Re-aligned Specific Project and Activities with Target and Funding

Major
Final Performance
Programs/Projects/Activities TARGET TIMELINE FUNDING REMARKS
Output Indicator

III. Operations

Outcome:
Reduction of crime
incidents
C
r A. Operations Services
i
m 1. Crime Prevention and Control Programs Response time
e
a. Supervise the implementation of Enhance Managing
P Police Operations
r
e a.1. Conduct of patrol, investigation and traffic training
v
e
n a.2. Conduct of beat/foot patrol
t
Nr of beat/foot patrols
i a.2.1. Rural 28,080 Jan to Dec 2018 1,048,507.20
conducted
o
n Nr of beat/foot patrols
a.2.2. Urban 1,080 Jan to Dec 2018 40,327.20
conducted
a
n a.3. Conduct of bike patrol
d
a.4. Conduct of horse-riding patrol
S
u Nr of K-9 patrols
p a.4.2 Conduct of K-9 patrol 720 Jan to Dec 2018 78,969.60
conducted
p
r a.5. Conduct of mobile patrol
e
s Nr of mobile patrol
s a.5.1. 4-wheeled patrol vehicle (urban) 1,080 Jan to Dec 2018 322,617.60
conducted
i
o Nr of mobile patrol
a.5.2. 4-wheeled patrol vehicle (rural) 28,080 Jan to Dec 2018 4,194,028.80
n conducted
Nr of motorcyccle
a.5.3. Motorcycle Patrol (Urban) 1,080 Jan to Dec 2018 42,390.00
patrol conducted
Nr of motorcyccle
a.5.4. Motorcycle Patrol (Rural) 28,080 Jan to Dec 2018 1,102,140.00
patrol conducted
Nr of seaborne patrol
a.6. Conduct of seaborne patrol 1,248 Jan to Dec 2018 524,253.60
conducted

Nr of security
a.7. Conduct of sea marshall security operations
operations conducted

Nr of checkpoints
a.8. Conduct of checkpoints 20,160 Jan to Dec 2018 752,774.40
conducted
Nr of operations
a.9. Conduct of OPLAN Bakal/Sita 20,160 Jan to Dec 2018 752,774.40
conducted
Nr of activities
a.10. Conduct of field inspections 48 Jan to Dec 2018 2,426.80
conducted

a.11. Conduct of PIPS assessment and evaluation

 Major
Final Performance
Programs/Projects/Activities TARGET TIMELINE FUNDING REMARKS
Output Indicator

Nr of conferences
a.11.1. For Inland AOR 48 Jan to Dec 2018 108,000.00
conducted

a.11.2. AORs with Island provinces

b. Monitor the implementation of limited beat/foot patrol

(LOI 45/11)

Nr of limited beat/foot
b.1. Conduct of limited beat/foot patrols 29,160 Jan to Dec 2018 437,400.00
patrols conducted

c. Oversee the implementation of LOI 09/11 "Sky

Police"

c.1. Conduct of aerial patrol and incident monitoring

d. Administer the implementation of Anti-Criminality

Action Plan
d.1. Review, assess, evaluate and validate the
implementation of anti-criminality policies

d.1.1. NHQ

d.1.2. RHQ

Nr of activity
d.1.3 PHQ 12 Jan to Dec 2018 31,500.00
conducted
Nr of activity
d.2. Update LGU-PNP Anti-Criminality Action Plans 324 Jan to Dec 2018 14,580.00
conducted

e. Monitor the implementaion of LOI Sang-ingat Charlie

e.1. Conduct of security operations during national Nr of activity

276 Jan to Dec 2018 20,611.68
events conducted
Nr of activity
e.2. Conduct of security operations during local events 1,368 Jan to Dec 2018 107,388.00
conducted
e.3. Conduct of security operations during
rallies/demonstrations
Nr of activity
e.4. Conduct of VIP Security Protection 10,080 Jan to Dec 2018 302,400.00
conducted
f. Supervise the chemical, biological, radiological,
nuclear (CBRN) counter-measure
g. Implementation of Bantay Turista Project / LOI
56/2010
Nr of seminars
g.1. Conduct Tourist Police Awareness Seminars 4 Jan to Dec 2018 8,800.00
conducted

g.4. Establishment of Tourist Assistance Center (TAC) Nr of TACs established 60 Jan to Dec 2018 3,150.00

g.5. Maintenance of Tourist Assistance Center (TAC) Nr of TACs maintained 60 Jan to Dec 2018 3,150.00

Nr of TADS
g.6. Establishment of Tourist Assistance Desks (TAD) 108 Jan to Dec 2018 34,560.00
established

g.7. Maintenance of Tourist Assistance Desks (TAD) Nr of TADs maintained 60 Jan to Dec 2018 3,000.00

Nr of inspection
g.8. Inspection of Tourist Police Units (TPU/TAC/TAD) 324 Jan to Dec 2018 24,196.32
conducted
 Major
Final Performance
Programs/Projects/Activities TARGET TIMELINE FUNDING REMARKS
Output Indicator

h. Operations Center

h.1. Monitoring of incidents (NOC)

h.2. Monitoring of incidents (RTOC)

Nr of incidents
h.3. Monitoring of incidents (PTOC) 360 Jan to Dec 2018 21,600.00
monitored
Nr of incidents
h.4. Monitoring of incidents (C/MTOC) 9,720 Jan to Dec 2018 291,600.00
monitored

i. Participate in the Peace and Order Council

i.1. NHQ level (once a year)

i.2. RHQ level (Quarterly)

Nr of meetings
i.3. PPO level (Quarterly) 4 Jan to Dec 2018 580.00
participated
Nr of meetings
i.4. Station level (Monthly) 324 Jan to Dec 2018 24,196.32
participated
j. Conduct of operational monitoring of all Nr of activity
360 Jan to Dec 2018 10,800.00
programs/activities conducted
k. Aviation Security Operations
k.1. Aviation Security Patrols
k.3. Panelling Operations

k. JPSCC conducted (PPO Level)

2. Law Enforcement Programs

a. Monitors the implementation of special laws

a.1. Implementation of LOI 54/06 PNP Anti-Ilegal

Gambling Special Task Force

(AIG-SOTF) Updated

a.1.1 Large Scale AIG operations

Nr of operations
a.1.2 Small Scale AIG operations 336 Jan to Dec 2018 117,384.96
conducted

a.2. Implementation of campaign against illegal fishing

a.2.1 Large Scale AIF operations

Nr of operations
a.2.2. Small Scale AIF operations 156 Jan to Dec 2018 23,300.16
conducted
Nr of operations
a.3. Implementation of anti-illegal logging campaign 324 Jan to Dec 2018 48,392.64
conducted

a.4. Implementation of anti-illegal drugs

 Major
Final Performance
Programs/Projects/Activities TARGET TIMELINE FUNDING REMARKS
Output Indicator

a.4.1. Supply Reduction Operations (Large Scale)

Nr of operations
a.4.2. Supply Reduction Operations (Small Scale) 1,344 Jan to Dec 2018 100,369.92
conducted
Nr of operations
a.4.3. Demand Reduction (Dissemination) 336 Jan to Dec 2018 6,720.00
conducted
Nr of operations
a.4.4. Demand Reduction (Lecture) 336 Jan to Dec 2018 230,180.16
conducted
a.5. Implementation of campaign against Nr of operations
336 Jan to Dec 2018 60,264.96
hijacking/highway robbery conducted
a.6. Implementation of campaign against bank Nr of operations
336 Jan to Dec 2018 60,264.96
robbery conducted
a.7. Implementation of campaign against organized Nr of operations
48 Jan to Dec 2018 8,609.28
crime groups neutralized
Nr of operations
a.8. Implementation of campaign against kidnapping 336 Jan to Dec 2018 35,172.48
conducted
Nr of regional
a.9 Implementation of campaign against carnapping 348 Jan to Dec 2018 25,988.64
operations conducted
a.10. Implementation of campaign against Smuggling
of protected species of Phil flora & fauna RA 4653 /
Violation of TCCP
b. Strengthen linkages with other agencies

Nr of meetings
b.1. NALECC
attended
Nr of meetings
b.2. RLEC
attended
Nr of meetings
b.3. PLECC 4 Jan to Dec 2018 7,208.00
attended
Nr of meetings
b.4. CLECC/MLECC 108 Jan to Dec 2018 178,200.00
attended

c. Direct the operations against special concerns

d. Monitor the accomplishments on Firearms and

explosives
d.1. Implementation of CMC 2012-016 Annual
Verification of Firearms
d.2. Implementation of campaign against Illegal
firecrackers and pyrotechnic devices
d.3. Implementation of regulatory functions on security
agencies
d.4. Implementation of LOI 64-2010 Kontra Boga- Nr of operation
1,044 Jan to Dec 2018 38,982.96
Bravo conducted
Nr of operation
d.5. Implementation of Bilang Boga 1,044 Jan to Dec 2018 38,982.96
conducted

e. Monitor the operations on Transnational Crimes

f. Support the Campaign Against Terrorism (LOI

SANGLAHI-ALPHA)
g. Supervise the Internal Security Oprations Campaign
Plan
g.1 Implementation of Campaign Plan SAMAHAN
2011
 Major
Final Performance
Programs/Projects/Activities TARGET TIMELINE FUNDING REMARKS
Output Indicator

Nr of operations
g.1.1 Major ISO 12 Jan to Dec 2018 88,084.44
conducted
Nr of operations
g.1.2 Minor ISO 24 Jan to Dec 2018 37,669.92
conducted
Nr of operations
g.1.3 Daily Aggresive Patrols 1,440 Jan to Dec 2018 490,267.75
conducted
Nr of activity
g.1.4 ISO Validation Meeting 12 Jan to Dec 2018 13,200.00
conducted
g.2. Implementation of JLD Nr 05-2010 (AFP-PNP
Joint Campaign to Dismantle Private Armies)

g.2.1. RLECC

g.2.2 Conduct of ISO-related activities

g.3. Implementation of JLD Nr 07-2010 (Creation of Nr of activities

conducted 12 Jan to Dec 2018 11,760.00
Joint Peace and Security Coordinating Center)

g.4 Participate in peace process

g.5. Community Organizing for PNP Manuever Forces

and Police Stations

TOTAL APPROPRIATIONS: 11,931,966.51

(III) Table 1 a.2.1
A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs/Beat Patrol
Foot Patrol (Rural)
Object Class Particular Quantity Unit Cost
POL 1 ltr 37.34
Per Capita Cost

Pax 2
Duration 6 Hours
Unit/Level 26 MPSs
Frequency Daily

Nr of Beat Patrol conducted: Rural

Target Funding
Daily 78 2,912.52
Monthly 2340 87,375.60
Quarterly 7020 262,126.80

Note: 3 activities per day x 26 MPSs = 78 activities per day

78 x 30 days = 2340 activities per month
2340 x 3 months = 7020 activities per quarter
 BACK
/Beat Patrol

Amount per
Amount
Object Class
37.34 37.34
37.34
(III) Table 1 a.2.2
A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs/Beat Patrol
Foot Patrol (Urban)

Object Class Particular Quantity Unit Cost Amount

765 POL 2 liters 37.34 37.34

Per Capita Cost

Pax 2
Duration 6 Hours
Unit/Level Pagadian CPS
Frequency Daily

Nr of Beat Patrol conducted: Urban

Target Funding
Daily 3 112.02
Monthly 90 3,360.60
Quarterly 270 10,081.80

Note: 3 activities per day x 1 CPS = 3

3 x 30 days = 90 activities per month
90 x 3 months = 270 activities per quarter
 BACK

Amount per
Object Class
37.34
37.34
(III) Table 1 a.4.2
A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs/Beat Patrol
K9 Patrol

Object Class Particular Quantity Unit Cost Amount

765 POL 2 ltrs 37.34 74.68

758 Dog Food 1 kilo 35.00 35.00
Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level Pagadian CPS
Frequency Daily

Nr of K-9 patrol conducted

Target Funding
Daily 2 219.36
Monthly 60 6,580.80
Quarterly 180 19,742.40

Note: 2 activities per day x 1 (Pagadian CPS) = 2 K-9 patrols per day
2 x 30 days = 60 activities per month
60 x 3 months = 180 activities per quarter
 BACK

Amount per
Object Class
74.68
35.00
109.68
(III) Table 1 a.5.1.

A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs/Mobile Patrol

Mobile Patrol (Urban)

Object Class Particular Quantity Unit Cost Amount

761 POL 8 ltrs 37.34 298.72

Per Capita Cost

Pax 4
Duration 6 Hours
Unit/Level Pagadian CPS
Frequency Daily

Nr of Beat Patrol/MPS: Urban

Target Funding
Daily 3 896.16
Monthly 90 26,884.80
Quarterly 270 80,654.40

Note: 3 activities per day x 1 CPS = 3 activities per day

3 x 30 days = 90 activities per month
90 x 3 months = 270 activities per quarter
 BACK

Amount per
Object Class
298.72
298.72
(III) Table 1 a.5.2.

A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs/Mobile Patrol

Mobile Patrol (Rural)

Object Class Particular Quantity Unit Cost Amount

761 POL 4 liters 37.34 149.36

Per Capita Cost

Pax 4
Duration 6 hours
Unit/Level 26 MPSs
Frequency Daily

Nr of Mobile Patrol/MPS: Rural (26 Municipalities)

Target Funding
Daily 78 11,650.08
Monthly 2340 349,502.40
Quarterly 7020 1,048,507.20

Note: 3 activities x 26 MPSs = 78 activities conducted per day

78 activities per x 30 days = 2340 activities per month
2340 activities per month x 3 months = 7020 per quarter
 BACK

Amount per
Object Class
149.36
149.36
(III) Table 1 a.5.3.

A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs/Mobile Patrol

Motorcycle Patrol (Urban)

Object Class Particular Quantity Unit Cost Amount

761 POL 1 ltr 39.25 39.25

Per Capita Cost

Pax 2
Duration 6 hours
Unit/Level Pagadian CPS
Frequency Daily

Nr of Motorcycle Patrol conducted:

Target Funding
Daily 3 117.75
Monthly 90 3,532.50
Quarterly 270 10,597.50

Note: 3 activities per day x 1 CPS = 3 motorcycle patrols conducted per day
3 x 30 days = 90 activities per day
90 x 3 months = 270 activities per quarter
 BACK

Amount per
Object Class
39.25
39.25
(III) Table 1 a.5.4.

A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs/Mobile Patrol

Motorcycle Patrol (Rural)

Object Class Particular Quantity Unit Cost

761 POL 1 ltr 39.25

Per Capita Cost

Pax 2
Duration 8 Hour shifts
Unit/Level 26 MPSs
Frequency Daily

Nr of Beat Patrol/MPS: Rural (26 Municipalities)

Target Funding
Daily 78 3,061.50
Monthly 2340 91,845.00
Quarterly 7020 275,535.00

Note: 3 activities x 26 MPSs = 78 activities conducted per day

78 activities per x 30 days = 2340 activities per month
2340 activities per month x 3 months = 7020 per quarter
 BACK
s/Mobile Patrol

Amount per
Amount
Object Class
39.25 39.25
39.25
(III) Table 1 a.6.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs/Seaborne Patrol
Seaborne Patrol (Police Coastal Craft 8-Capacity)

Object Class Particular Quantity Unit Cost Amount

761 POL 11.25 liters 37.34 420.08

Per Capita Cost

Pax 1 Team (8 Personnel)

Duration 1 Day
Pagadian City, Tukuran, San Pablo, Margosatubig, V Sagun, Lapuyan, Dimataling, Dinas, Tabina a
Unit/Level
Pitogo
Frequency Weekly

Nr of Seaborne Patrol conducted:

Target Funding
Weekly 26 10,921.95
Monthly 104 43,687.80
Quarterly 312 131,063.40

Note: 2 activities per week x 13 MPSs = 26 activities conducted per week

26 activities x 4 weeks = 104 activities per month
104 activities per month x 3 months = 312 activities per quarter
 BACK

Amount per
Object Class
420.08
420.08

mataling, Dinas, Tabina and

(III) Table 1 a.8.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs
Conduct of checkpoints
Object Class Particular Quantity Unit Cost Amount

761 POL 1 liter 37.34 37.34

Per Capita Cost

Pax 1 Team (8 Personnel)

Duration 2 hours
Unit/Level 28 units (1 CPS,26 MPSs,1 PPSC)
Frequency Daily

Nr of Checkpoints conducted:
Target Funding
Daily 56 2,091.04
Monthly 1680 62,731.20
Quarterly 5040 188,193.60

Note: 2 activities x 28 MPSs = 56 activities conducted per day

56 activities per x 4 weeks = 392 activities per week
392 activities per week x 3 months = 1680 per month
1680 activities per month x 3 months = 5040 per quarter
 BACK

Amount per
Object Class
37.34
37.34

d per day

per quarter
(III) Table 1 a.9.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs
Conduct of OPLAN Bakal/Sita
Object Class Particular Quantity Unit Cost Amount

761 POL 1 ltr 37.34 37.34

Per Capita Cost

Pax 1 Team (8 Personnel)

Duration 1 Day
Unit/Level 28 units (1 CPS,26 MPSs,1 PPSC)
Frequency Daily

Nr of Oplan Bakal Sita:

Target Funding
Daily 56 2,091.04
Monthly 1680 62,731.20
Quarterly 5040 188,193.60

2 activities x 28 MPSs = 56 activities conducted per day

Note: 56 activities x 4 weeks = 392 activities per week
392 activities per week x 3 months = 1680 per month
1680 activities per month x 3 months = 5040 per quarter
 BACK

Amount per
Object Class
37.34
37.34
(III) Table 1 a.10.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs
Conduct of Field Inspections
Object Class Particular Quantity Unit Cost Amount

761 POL 1.354 liters 37.34 50.56

Per Capita Cost

Pax Selected PPO Command Group

Duration 1 Day
Unit/Level PPO
Frequency Weekly

Nr of Field Inspections:
Target Funding
Weekly 1 50.56
Monthly 4 202.23
Quarterly 12 606.70

Note: 1 activity per week x 4 weeks = 4 activities per month x 3 months = 12 activities per quarter
 BACK

Amount per
Object Class
50.56
50.56

activities per quarter

(III) Table 1 a.11.1.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs
Conduct of PIPS Assesssment and Evaluation
For Inland AOR

Object Class Particular Quantity Unit Cost

Lunch 30 pax 75.00
Per Capita Cost

Pax 5
Duration 1 Day
Unit/Level 28 units(PPO,1CPS,26MPSs)
Frequency Weekly

Nr of conferences conducted:
Target Funding
Weekly 1 2,250.00
Monthly 4 9,000.00
Quarterly 12 27,000.00

Note: 1 activity per week x 4 weeks = 4 activities per month x 3 months = 12 activities per quarter
 BACK

Amount per
Amount
Object Class
2,250.00 2,250.00
2,250.00

onths = 12 activities per quarter

(III) Table 1 b.1. BACK
A. CRIME PREVENTION AND CONTROL PROGRAMS/Supervise PIPs/Beat Patrol
b.1. Conduct of limited beat/foot patrols
Amount per
Object Class Particular Quantity Unit Cost Amount
Object Class
Load 15.00 15.00 15.00
Per Capita Cost 15.00

Pax 1 Team ( 2 Personnel)

Duration 6 Hours
Unit/Level 27 units(1 CPS and 26 MPSs)
Frequency Daily

Nr of limited beat/foot patrols conducted:

Target Funding
Daily 81 1,215.00
Monthly 2430 36,450.00
Quarterly 7290 109,350.00

Note: 3 activities per day x 27 police stations = 81 activities / day

81 activities x 4 weeks = 2430 activities per month
2430 activities per month x 3 months = 7290 activities per quarter
(III) Table 1 d.1.3
A. CRIME PREVENTION AND CONTROL PROGRAMS/Administer the Implementation of ACAP
Review, Assess, Evaluate and Validate the Implementation of Anti Criminality Policies (PHQ)
Object Class Particular Quantity Unit Cost Amount
Lunch 35 pax 75.00 2,625.00
Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level PPO
Frequency Monthly

Nr of activity conducted:
Target Funding
Monthly 1 2,625.00
Quarterly 3 7,875.00

Note: 1 activity per month x 3 months = 3 activities per quarter

 BACK
ntation of ACAP
nality Policies (PHQ)
Amount per
Object Class
2,625.00
2,625.00
(III) Table 1 d.2.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Administer the Implementation of LACAP
Update LGU- PNP Anti- Criminality Action Plans
Object Class Particular Quantity Unit Cost Amount

755 Bond Paper 30 pcs 0.75 22.50

Printer Ink 5 ml 4.50 22.50
Per Capita Cost

Pax 1
Duration 1 Day
Unit/Level 27 units (1 CPS and 26 MPS)
Frequency Monthly

Nr of activity conducted:
Target Funding
Monthly 27 1,215.00
Quarterly 81 3,645.00

Note: 1 activity per month x 27 police stations = 27 activities / month x 3 month = 81 per quarter
 BACK
mplementation of LACAP

Amount per Object

Class
22.50
22.50
45.00

th x 3 month = 81 per quarter

(III) Table 1 e.1.

A. CRIME PREVENTION AND CONTROL PROGRAMS/Monitor the implementaion of LOI Sang-ingat

Charlie
Conduct of security operations during national events
Object Class Particular Quantity Unit Cost Amount

POL 2 ltrs 37.34 74.68

Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level 27 units (1 CPS and 26 MPSs)
Frequency Monthly

Nr of activity conducted
Target Funding
Monthly 23 1,717.64
Quarterly 69 5,152.92

Note: Baseline data 2016: 11 Regular national events

11 Nat'l events x 28 units = 281 activities conducted divided by 4 qtrs = 70 activities per qtr
divided by 3 months = 23 activities per month.

1 List Of National Holiday

2 New Years Day
3 Chinese New Year Edsa People Power
4 Maundy Thursday
5 Good Friday
6 Black Saturday
7 Araw Ng Kagitingan
8 Labor Day
9 Indepedence Day Natl Heroes Day
10 All Saints Day
11 Rizal Day
12 Natl Election
 BACK
ementaion of LOI Sang-ingat

Amount per Object Class

74.68
74.68

by 4 qtrs = 70 activities per qtr

(III) Table 1 e.2.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Monitor the implementaion of LOI Sa
Conduct of security operations during local events
Object Class Particular Quantity Unit Cost Amount
755 POL 2 Ltrs 39.25 78.50
Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level 28 units(1 CPS and 26 MPSs,PPSC)
Frequency Monthly

Nr of activity conducted
Target Funding
Monthly 114 8,949.00
Quarterly 342 26,847.00

Note: Baseline data: 2 regular events(Fiesta and Araw) x 681 brgys=1,362 divided by 4 q
 BACK
ementaion of LOI Sang-ingat Charlie

Amount per Object Class

78.50
78.50

=1,362 divided by 4 qrts=342 activities per qrtrs

(III) Table 1 e.4.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Monitor the implementaion of LOI Sa
Conduct of VIP Security Protection
Object Class Particular Quantity Unit Cost Amount
755 Load 2 15.00 30.00
Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level 27 units (1 CPS,26 MPSs)
Frequency Daily

Nr of activity conducted
Target Funding
Monthly 840 25,200.00
Quarterly 2520 75,600.00

Note: 1 activity per day x 27 (CPS and 26 MPSs) = 27 activities per day x 4 weeks = 840 a
x 3 months = 2520 activities per quarter
 BACK
ementaion of LOI Sang-ingat Charlie

Amount per Object Class

30.00
30.00

day x 4 weeks = 840 activities per month

(III) Table 1 g.1.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Watch Implementation of Bantay Turista Proj
Conduct Tourist Police Awareness Seminars
Object Class Particular Quantity Unit Cost

Snack 44 pax 50.00

Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level PPO
Frequency Quarterly

Nr of seminars conducted:
Target Funding
Quarterly 1 2,200.00

Note: 1 activity per qtr

 BACK
on of Bantay Turista Project

Amount per
Amount
Object Class
2,200.00 2,200.00
2,200.00
(III) Table 1
A. CRIME PREVENTION AND CONTROL PROGRAMS/Watch Implementation of Bantay Turista Proj
Activate Tourist Police Unit (TPU)
Object Class Particular Quantity Unit Cost

POL 2 liter 39.00

Ball pen 1 pc 7.50
Record book 1 pc 45.00

Per Capita Cost

Pax 1 Team (8 Personnel)

Duration 1 Day
Unit/Level Pagadian CPS, Tukuran, Lakewood, San Pablo & Mahayag MPS
Frequency Monthly

Nr of TPU activated:
Target Funding
Monthly 5 652.50
Quarterly 15 1,957.50
Yearly 60 7,830.00

Note: 1 activity x 5 Police Stations = 5 activation activity per month.

 BACK
on of Bantay Turista Project

Amount per
Amount
Object Class
78.00 78.00
7.50 7.50
45.00 45.00
130.50
(III) Table 1
A. CRIME PREVENTION AND CONTROL PROGRAMS/Watch Implementation of Bantay Turista Proj
Maintenance of Tourist Police Unit (TPU)
Object Class Particular Quantity Unit Cost

Ball pen 1 pc 5.00

Record book 1 pc 45.00

Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level Pagadian CPS, Tukuran, Lakewood, San Pablo & Mahayag MPS
Frequency Monthly

Nr of TPU activated:

Target Funding
Monthly 5 250.00
Quarterly 15 750.00

1 activity x 5 Police Stations = 5 activation activity per month.

 BACK
on of Bantay Turista Project

Amount per
Amount
Object Class
5.00 5.00
45.00 45.00
50.00
(III) Table 1 g.4.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Watch Implementation of Bantay Turista Project
Establishment of Tourist Assistance Center (TAC)
Object Class Particular Quantity Unit Cost Amount

Ball pen 1 pc 7.50 7.50

Record book 1 pc 45.00 45.00
Per Capita Cost

Pax 1 Team (8 Personnel)

Duration 1 Day
Unit/Level Pagadian CPS, Tukuran, Lakewood, San Pablo & Mahayag MPS
Frequency Monthly

Nr of Tourist assistance Center established:

Target Funding
Monthly 5 262.50
Quarterly 15 787.50

Note: 1 activity x 5 Police Stations = 5 activities per month.

 BACK
ay Turista Project

Amount per
Object Class
7.50
45.00
52.50
(III) Table 1 g.5.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Watch Implementation of Bantay Turista Proj
Maintenance of Tourist Assistance Center (TAC)
Object Class Particular Quantity Unit Cost

Ball pen 1 pc 7.50

Record book 1 pc 45.00

Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level Pagadian CPS, Tukuran, Lakewood, San Pablo & Mahayag MPS
Frequency Monthly

Nr of Tourist assistance Center maintained:

Target Funding
Monthly 5 262.50
Quarterly 15 787.50

Note: 1 activity x 5 Police Stations = 5 activity per month.

 BACK
on of Bantay Turista Project

Amount per
Amount
Object Class
7.50 7.50
45.00 45.00
52.50
(III) Table 1 g.6.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Watch Implementation of Bantay Turista Project
Establishment of Tourist Assistance Desks (TAD)
Object Class Particular Quantity Unit Cost Amount

Tarpaulin 1 pc 320.00 320.00

Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level 1 CPS/26 MPSs
Frequency Quarterly

Nr of TADs established:
Target Funding
Quarterly 27 8,640.00

Note: 1 activity per station

1 activity x 27 Police Stations = 27 activities per qtr
 BACK
Turista Project

Amount per
Object Class
320.00
320.00
(III) Table 1 g.7.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Watch Implementation of Bantay Turista Proj
Maintenance of Tourist Assistance Desk (TAD)
Object Class Particular Quantity Unit Cost

Record Book 1 pc 45.00

Ball pen 1 pc 5.00

Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level Pagadian CPS, Tukuran, Lakewood, San Pablo & Mahayag MPS
Frequency Monthly

Nr of Tourist Assistance Desk maintained:

Target Funding
Monthly 5 250.00
Quarterly 15 750.00

Note: 1 activity per station

1 activity x 27 Police Stations = 27 activities per qtr
 BACK
on of Bantay Turista Project

Amount per
Amount
Object Class
45.00 45.00
5.00 5.00
50.00
(III) Table 1 g.8.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Watch Implementation of Bantay Turista Project
Inspection of Tourist Police Desks (TADs)
Object Class Particular Quantity Unit Cost Amount

POL 2 liter 37.34 74.68

Per Capita Cost

Pax 1 Team (8 Personnel)

Duration 1 Day
Unit/Level PPO
Frequency Quarter

Nr of Tourist Assistance Desk inspected:

Target Funding
Monthly 27 2,016.36
Quarterly 81 6,049.08

Note: 1 activity per month x 27 TADs = 27 activities conducted per month

 BACK
ay Turista Project

Amount per
Object Class
74.68
74.68
(III) Table 1 h.3.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Maintain Operations Center
Monitoring Activities of PTOC

Object Class Particular Quantity Unit Cost

Communication
773 2 cell card 30.00
Load

Per Capita Cost

Pax 2
Duration 1 day
Unit/Level PPO
Frequency Daily

Nr of activity conducted:
Target Funding
Monthly 30 1,800.00
Quarterly 90 5,400.00

Note: 1 activity per day x 30 days = 30 activities conducted per month

 BACK

Amount per
Amount
Object Class

60.00 60.00

60.00
(III) Table 1 h.4.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Maintain Operations Center
Monitoring Activities of CTOC/MTOCs

Object Class Particular Quantity Unit Cost

Communication
773 2 cell card 15.00
Load

Per Capita Cost

Pax 2
Duration 1 day
Unit/Level 1 CPS/26 MPSs
Frequency Daily

Nr of activity conducted:
Target Funding
Monthly 810 24,300.00
Quarterly 2430 72,900.00

Note: 1 activity per day x 30 days = 30 activities x 27 Police Stations = 810 activities conduc
 BACK

Amount per
Amount
Object Class

30.00 30.00

30.00

= 810 activities conducted.

(III) Table 1 i.3.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Participation in the Peace & Order
Participation in the Peace and Order Council (PHQ, LGU-hosted)
Object Class Particular Quantity Unit Cost

761 POL 4 liters 36.25

Per Capita Cost

Pax 4
Duration 1 Day
Unit/Level PPO
Frequency Quarterly

Nr of meetings participated:
Target Funding
Quarterly 1 145.00

Note: 1 activity per quarter

 BACK
Peace & Order

Amount per
Amount
Object Class
145.00 145.00
145.00
(III) Table 1 i.4.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Participation in the Peace & Order
Participation in the Peace and Order Council (Station Level, LGU-hosted)
Object Class Particular Quantity

761 POL 2 liters

Per Capita Cost

Pax 2
Duration 1 Day
Unit/Level 27 units (1CPS/26 MPS)
Frequency Monthly
Venue

Nr of meetings participated:
Target Funding
Monthly 27 2,016.36
Quarterly 81 6,049.08

Note: 1 activity per month

 BACK
ticipation in the Peace & Order
n Level, LGU-hosted)
Amount per
Unit Cost Amount
Object Class
37.34 74.68 74.68
st 74.68
(III) Table 1 j.
A. CRIME PREVENTION AND CONTROL PROGRAMS/Participation in the Peace & Order
Conduct of operational monitoring of all programs/activities
Object Class Particular Quantity
Communication
1 cell card
load
Per Capita Cost

Pax 2
Duration 1 day
Unit/Level PPO
Frequency Daily
Venue N/A

Nr of monitoring conducted:
Target Funding
Daily 1 30.00
Monthly 30 900.00
Quarterly 90 2,700.00

Note: 1 activity per day conducted on operational monitoring of all programs/ac

 BACK
ticipation in the Peace & Order

Amount per
Unit Cost Amount
Object Class
30.00 30.00 30.00
st 30.00

onal monitoring of all programs/activities PPO level.

(III) Table 1 L.1.d.
A. National and Local Elections
JPSCC conducted (PPO Level)
Object Class Particular Quantity Unit Cost
Lunch 28 pax 75.00
773 Snacks 28 pax 35.00
Per Capita Cost

Pax
Duration 1 day
Unit/Level PPO
Frequency Monthly
Venue N/A

Nr of JPSCC meeting conducted:

Target Funding
Monthly 1 980.00
Quarterly 3 2,940.00

Note: 1 activity per month x 3 months = 3 activities per quarter

 BACK

Amount per
Amount
Object Class
2,100.00 2,100.00
980.00 980.00
980.00
(III) Table 2 a.1.2 BACK
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws/LOI 54/06

Conduct of Anti-illegal Gambling operations

a.1.2. Small-scale AIG operations
Amount per
Object Class Particular Quantity Unit Cost Amount
Object Class
761 POL 4 liters 37.34 149.36 149.36
Monetary
Incentive 1 pax 200.00 200.00 200.00
(Informant)
Cost per Activity 349.36

Pax 2
Duration 1 day
Unit/Level 28 units (1CPS,26MPS,PPSC)
Frequency Monthly

Nr of Operations conducted:
Target Funding
Monthly 28 9,782.08
Quarterly 84 29,346.24

1 activity per month x 28 units (1 PPO, 1 CPS & 26 MPSs) = 28 activities conducted
Note:
per month
(III) Table 2 a.2.2.
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws/Illegal Fishing
Conduct of Anti-illegal fishing operations
Small-scale AIF operations

Object Class Particular Quantity Unit Cost Amount

761 POL 4 liters 37.34 149.36

Cost per Activity

Pax 4
Duration 1 day
Pagadian City, Tukuran, San Pablo,
Margosatubig, V Sagun, Lapuyan,
Unit/Level
Dimataling, Dinas, Tabina, Pitogo and
Kumalarang
Frequency Monthly

Nr of Operations conducted
TAGET FUNDING
Monthly 13 1,941.68
Quarterly 39 5,825.04

Note: 1 activity per month x 13 (Coastal Police Stations) = 13 activities conducted per month
 BACK
Laws/Illegal Fishing

Amount per
Object Class

149.36
149.36

es conducted per month

(III) Table 2 a.3.
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws/Illegal Logging
Implementation of anti-illegal logging campaign

Object Class Particular Quantity Unit Cost

761 POL 4 liters 37.34

Cost per Activity

Pax 1 team (8 personnel)

Duration 1 day
Unit/Level 27 units (,1CPS, 26MPSs)
Frequency Monthly

Nr of Operations conducted
TAGET FUNDING
Monthly 27 4,032.72
Quarterly 81 12,098.16

Note: 1 activity per month x 27 Police Stations = 27 activities conducted per month
 BACK
aws/Illegal Logging

Amount per
Amount
Object Class

149.36 149.36
149.36

ed per month
(III) Table 2 a.4.2.
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws
Implementation of Campaign Against Illegal Drugs/Supply Reduction Operations
A. Casing/Surveillance operation@ 8 man team
Object Unit
Particular Quantity Amount
Class Cost
761 POL 4 liter 39.25 157.00
761 Communication Load 1 cell card 100.00 100.00
Rental (House) 1 month 750.00 750.00
Rental (Vehicle) 1 unit 150.00 150.00
Cost per activity

Pax 2
Duration 1 Day
Unit/Leve PPO (PIB, PAIDSOTF) 1 CPS and 26 MPS
Frequenc Monthly

Casing/Surveillance operation
TAGET FUNDING
Monthly 29 33,553.00
Quarterly 87 100,659.00
Yearly 348 402,636.00

Note: 1 activity per month x 29 Units = 29 activities conducted per month

 BACK
cial Laws

Amount per Object

Class
157.00
100.00
750.00
150.00
1,157.00
(III) Table 2 a.4.2.
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws
Implementation of Campaign Against Illegal Drugs/Supply Reduction Operations
Supply Reduction Operations (Small Scale)

Object Class Particular Quantity Unit Cost

761 POL 2 ltrs 37.34

Cost per activity

Pax 1 team (8pax)

Duration 1 day
Unit/Level 28 units (1PPO,1CPS,26MPS)
Frequency Weekly

Nr of Operations conducted
TAGET FUNDING
Weekly 28 2,091.04
Monthly 112 8,364.16
Quarterly 336 25,092.48

Note: 1 activity per week x 28 units (1 PPO/1 CPS/26 MPSs) = 28 activities

 BACK
f Special Laws
n Operations

Amount per Object

Amount
Class
74.68 74.68
74.68

Ss) = 28 activities
(III) Table 2
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws
Implementation of Campaign Against Illegal Drugs/Supply Reduction Operations
D. Interdiction Operation
Object
Particular Quantity Unit Cost
Class
761 POL 5 ltrs 37.34
761 Rental of Vehicles 2 MV 750.00
Cost per activity

Pax 1 team (8pax)

Duration 1 day
Unit/Leve 28 units (1PPO,1CPS, 26MPS)
Frequenc Monthly

Nr of Operations conducted
TAGET FUNDING
Monthly 28 47,227.60
Quarterly 84 141,682.80

Note: 1 activity per month x 28 (1 PPO/1 CPS/26 MPSs) = 28 activities per month
 BACK
f Special Laws
Operations

Amount per Object

Amount
Class
186.70 186.70
1,500.00 1,500.00
1,686.70

ties per month

(III) Table 2 a.4.3.
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws
Implementation of Campaign Against Illegal Drugs
Demand Reduction (dissemination)
Object Class Particular Quantity Unit Cost Amount
Bond Paper (A4) 21 pcs 0.50 10.50
755
Folder Long 1 pcs 4.50 4.50
Ballpen 1 pcs 5.00 5.00
Cost per Activity

Pax 1
Duration 1 Day
Unit/Level 28 units (1PPO,1CPS, 26MPS)
Frequency Daily

Nr of Activities conducted
Target Funding
Monthly 28 560.00
Quarterly 84 1,680.00

Note: 1 activity per month x 28 (1 PPO, 1 CPS & 26 MPSs) = 28 activities per month x 3 months = 84 activities
 BACK

Amount per Object

Class
10.50
4.50
5.00
20.00

onths = 84 activities
(III) Table 2 a.4.4.
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws
Implementation of Campaign Against Illegal Drugs/Demand Reduction (dissemination)
Demand Reduction (lecture)
Object
Particular Quantity Unit Cost Amount
Class
Tarpaulin (Backdrop) 1 pc 320.00 320.00
761 POL 2 liters 37.34 74.68
755 Bondpaper 25 pcs 0.50 12.50
Ballpen 25 pcs 5.00 125.00
Special Paper
1 pack 152.88
(Certificates) 152.88
Cost per Activity

Pax 2
Duration 1 day
Unit/Level 28 units (1PPO,1CPS,26MPS)
Frequency Monthly

Nr of activities conducted:
TAGET FUNDING
Monthly 28 19,181.68
Quarterly 84 57,545.04

Note: 1 activity per month x 28 (1PPO, 1 CPS & 1 PPSC) = 28 activities per month x 3 months = 84 activitie
 BACK
aws
nation)

Amount per
Object Class
320.00
74.68
12.50
125.00

152.88
685.06

3 months = 84 activities
(III) Table 2 a.5.

B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws/LOI 54/06

B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws

Implementation of Campaign against Hijacking/ Highway Robbery
Object Class Particular Quantity Unit Cost Amount
761 POL 4 liters 37.34 149.36
Communication
733 1 Cell Card 30.00 30.00
(Load)
Cost per Activity

Pax 2
Duration 1 day
Unit/Level 28 units (1PPSC,1CPS, 26MPS)
Frequency Monthly

Nr of Operations conducted:
Target Funding
Monthly 28 5,022.08
Quarterly 84 15,066.24

Note: 1 activity per month x 28 (1 PPO, 1 CPS & 26 MPSs) = 28 activities conducted per month
 BACK
ws/LOI 54/06

cial Laws

Amount per
Object Class
149.36
30.00
179.36

nducted per month

 (III) Table 2 a.6.
Implementatio
PROGRAMS/Monitors
n of LOI 32/ the Implementation of Special Laws
2004 Creating
the PNP Anti-
Object
Bank Class
Robbery Particular Quantity Unit Cost Amount
761 POL 4 liters 37.34 149.36
Communicati
733 1 Cell Card 30.00 30.00
on (Load)
Cost per Activity

Pax 2
Duration 1 day
Unit/Level 28 units (1PPSC,1CPS, 26MPS)
Frequency Monthly

Nr of Operations conducted:
Target Funding
Monthly 28 5,022.08
Quarterly 84 15,066.24

1 activity per month x 28 units (1 PPO, 1 CPS & 26 MPSs) = 28 activities conducted per
Note:
month
 BACK

Amount per
Object Class
149.36
30.00
179.36

activities conducted per

(III) Table 2 a.7.
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws
Implementation of Campaign against Organized Crime Group
Object Class Particular Quantity Unit Cost Amount
761 POL 4 liters 37.34 149.36
Communication
733 1 Cell Card 30.00 30.00
(Load)
Cost per Activity

Pax 2
Duration 1 day
Unit/Level 28 units (1PPSC,1CPS, 26MPS)
Frequency Weekly

Nr of operations conducted
TAGET FUNDING
Monthly 4 717.44
Quarterly 12 2,152.32

Note: ZSPPO has 2 OCG x 2 Operating Units per month = 4 activities per month
 BACK
of Special Laws

Amount per
Object Class
149.36

30.00

179.36

s per month
(III) Table 2 a.8.
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws
Implementation of Campaign against kidnapping
Object Class Particular Quantity Unit Cost Amount
761 POL 2 liters 37.34 74.68
Communicati
733
on (Load) 1 cell card 30.00 30.00
Cost per Activity

Pax 1 team (8-man)

Duration 1 day
Unit/Level 28 units (1PPSC,1CPS, 26MPS)
Frequency Monthly

Nr of operations conducted
TAGET FUNDING
Monthly 28 2,931.04
Quarterly 84 8,793.12

1 activity per month x 28 units (1 PPO, 1 CPS & 26 MPSs) = 28 activities conducted per
Note:
month
 BACK
of Special Laws

Amount per
Object Class
74.68

30.00

104.68

= 28 activities conducted per

(III) Table 2 a.9
B. LAW ENFORCEMENT PROGRAMS/Monitors the Implementation of Special Laws
Implementation of Campaign against Carnapping
Object Class Particular Quantity Unit Cost Amount
761 POL 2 liters 37.34 74.68
Cost per Activity

Pax 1 team (8-man)

Duration 1 day
Unit/Level 28 units (1PPSC,1CPS, 26MPS)
Frequency Monthly

Campaign against Carnapping

TAGET FUNDING
Monthly 29 2,165.72
Quarterly 87 6,497.16

1 activity per month x 28 units (1 PPO, 1 CPS, 26 MPSs & 1 PPSC) = 29 activities
Note:
conducted per month
 BACK
Special Laws

Amount per
Object Class
74.68
74.68

C) = 29 activities
(III) Table 2 b.3.
B. LAW ENFORCEMENT PROGRAMS
Strengthen linkages with other agencies thru PLECC
Object
Particular Quantity Unit Cost Amount
Class
Tarpaulin (backdrop) 1 pc 302.00 302.00
Lunch 10 pax 100.00 1,000.00
Snacks (AM/PM) 10 pax 50.00 500.00
Per Capita Cost

Pax N/A
Duration 1 Day
Unit/Level PPO
Frequency Quarterly

Nr of activity conducted:
TAGET FUNDING
Quarterly 1 1,802.00

Note: 1 activity per quarter

 BACK

Amount per
Object Class
302.00
1,000.00
500.00
1,802.00
(III) Table 2 b.4.
B. LAW ENFORCEMENT PROGRAMS
Strengthen linkages with other agencies thru CLECC/MLECC
Object
Particular Quantity Unit Cost Amount
Class
Lunch 15 pax 75.00 1,125.00
Snacks (AM/PM) 15 pax 35.00 525.00
Per Capita Cost

Pax N/A
Duration 1 Day
Unit/Level 26 units (1CPS, 26MPS)
Frequency Quarterly

Strengthen linkages with other agencies thru CLECC/MLECC

TAGET FUNDING
Quarterly 27 44,550.00

Note: 1 activity per quarter

 BACK

Amount per
Object Class
1,125.00
525.00
1,650.00
(III) Table 2 BACK
B. LAW ENFORCEMENT PROGRAMS/ Monitors the Accomplishments on Firearms and Explosives
Inspections of security agencies/security agency schools
Amount per
Object Class Particular Quantity Unit Cost Amount
Object Class

761 POL 5 liters 37.34 186.70 186.70

Cost per
Activity 186.70

Pax 1 team (2-man)

Duration 1 day
Unit/Level PPO
Frequency Monthly

Nr of inspections conducted
TAGET FUNDING
Monthly 1 186.70
Quarterly 3 560.10
Yearly 12 2,240.40

Note: 1 activity per month

Firearms and Explosives
(III) Table 2 d.3.3. BACK
B. LAW ENFORCEMENT PROGRAMS/ Monitors the Accomplishments on Firearms and Explosives
Post-to-post Inspection
Amount per
Object Class Particular Quantity Unit Cost Amount
Object Class

761 POL 5 liters 37.34 186.70 186.70

Cost per Activity 186.70

Pax 2
Duration 1 day
Unit/Level PPO
Frequency Monthly

Nr of inspection conducted
TAGET FUNDING
Monthly 1 186.70
Quarterly 3 560.10

Note: 1 activity conducted per month

Firearms and Explosives
(III) Table 2 d.4.
B. LAW ENFORCEMENT PROGRAMS/ Monitors the Accomplishments on Firearms and Explosives
Implementation of LOI 64-2010 Kontra Boga-Bravo
Object Class Particular Quantity Unit Cost Amount

761 POL 1 liter 37.34 37.34

Cost per Activity

Pax 1 team (8-man)

Duration 1 day
Unit/Level 29 units (1PPO, 1CPS, 26MPSS,1PPSC)
Frequency Weekly

Nr of operations conducted
TAGET FUNDING
Weekly 29 1,082.86
Monthly 87 3,248.58
Quarterly 261 9,745.74

Note: Baseline data 2016: 4, 414 unrenewed firearms

1 activity per week x 29 units (1 PPO, 1 CPS, 26 MPSs & 1 PPSC) = 29 operations per
week.
 BACK
ts on Firearms and Explosives

Amount per
Object Class

37.34
37.34

1 PPSC) = 29 operations per

(III)
B. LAWTableENFORCEMENT
2 d.5. PROGRAMS/ Monitors the Accomplishments onBACK
Firearms
and Explosives
Implementation of Bilang Boga (No. of Renewed/Registered)
Amount per
Object Class Particular Quantity Unit Cost Amount
Object Class
761 POL 1 liter 37.34 37.34 37.34
Cost per Activity 37.34

Pax 2
Duration 1 day
Unit/Level 29 units (1PPO, 1CPS, 26MPSS,1PPSC)
Frequency Weekly

Nr of operations conducted
TAGET FUNDING
Weekly 29 1,082.86
Monthly 87 3,248.58
Quarterly 261 9,745.74

Note: Baseline data 2016: 4, 414 unrenewed firearms

1 activity per week x 29 (1 PPO, 1 CPS, 26 MPSs & 1 PPSC) = 29
operations per week.
(III) Table 2 g.1.1
B. LAW ENFORCEMENT PROGRAMS/ Supervise the Internal Security Operations Campaign Plan
Implementation of Campaign Plan SAMAHAN 2011
COMBAT OPERATIONS/MAJOR ISO

Object Class Particular Quantity Unit Cost

765 Battery AAA (1pack-2pcs) 3 packs 15.59

Flashligths 4 units 150.00
761 POL 40 liters 37.34
Meals 64 pax 75.00
Communication (Load) 4 Cell Card 100.00
Cost per activity

Pax 2 Platoons (64 Pax)

Duration 5 Days
Unit/Level ZSPPSC
Frequency Monthly

Nr of Major ISO conducted

TAGET FUNDING
Monthly 1 7,340.37
Quarterly 3 22,021.11

Note: 1 activity per month x 1 (1 PPSC) = 1 activity per month

 BACK
erations Campaign Plan

Amount per
Amount Object Class
46.77 46.77
600.00 600.00
1,493.60 1,493.60
4,800.00 4,800.00
400.00 400.00
7,340.37
(III) Table 2 g.1.2
B. LAW ENFORCEMENT PROGRAMS/ Supervise the Internal Security Operations Campaign Plan
Implementation of Campaign Plan SAMAHAN 2011
COMBAT OPERATIONS/MINOR ISO

Object Class Particular Quantity Unit Cost

765 Battery AAA (1pack-2pcs) 2 pack 15.59

Flashligths 1 unit 100.00
761 POL 10 liters 37.34
Meals 14 pax 75.00
Communication (Load) 1 Cell Card 15.00
Cost per activity

Pax 1 Platoon (32 Pax)

Duration 3 Days
Unit/Level ZSPPSC
Frequency Twice a Month
Venue

Nr of minor ISO conducted

TAGET FUNDING
Monthly 2 3,139.16
Quarterly 6 9,417.48

Note: 2 activities per month x 1 (PPSC) = 2 activities per month

 BACK
Operations Campaign Plan

Amount per
Amount Object Class
31.18 31.18
100.00 100.00
373.40 373.40
1,050.00 1,050.00
15.00 15.00
1,569.58
(III) Table 2 g.1.3
B. LAW ENFORCEMENT PROGRAMS/ Supervise the Internal Security Operations Campaign Plan
Implementation of Campaign Plan SAMAHAN 2011
Daily Aggresive Patrol

Object Class Particular Quantity Unit Cost Amount

765 Battery AAA (1pack-2pcs) 1 pack 15.59 15.59

761 POL 8.7004208 liters 37.34 324.87
Cost per activity

Pax 2 teams (16 Personnel)

Duration 1 Day
Unit/Level ZSPPSC
Frequency Daily
Venue

Nr of aggressive patrols conducted

TAGET FUNDING
Daily 4 1,361.85
Monthly 120 40,855.65
Quarterly 360 122,566.94

Note: 1 activity per day x 4 Maneuvering Platoons = 4 ativities per day

 BACK
s Campaign Plan

Amount per
Object Class
15.59
324.87
340.46
(III) Table 2 g.1.4
B. LAW ENFORCEMENT PROGRAMS/ Supervise the Internal Security Operations Campaign Plan
Implementation of Campaign Plan SAMAHAN 2011
ISO Validation Meeting

Object Class Particular Quantity Unit Cost Amount

Meals 10 pax 75.00 750.00

Snacks 10 pax 35.00 350.00
Cost per activity

Pax 2
Duration 1 Day
Unit/Level PPO/PPSC
Frequency Monthly

Nr of meetings conducted
TAGET FUNDING
Monthly 1 1,100.00
Quarterly 3 3,300.00

Note: 1 activity per month x 3 months = 3 activities

 BACK
ions Campaign Plan

Amount per
Object Class
750.00
350.00
1,100.00