarers who work on board oil and chemical<br />
tankers need to keep abreast with o<strong>the</strong>r latest<br />
developments in <strong>the</strong> tanker shipping industry, as<br />
provided in <strong>the</strong> updates of <strong>the</strong> International Safety<br />
Guide for Oil Tankers and Terminals (ISGOTT) and<br />
<strong>the</strong> Tanker Safety Guide (Chemicals), <strong>the</strong> basic<br />
references of <strong>the</strong> tanker shipping industry in terms<br />
of oil and chemicals, respectively, which keep track<br />
of <strong>the</strong> changes in vessel design, operating practices,<br />
latest technology and regulations.<br />
To ensure <strong>the</strong> effective and efficient delivery of<br />
<strong>the</strong> course in accordance with <strong>the</strong> NMP’s approved<br />
policies and procedures, pilot-testing of <strong>the</strong> course<br />
was done last November 22-30, 2011 with 13<br />
participants.<br />
Security Awareness Training<br />
The course aims to impart <strong>the</strong> mandatory minimum<br />
standard of competence in <strong>the</strong> 1978 International<br />
Convention on Standards of Training Certification<br />
and Watchkeeping for Seafarers, as amended,<br />
for knowledge, understanding and proficiency of<br />
masters, officers, ratings and would-be seafarers<br />
without designated security duties in connection<br />
with a Ship Security Plan (SSP) to enhance ship<br />
security in accordance with <strong>the</strong> requirements of<br />
Chapter XI-2 SOLAS 74 as amended, <strong>the</strong> ISPS code<br />
and section A-VI/6-4 of <strong>the</strong> STCW Code.<br />
2011 Annual Report<br />
NMP Annual Report 2011 6
TOWARDS BECOMING A MARITIME FACULTY DEVELOPMENT ACADEMY:<br />
A Look at NMP’s Offering of <strong>the</strong> Training Course for Instructors<br />
As <strong>the</strong> government’s premier training center<br />
for maritime manpower and in pursuit of <strong>the</strong><br />
Agency’s thrust of establishing a Maritime Faculty<br />
Development Academy, <strong>the</strong> NMP continuously<br />
assists <strong>the</strong> academe and private training centers<br />
in upgrading <strong>the</strong> knowledge and skills of maritime<br />
instructors, assessors, supervisors, and course<br />
developers.<br />
The 10-day Training Course for Instructors or <strong>the</strong><br />
IMO Model Course 6.09 is intended to provide<br />
participants <strong>the</strong> techniques in planning and preparing<br />
for an effective teaching and instruction; selection<br />
of appropriate methods of instruction; preparation<br />
of instructional materials; and evaluation of <strong>the</strong><br />
teaching and learning process.<br />
After taking 6.09 at <strong>the</strong> NMP, Capt. Eddie Gamale of<br />
O<strong>the</strong>llo Micomar Shipping expressed a strong surge<br />
of confidence to face challenges that lay ahead, as he<br />
feels fully equipped with <strong>the</strong> knowledge gained from<br />
training. He looks forward to apply <strong>the</strong> techniques<br />
he learned when he teaches his crew on board ship.<br />
Also, Captain Emerico B. Gepilino of Sea Crest<br />
Marine Services Inc. shared <strong>the</strong> same confidence.<br />
He said he had walked into <strong>the</strong> NMP’s ‘boot camp‘<br />
as a raw instructor yet will depart as a competent<br />
and ‘polished‘ instructor. Chief Engineer Jose Ramir<br />
D. Delantar. 2011 Jr. Annual of Hanseatic Report Shipping Phils., Inc.<br />
added, “As we continue our journeys towards<br />
finding true passion in teaching; wherever we may<br />
be drifted by <strong>the</strong> waves of opportunity and wind of<br />
chance, may we all be reminded that we were once<br />
here toge<strong>the</strong>r at <strong>the</strong> National Maritime Polytechnic<br />
shaping our vision for a better nation.‘<br />
Capt. Gamale, Capt. Gepilino and Chief Engineer<br />
Delantar are among <strong>the</strong> 2,241 total trainees that<br />
completed 6.09 in <strong>the</strong> NMP. It is worth noting that<br />
<strong>the</strong>re was sustained growth in <strong>the</strong> offering of <strong>the</strong><br />
course from an initial two batches in 1996 to 18<br />
batches in 2011.<br />
IMO Model Course 6.09 Implemented<br />
The offering of <strong>the</strong> Training Course for Instructors<br />
saw its beginnings way back in 1996 when <strong>the</strong><br />
NMP conducted a series of professional seminarworkshops<br />
to provide information and recommend<br />
guidelines on <strong>the</strong> amended International Convention<br />
on Standards of Training, Certification and<br />
Watchkeeping’s (STCW) mandatory requirements.<br />
This exercise had <strong>the</strong> ultimate goal of revising <strong>the</strong><br />
training courses offered that time by <strong>the</strong> NMP using<br />
<strong>the</strong> IMO model course format.<br />
It can be recalled that <strong>the</strong> revised STCW was<br />
calendared to come into force by February 1997.<br />
To implement <strong>the</strong> amended convention, especially<br />
on <strong>the</strong> training aspect, <strong>the</strong>re arose <strong>the</strong> urgent need<br />
to review and revise <strong>the</strong> contents and procedures<br />
related to education and training. Consequently,<br />
<strong>the</strong>re was also <strong>the</strong> necessity to look into specific<br />
training activities including methods, media delivery,<br />
course materials, all with <strong>the</strong> targeted end result of<br />
achieving <strong>the</strong> prescribed standard competence.<br />
Ms. Presca Lee B. Lugo, one of NMP’s Lead Trainers<br />
for 6.09 since 1998, was among <strong>the</strong> understudies<br />
during that time. She recounts, “Ano<strong>the</strong>r trainer,<br />
Dennis Tan and myself completed three (3) phases<br />
2011 Annual Report<br />
The two-week Training Course for Instructors adopts a seminar-workshop method where discussions<br />
are followed by individual and group exercises requiring trainees’ active participation.<br />
7 NMP Annual Report 2011
Engr. Ronnie D. Gernato, one of <strong>the</strong> NMP’s lead trainers for <strong>the</strong> conduct of Training Course for Instructors,<br />
engages trainees with discussions on latest IMO updates in conformance with STCW requirements for<br />
an improved maritime education, training and assessment system.<br />
done in Tacloban, Cavite and Cagayan. We sat as<br />
understudies under Capt. George Pimentel, Mr.<br />
Wenifredo Sola and <strong>the</strong> late Mrs. Ellen Serrano.<br />
With <strong>the</strong>ir supervision, we conducted <strong>the</strong> Pilot Class<br />
here in Tacloban in October 1996. ”<br />
“We continued conducting <strong>the</strong> course in cooperation<br />
with <strong>the</strong> Philippine Association of Maritime<br />
Institutions, Inc. in 1997. Professor Dennis Tan and<br />
I, along with three (3) o<strong>the</strong>r NMP faculty, Engr. Leo<br />
Gegajo, Atty. Ruben Maceda and Professor Remedios<br />
Cagulada worked for accreditation in 1998,” Ms.<br />
Lugo<br />
2011<br />
expounds.<br />
Annual Report<br />
Currently, Lead Trainers for NMP’s TCI include Ms.<br />
Lugo and Engr. Ronnie D. Gernato, both Assistant<br />
Professors with specialization in Maritime Education<br />
and Training from <strong>the</strong> prestigious World Maritime<br />
University in Malmo, Sweden.<br />
Present and Future Commitments<br />
With <strong>the</strong> recent adoption of <strong>the</strong> amendments to<br />
<strong>the</strong> STCW Convention and Code in June 25, 2010<br />
following its last major amendment in 1995, <strong>the</strong><br />
Philippines as a Party-state is again faced with a<br />
challenging task ahead. The times now call for<br />
instituting necessary adjustments in maritime<br />
education, training and certification systems to<br />
fulfill new requirements contained in <strong>the</strong> amended<br />
Convention. The STCW 2010 Manila Amendments<br />
entered into force on January 2012.<br />
The professional development of <strong>the</strong> country’s pool<br />
of maritime instructors and assessors is foremost<br />
among <strong>the</strong> list of concerns in reformulating<br />
<strong>the</strong> country’s maritime education, training and<br />
certification system. Being <strong>the</strong> only governmentowned<br />
maritime training and assessment center<br />
in <strong>the</strong> country, <strong>the</strong> NMP is currently authorized<br />
to conduct three (3) of <strong>the</strong> training courses for<br />
maritime instructors and assessors— Training<br />
Course for Instructors (IMO Model Course 6.09);<br />
and <strong>the</strong> Assessment, Examination and Certification<br />
of Seafarers (IMO Model Course 3.12); and Training<br />
Program for Instructors Conducting Simulatorbased<br />
Training.<br />
Talking about her years of experience as lead trainer,<br />
Ms. Lugo narrates, “I have realized that instructors<br />
need serious mentoring because <strong>the</strong>se are technical<br />
people. We always say that you may be a subject<br />
matter expert, but that will not be enough. The first<br />
attribute that a person should possess in wanting<br />
to become a maritime instructor is <strong>the</strong> passion for<br />
teaching.”<br />
She fur<strong>the</strong>r stresses, “The efforts of our faculty<br />
and trainers, no matter how small <strong>the</strong>y think <strong>the</strong>y<br />
might seem, have <strong>the</strong> potential to truly change <strong>the</strong><br />
maritime industry. Good trainers do more than just<br />
train well, <strong>the</strong>y instill an attitude of professionalism,<br />
best practices and responsibility in <strong>the</strong>ir trainees.<br />
This is powerful because having done this, it affects<br />
not only his or her direct trainees, but also <strong>the</strong><br />
people that eventually work with those trainees<br />
when <strong>the</strong>y go on board ship. Having competent<br />
seafarers starts with having competent instructors.<br />
And that is where <strong>the</strong> NMP comes in.”<br />
Establishing <strong>the</strong> Maritime Faculty Development<br />
Academy is NMP’s strategic stance in taking <strong>the</strong> lead<br />
to develop <strong>the</strong> competences of <strong>the</strong> country’s pool<br />
of maritime instructors, assessors and supervisors.<br />
2011 Annual Report<br />
NMP Annual Report 2011 8
Navigating Towards <strong>the</strong> <strong>Blue</strong> <strong>Ocean</strong><br />
MARITIME RESEARCH SERVICES<br />
Consistent with its second mandate on <strong>the</strong> conduct<br />
of maritime research, significant progress was<br />
made by <strong>the</strong> NMP in 2011 with three (3) studies<br />
and two (2) research proposals completed as of<br />
yearend. Being <strong>the</strong> only government maritime<br />
research center in <strong>the</strong> country, NMP’s work on this<br />
hugely important aspect stems from <strong>the</strong> dynamic<br />
characteristics of <strong>the</strong> industry and <strong>the</strong> consequent<br />
demand for timely, accurate, and informed data as<br />
basis for program and policy development.<br />
CONDUCT OF RESEARCH<br />
1. Study on <strong>the</strong> Supply of and Demand for<br />
Filipino Seafarers<br />
The research undertaking aimed to generate and<br />
provide a coordinated and coherent maritime labor<br />
market information that are at <strong>the</strong> same time<br />
complete, accurate and timely as basis for more<br />
proactive specific actions in affecting appropriate<br />
changes in maritime manpower education, training,<br />
planning and management. This is to ensure<br />
adequate 2011 and sustainable Annual Report supply of competent and<br />
globally competitive Filipino seafarers.<br />
Approved for implementation in May 2008, <strong>the</strong><br />
research used 2007 as <strong>the</strong> base year of <strong>the</strong> data.<br />
Data ga<strong>the</strong>ring, which was originally targeted to be<br />
completed by end of 2008, was continued until 2009<br />
to be able to capture information indicative of <strong>the</strong><br />
impact of <strong>the</strong> global financial crisis on <strong>the</strong> demand<br />
for Filipino seafarers, as in <strong>the</strong> case of crew orders<br />
for Filipino seafarers.<br />
Interim findings of <strong>the</strong> study was presented in a<br />
Second Maritime Industry Stakeholders’ and Data<br />
Users’ Forum in Cebu City on April 1, 2011. The<br />
first one was previously held on December 9, 2010<br />
at <strong>the</strong> DOLE Executive Building, Intramuros, Manila.<br />
The study is 100% completed as of end of June<br />
2011. The enhanced research report was presented<br />
to <strong>the</strong> NMP Board of Trustees on November 9, 2011.<br />
2. Decent Work in <strong>the</strong> Maritime Industry:<br />
Focus on Filipino Seafarers On Board Domestic<br />
Vessels<br />
The research aimed to generate information on<br />
<strong>the</strong> application of <strong>the</strong> decent work concept in <strong>the</strong><br />
living and working conditions of Filipino seafarers<br />
on board domestic vessels vis-à-vis <strong>the</strong> Maritime<br />
Labor Convention (MLC) 2006 that will serve as<br />
input in <strong>the</strong> identification of good and best practices<br />
as well as of <strong>the</strong> issues and gaps involved in its<br />
application. Thereafter, <strong>the</strong> study identified and<br />
proposed strategies, tools or approaches to address<br />
<strong>the</strong>se issues and gaps.<br />
Respondents to <strong>the</strong> study were representatives of<br />
domestic shipping companies, <strong>the</strong> vessels’ captains,<br />
and crew. Three (3) sets of instruments were used<br />
to ga<strong>the</strong>r data from <strong>the</strong> respondents, which include<br />
a questionnaire for vessel’s crew (Q1), check sheet<br />
for on board data ga<strong>the</strong>ring (Q2) for <strong>the</strong> vessel<br />
itself, and <strong>the</strong> interview schedule for representative<br />
of <strong>the</strong> shipping company (Q3).<br />
2011 Annual Report<br />
As part of <strong>the</strong> research dissemination activities of <strong>the</strong> NMP, findings of completed studies are presented<br />
in various internal and external venues, such as <strong>the</strong> semestral Situationer Brief participated in by<br />
trainees, employees, maritime-related government agencies, schools and related institutions.<br />
9 NMP Annual Report 2011
DOLE Secretary Rosalinda Dimapilis Baldoz and Undersecretary Danilo P. Cruz witness <strong>the</strong> signing of a MOA among<br />
<strong>the</strong> OWWA, AMOSUP and NMP on a seafarers’ welfare research collaboration held at <strong>the</strong> DOLE Executive Building,<br />
Intramuros, Manila. Signatories to <strong>the</strong> MOA are OWWA Administrator Carmelita Dimzon, AMOSUP President<br />
Dr. Conrado F. Oca, and NMP OIC-Executive Director Josephus B. Jimenez.<br />
The data ga<strong>the</strong>ring component of <strong>the</strong> research was<br />
jointly conducted by <strong>the</strong> NMP study’s Research<br />
Team with <strong>the</strong> Philippine Coast Guard Personnel<br />
from <strong>the</strong> different Coast Guard Districts/ Stations/<br />
Detachments, as Data Enumerators. A total of 47<br />
shipping companies representing 41% of <strong>the</strong> total<br />
target number of companies responded to <strong>the</strong><br />
survey. In terms of <strong>the</strong> number of vessels, a total<br />
of 206 sample vessels or 84% of <strong>the</strong> target number<br />
of 2011 vessels Annual were surveyed. Report<br />
The research is 100% completed as of end of<br />
December 2011. It is slated for presentation in a<br />
Stakeholders’ Meeting in 2012 to validate findings<br />
and recommendations.<br />
3. Challenges Facing <strong>the</strong> Welfare of Filipino<br />
Seafarers— An Analysis of Current Welfare<br />
Services vis-à-vis Seafarers’ Needs<br />
A collaborative undertaking among <strong>the</strong> NMP,<br />
OWWA and <strong>the</strong> AMOSUP, <strong>the</strong> research findings and<br />
recommendations revolved on <strong>the</strong> availability of<br />
welfare programs for Filipino seafarers in relation to<br />
<strong>the</strong>ir articulated needs, identified issues and gaps<br />
involved in <strong>the</strong> process, and proposed policy and<br />
program interventions to address said gaps.<br />
The seafarers’ welfare research was conducted in<br />
<strong>the</strong> context of <strong>the</strong> Philippines’ position as <strong>the</strong> biggest<br />
provider of maritime manpower in <strong>the</strong> global market.<br />
Filipino seafarers are widely recognized for <strong>the</strong>ir<br />
competence, industry, dedication, adaptability, and<br />
reliability. Related studies project that this leading<br />
position will be maintained in <strong>the</strong> short to medium<br />
term, ensuring general stability in <strong>the</strong> market.<br />
That it is high time for <strong>the</strong> Philippine government to<br />
give due recognition to <strong>the</strong> fact that seafarers are<br />
deployed in a special work environment governed by<br />
a complex and fast-evolving regime of international<br />
standards was emphasized by <strong>the</strong> study. The<br />
uniqueness of <strong>the</strong> working and living condition of<br />
Filipino seafarers and <strong>the</strong> need for equally unique<br />
measures to promote <strong>the</strong>ir well-being as a distinct<br />
group of workers also emerged in <strong>the</strong> findings.<br />
Various data ga<strong>the</strong>ring methods were employed to<br />
arrive at <strong>the</strong> study’s findings and recommendations.<br />
Foremost among <strong>the</strong>se is <strong>the</strong> conduct of eight<br />
(8) focus group discussions with employers and<br />
government representatives. Twenty-seven<br />
(27) in-depth interviews with seafarers and<br />
<strong>the</strong>ir dependents, associations, employers and<br />
government representatives were also done. To<br />
validate previously ga<strong>the</strong>red data from focus group<br />
discussions and in-depth interviews, a National<br />
Tripartite Consultative Conference on Seafarers’<br />
Welfare was held on <strong>the</strong> 10th of November 2011<br />
at <strong>the</strong> AMOSUP Convention Hall, AMOSUP Seamen’s<br />
Center, Intramuros, Manila. This was attended by a<br />
total of forty-nine (49) participants.<br />
The research is 100% completed as of end of<br />
December 2011. It is for presentation in a<br />
Stakeholders Meeting scheduled in February 2012<br />
to validate findings and recommendations.<br />
2011 Annual Report<br />
NMP Annual Report 2011 10
4. A Study on <strong>the</strong> Profile of Employed Filipino<br />
Ratings: An Update (Towards Employment in<br />
Maritime Allied Professions)<br />
The proposed research aims to establish <strong>the</strong> profile<br />
of registered Filipino ratings, especially in terms<br />
of <strong>the</strong>ir skills and o<strong>the</strong>r job-related qualifications,<br />
using as reference <strong>the</strong> Seafarers’ Identification<br />
Record Book (SIRB) issued by <strong>the</strong> Maritime Industry<br />
Authority (MARINA).<br />
From <strong>the</strong> established profile, seafarer-ratings who<br />
have <strong>the</strong> qualifications required for maritime allied<br />
professions or whose basic qualifications could be<br />
redirected towards qualifying in jobs in related<br />
industries, will be determined. Likewise, <strong>the</strong><br />
research aims to recommend appropriate policy and<br />
program 2011 interventions Annual to support Report <strong>the</strong> government’s<br />
thrust towards increased employment.<br />
The research is being undertaken in <strong>the</strong> context<br />
of employment on board oceangoing vessels<br />
being more competitive and stringent for Filipino<br />
seafarers. It would be beneficial to seafarer-ratings,<br />
especially those who are planning to re-direct <strong>the</strong>ir<br />
careers and seek for land-based employment. It<br />
will also provide NMP with baseline data to be used<br />
in identifying training programs for <strong>the</strong> maritime<br />
allied industries.<br />
The research proposal is 75% completed as of end<br />
of December 2011.<br />
5. Labor Market Information for Sea-based<br />
Skills<br />
The proposed project is a web-based system<br />
designed to merge large databases from various<br />
data source agencies into a centralized database.<br />
It aims to generate and establish an integrated<br />
network of labor market information for seabased<br />
skills and provide a harmonized, web-based<br />
and real-time data on <strong>the</strong> country’s sea-based<br />
manpower. The NMP, as <strong>the</strong> project proponent, will<br />
take charge on <strong>the</strong> development and maintenance<br />
of <strong>the</strong> centralized database.<br />
Specific activities for 2012 will include <strong>the</strong> drafting<br />
and signing of Memoranda of Agreements between<br />
<strong>the</strong> NMP and <strong>the</strong> concerned agencies, ga<strong>the</strong>ring and<br />
comparing of data structures, and <strong>the</strong> development<br />
of a unified and standardized structuring of data<br />
components. These will ensure access to pertinent<br />
databases to allow <strong>the</strong> harmonization and ease of<br />
extraction of data and information.<br />
The output of <strong>the</strong> project will be <strong>the</strong> annual<br />
production of <strong>the</strong> Labor Market Information Report<br />
on Sea-based Skills. This will present a situationer<br />
to depict <strong>the</strong> sea-based manpower scenario which<br />
may serve as input to <strong>the</strong> government in <strong>the</strong> efficient<br />
matching of job availability and <strong>the</strong> skills supply of<br />
sea-based labor.<br />
2011 Annual Report<br />
11 NMP Annual Report 2011
2011 Annual Report<br />
For <strong>the</strong> Interest of <strong>the</strong> Filipino Seafarer. NMP researchers on field to coordinate with officials<br />
of <strong>the</strong> Philippine Coast Guard and administer questionnaires to seafarers on board domestic ships<br />
as part of <strong>the</strong> data ga<strong>the</strong>ring activities of <strong>the</strong> completed study on Decent Work in <strong>the</strong> Maritime<br />
Industry: Focus on Filipino Seafarers On Board Domestic Vessels.<br />
2011 Annual Report<br />
The Concept Paper for <strong>the</strong> project was approved<br />
on September 26, 2011. Meetings with data<br />
source agencies, such as MTC, CHED, TESDA,<br />
POEA, PRC and MARINA, were conducted on<br />
September 19-23, 2011. Consultation meetings<br />
with Information Technology and BLES resource<br />
persons were conducted on September 9 and<br />
September 19, 2011, respectively.<br />
The project proposal is 100% completed as of end<br />
of December 2011.<br />
OTHER RESEARCH-RELATED ACTIVITIES<br />
The NMP also spearheaded o<strong>the</strong>r research-related<br />
activities, such as <strong>the</strong> conduct of two (2) Situationer<br />
Briefs with <strong>the</strong> purpose of providing information to<br />
<strong>the</strong> trainees and <strong>the</strong> NMP employees on current<br />
issues affecting <strong>the</strong> global as well as local maritime<br />
industry.<br />
The first Situationer Brief was held on September<br />
29, 2011 in time with <strong>the</strong> World Maritime Day and<br />
National Maritime Week celebrations, bearing <strong>the</strong><br />
<strong>the</strong>me Piracy: Orchestrating <strong>the</strong> Response. The<br />
forum was aimed at streng<strong>the</strong>ning awareness on<br />
<strong>the</strong> growing problems of maritime piracy, recent<br />
developments in counter-piracy initiatives by <strong>the</strong><br />
government, employers and seafarers and soliciting<br />
participants’ experiences and views. Participants<br />
totaled 222 NMP employees, trainees and guests.<br />
The second Situationer Brief served as an echolearning<br />
session for <strong>the</strong> sharing of experiences from<br />
<strong>the</strong> Shipboard Rotation Program. Held on December<br />
8, 2011 at <strong>the</strong> NMP Training Building, it focused<br />
on Onboard Training and Working Environment<br />
as presented by two (2) of NMP’s faculty based<br />
on experiences onboard through <strong>the</strong> Agency’s<br />
Shipboard Rotation Program. In attendance were<br />
94 employees and trainees.<br />
NMP Annual Report 2011 12
Navigating Towards <strong>the</strong> <strong>Blue</strong> <strong>Ocean</strong><br />
ADMINISTRATIVE AND SUPPORT<br />
SERVICES<br />
The National Maritime Polytechnic’s prudence in<br />
financial management, coupled with new innovations<br />
in <strong>the</strong> areas of administrative support services,<br />
again contributed to <strong>the</strong> Agency’s sustained growth<br />
momentum. As a government service provider, NMP<br />
continued to focus its efforts and resources on <strong>the</strong><br />
effective and efficient delivery of vital services to<br />
<strong>the</strong> public.<br />
FINANCIAL MANAGEMENT AND CONTROL<br />
Revenues generated reached P36.6M from training,<br />
seminar, dormitory and miscellaneous fees. This<br />
posted an impressive 14% increase or P4.4M growth<br />
in revenues when compared from <strong>the</strong> income of<br />
P32.2M in 2010.<br />
Obligations incurred, on <strong>the</strong> o<strong>the</strong>r hand, amounted<br />
to P103.2M vis-à-vis allotment of P106.5M. A<br />
good percentage of <strong>the</strong> expenses incurred went<br />
to <strong>the</strong> acquisition of new training equipment and<br />
improvement of NMP’s buildings and structures.<br />
2011 Annual Report<br />
With operations and targets right on track despite<br />
budgetary constraints, <strong>the</strong> Agency remained<br />
optimistic in sustaining its positive fiscal performance<br />
with more seafarers coming to train at <strong>the</strong> NMP.<br />
likewise continues <strong>the</strong> practice of sending its<br />
maritime instructors every year to get shipboard<br />
experience through its Shipboard Rotation Scheme.<br />
Ever mindful of <strong>the</strong> significant contributions of its<br />
employees in <strong>the</strong> attainment of planned programs,<br />
activities and projects, <strong>the</strong> Agency beefed up its<br />
Program on Awards and Incentives for Service<br />
Excellence (PRAISE). Part of NMP’s PRAISE is <strong>the</strong><br />
grant of a service incentive award to employees who<br />
have reached ten (10), fifteen (15), twenty (20),<br />
and twenty-five (25) years of continued service.<br />
To honor NMP’s retiring employee in 2011, Ms.<br />
Brigida A. Campo, a simple yet meaningful Salamat-<br />
Mabuhay program was held on October 18, 2011<br />
at <strong>the</strong> NMP Officers’ Dormitory in consonance with<br />
pertinent policy of <strong>the</strong> Civil Service Commission.<br />
The Agency likewise launched <strong>the</strong> Natatanging Job<br />
Order Worker: Bihasang Manggagawa at Dalubhasang<br />
40,000,000.00<br />
NMP Comparative Income<br />
CY 2009-2011<br />
2011 Annual Report<br />
HUMAN RESOURCE MANAGEMENT<br />
Working for <strong>the</strong> approval of <strong>the</strong> long pending<br />
Rationalization Plan was topmost on <strong>the</strong> Agency’s<br />
agenda for 2011. Coordination meetings with DBM<br />
officials by <strong>the</strong> NMP Management were undertaken<br />
to fast track its approval. The filling up of critical<br />
vacant positions became an urgent task, noting <strong>the</strong><br />
difficulty in recruiting and retaining management<br />
level officers in <strong>the</strong> pool of trainers, assessors, and<br />
course developers due to uncompetitive salary scale<br />
compared to pay onboard.<br />
Meanwhile, human resource initiatives were geared<br />
towards providing professional growth opportunities<br />
to develop a talented base of trainers, officers and<br />
employees. The Agency organized <strong>the</strong> conduct<br />
of twenty-five (25) in-house trainings and sent<br />
some thirty-two (32) employees to attend external<br />
trainings, both local and abroad. The Agency<br />
30,000,000.00<br />
20,000,000.00<br />
10,000,000.00<br />
Annual<br />
Income<br />
2009 2010 2011<br />
31,410,000.00 32,202,000.00 36,649,000.00<br />
13 NMP Annual Report 2011
Loyalty Awardees with OIC-Executive Director Josephus B. Jimenez during <strong>the</strong> NMP<br />
Anniversary Awards Night held on May 5, 2011 at <strong>the</strong> Training Complex Gym<br />
Kawani Categories as a way of thanking NMP’s pool<br />
of Job Order Workers (JOWs) for <strong>the</strong>ir initiatives and<br />
dedication to <strong>the</strong> NMP. Awards were granted to <strong>the</strong><br />
following workers : Engr. Joseph B. Pagaduan for<br />
Bihasang Manggagawa, Mechanical Category; Mr.<br />
Pio B. Carabuena for Bihasang Manggagawa, Non-<br />
Mechanical Category; Mr. Modick Magno for Bihasang<br />
Manggagawa, Kalinisan (Building) Category; Mr.<br />
Genesis Mumar for Bihasang Manggagawa, Kalinisan<br />
(Ground) Category; and Ms. Lolita S. Manlunas for<br />
2011 Annual Report<br />
Dalubhasang Kawani Category.<br />
MATERIAL RESOURCE MANAGEMENT<br />
Geared towards improving <strong>the</strong> quality of services<br />
offered to its clients, <strong>the</strong> NMP carried out during <strong>the</strong><br />
year a number of major construction, repair and<br />
rehabilitation works on different infrastructures,<br />
which include <strong>the</strong> following<br />
1. Maritime Training Annex Building<br />
2. Covered Walk from Maritime Training Annex to<br />
Maritime Training Building<br />
3. Drainage System at SASC Practicum Area<br />
4. Structure for <strong>the</strong> 15PPM Oily Water Separator<br />
5. Multi-Purpose Building through public bidding<br />
facilitated by PS-DBM<br />
Priority acquisitions for <strong>the</strong> year include <strong>the</strong><br />
procurement of second-hand Tank Lorry, as well as<br />
procurement of new training equipment such as <strong>the</strong><br />
Rescue Boat, Hull and Single-Arm Davit and ECDIS<br />
with actual ECDIS Console. These are <strong>the</strong> latest<br />
additions to <strong>the</strong> state-of-<strong>the</strong>-art training equipment<br />
and simulators which NMP annually procures.<br />
MANAGEMENT INFORMATION SYSTEM<br />
Upgrading and enhancement of existing information<br />
systems and development of new ones to improve<br />
quality of frontline services and for <strong>the</strong> delivery<br />
of effective customer service was a priority<br />
undertaking. In this line, a proposal for <strong>the</strong> new<br />
version of <strong>the</strong> Maritime Training Information System<br />
(MTIS), Cash Collection Information System (CCIS),<br />
and <strong>the</strong> NMP web portal (www.nmp.gov.ph) was<br />
approved by Management and endorsed to <strong>the</strong> NMP<br />
Bids and Awards Committee for public bidding.<br />
The new version of <strong>the</strong> MTIS will include subsystems<br />
on trainees’ registration, identification, certificate<br />
printing as well as a statistical reporting system.<br />
Fur<strong>the</strong>r, <strong>the</strong> MTIS will be interconnected with<br />
o<strong>the</strong>r information systems like <strong>the</strong> Cash Collection<br />
Information System (CCIS), Computer-based<br />
Assessment System (CBAS), Billing Information<br />
System (BIS), Library Resource Information System<br />
(LRIS), Trainees Billeting Information System<br />
(TBIS), and Maritime Research Information System<br />
(MRIS).<br />
The enhanced Agency web portal will also incorporate<br />
new features, <strong>the</strong> most important of which are <strong>the</strong><br />
e-Registration, e-Reservation, Schedule Inquiry and<br />
Certificate Verification, among o<strong>the</strong>rs. With this<br />
new version of <strong>the</strong> Agency web portal, institutional<br />
visibility of <strong>the</strong> NMP on its programs and services<br />
will be enhanced as ano<strong>the</strong>r way of promoting and<br />
marketing <strong>the</strong> Agency.<br />
2011 Annual Report<br />
NMP Annual Report 2011 14
(L-R) Program Host Rollie Montilla, MARINA RO8 Director Manuel Portus and<br />
NMP OIC-Executive Director Josephus B. Jimenez during a media guesting at<br />
DYVL/ AAC 24 Teleradyo for <strong>the</strong> National Maritime Week celebration<br />
INFORMATION AND MARKETING<br />
In order to increase Agency visibility and broaden<br />
market reach, <strong>the</strong> NMP pursued aggressive marketing<br />
and publication drive in 2011. Towards this end,<br />
<strong>the</strong> development, production and dissemination<br />
of information and promotional materials were<br />
pursued. In <strong>the</strong> area of client and public relations,<br />
press releases were disseminated to various media<br />
on a monthly basis. Media guestings in national and<br />
2011 Annual Report<br />
local television and radio stations as well as press<br />
briefings were undertaken. Advertisements were<br />
also placed in select maritime publications to inform<br />
seafarers and interested parties on <strong>the</strong> agency’s<br />
various programs and new services.<br />
Still to increase agency visibility and in line with <strong>the</strong><br />
“Go to Sea” campaign of <strong>the</strong> international maritime<br />
industry, <strong>the</strong> NMP continued to grant requests<br />
for educational trips by different schools. This<br />
kind of publicity is simple yet could influence <strong>the</strong><br />
decision of senior high school students to pursue<br />
a seafaring career when <strong>the</strong>y enroll in college. For<br />
<strong>the</strong> year, <strong>the</strong>re were a total of nine (9) educational<br />
tours facilitated, most of which are with <strong>the</strong> Living<br />
Hope Child Development and Learning Center,<br />
Samar State University, Naval State University,<br />
SERCON Technical School, St. Scholastica’s College,<br />
Concepcion High School and Sacred Heart College.<br />
LEARNING RESOURCE CENTER<br />
With <strong>the</strong> implementation of <strong>the</strong> Value-based<br />
Information and Communication Program, <strong>the</strong><br />
Learning Resource Center embraced <strong>the</strong> task of<br />
maintaining <strong>the</strong> Agency’s value-based bulletin board<br />
and <strong>the</strong> posting of value-model posters display. The<br />
bulletin board display showcases positive Filipino<br />
traits and values to serve as a constant reminder<br />
to employees and trainees of <strong>the</strong> importance of<br />
inculcating <strong>the</strong>se social values into <strong>the</strong>ir daily lives.<br />
Due to increasing volumes of book and non-book<br />
acquisitions every year, <strong>the</strong> Learning Resource<br />
Center regularly conducts maintenance and updating<br />
of library collection, records and files for immediate<br />
access of reference materials by its users and for<br />
<strong>the</strong> preservation of important library holdings.<br />
For <strong>the</strong> year 2011, thirty-seven (37) technical books<br />
and six (6) journals were acquired and subscribed<br />
to cater to instructors’ and trainees’ use. Clients<br />
served for 2011 totaled 26,777.<br />
PLANNING AND PERFORMANCE MONITORING<br />
Cognizant of <strong>the</strong> dynamic nature of <strong>the</strong> maritime<br />
industry and committed to provide relevant and<br />
responsive services attuned to <strong>the</strong> issues and<br />
challenges facing <strong>the</strong> maritime industry, <strong>the</strong> Agency<br />
pursued <strong>the</strong> crafting of <strong>the</strong> NMP Development Plan<br />
2012-2016.<br />
The Development Plan was crafted in <strong>the</strong> spirit of<br />
addressing critical issues and challenges that impact<br />
on <strong>the</strong> maritime industry through interventions<br />
related to <strong>the</strong> NMP’s mandate. It also looks<br />
closely into issues and concerns for growth in <strong>the</strong><br />
institution’s internal environment.<br />
2011 Annual Report<br />
15 NMP Annual Report 2011
These industry and agency-specific issues and<br />
concerns are translated into Strategic Goals.<br />
Included among <strong>the</strong> identified industry challenges<br />
are <strong>the</strong> recurrent shortage of management level<br />
officers, compliance to <strong>the</strong> 2010 STCW Manila<br />
Amendments, escalation of piracy at sea, and<br />
<strong>the</strong> country’s ratification of <strong>the</strong> Maritime Labor<br />
Convention 2006.<br />
In addressing <strong>the</strong>se issues, <strong>the</strong> NMP came up with<br />
<strong>the</strong>se strategic goals: 1.) Quality, accessible and<br />
relevant training, 2.) Responsive partner of maritime<br />
regulatory bodies on MET, 3.) Responsive maritime<br />
researches, 4.) Dynamic key officials and personnel<br />
imbued with a culture of leadership, service and<br />
excellence, 5.) Streng<strong>the</strong>ned external relations<br />
for resource generation, technical cooperation and<br />
institutional visibility, 6.) Enhanced facilities, and<br />
7.) Increased outputs and sustained outcomes.<br />
TRAINEES’ AFFAIRS SERVICE<br />
The NMP rolls out various activities designed to<br />
ensure that trainees go through a balanced training<br />
experience. For years now, <strong>the</strong> Trainees Affairs<br />
Unit was established to hone <strong>the</strong> social, physical,<br />
mental, emotional and spiritual well-being of <strong>the</strong><br />
Filipino seafarers who come to train at <strong>the</strong> NMP.<br />
True enough, during <strong>the</strong> Lenten season of 2011,<br />
NMP trainees participated in various activities such<br />
as Station of <strong>the</strong> Cross, Holy Mass and Visita Iglesia,<br />
Bible reading and film showings. During <strong>the</strong> NMP<br />
celebration of <strong>the</strong> 113th Philippine Independence,<br />
<strong>the</strong>y likewise joined in activities such as tree planting,<br />
symposium, re-enactment of <strong>the</strong> declaration of<br />
<strong>the</strong> 2011 Philippine Annual Independence, Report and cultural show<br />
presentations.<br />
Pursuant to Presidential Proclamation No. 183<br />
declaring June 25th of every year as <strong>the</strong> “Day of <strong>the</strong><br />
Seafarer” and as a gesture of goodwill and gratitude,<br />
all NMP trainees were given free accommodation for<br />
one (1) day at <strong>the</strong> officers’ and ratings’ dormitory.<br />
To make <strong>the</strong> occasion more memorable, a sundown<br />
picnic was organized of which 227 trainees took part<br />
in <strong>the</strong> fun-filled activity.<br />
Apart from <strong>the</strong> regular sports program such as<br />
basketball, volleyball, chess, dart, billiards and<br />
table tennis, which are available to trainees after<br />
classes and during weekends, reflexology trainings<br />
are conducted twice a month to interested trainees.<br />
GOOD GOVERNANCE<br />
The continual improvement of <strong>the</strong> NMP Quality<br />
Management System (QMS) still remains a top<br />
priority of <strong>the</strong> NMP. On April 2011, <strong>the</strong> AJA Registrars<br />
auditors announced that <strong>the</strong> NMP QMS was<br />
recommended for continued certification to <strong>the</strong> ISO<br />
9001:2008 standard following off-site verification of<br />
Corrective Action Requests (CAR) raised. Also for<br />
<strong>the</strong> year, noteworthy is <strong>the</strong> NMP QMS inclusion in <strong>the</strong><br />
best practices at <strong>the</strong> DOLE ranking of 9, following<br />
criteria on originality (2.0), economy (2.0), systembased<br />
(2.5) and impact (2.5).<br />
Innovations were also introduced in this line with<br />
newly designated internal auditors conducting<br />
monthly internal audit based on <strong>the</strong> Audit Plan for<br />
<strong>the</strong> year effective February 2011. This resulted<br />
to new perspectives and recommendations for<br />
improvement on <strong>the</strong> processes that were audited.<br />
O<strong>the</strong>r highlights in <strong>the</strong> implementation of <strong>the</strong> QMS<br />
thrusts and priorities for <strong>the</strong> year include <strong>the</strong> revision<br />
of sixteen (16) procedures and thirteen (13) forms<br />
and development of six (6) new forms to address<br />
current requirements and correct deficiencies noted<br />
were. To improve provision of resources to <strong>the</strong> entire<br />
Agency, an enhanced procurement system was also<br />
launched effective August of <strong>the</strong> year. An Annual<br />
Review of <strong>the</strong> Quality Policy Manual by supervisors<br />
to reaffirm adequacy and conformance to current<br />
requirements was also pursued. Also undertaken<br />
were <strong>the</strong> conduct of a QMS Awareness Sessions to<br />
new employees.<br />
With all that <strong>the</strong> NMP covered in terms of its QMS,<br />
it will now strive to greater heights by working for<br />
recognition in <strong>the</strong> national level. The Agency will<br />
also continuously work towards maintaining its ISO<br />
certification and achieve <strong>the</strong> purposes for which it<br />
was established.<br />
2011 Annual Report<br />
NMP trainees as “katipuneros” during <strong>the</strong> re-enactment of<br />
<strong>the</strong> declaration of <strong>the</strong> Philippine independence at <strong>the</strong> NMP.<br />
NMP trainees received leis from SWAPI Member Ms. Ma<br />
Nissa Espiritu during <strong>the</strong> “Day of <strong>the</strong> Seafarer”.<br />
NMP Annual Report 2011 16
Instituting<br />
Value-based<br />
Reforms<br />
Atty. JBJ’s Legacy to <strong>the</strong> NMP<br />
17 NMP Annual Report 2011
Former Labor Undersecretary and Labor<br />
Attache, Atty. Josephus B. Jimenez<br />
instituted value-based leadership as<br />
<strong>the</strong> anchor of his governance policy<br />
since assuming helm of <strong>the</strong> National<br />
Maritime Polytechnic in May 2, 2011.<br />
The desire to inculcate among officials<br />
and employees <strong>the</strong> highest standards of excellence<br />
and ethical culture will remain his legacy as he<br />
leaves <strong>the</strong> NMP to take on a new DOLE post effective<br />
February 1, 2012.<br />
“For <strong>the</strong> last eight (8) months, I passionately<br />
instituted reforms and embarked on innovations to<br />
bring NMP to new levels of excellence. Many people<br />
were affected by <strong>the</strong> changes I initiated. I did it all<br />
in <strong>the</strong> greater interest of <strong>the</strong> organization,” Director<br />
Jimenez said.<br />
Establishing <strong>the</strong> Efficiency and Integrity Board<br />
(EIB) was foremost among <strong>the</strong> measures pushed<br />
by <strong>the</strong> NMP official in <strong>the</strong> pursuit of an “honest,<br />
transparent, and citizen-centric public service”. The<br />
creation of <strong>the</strong> EIB also forms part of <strong>the</strong> reforms<br />
pursued by DOLE to curb corruption and enhance<br />
service delivery.<br />
The move towards streng<strong>the</strong>ning people’s values to<br />
achieve zero tolerance for corruption also moved<br />
Director Jimenez to conduct moral renewal seminars<br />
during his time at <strong>the</strong> NMP. One of <strong>the</strong>se is <strong>the</strong> EHEM!<br />
Anti-Corruption Self-Check Seminar for Supervisors<br />
done in two (2) batches with a total of fifty-seven<br />
(57) participants. Ano<strong>the</strong>r is a Seminar on Effective<br />
Employee Discipline, also held in two (2) batches, to<br />
a total of fifty-seven (57) participants.<br />
O<strong>the</strong>r innovations introduced along this line include<br />
<strong>the</strong> implementation of <strong>the</strong> Value-based Information<br />
and Communication Program and conduct of Valuebased<br />
Flag Ceremony. The Agency celebration of<br />
<strong>the</strong> Independence Day, with activities highlighting<br />
rich Philippine cultural history, was also <strong>the</strong> first of<br />
its kind in <strong>the</strong> NMP, if not in <strong>the</strong> region.<br />
During Director Jimenez’ time, administrative<br />
policies focused on <strong>the</strong> approval of <strong>the</strong> CY 2012<br />
Budget and CY 2012 Plans and Programs, conduct<br />
of Consultative Meeting with DBM to fast-track<br />
approval of <strong>the</strong> long-awaited NMP Rationalization<br />
Plan, and <strong>the</strong> much talked about reorganization and<br />
reshuffling of personnel in critical units.<br />
The NMP official emphasized, “If in <strong>the</strong> process,<br />
feelings were hurt and some comfort zones were<br />
broken, I assure you that <strong>the</strong>re was no intent to<br />
cause damage. I am proud of what we have all<br />
done in <strong>the</strong> past eight (8) months given all <strong>the</strong><br />
constraints and challenges.”<br />
A successful labor relations practitioner, Director<br />
Jimenez also passionately upholded <strong>the</strong> rights of<br />
<strong>the</strong> NMP as an institution. He placed premium on<br />
<strong>the</strong> interests of <strong>the</strong> Agency, especially with service<br />
Japan Ambassador to <strong>the</strong> Philippines Toshinao Urabe, with Mme. Etsuko Urabe and<br />
Colonel Yuki Matsuzaki, Japan Defense Attache, visit <strong>the</strong> NMP on October 19, 2011<br />
NMP Annual Report 2011 18
providers like LEYECO, DBP, BAYANTEL, Security<br />
Services, and informal settlers occupying NMP real<br />
properties.<br />
Synergy with MET institutions was also high among<br />
<strong>the</strong> NMP official’s priority agenda. During his brief<br />
stint, cooperation agreements were formed with<br />
<strong>the</strong> MTC in <strong>the</strong> areas of research and curriculum<br />
development, human resource development, and<br />
information exchange; with MARINA, PCG and<br />
LGUs on <strong>the</strong> conduct of Basic Safety Training for<br />
Motorboat Handlers, Operators and Fishermen;<br />
and with Maritime colleges and institutions on <strong>the</strong><br />
conduct of Basic Safety Training and o<strong>the</strong>r offsite<br />
courses.<br />
Under <strong>the</strong> special projects, <strong>the</strong> NMP continued to<br />
implement social advocacy programs such as <strong>the</strong><br />
conduct of Basic Safety Training for Motorboat<br />
Handlers, Operators and Fishermen in coordination<br />
with local government units in order to equip<br />
motorboat handlers and fishermen with <strong>the</strong> basic<br />
knowledge, skills and attitudes towards <strong>the</strong><br />
reduction of sea accidents and <strong>the</strong> protection of <strong>the</strong><br />
marine environment. For 2011, this social advocacy<br />
program was extended in coordination with <strong>the</strong> Local<br />
Government Units of Babatngon, Leyte and Guiuan,<br />
Eastern Samar. More of this program is expected to<br />
be implemented in o<strong>the</strong>r municipalities in <strong>the</strong> region<br />
come 2012.<br />
Having accomplished all <strong>the</strong>se in such short time,<br />
Director Jimenez said, “I bid farewell with my best<br />
wishes that you shall go on to <strong>the</strong> <strong>Blue</strong> <strong>Ocean</strong> with<br />
a seafarer’s heart. Mabuhay and God bless. Work<br />
as a team. Cast away all dissensions. Forgive each<br />
o<strong>the</strong>r and start anew.”<br />
19 NMP Annual Report 2011
NMP Annual Report 2011 20
BOARD OF TRUSTEES<br />
NMP BOT and key officials during <strong>the</strong> ribbon-cutting ceremony of <strong>the</strong> newly acquired Totally<br />
Enclosed Lifeboat held on June 3, 2011 at <strong>the</strong> Boat Davit, NMP Training Complex<br />
Secretary ROSALINDA DIMAPILIS-BALDOZ<br />
Department of Labor and Employment<br />
Chairperson<br />
2011 Annual Report<br />
Undersecretary DANILO P. CRUZ<br />
Philippine Overseas Employment Administration<br />
Presiding Chairperson<br />
EMERSON M. LORENZO<br />
Administrator<br />
Maritime Industry Authority<br />
Vice Admiral RAMON C. LIWAG<br />
Commandant<br />
Philippine Coast Guard<br />
DR. PATRICIA B. LICUANAN<br />
Chairman<br />
Commission on Higher Education<br />
Dr. CONRADO F. OCA<br />
President<br />
Associated Marine Officers and Seamen’s Union<br />
of <strong>the</strong> Philippines<br />
Mr. DARIO R. ALAMPAY<br />
President<br />
Filipino Shipowners Association<br />
Engr. BENITO P. CHIONGBIAN<br />
President<br />
Philippine Association of Maritime Institutions<br />
Atty. JOSEPHUS B. JIMENEZ<br />
OIC - Executive Director<br />
National Maritime Polytechnic<br />
ATTY. VALERIANO R. DEL ROSARIO<br />
Corporate Secretary<br />
2011 Annual Report<br />
21 NMP Annual Report 2011
2011 Annual Report<br />
KEY OFFICIALS<br />
Atty. Josephus B. Jimenez<br />
OIC-Executive Director<br />
GRACE MARIE T. AYASO<br />
OIC, Maritime Training Division<br />
PRESCA LEE B. LUGO<br />
OIC, Planning, Research and Project Development<br />
Division<br />
ERMA V. MONTEBON<br />
Head, Administration and Finance Division<br />
EVELYN T. FUTOL<br />
OIC, NMP Manila Office<br />
Office of <strong>the</strong> Executive Director<br />
PENAFIEL FLOR M. LEGUA<br />
Head, Internal Audit and<br />
Quality Management Representative<br />
PAULITO D. TUAZON<br />
Safety Officer<br />
Maritime Training Division<br />
2011 Annual Report<br />
LEOPOLDO G. ABELINDE<br />
Head, Deck, Safety, Security<br />
& Medical Courses Section<br />
RICARDO L. MIONDA<br />
Head, Engine & Radiocommunication,<br />
Passenger & Tanker Courses Section<br />
MELBA L. ESQUIBEL<br />
Head, Environment Protection, Maritime Allied<br />
Courses & Professional Dev’t Courses Section<br />
RONNIE D. GERNATO<br />
Coordinator, Faculty Development Courses<br />
elmer g. mendiola<br />
Head, Assessment<br />
Lydia s. pacheco<br />
Head, Curriculum Development<br />
gonzalo a. manadong<br />
Head, Technical Operations<br />
MARIMEL S. AYUSTE<br />
Registrar-Designate<br />
NMP Annual Report 2011 22
2011 Annual Report<br />
KEY OFFICIALS<br />
Planning, Research and Project<br />
Development Division<br />
MA. NISSA C. ESPIRITU<br />
Head, Maritime Research<br />
ELENA M. SANTOS<br />
Head, Planning<br />
NENITA M. MORALES<br />
Head, Learning Resource Center<br />
JANIS CLAIRE S. CANTA<br />
Head, Information and Marketing<br />
Administration & Finance<br />
Division<br />
JOEL A. TORRES<br />
Head, Auxilliary I<br />
DR. CLETA DELIA E. PEDRIGAL<br />
Head, Auxiliary II/Trainees Affairs Unit<br />
MARGIE C. MABITAD<br />
Head, Finance<br />
JUANITO E. REDRENDO<br />
Head, General Services/Motorpool Unit<br />
2011 Annual Report<br />
EUFEMIA M. BALANGBANG<br />
Head, Human Resource Management<br />
RENATO D. MAJADILLAS<br />
Head, Material Resource Management<br />
PRAXEDES A. LAGADO<br />
Head, Records<br />
REGINITA M. MASALIHIT<br />
Head, Budget<br />
REMEGIO A. GUNABE<br />
Head, Cash<br />
SOL MARILOU Q. PILAPIL<br />
Head, Dormitory<br />
AME B. PEDRERA<br />
Head, Physical Plant<br />
CESAR C. BALDOS<br />
Head, Security Unit<br />
NMP Manila Office<br />
CRISTINA R. VALENCIA<br />
Registrar III<br />
23 NMP Annual Report 2011
OUR TRAINING COURSES<br />
I. STCW COURSES<br />
A. Deck<br />
• Radar Navigation, Radar Plotting and Use of ARPA<br />
• Operational Use of Electronic Chart Display &<br />
Information System<br />
• Ratings Forming Part of Navigational Watch<br />
• Ship Simulator and Bridge Teamwork with Bridge<br />
Resource Management with Practical Assessment<br />
B. Engine<br />
• Marine Electrical Systems<br />
• Ratings Forming Part of <strong>the</strong> Engineering Watch<br />
• Engine Room Simulator w/ Engine Room Resource<br />
Management with Practical Assessment<br />
C. Safety, Security and Medical<br />
• Basic Safety Training<br />
• Advanced Training in Fire Fighting<br />
• Medical Emergency First Aid<br />
• Proficiency in Survival Craft and Rescue Boats<br />
o<strong>the</strong>r than Fast Rescue Boats<br />
• Security Awareness Training<br />
• Prevention of Alcohol and Drug Abuse in <strong>the</strong><br />
Maritime Sector<br />
• STD/HIV/AIDS Prevention in <strong>the</strong> Maritime Sector<br />
• Anti-Piracy Course for Seafarers<br />
D. Radiocommunication, Passenger and Tanker<br />
• Shore-based Fire Fighting for Tankers<br />
2011 • General Annual Tanker Familiarization Report<br />
• General Operator’s Course for GMDSS<br />
II. ENVIRONMENTAL PROTECTION and MARITIME<br />
ALLIED COURSES<br />
A. Environmental Protection<br />
• Consolidated MARPOL Annex 73/78<br />
B. Maritime Allied<br />
• Safety Training for Boat Captain & Marine Diesel<br />
Mechanic<br />
• Basic Safety Training for Motorboat Handlers/<br />
Operators & Fisherman<br />
III.Professional Development Courses<br />
• Maritime Law for Ship’s Officers<br />
• Gender Sensitivity Training for Seafarers<br />
IV. Faculty Development Courses<br />
• Training Courses for Instructors<br />
(IMO Model Course 6.09)<br />
• Training Course for Simulator Instructors &<br />
Assessors<br />
• Assessment, Examination and Certification of<br />
Seafarers (IMO Model Course 3.12)<br />
2011 Annual Report<br />
NMP Annual Report 2011 24
FINANCIAL STATEMENT<br />
National Maritime polytechnic<br />
Tacloban City<br />
pre-closing Balance Sheet<br />
December 31, 2011<br />
ASSETS<br />
Current Assets<br />
Cash<br />
Petty Cash Fund P 110,304.52<br />
Payroll Fund 40,783.88<br />
Cash National Treasury-MDS 6,819,684.29<br />
Cash in Bank - Local Currency - CA 7,472,871.36<br />
Cash in Bank - Foreign Currency, Savings 461,160.83<br />
P 14,904,804.88<br />
Receivables<br />
Due from NGAs 24,460,000.00<br />
Receivables - Disallowances 281,843.66<br />
Advances to Officers and Employees 112,745.92<br />
P 24,854,589.58<br />
Inventories<br />
Office Supplies Inventory 624,600.58<br />
Drugs and Medicines Inventory 42,999.27<br />
Medical, Dental and Laboratory Supplies Inv 3,520.01<br />
Textbooks and Instructional Mat. Inv. 261,979.47<br />
O<strong>the</strong>r Supplies Inventory 332,711,.74<br />
Spare Parts Inventory 258,529.77<br />
Construction Materials Inventory 537,852.78<br />
P 2,062,193.62<br />
Prepayment<br />
Prepaid Rent<br />
2011 Annual Report<br />
68,000.00<br />
Prepaid Insurance 185,846.33<br />
Advances to Contractors 226,057.65<br />
P 479,903.98<br />
Fixed Assets<br />
Land 51,035,451.50<br />
Land Improvement (LI) 1,110,682.52<br />
Accumulated Depreciation-LI (395,842.63)<br />
Electrification, Power & Energy Structures 872,864.00<br />
Accumulated Depreciation-Electrification (328,503.81)<br />
Buildings 499,688,528.07<br />
Accumulated Depreciation-Buildings (333,052.723.24)<br />
Office Equipment 6,116,651.75<br />
Accumulated Depreciation-Office Eqpt. (2,759.113.05)<br />
Furnitures and Fixtures 13,319,893.28<br />
Accumulated Depreciation-Furni. & Fixt. (11,450,651.98)<br />
IT Equipment and Software 11,424,044.45<br />
Accumulated Depreciation-IT Eqpt. (7,658,852.85)<br />
Library Books 4,263,133.32<br />
Accumulated Depreciation-Books (3,179,275.37)<br />
Machineries 2,148,570.00<br />
Accumulated Depreciation-Machineries (501,678.32)<br />
Communication Equipment 358,217.50<br />
Accumulated Depreciation-Communication (197,191.00)<br />
Firefighting Equipment and Accessories 10,371,041.62<br />
Accumulated Depreciation-Firefighting (5,270,580.33)<br />
Medical, Dental and Laboratory Equipment 81,868.00<br />
Accumulated Depreciation-Medical (42,132.29)<br />
Technical and Scientific Equipment 90,403,620.85<br />
Accumulated Depreciation-Tech & Scien (29,998,963.98)<br />
O<strong>the</strong>r Machineries and Equipment 2,615,741.00<br />
Accumulated Depreciation-O<strong>the</strong>r Machinery & E (1,373,896.91)<br />
Motor Vehicles 7,617,682.57<br />
Accumulated Depreciation-Motor Vihicles (4,381,949.31)<br />
Watercrafts 20,846,830.00<br />
Accumulated Depreciation-Watercrafts (2,291,231.45)<br />
O<strong>the</strong>r Property, Plant and Equipment 1,661,259.23<br />
Accumulated Depreciation-O<strong>the</strong>r PPE (496,597.02)<br />
P 320,556,896.12<br />
Total Assets P 362,858,388.18<br />
LIABILITIES and Equity<br />
Current Liabilities<br />
Accounts Payable P 6,867,942.23<br />
Due to National Treasury 33,481.54<br />
Due to BIR 984.60<br />
Guaranty Deposit Payable 19,500.50<br />
Performance Bond Payable 527,116.71<br />
O<strong>the</strong>r Payables 11,036.08<br />
P 7,460,061.66<br />
Equity<br />
Beginning Balance P 337,513,214.95<br />
Prior Years Adjustment (3,327,639.95)<br />
Current Operations 20,639,572.60<br />
Equity 573,178,.92<br />
355,398,326.52<br />
TOTAL LIABILITIES AND EQUITY P 362,858,388.18<br />
2011 Annual Report<br />
25 NMP Annual Report 2011
National Maritime Polytechnic<br />
Tacloban City<br />
Income statement<br />
for <strong>the</strong> Year Ended December 31, 2011<br />
Income<br />
Subsidy Income from National Government<br />
Receipt from Notice of Cash Allocation P 99,921,348.00<br />
Tax Remittance Advice 4,492,133.04<br />
Total P 104,413,481.04<br />
Less: Reversion of Unsused NCA 939,081.73<br />
Return of Excess from liquidation of cash advances 63,403.01<br />
P 103,410,996.30<br />
Seminar Fees 13,112,257.53<br />
Income from Dormitory Operation 169,250.00<br />
Miscellaneous Operating and Service Income 791,344.69<br />
O<strong>the</strong>r Services Income 6,900.00<br />
Interest Income 639.18<br />
Gain/Loss Accounts<br />
Gain/Loss on Foreign Exchange (FOREX) (91,856.68)<br />
TOTAL INCOME P 117,399,531.02<br />
Less: Expenses<br />
Salaries and Wages - Regular Pay 24,210,965.95<br />
Personnel Economic Relief Allowance 2,483,790.11<br />
Representation Allowance 200,000.00<br />
Transportation Allowance 188,441.89<br />
Clothing Allowance 420,000.00<br />
Productivity Incentive Bonus 220,000.00<br />
Honoraria 3,559,901.20<br />
Longevity Pay 4,015.62<br />
Overtime and Night Pay 75,697.72<br />
Cash Gift 522,000.00<br />
Year-End Bonus 2,086,816.15<br />
Life and Retirement Insurance Contribution 2,877,780.87<br />
Pag-ibig Contribution 123,228.28<br />
Philhealth Contribution 280,125.00<br />
ECC Contribution 122,670.13<br />
Terminal Leave Benefits 806,894.77<br />
Health Workers Benefits 110,132.39<br />
O<strong>the</strong>r Personnel Benefits 3,677,363.39<br />
Travelling Expense - Local 2,157,409.88<br />
Travelling Expense - Foreign 47,835.83<br />
Training Expenses 1,772,889.35<br />
Scholarship Expenses 6,000.00<br />
2011 Annual Report<br />
Office Supplies Expense 1,691,841.72<br />
Accountable Forms Expense 130,250.00<br />
Drugs and Medicine Expense 97,657.69<br />
Medical and Dental Expense 31,013.16<br />
Gasoline, Oil and Lubricants 1,361,293.26<br />
Textbooks and Instructional Expense 552,206.83<br />
O<strong>the</strong>r Supplies Expense 737,728.34<br />
Water Expense 259,273.27<br />
Electricity Expense 3,327,562.39<br />
Postage and Deliveries 126,171.70<br />
Telephone Expense - Landline 308,923.68<br />
Telephone Expense - Mobile 97,596.42<br />
Internet Expense 698,418.00<br />
Cable, Satellite, Telegraph and Radio Expenses 5,600.00<br />
Membership Due and Contribution to Org. 23,250.00<br />
Advertising Expense 81,804.00<br />
Printing and Binding Expense 1,199,062.00<br />
Rent Expense 1,016,965.59<br />
Representation Expense 1,471,392.73<br />
Trasportation and Delivery Expense 2,373.35<br />
Subscription Expense 186,892.00<br />
Legal Services 147,190.00<br />
Auditing Services 8,139.50<br />
General Services 1,304,919.96<br />
Security Services 3,509,785.18<br />
O<strong>the</strong>r Professional Services 449,082.74<br />
Repairs and Maintenance-Building 236,072.80<br />
Repairs and Maintenance-Office Equipment 9,000.00<br />
Repairs and Maintenance-IT Equipment & Software 3,000.00<br />
Repairs and Maintenance - Motor Vehicle 15,753.90<br />
Extraordinary Expenses 2,589.00<br />
Miscellaneous Expenses 75,553.14<br />
Taxes, Duties and Fees 23,854.36<br />
Fidelity Bond Premium 214,842.73<br />
Insurance Expense 846,768.55<br />
Depreciation Expense-Land Improvements 183,262.64<br />
Depreciation Expense-Electrical, Power & Energy 111,806.31<br />
Depreciation Expense-Buildings 13,567,337.44<br />
Depreciation Expense-Office Equipment 689,429.13<br />
Depreciation Expense-Furnitures and Fixtures 211,058.00<br />
Depreciation Expense-IT Equipment 836,745.17<br />
Depreciation Expense-Library Books 212,629.67<br />
Depreciation Expense-Machineries 249,220.97<br />
Depreciation Expense-Communication Equipment 45,589.71<br />
Depreciation Expense-Firefighting Equipment 1,565,819.97<br />
Depreciation Expense-Medical, Dental & Lab. 8,768.54<br />
Depreciation Expense-Tech. and Scien. Equipment 5,524,435.51<br />
Depreciation Expense-O<strong>the</strong>r Maintenance & Eqpt 313,874.07<br />
Depreciation Expense-Motor Vehicles 124,905.00<br />
Depreciation Expense-Watercraft 1,381,198.78<br />
Depreciation Expense-O<strong>the</strong>r PPE 167,497.52<br />
O<strong>the</strong>r Maintenance & Operating Expenses 5,357,486.47<br />
Bank Charges 1,107.00<br />
Total Expenses P 96,759,958.42<br />
Net Subsidy Over Expense P 20,639,572.60<br />
Statement of Cash Flows<br />
Period Ended January 01, 2011 to December 31, 2011<br />
Cash Flow from Operating Activities:<br />
Cash Inflows:<br />
Receipts of NCA from DBM<br />
Regular P 99,921,348.00<br />
Staled/Cancelled Checks 457,238.86<br />
Receipts of refund of cash advance 34,858.36<br />
Unclaimed checks 2011 6,867,942.23<br />
Cash reciepts from interest income 693.18<br />
Cash reciepts from seminar fees 13,112,257.53<br />
Cash reciepts from o<strong>the</strong>r services income 6,900.00<br />
Cash reciepts from dormitory operations 169,250.00<br />
Cash reciepts from miscellaneous income 791,344.69<br />
Total Cash Inflows P 121,361,778.85<br />
Cash Outflows:<br />
Reversing entry for CY 2010 unreleased checks<br />
MDS 1,994,784.66<br />
LCCA 416,773.07<br />
Returned of unused NCA 939,081.73<br />
Liquidation of cash advance 421,696.97<br />
Gain/Loss on Foreign Exchange 91,856.68<br />
Cash payment for operating expenses 97,770,643.53<br />
Total Cash Outflows P 101,634,836.64<br />
Cash Provided from Operating Activities P 19,726,942.21<br />
Cash Flow from Investing Activities<br />
Cash Inflows:<br />
Staled/Cancelled Checks P 10,219.54<br />
Total Cash Inflows 10,219.54<br />
Cash Outflows:<br />
Disbursement P 13,139,455.42<br />
Total Cash Outflows 13,139,455.42<br />
Cash Provided by Investing Activities<br />
P(13,129,235.88)<br />
Total Cash Provided by Operating and Investing<br />
Activities<br />
6,597,706.33<br />
Add: Cash Balance. Beginning January 1, 2011 8,307,098.55<br />
Cash Balance, Ending P 14,904,804.88<br />
2011 Annual Report<br />
NMP Annual Report 2011 26
2011 Annual Report<br />
2011 Annual Report<br />
Salamat-Mabuhay! party given by <strong>the</strong> NMP family to OIC-Executive Director Josephus B.<br />
Jimenez on January 27, 2012 at <strong>the</strong> Officers’ Dormitory<br />
ACKNOWLEDGEMENTS<br />
The contents of <strong>the</strong> NMP 2011 Annual Report<br />
were taken from <strong>the</strong> following:<br />
• NMP 2011 Action Plan<br />
• NMP Statistical and Performance Reporting System (SPRS)<br />
• NMP 2011 Yearend Report<br />
• NMP IMS Photobank<br />
• Engr. Chito S. Tumalad’s Photography<br />
27 NMP Annual Report 2011
2011 Annual Report<br />
THE 2011 ANNUAL REPORT WORKING<br />
COMMITTEE<br />
Atty. Josephus B. Jimenez<br />
OIC-Executive Director<br />
Grace Marie T. Ayaso<br />
Presca Lee B. Lugo<br />
Erma V. Montebon<br />
Division Heads<br />
Janis Claire S. Canta<br />
Editor<br />
Monette A. Forosuelo<br />
Writer<br />
Lourdes S. Mendoza<br />
Algie V. Oliva<br />
Production Managers<br />
Ricky Rustan S. Roque<br />
Layout and Graphic Artist<br />
2011 Annual Report<br />
NMP Annual Report 2011 28
Main Office:<br />
Cabalawan, Tacloban City<br />
Tel. No. (053) 321-3353/56<br />
Fax No. (053) 325-5160<br />
Manila Office:<br />
2/F E.C.C. Building<br />
355 Sen. Gil Puyat Avenue<br />
Makati City<br />
Tel. No. (02) 897-2767<br />
Fax No. (02) 899-3683<br />
www.nmp.gov.ph<br />
email: info@nmp.gov.ph<br />
NATIONAL MARITIME POLYTECHNIC