[ MIAA ADMINISTRATIVE ORDER NO. 1, S. 1993, April 01, 1993 ]
REVISION OF RATES OF DUES, CHARGES, FEES, OR ASSESSMENTS COLLECTIBE FOR THE USE OF THE MANILA INTERNATIONAL AIRPORT AUTHORITY
Definition of Terms
SECTION 1. For the purpose or this Administrative Order, the terms used herein shall mean as follows:
1.1 Authority the Manila International Airport Authority.
1.2 Airport the properties and facilities of the Manila International Airport Authority as defined in Section 3 of Executive Order No. 903, as revised, to include among others, the Ninoy Aquino International Airport Passenger and Cargo Terminals, the Domestic Airport Passenger and Cargo Terminals, and appurtenant areas that are used or to be used for airport buildings, installations and facilities, other buildings and facilities, right-of-way, aircraft movement it areas and facilities located thereon.
1.3 Aircraft any contrivance used or resigned for navigation or flight in the air.
1.4 Gross Weight of Aircraft the aircraft certificated maximum gross weight specified in the license of a particular aircraft granted by the licensing authority.
1.5 General Manager the General Manager of the Authority.
1.6 Transit Passenger a passenger who arrives and departs from the Airport in the same aircraft (passing through) from his original port of departure or in a connecting flight (changing aircraft) for continuing his journey provided that said passenger will no longer check-in, in boarding his plane to his intended destination.
1.7 Nightime the time between 6:00 P.M. to 6:00 A.M. local time.
General Provisions
SECTION 1. Applicability - The fees arc charges prescribed herein shall apply for the use of the Ninoy Aquino International Airport and Manila Domestic Airports, the facilities, services, and properties under the management ant control of the Manila International Airport Authority.
SECTION 2. Other Fees and Charges - The fees and charges prescribed herein shall not prejudice the levy and collection of such other fees and charges not covered herein subject to the provision of Sec. 5k of Executive Order No. 903, as revised.
SECTION 3. Exemptions - Government agencies operating within the Airport shall pay rentals due including electric, water and telephone bills to the Authority for the use of office space and working area which they are currently occupying or may hereinafter occupy. However, government offices whose services are essential to the operation of the airport as determined by the MIAA Board of Directors upon the recommendation of the General Manager shall be exempted from the payment of rentals, electric, and water bills only. Further, should these offices subsequently occupy additional spaces or areas, they shall pay the appropriate charges.
SECTION 4. Guarantee of Prompt Payment -To guarantee prompt payment of fees and charges covered by contract leases or concessionaires, excluding government agencies whose functions are essential in the operations of the airport and airline, a deposit either in the form of Manager's Check or cash shall be made with the Authority, the amount of which shall be equivalent to three (3) months rentals and Concessions Privilege Fee, one (1) month advance, and a Surety Bond from GSIS or government accredited insurance or bonding company in the amount equivalent to total rental and CPF during the term of the contract but not to exceed P5 million. These shall be maintained during the duration of the lease/concession and in the case of default, shall be automatically applied to the back accounts
SECTION 5. Rules of Non-Payment - The fees and charges prescribed herein shall be due and payable within five (5) days of the succeeding month fir which the charges are due unless provided otherwise. Concessionaires billed on the basis of across receipts shall be required to submit to the Authority a sworn statement of their gross receipts from operations for the period required and to maintain a separate book of account for the purpose which shall be subject to the periodic inspection of the Authority. Failure to submit the required statements shall be sufficient ground for termination of the contract, without prejudice to the collection of whatever amount is due the government including interest and penalties.
SECTON 6. Remedies for Non-Payment - Remedies for non-payment shall be as provided in Section 18 of Executive Order No. 903, as revised, addition, failure on the part of any person, firm or corporation to pay any fees or charges due and payable after a written demand by the General Manager or his duly authorized representatives, shall be considered sufficient ground to deny such person, firm, or corporation the further use of the airport or any of its facilities utilities and services, and shall be basis for the cancellation of their contract. Furthermore, should the leasees'/ concessionaires' cash deposit be insufficient to cover the outstanding obligations of such concessionaires, the MIAA may hold the leasees'/ concessionaires properly within the leased premise or areas until full payment is made.
This shall not prejudice the Authority from taking such other actions and proceedings as may be seemed proper and necessary. Unpaid account shall earn interest at the rate of two (2%) per cent per month, compounded monthly to commence from receipt of letter of demand by the lessee or concessionaire.
Aeronautical Fees and Charges
Aircraft that operate at the Ninoy Aquino International Airport (NAIA) and the Manila Domest Airport (MDA) shall be levied the appropriate fees and charges for the use of various facilities such as runways, taxiways, apron areas, and lighting facilities.
SECTON 1. Landing and Take-Off Fees - Landing and take-off fees for International or Domestic operations shall be computed as follows:
1.1 |
International Operations: |
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Basis: Fees are computed based on the maximum take-off weight in Aircraft's certification and per landing and take-off. |
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Category |
Rates in U.S. ($) |
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1.1.1 |
Up to 50,000 kgs. |
$1.86/500 kgs. or fraction thereof |
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1.1.2 |
From 50,001 to 100,000 kgs. |
$186.48 plus $2.34/500 kgs. or fraction thereof in excess of 50,000 kgs. |
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1.1.3 |
From 100,001 and over |
$419.16 plus $2.34/500 kgs. or fraction thereof in excess of 100,000 kgs. |
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2.1 |
Domestic Operations: |
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Basis: Fees are computed based on the maximum take-off weight in Aircraft's Certification and per Landing and take-off. |
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2.1.1 |
Up to 50,000 kgs. |
P18.53/500 kgs. or fraction thereof |
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2.1.2 |
From 50,001 to 100,000 kgs. |
P1,853.00 plus P23.12/500 kgs. or fraction thereof in excess of 50,000 kgs. |
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2.1.3 |
100,001 kgs and over |
P4,156.50 plus P23.12/500 kgs. or fraction thereof in excess of 100,000 kgs. |
SECTION 2. Parking Fees - Parking fees including remote parking for International or Domestic Operations shall be computed as follows:
2.1 |
International Operations: |
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Basis: Fees are computed based on the maximum take-off weight in Aircraft's Certification and the number of hours parked after the first two (2) hours free parking period. |
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Category |
Rates in U.S. ($) |
|
2.1.1 |
Up to 50,000 kgs. |
1st half hour- S2.04. Each additional half hour thereafter or fraction thereof- $2.04 |
2.1.2 |
From 50,001 to 100,000 kgs. |
1st half-hour - $19.68. Each additional half hour thereafter or fraction thereof- $4.56 |
2.1.3 |
From 100,001 and over |
1st half-hour - $19.68. Each additional half hour thereafter or fraction thereof - $5.94 |
2.2 |
Domestic Operation: |
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Basis: Fees are computed based on the maximum take-off weight in Aircraft's Certification and the number of hours parked after the first two (2) hours free parking period. |
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Category |
Rates in PESOS (P) |
|
2.2.1 |
Up to 50,000 kgs. |
1st half-hour - P20.40. |
2.2.2 |
From 50,001 to 100,000 kgs. |
1st half hour-kgs. P 195.50. Each additional half hour thereafter or fraction thereof - P45.90 |
2.2.3 |
From 100,001 kgs. and over |
1st half-hour - P195.50. |
SECTION 3. Lighting Charges - |
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Basis: Aircraft that land, take-off, or park during night time at either the MIA or MDA shall be levied additional lighting charges. Night time is between 6:00 P.M. to 6:00 A.M. |
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Category |
Rate |
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Landing/ take -off |
P300.00 per anding and/or take-off. |
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Parking |
Additional 15% of the rate for daytime parking. |
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SECTION 4. Special Rates - |
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Basis: Unless otherwise specifically provided herein, aircraft operating under the following categories shall be given a 50% discount of the prescribed rates: |
4.1 Ferry flights of aircraft and aircraft parts or crew;
4.2 Technical landing by non-scheduled flights;
4.3 Training planes operated by duly authorized flying schools;
4.4 Airmen flight proficiency training or test flights;
4.5 Aircraft Demonstration flights;
4.6 Other flights that may be authorized by the General Manager as subject to said special rates; provided, however, that it is within the prescribed guidelines approved by the MIAA Board.
SECTION 5. Exemptions -
Basis: Unless otherwise specifically provided hereby, the fees and charges cited herein shall not apply to the following:
5.1 Philippine Military aircraft and other aircraft which by law or treaty are exempted from the payment of fees and charges cited herein;
5.2 Foreign-owned aircraft on diplomatic mission;
5.3 Aircraft landings due to inflight emergency;
5.4 Aircraft on mercy flights;
5.5 Aircraft required to land at the NAlA or MDA due to air traffic control (ATC) or other administrative requirements;
5.6 Other aircraft landings and/or take-offs that may be authorized by the General Manager as exempt from said fees and charges; Provided, however, that it is within the prescribed guidelines approved by the Board.
SECTION 6. Payment Procedures - The aeronautical fees and charges prescribed herein shall be due and payable through any of the following modes of payment:
6.1 As a general rule, payment of aforementioned fees and charges shall be due and demandable from aircraft operators or commanders, prior to aircraft take-off. Fees charges quoted in U.S. dollars may be paid in the Philippine peso equivalent at the prevailing rate of exchange as of the date of billing.
6.2 Credit arrangements with the MIA Authority may be made in advance provided such operators post a cash bond equivalent to estimated one month charges which shall be maintained by the airline to guarantee prompt payment of accounts and provided further, that such airlines do not have unsettled accounts with the MIA Authority.
6.3 Failure on the part of the airline or aircraft operator to pay accounts due shall be sufficient grounds for the MIA Authority to detain said aircraft or deny such aircraft further use of the airport and its facilities.
6.4 Contracts for the use of the airport and airport facilities maybe required from the airlines or aircraft operators where credit arrangements are approved.
Rentals
SECTION 1. Terminal Buildings - Rental of floor spaces at the International Passenger Terminal, International Cargo Terminal and Domestic Terminal Buildings, shall be in accordance with the following minimum rates:
1.1 |
International Passenger Terminal Building: |
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1.1.1 |
Enplaning and Deplaning Levels: |
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- Airlines |
P |
300.00/sq.m. /mo. |
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- Commercial Establishments |
P |
330.00/sq.m /mo. |
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- Government offices |
P |
165.00/sq./r ./mo. |
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1.1.2 |
Apron and Observation Levels |
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- Airlines |
P |
240.00/sq.m./mo. |
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- Commercial Establishments |
P |
255.00/sq.m /mo. |
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- Government |
P |
135.00/sq.rn /mo. |
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1.1.3 |
Under the Elevated Road: |
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- Commercial Establishments |
P |
165.00/sq.m./mo. |
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- Government Offices |
P |
180.00/sq.m./mo. |
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1.2 International Cargo Terminal: |
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1.2.1 |
Ground Floor: |
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- Offices for airlines, cargo handlers, etc. |
P |
180.00/sq.m./mo. |
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- Commercial Establishments |
P |
240.00/sq.m./mo. |
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- Cargo Storage Areas |
P |
75.00/sq.m./mo. |
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1.2.2 |
Mezzanine: |
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- Offices for airlines, cargo forwarders or brokers |
P |
240.00/sq.m./mo. |
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- Commercial Establishments |
P |
300.00/sq.m./mo. |
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1.3 |
Domestic Passenger Terminal Building: |
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1.3.1 |
Ground Floor |
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- Airlines |
P |
180.00/sq.m./mo. |
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- Commercial Establishments |
P |
180.00/sq.m./mo. |
SECTION 2. Use of VIP Lounge - A fee of Pl, 000.00/hour or fraction thereof shall be imposed for the use of the VIP Lounge with the exception of the following:
2.1 Heal of State;
2.2 Cabinet Members and Justices of the Supreme Court;
2.3 Members of the Diplomatic Corps endorsed by the Protocol Officer of the Ministry of Foreign Affairs; and
2.4 Other local and foreign officials who may be extender: courtesy usage by the General Manager.
SECTION 3. Other Airport Buildings - Lease/ Rental charges for MIA Authority-owned buildings other than the passenger/cargo terminal buildings inclusive of the land area occupied by said building shall be charged the following minimum rates:
3.1 Hangars: |
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3.1.1 |
Steel/Concrete (Officer) |
P |
40.00/sq.m./mo. |
3.1.2 |
Steel/Concrete (Hangar Proper) |
P |
15.00/sq.m./mo. |
3.2 Office Buildings, Factory, etc. |
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3.2.1 |
Steel/ Concrete |
P |
40.00/sq.m./mo. |
3.2. 2 |
Wooden/other Light Materials |
P |
35.00/sq.m./mo. |
SECTON 4. Land - Lease/Rental charges for land belonging to the Manila International Airport Authority shall be charged the following minimum rates:
4.1 Land located along Imelda Avenue, MIA Domestic Road, Andrews Avenue, Aurora Boulevard (Tramo Road), South Superhighway and the vicinity of the terminal building:
- Developed | P | 25.00/sq.m./mo. | |
- Undeveloped | 20.0o/sq.m./mo. |
4.2 Land located on General Aviation Area and others not specified above:
- Developed | P | 15.00/sq.m./mo. | |
- Undeveloped | 10.00/sq.m./mo. |
SECTION 5. Check-in Counters and Concessions Counters - Rental charges for the use of the Check-in Counter and Concession Counter shall be in accordance with the following rates:
Type of Facility |
Rate (P/US$) |
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5.1 |
Check-in counters, weighing, scales, conveyors, SOLARI over the counter signs |
US$5.00/counter/hour |
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5.2 | Concession Counters | Pl,000.00/counter/ month |
Rates quoted in U.S. dollars may be paid in Philippine PESO equivalent at the prevailing rate of exchange as of the date of billing.
Business Concessions
SECTION 1. Concession Privilege Fees - All business conducted within the MIA Authority property shall be levied concession privilege fees. A concession privilege fee shall be charged for each type of business or commercial activity notwithstanding the use of the same space for other business purposes. A concession privilege fee shall also be charged businesses within the terminal buildings inclusive of businesses located within its vicinity. Concession privilege fees shall be separated from the charges for rentals of buildings, or land spaces and is payable in advance on a monthly, quarterly, or yearly basis according to the following schedule:
1.1 International Passenger and Cargo Terminal Buildings:
1.1.1 Passenger Service Concessions: |
Minimum Rate |
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- Bank/Foreign Exchange Dealer | P | 7,020.00/qtr | ||
- Travel Agency | 7,020.00/qtr. | |||
- Commercial Cable/ Telegraph | 4,212.00/qtr. | |||
- Insurance Agency | 4,212.00/qtr. | |||
- Pay Telephone Booth | 15% of gross revenue | |||
- Hotel Reservation | 7,020.00/qtr. | |||
1.1.2 Food Service Concessions: | ||||
- Restaurants | 14,040.00/qtr. | |||
- Kitchenette or Canteens | 9,360.00/qtr. | |||
- Coffee shop, Snack Bars and Refreshment Parlors | 7,020.00/qtr. | |||
- Cake House/Pastry Stores | 3,510.00/qtr. | |||
- Food Catering to Employees | 2,808.00/qtr. | |||
- Cigars, Cigarettes and Confectionaries | 3,510.00/qtr. | |||
- Liquor Store/Wine Store | 7,020.00/qtr. | |||
- Frozen Food Products | 3, 510.00/qtr. | |||
- Cocktail Lounge | 7, 897.50/qtr. | |||
- Miscellaneous | 3,510.00/qtr. | |||
1.1.3 Transportation Utility Concessions: | ||||
- Tourist Buses | 3,510.00/qtr. |
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- Tourist Coasters | 2,808.00/qtr. | |||
- Public Utility Buses | 225.00/unit/qtr. | |||
- Taxicabs | 300.00/unit/qtr. | |||
- Jeepney (PUJ) | 112.50/unil/qtr. | |||
- Car Rental / Limousine Service | 1,404.00/unit/qtr. | |||
- Others | 702.00/unit/qtr. | |||
1.1.4 Miscellaneous Business Concessions: | ||||
- Lobby Fee Concession | Highest Bid Price but not less than the approved government estimate | |||
- Parking Concession (IPT) | Highest Bid Price but not less than the approved government estimate | |||
- Porterage Service (IPT) | Highest Bid Price but not less than the approved government estimate | |||
- Private Cargo Terminal | 5% of Cross Income or P120.000.00/mo. whichever is higher | |||
- Photographic Supply and/or Service Store | 5,265.00/qtr. | |||
- Beauty Shop/ Barber Shop | 2,632.50/qtr. | |||
- Vending Machines | 1,404.00/unit/qtr. | |||
- Amusement Machines | 1,404.00/unit/qtr. | |||
- Jukeboxes | 1,404.00/unit/qtr. | |||
- Copying Machines | 2,808.00/unit/qtr. | |||
- Insurance Agency | 3,159.00/qtr. | |||
- Hotel/Motel/Inn | 10,530.00/qtr. | |||
- Duty Free Shops | 3% of Gross Sales | |||
- Art Gallery | 3,510.00/qtr. | |||
- Flower Shop | 3,510.00/qtr. | |||
- Newspaper, Magazine and Periodical Stand | 2,808.00/ qtr. | |||
- Car Rental/ Limousine Services | 702.00/unit/qtr. | |||
- Others | 351.00/unit/ qtr. | |||
2.1.4 Miscellaneous Concessions: | ||||
- Porterage Services | Highest Bid Price but not less than the approved government estimate | |||
- Parking Concessions but not less than (DPT) | Highest Bid Price P4,500.00/qtr | |||
- Private Cargo Terminal Operators | 5% of Gross Income but not less than P10,000.00/mo. whichever is higher | |||
- Gift Shops, Curio and Novelty Stores | 2,632.50/qtr. | |||
- Beauty Shops/ Barber Shops | 2,632.50/qtr. |
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- Cigar, Cigarettes & Confectionaries Stand | 1,755.00/qtr. | |||
- Vending Machines | 1,053.00/unit/qtr. | |||
- Amusement Machines | 1,053.00/unit/qtr. | |||
- Jukeboxes | 1,053.00/unit/qtr. | |||
- Copying Machines | 1,053.00/unit/qtr. | |||
- Art Galleries | 1,755.00/qtr. | |||
- Flower Shops | 1,755.00/qtr. | |||
- Newspaper, Magazine and Periodical Stands | 1,053. 00/qtr. | |||
- Movie Filming | 5,850.00/3 hrs. or fraction thereof | |||
- Documentary Filming | 1,755.00/2 Hrs. or fraction thereof | |||
- Advertising/ TV Filming | 2,340.00/2 hrs. or fraction thereof | |||
- Shoe Cleaning 526.50/qtr. | ||||
- Bookstores | 1,053.00/qtr. | |||
- Car Rental/ Limousine Services | 702.00/unit/qtr. | |||
- Others | 351.00/unIt/qtr. | |||
- Public Lockers or Luggage Deposit | 15.00/locker/mo. | |||
- Frozen Products | 1,755.00/qtr. | |||
- Miscellaneous | 1,755.00/qtr. | |||
- Photographic Supply and/or Service Stores | 2,632.50/qtr. | |||
3.0 | Others | |||
- Banks/Foreign Exchange Dealers | 5,265.00/qtr. | |||
- Travel Agencies | 5,265.00/qtr. | |||
- Commercial Cable and Telegraph | 3,159.00/qtr. | |||
- Pay Telephone Booth | 15% Gross Revenue | |||
- Insurance Agency | 3,159.00/qtr. | |||
- Hotel/Motel/Inns | 10,530.00/qtr. | |||
- Restaurants | 10,530.00/qtr. | |||
- Cocktail Lounges/ Kitchenettes/Can teens | 7,897.50/qtr. | |||
- Food Catering to Employees | 2,106.00/qtr. | |||
- Garage Services/Motor Repair Shops | 10,530.00/qtr. | |||
- Gasoline/Diesel Fuel Service Stations | 10,530.00/qtr. | |||
- Gift Shops, Curios and Novelty Shops | 4,212.00/qtr. | |||
- Cargo Warehousing | 10,530.00/qtr. | |||
- Photographic Supply and/or Service Store | 4,212.00/qtr. | |||
- Barber/Beauty Shop | 2,632.50/qtr. | |||
- General Merchandise Stores | 2,632.50/qtr. | |||
- Bakery/ Cake house/ Pastry Store | 3,510.00/qtr. | |||
- Liquor/Wine Store | 7,020.00/qtr. | |||
- Frozen Food Product | 3,510.00/qtr. | |||
- Tailoring/ Dress Shop | 3,510.00/qtr. | |||
- Jewelry Store | 10,530.00/qtr. | |||
- School | 10,530.00/qtr. | |||
- Hangaring | 10,530.00/qtr. | |||
- Miscellaneous | 3,510.00/qtr. | |||
- Commercial/ Residential | P750.00/application | |||
Part VII Other Airport Fees and Charges |
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SECTION 1. Tacking Fees - Aircrafts using the various loading bridges at the NAIA shall be charged with the following fees: | ||||
Category | Rates in U.S. ($) | |||
- Loading bridge Single with Tube | US $21.42 hour or fraction thereof | |||
- Loading bridge with Dual Tubes | US $32.16/hour or fraction thereof | |||
Fees quoted in U.S. dollars may be paid in Philippine PESO equivalent at the prevailing rate of exchange as of the date of billing. | ||||
SECTION 2. Well-Wisher's Fee - Well-wishers entering the departure or arrival lobbies of the International Passenger Terminal Building shall be levied a lobby fee of P10.00/person. | ||||
SECTION 3. Cargo Terminal Fee - A Cargo Terminal Fee shall be imposed on the consignees of cargoes using facilities at the NAIA and MDA. | ||||
3.1 At the International Airport: | ||||
Category |
Rate in Pesos (P) |
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3.1.1 Incoming Cargoes | P0.20/kg. or fraction thereof | |||
3.2 At the Manila Domestic Airport: | ||||
Category | Rate In Pesos (P) | |||
3.2.1 Incoming or Outgoing thereof | P0.10/kg. or fraction Cargoes | |||
SECTION 4. Vehicular Parking Fees -All motor vehicles regardless of types, shall be charged for the use of the vehicular parking area In accordance with the following rates: | ||||
4.1 International Passenger Terminal Building: | ||||
- Parking Lots A and B | ||||
4.1.1 Cars and Jeeps | P15.00 for the first two (2) hours and P10.00/hr. thereafter and; | |||
4.1.2 Trucks and buses | P45.00 for the first two (2) hours and P30.00/hr thereafter | |||
- Employees Parking Lot | P150.00/slot/mo. | |||
4.2 International Cargo Terminal Building | P5.00 for the 1st 2 hrs. and P1.00/hr. or fraction thereof thereafter | |||
4.3 Domestic Terminal Building | ||||
- Parking Area in front of the Terminal Bldg. | P5.00 for the 1st 2 hrs and P1.00/hr. or fraction thereof thereafter | |||
SECTION 5. Ground handling Service Fees - A fee shall be charged for the use of the ramp facilities in accordance with the following schedule: | ||||
Type of Ground Handling Services |
Fee |
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5.1 Ground handling Services at the IPT/ICT | 4% of Gross Income | |||
5.2 In-flight Catering Service | 4% of Gross Income | |||
5.3 Repair and Maintenance Services | 4% of Gross Income | |||
SECTION6. Advertising Fee - Business in the form of signboards, displays, billboards, posters, streamers, etc. may be installed within the airport premises subject to the approval of the General Manager. Location signboards of concessionaires within their respective leased premises are exempted from the payment of advertising charges provided that their size, design and location are approved by the General Manager. The advertising rates are exclusive of electricity and other utilities provided by the MIAA chargeable to the concessionaires. |
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6.1 Indoor Advertising at IPt | Highest bid price but not less than 3.5 M/ annum | |||
6.2 Indoor Advertising at ICT and Domestic Terminals | Highest bid price but not less than the approved government estimate | |||
6.3 Outdoor Advertising | Highest bid price but not less than: | |||
- Lighted Billboards or Displays | P156.00/sq.m./mo. | |||
- Unlighted Billboards | 90.00/sq.m./mo. | |||
- Circular, Posters | 60.00/sq.m./mo. | |||
6.4 Pushcart Advertising | Highest Bid price but not less than P250.00/pushcart/month | |||
SECTION 7. Royalty Fee on the Sale of Aviation Fuel, Oil Grease and Lubricants - A royalty fee shall be imposed on any person, firm or corporation, selling or delivering, directly or indirectly, aviation fuel, oil, grease or lubricants to any aircraft at the airport for their use. This royalty fee shall be as follows: | ||||
7.1 Aviation Fuel | P0.10/U.S. P0.03/ltr. gallon | |||
7.2 Oil | P0.35/U.S. P0.09/ltr.gallon | |||
7.3 Grease | P0.35/lb. P0.77/kg |
SECTION 8. Pipe Rentals - The charge for pipeline rentals shall be P500.00 per hydrant pit/month in addition to the royalty fee.
SECTION 9. Porterage Fees
9.1. International Passenger Terminal The charge for Porterage Services shall be P5.00 per piece of luggage. Baggage cart rental shall be P20.00/cart (regular) and P60.00/cart (jumbo)
9.2 Domestic Passenger Terminal The charge for Porterage Services shall be P3.00 per piece of luggage.
SECTION 10. Passenger Service Charge - A passenger service charge shall be paid by each departing passenger except the following:
- children, two (2) years old and below;
- Transit passenger;
- Refugees;
- Pilgrims and others with authority from the Office of the President;
- Extra-Crew of the air carrier in accordance with the following rates:
The above rate of passenger service charge shall be paid either directly to the MIAA, through the carrier or the ground handling agent of the carrier, and shall be exclusive of other charges being levied by the National Government and NACAH.
Any passenger refusing or failing to pay the required passenger service charge shall be prevented from boarding the aircraft
SECTION 11. Miscellaneous Fees and Charges - For the issuance or replacement of MIAA Access Cards, vehicle permit and reserved parking stickers and other miscellaneous services shall be charged in accordance with the following rates:
(Minimum) Rate (P) |
|
11.1 Issuance or ACCESS CARDS |
100.00/card |
11.2 Replacement of Lost Damaged Access Card |
P100.00/card |
11.3 Reserved Parking Stickers |
P30.00/sticker |
11.4 Vehicle Stickers for Access to Various Airport R estricted Areas |
P30.00/sticker |
11.5 Vehicle Stickers for Authorized Airport Transportation Concessionaires |
P30.00/stickter |
11.6 Visitors Access Pass |
P5.00/sticker |
11.7 Reproduction of Official Records | P2.00/page |
Utilities
SECTION 1. Electric Power Charges -Leasees or tenants of buildings or spaces shall le charged for their electrical consumption based on actual meter readings in accordance with MERALCO rates plus fifteen percent (15%) maintenance and service fee.
SECTION2. Telephone, Cable Pairs, and Right of Way For Communications Facilities - For the use of the MIAA communication facilities, the following fees and charges shall apply:
Facility |
Rate (P) |
|
2.1 Telephone | ||
2.1.1 Main | 300.00/unit/mo. | |
2.1.2 Extension | 150.00/unit/mo. | |
2.2 Cable Pairs | ||
2.2.1 House Cable | 75.00/line/mo. | |
2.2.2 Outside Cable | 75.00/line/mo. | |
2.3 Deposit for Telephone set | 2,000.00/apparatus | |
2.4 Right of Way for Telephone, Teletype, Cable Pairs, Video Monitors and Antennae System | 225.00/mo. | |
SECTION 3. Water Charges - Lessees or tenants of buildings or spaces shall be charged for their rater consumption based on the actual meter rending in accordance with MWSS rates plus fifteen percent (15%) maintenance and service fee. |
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SECTION 4. Other Utility Fees and Charges - | ||
4.1 Installation/connection permit for utilities such as electric and telephone: | ||
Commercial/Residential | P225.00/terminal | |
4.2 Permit fee for repair, renovation or improvement of buildings and similar structures: | ||
Commercial/Residential | P225.00/application | |
4.3 Permit fee for construction of buildings, hangars and other similar structures: | P750.00/application |
Penalty Provisions
Pursuant to Sections 18 and 19 of Executive Order No. 903, as revised, the Authority shall implement the Remedies for Non-Payment and Fine and Penalties as provided for in the aforementioned Executive Order.
Repealing Provisions
All previous Administrative Orders, Memorandum Circulars or parts hereof as they pertain to Fees and Charges for Airport areas, facilities and other services which are inconsistent with the provisions of this Administrative Order are hereby repealed, amended, or modified accordingly.
Separability Provisions
The provisions of this Administrative Order are hereby declared separable. If any portion thereof shall be held invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the other provisions which shall be in full force and effect.
Effectivity
Amendments shall take effect on April 1, 1993, fifteen (15) days after the last publication in the newspaper of general circulation,
Adopted: 1 Apr. 1993
General Manager