Академический Документы
Профессиональный Документы
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I. GENERAL ADMINISTRATION AND SUPPORT a. General Management and Supervision 1. Personnel and Records Management 2. Internal Affairs Service 3. Human Resource Development II. SUPPORT TO OPERATIONS a. Health Services b. Logistical Services III. OPERATIONS a. Intelligence Services b. Operations Services c. Police Relations Services d. Investigation Services TOTAL PROGRAM SUPPORT p p
AMOUNT
796,750.00 330,999.99
862,999.92 12,583,749.99
PPAs
I. GENERAL ADMINISTRATIVE AND SUPPORT I.A General Management & Supervision A.1 Personnel & Records Management 1.a Recruitment and Selection a.1 Recruitment of Lateral Entrants Nr of New PCOs recruited a.2 Recruitment of PO1 a.3 Preparation of original appointment for attestation Nr of New PO1s recruited
1 3
Rms 15
755 755
10
Pcs
Note book
755
Nr of cases carry over Nr of cases investigated Nr of cases resolved Nr of pers with pending cases Nr of Medals Nr of Plaques of Recognition Nr of Letter of Commendation
10 6 5 4 1 3 2
20 10 21 30 50 10 10
Pcs Folder Rms Bonpaper long Pcs Ballpen Liters Gasoline Pcs Envelpoed Pcs Computer Ribbon Boxes Fastener
Php 100.00 Php 2,700.00 Php 105.00 Php 1,413.00 Php 250.00
PERFORMANCE PPAs OUTPUT SPECIFICATION b.3 Personnel Administrative Services Nr of leave applications 3.a Leave processed Nr of Leave approved 3.b Report of changes of appointment status b.4 Promotion 4.a Special 4.b Regular Nr of PNCOs promoted Nr of PCOs promoted Nr of PNCOs promoted 5 100 None Nr of pers with temporary status of appointments None 3 15 TARGET PERFORMANCE 8 QTY 10 UNIT
755
Transmittal of request for Regional Finance request for deletion of CFC Transmittal of request for Regional Finance request for printing of CFC
10
Pcs
Record Book
755
Transmittal of request for issuance of identification cards PCOs PNCOs Pensioner Beneficiaries 1 4 2 18 40 10 10 10 Liters Gasoline Rms BondPaper short Pcs Ballpen Pcs Computer Ribbon 761 755 755 755 47.10 Php 1,884.00 230.00 Php 2,300.00 5.00 Php 50.00 65.00 Php 650.00
PERFORMANCE PPAs 1.c Career Management OUTPUT SPECIFICATION TARGET PERFORMANCE QTY UNIT
1 3 1 2 1 4 1
10 100 2 10 5 5 40
Rms Bondpaper long Pcs Enveloped white Pack Staple Pcs Ballpen Pcs Record Book Rms Bondpaper long Liters Gasoline
270.00 Php 2,700.00 5.00 Php 500.00 300.00 Php 600.00 5.00 Php 50.00 37.50 Php 187.50 270.00 Php 1,350.00 47.10 Php 1,884.00
1.d Records Management d.1 Accounting of Personnel Nr of Service Record Release Nr of leave Record prepared Release d.2 Maintenance of Personnel Records Nr of PDS maintained Nr of family docs maintained Nr of letters mailed 21 18 8 100 30 10 Pcs Folder white Pcs Ballpen Pcs Computer Ribbon 755 755 755 5.00 Php 500.00 5.00 Php 150.00 65.00 Php 650.00 6 10 Rms Bondpaper short 755 230.00 Php 2,300.00 5 10 Rms Bondpaper long 755 270.00 Php 2,700.00
PERFORMANCE PPAs d.3 Publication of Orders OUTPUT SPECIFICATION Nr of orders issued Special Orders Genral Orders Letter Orders Bulletin Nr of copies reproduced Nr of orders transmitted to other agencies Nr of orders transmitted to NHQ d.4 Computerization of Personnel Records Updating of PDS Generation of regular and special reports PAIS DPAR SALN 1.e Planning and Policy Implementation and Monitoring e.1 Implementation of personnel policies,procedures rules and regulation Nr of policies implemented Nr of policies proposed Nr of policies approved 5 4 4 10 50 100 4 5 6 20 10 100 18 5 30 20 8 10 TARGET PERFORMANCE 3 5 7 10 5 10 5 QTY 10 20 100 60 5 10 5 UNIT
PROGRAM OF EXPENDITURES PARTICULAR CODE UNIT PRICE 755 755 755 755 755 755 755 755 AMOUNT
Rms bondpaper long Pcs Ballpen Pcs Enveloped white Pcs Folder long Pcs Record book Rms Bondpaper short Bxs Staple wire Pcs Computer ribbon
270.00 Php 2,700.00 5.00 Php 100.00 5.00 Php 500.00 5.00 Php 300.00 37.50 Php 187.50 230.00 Php 2,300.00 38.00 Php 190.00 65.00 Php 650.00
Rms Bondpaper long Pcs Ballpen Pcs Notebook Pad Yellow pad Pcs Folder long
270.00 Php 8,100.00 5.00 Php 100.00 10.00 Php 200.00 25.00 Php 250.00 5.00 Php 500.00
PERFORMANCE PPAs e.2 Publication of Personnel Performance Evaluation Rating e.3 Evaluation and Revision and Personnel Plans, policies and Procedures Nr of evaluation/revision & personnel plans, policies & procedures e.4 Management Audit and Inspection 1.f Retirement Benefits and Pension f.1 Processing of Applications and payment of Retirement benefits Nr of applications processed Compulsory Retirement Optional Retirement f.2 Processing of Application and payment of survivorship Sub-total GRAND TOTAL (in Pesos) Nr of applications processed Death Claims 1 20 2 1 2 10 30 10 Rms Pcs Nr of mgmt audit & inspection 5 100 7 20.00 Nr of updated PER of pers 5 10 OUTPUT SPECIFICATION TARGET PERFORMANCE QTY UNIT
755
765
755
230.00 Php 2,300.00 5.00 Php 150.00 5.00 Php 50.00 5.00 Php 100.00
Php 53,730.00
PERFORMANCE PPAs I.A.2 Human Resource Development 2.a Administration of Training Program a.1 In-Service Training Nr of in-svc trng conducted City and MPS Unit Training (Back to Basic) SWAT Proficiency Training SWAT Course Criminal Investigation Course First Responders Course Human Rights Seminar Modified PNP SCOUT ISO Enhancement Training for PNP Maneuvering units Disaster Search and Rescue Management Training Tourist Police Training Crisis Response Seminar Community Oriented Policing System (COPS) seminar none none 2 4 3 1 1 1 3 2 1 2 1 2 10 100 4 3 10 50 1 50 5 10 2 50 Pcs Pcs Pcs Pad Rms Pcs Sacks Pcs Pcs Rms Pack Liters none none OUTPUT SPECIFICATION TARGET PERFORMANCE QTY UNIT
Ballpen Folder long Record book Yellow pad Bondpaper long Printed forms Rice Enveloped White Computer ribbon Bondpapershort Stapler Gasoline
755 755 755 755 755 755 758 755 755 755 755 761
5.00 Php 50.00 5.00 Php 500.00 37.50 Php 150.00 25.00 Php 75.00 270.00 Php 2,700.00 2.00 Php 100.00 1,800.00 Php 1,800.00 5.00 Php 250.00 65.00 Php 325.00 230.00 Php 2,300.00 300.00 Php 600.00 47.10 Php 2,355.00
PERFORMANCE PPAs OUTPUT SPECIFICATION Two-day Bomb Identification Seminar Un-programmed Courses/ Seminars Office Automation Training/ Seminar Communication Enhancement Seminar Tourist Police on TOP COP Traffice Law enforcement Seminar Modified VIP Security Protection Course Variable Distance Shooting & Reconnaisance Course
Chief of Police & Junior Officers Enhancement Training
PROGRAM OF EXPENDITURES TARGET PERFORMANCE None None 2 1 1 1 2 1 1 1 1 2 1 1 2 20 30 10 3 50 20 Pcs 10 10 Liters Pcs Rms Pcs Gasoline Folder long Bondpaper long Record book 765 755 755 755 765 758 Ballpen Record book Meal / Snack 755 755 758 761 755 755 755 47.10 Php 942.00 5.00 Php 150.00 270.00 37.00 5.00 Php 2.700.00 Php 111.00 Php 250.00 QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
Pcs Printed Forms Ballpen Pcs Computer Ribbon Rms Bondpaper short
5.00 Php 100.00 65.00 Php 650.00 230.00 40.00 Php 2,300.00 Php 80.00
Two Weeks Basketball and Lawn Tennis Sports clinic PNP Standard Handgun Marksmanship Training Phase 2-HQMT Phase 1-HFPT PNP Standard Marksmanship Training for Rifle
1,800.00 Php 3,600.00 5.00 Php 50.00 37.50 Php 150.00 1,800.00 Php 1,800.00
PROGRAM OF EXPENDITURES TARGET PERFORMANCE 2 2 3 2 1 1 QTY 20 10 10 4 1 1 UNIT Liters Pcs Folder Long Pad Yellow pad Pcs Pers Pers Record Book travilleng Expenses Travelling Expenses PARTICULAR Gasoline 755 755 755 751 751 CODE UNIT PRICE 761 AMOUNT 47.10 Php 942.00 5.00 Php 50.00 25.00 Php 250.00 37.00 Php 148.00 500.00 Php 500.00 300.00 Php 300.00
Seminar on Anti-Graft and Corrupt Practices CADET a.3 Gender and Development Seminar on Harmonious Family relations and Responsible parents Orientation Seminar on Laws for the advancement of women (OSLAW) Seminar on Anti-Sexual Harassment for Police Officers (SHAPO) Other initiated GAD Programs
10
Pcs
Bondpaper long
755
100 Pcs
Folder long
755
10 Pcs
Computer Ribbon
755
65.00
Php 650.00
PERFORMANCE PPAs 2.b Support to Individual Training Selection and Nomination for: b.1 Career Courses
OSEC OAC
PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
OUTPUT SPECIFICATION
1 1 1 1 1 1 1 None 1 1
Bondpaper long Stapler Bomdpaper short Travelling Expenses Folder long Yellow pad 751 Pers Travelling Expenses
270.00 300.00
OBC PSIC OCC SLC JLC CRIDEC b.2 Scholarship Programs PNP Scholars
PNP Dependents
230.00 Php 2,300.00 500.00 Php 500.00 5.00 Php 500.00 25.00 Php 50.00 300.00 Php 300.00
10 Rms 20
755 755
2.c Physical Fitness Program c.1 Physical Fitness Test Nr of Pers tested 21 21 Pcs Ballpen 755 5.00 Php105.00
Php 39,683.00
PPAs (HEALTH PROGRAM) II. SUPPORT TO OPERATIONS II.A Health Service Program A.1 Medical Care Services 1.a Conduct of Physical Examination
OUTPUT SPECIFICATION
TARGET FUNDING
Nr of PNP/PNP dependents treated/consulted Nr of PNP/NUP who have undergone physical examination Nr of seminar lecture on health sanitation and first aid Lecture on Physical Fitness & physical examination Conduct of Fasting Blood Sugar Seminar on Health awareness re: Cardio vascular disease and prevention Health awareness re: Urinary tract infection & first aid treatment
Health awareness lecture on
581 221
581 221
0 0
261,450.00 245,752.00
261,450.00 245,752.00
0.00 0.00
450.00 1,112.00
1.b Training/Seminar/Lecture
3,500.00
0.00
3,500.00
3,500.00
0.00
3,500.00
3,500.00
0.00
3,500.00
3,500.00
3,500.00
0.00
3,500.00
1 1 1 1 5
1 1 1 1 5
0 0 0 0 0
diabetes Melitus Health awareness seminar on cervical cancer and prevention Training on basic life support, & cardio pulmonary resuitation Nr of Medical Outreach Program Conducted
16
COST OF PERFORMANCE COST OF ACTUAL VARIANCE PERFORMANCE 9,000.00 11,360.00 0.00 0.00
Nr of PNP/NUP personnel and dependents treated/consulted Nr of PNP/NUP personnel and dependents who have undergone surgical dentestry Nr of PNP/NUP personnel and dependents who have undergone restorative/filling services Nr of PNP/NUP personnel and dependents who have undergone Oral prohylaxis Nr of Dental Outreach Program Conducted
200
200
30,000.00
0.00
150.00
200
200
70,000.00 99,450.00
70,000.00
0.00
350.00
221
221
99,450.00
0.00
450.00
150 5
150 5
0 0
37,500.00 31,199.81
37,500.00 31,199.81
0.00 0.00
250.00 6,239.96
288,509.81 862,999.92
288,509.81 862,999.92
0.00
16
PPAs (SUPPORT TO OPERATIONS) II.B LOGISTICS SERVICES II.B.1 General Support 1.a Procurement of Ammunition
2 3
10 50 Pcs
Rms
Bondpaper Printed form Folder long Computer ribbon Record book Ballpen Gasoline Oil/lubricant Brake Fluid HD40 755
270.00 Php 2,700.00 2.00 Php 100.00 5.00 Php 500.00 65.00 Php 650.00
to be procured Nr of PIE 1.b Procurement of Office Supplies Nr of Assorted Supplies to be procured Assorted Computer Supplies to be procured XCS Deisel Oil 20/40 Brake Fluid HD40
2 5 2 5 2 1 2 2
100 Pcs 10 Pcs 10 Pcs 10 180 Pcs Liters 6 Liters 5 Liters 3 Liters
37.00 Php 370.00 5.00 47.10 270.00 200.00 300.00 Php 50.00 Php 8,478.00 Php 1,620.00 Php 1,000.00 Php 900.00
1.d Transport Services d.1 Logistics Conference d.2 Staff Visits 1.e Other Professional Services e.1 Disposal/Dropping & Inventory of Properties 1..1 Physical Inventory of FA 1.2 Inventory of Equipment
4 3
10 Rms 20 Pcs
755 755
10 4
10.00 4
Rms Pcs
755 755
PERFORMANCE OUTPUT TARGET SPECIFICATION PERFORMANCE Nr of Disposal of BER Veh Nr of Dropping unserviceable properties 2 1
PROGRAM OF EXPENDITURES QTY 100 10 UNIT PARTICULAR CODE 755 755 UNIT PRICE AMOUNT
1.f Registration/Insurance/ Fidelity Bond f.1 Registration of Vehicles f.2 Insurance of Vehicles f.3 Insurance of Building f.4 Bonded Finance & Supply PCOs/PNCOs 1.g Lease Rental of Equipment Bldg.
Nr of Vehicles to be Registered
Nr of Vehicles to be Insured Nr of Buildings to be Insured Nr of PNP Pers to be Bonded
1 2
3 4
Bxs Pad
755 755
Card load
Communication E-Load
765
Rental of Buildings
Rental of Vehicles
Rental of Equipments Rental of Hangars A.2 Repair & Utilities 2.a Communication Services Nr of land line local Mobile Internet Cost of Utilities Cost of Utilities
Nr of CPU/Monitor & Printer to be repair Nr of Aircon & Typewriter to be repair Nr of Steel Cabinet to be repair
1 1 1 4 5 4 4 10
2 5 3
37.00 Php 74.00 38.00 Php 190.00 300.00 Php 900.00 230.00 Php 2,300.00 40.00 Php 1,600.00 5.00 65.00 Php 500.00 Php 650.00
2.b Payment of Light 2.c Payment of Water 2.d Repair & Maintenance of Facilities IT Equipment
40 100 10
Rms Bondpaper short Container Mineral water Pcs Pcs Enveloped White Computer Ribbon
PERFORMANCE PPAs OUTPUT TARGET (OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE 2.e Repair and Maintenance of Buildings Nr of Quarters/Office to be 4
Repair
PROGRAM OF EXPENDITURES QTY 10 UNIT Rms PARTICULAR Bondpaper long CODE UNIT PRICE AMOUNT 755 270.00 Php 2,700.00
2.f Repair and Maintenance of Electronic Communications Nr of Base Radio Repair 2.g Labor/Materials of Repair & Maint tenance of Vehicles/Watercraft g.1 Repair and Maintenance of Veh Nr of Veh to be repair g.2 Replacements of Spareparts Nr of assorted Spareparts to be g.3 Replacement of Tires g.4 Replacement of Batteries g.5 Repair of Watercraft
replaced Nr of assorted Tires to be replaced Nr of Assorted Batteries to be procured Nr of Watercraft Maintained
20
755
2 4 4 4 8
6 1 4 3 4
270.00 Php 1,620.00 3,500.00 Php 3,500.00 2,800.00 Php 11,200.00 3,500.00Php10,500.00 20.00 Php 80.00
Php 58,103.00
PROVINCE: AGUSAN DEL SUR PPO AGUSAN DEL NORTE PPO IMPROVE CRIME PREVENTION AND CONTROL
No. Of Pers: 32
CODE
ACTIVITY
QTY
UNIT
AMOUNT
101
Sub-Total 50 102 Conduct of Checkpoints Liters Gasoline Notebook Ballpen Communication 761 755 755 772 47.10 10.00 5.00 300.00
Php 1,884.00 Php3,600.00 Php 105.00 Php 100.00 Php 600.00 Php 6289.00 Php 2,355.00 Php 60.00 Php 50.00 Php 300.00 Php 2,765.00
Sub-Total
CODE
ACTIVITY
QTY
10 20 30 12 50 1
UNIT Rms
Pcs
AMOUNT Php 2,700.00 Php 100.00 Php 150.00 Php 60.00 Php 100.00 Php 300.00 Php 3,410.00 Php 250.00 Php 150.00 Php 150.00 Php 1,413.00 Php 300.00 Php 2,263.00 Php 1,884.00 Php 125.00 Php 50.00 Php 150.00 Php 1,000.00 Php 900.00 Php 4,109.00
103
Sub-Total 104 Liaisoning with Military and Other Law Enforcement Agencies
10 30 20 30 1
Sub-Total 40 5 10 15 Liters Pad pcs Pcs 10 Pers 3 Card load Gasoline Yellow Pad Ballpen Notebook Payment of Informant Communication E-Load 761 755 755 755 765 765 47.1 25 5 10 100.00 300.00
105
PARTICULARS Gasoline Ballpen Marking Pens Notebook Meals Yellow pad Communication E-Load
AMOUNT Php 2,355.00 Php 50.00 Php 250.00 Php 300.00 Php 5,400.00 Php 100.00 Php 600.00 Php 9,055.00
Gasoline Long Bond Paper Computer Ink Notebook Ballpen Marking Pen Travelling Expense Communications E Load
Php 1,884.00 Php 2,700.00 Php 200.00 Php 100.00 Php 75.00 Php 400.00 Php 600.00 Php 5,959.00
C. Anti-Criminality Operations
PROGRAM OF EXPENDITURES CODE 108 ACTIVITY Conduct of Operations Against Identified ISO Targets QTY 40 1 Sub-Total 20 109 Conduct of Anti Drug Operations 5 10 1 2 Sub-Total 20 110 Conduct of Illegal Gambling 10 10 1 1 Sub-Total Letters Pcs Pcs Card load Per Gasoline Notebook Ballpen Communications E-Load Payment of Informant 761 755 755 765 765 47.10 10.00 5.00 300.00 200.00 Liters Pcs Pcs Card load Pers Gasoline notebook Ballpen Communications E-Load Payment of Informant 761 755 755 765 765 47.10 10.00 5.00 300.00 200.00 UNIT Liters Card load PARTICULARS Gasoline Meals Communications E-Load CODE 761 758 765 UNIT PRICE 47.10 1,800.00 300.00 AMOUNT Php 1,884.00 Php 3,600.00 Php 300.00 Php 5,784.00 Php 942.00 Php 50.00 Php 50.00 Php 300.00 Php 400.00 Php 1,742.00 Php 942.00 Php 100.00 Php 50.00 Php 300.00 Php 200.00 Php 1,592.00
2 Sacks
PROGRAM OF EXPENDITURES CODE ACTIVITY QTY 30 105 Info Gathering & Surveillance Activities 10 15
1
AMOUNT Php 1,413.00 Php 50.00 Php 150.00 Php 300.00 Php 400.00 Php 2,313.00
765
D. Bantay Turista
111
112
112
114
Attend Inter-Agency forums and Planning on Community Public Safety and Security
5 10 10 2
Php 1,350.00 Php 100.00 Php 50.00 Php 600.00 Php 2,100.00
E. Support to Operations
PROGRAM OF EXPENDITURES CODE ACTIVITY 30 10 115 Enhancement of Operations in the Police Station Headquarters 1 1 4 2 1 2 3 3 4 Sub-Total 116 Effective Maintenance of Facilities, Vehicles & Equipments 6 1 2 4 1 1 1 1 Total Cost of Support for Operations Grand-Total Liters Battery Oil and Lubricants Battery Equipment Tires Renew REnew Renew Pers Repair & Manintenance of Vehicles Registration of Vehicles Insurance of Vehicles Insurance of Building Fedility Bond for Accountable Officer Php 30,784.00 841 3,000.00 450.00 1,000.00 2,000.00 Php 3,000.00 Php 450.00 Php 1,000.00 Php 2,000.00 761 761 821 2,800.00 Php 11,200.00 270.00 3,500.00 500.00 Php 1,620.00 Php 3,500.00 Php 1,000.00 QTY UNIT Container Pcs Month Month Bottle Pcs Can Pcs Pcs Pcs Pcs PARTICULARS Water Expense Light Expense Internet Subscription Telephone Expense Muriatic Acid Mop Floorwax Brooms Dishwashing Liquid Albatross Air Freshener 765 765 765 765 765 765 765 CODE UNIT PRICE 40.00 25.00 2,999.00 500.00 60.00 300.00 400.00 65.00 35.00 50.00 110.00 AMOUNT Php 1,200.00 Php 250.00 Php 2,999.00 Php 500.00 Php 240.00 Php 600.00 Php 400.00 Php 130.00 Php 105.00 Php 150.00 Php 440.00
PROGRAM OF EXPENDITURES CODE ACTIVITY QTY 30 102 Collaboration and Liaisoning with the Pillars of CJS on Criminal Investigation and Prosecution 5 5 5 1 Sub-Total Total Cost of Support for Operations UNIT Liters Rms Pcs Pcs Card load PARTICULARS Gasoline Long Bond Paper Ball Pen Notebook Communication E Load CODE 761 755 755 755 765 UNIT PRICE 47.10 270.00 5.00 10.00 300.00 AMOUNT Php 1,413.00 Php 1,350.00 Php 25.00 Php 50.00 Php 300.00 Php 3,138.00
RECAPITULATION
TOTAL MONTHLY FINANCIAL REQUIREMENTS 1. Improve Crime Prevention and Control 2. Improve Performance In the Solution of Crimes
PPAs (OPERATIONS PROGRAM) III. OPERATIONS III.A INTELLIGENCE SERVICES III.A.1 Intensify anti-crime operations against all forms of criminality, including street crimes III.A.1.a Neuralization of Top Most Wanted persons a.1 National Level a.2 Regional Level a.3 Provincial Level a.4 Monitoring of MWP III.A.1.b Revitalization of OPLAN Pagtugis (High Level Targets) b.1 Creation of Tracker Team III.A.1.c Maintaining and upgrading of monthly database of the ff: c.1 Wanted List Arrest of Wanted Persons c.2 Target List (OCG & CD) Monitoring of Target List c.3 Watchlist (Drugs) III.A.1.d Validation of Report and Monitoring of the following: d.1 Kidnap for Ransom 1.1 Operations against KFR d.2 Monitoring of Carnapping 2.1 Opns against Carnapping d.3 Bank Robbery 3.1 Opns against Bank Robbery
Nr of Arrested/Monitoring Activities Nr of MWP arrested Nr of MWP arrested Nr of MWP arrested Nr of Monitoring actvts cndctd
4 2 3 2 2
Sacks
Rice
1,800.00 Php 5,400.00 300.00 60.00 200.00 300.00 Php 600.00 Php 240.00 Php 800.00 Php 600.00
2 Card load Comm E-load 4 Bottle Muriatic Acid 4 Can Floor wax 2 Pers Traveling Expenses
2 3
1 4
Food Supplies (758) !,800.00 Php 1,800.00 Other Supplies (765) 110.00 Php440.00
3 2 2 3 2
40 Pcs Can goods 2 Pcs Brooms 2 Card load Commu E-load 2 Pers Travelling Exp 3 Card Load Commu E-load
Php 920.00 Php 120.00 Php 600.00 Php 400.00 Php 900.00
Nr of Validation and monitoring conducted Nr of accomplishment Nr of Validation and monitoring conducted Nr of accomplishment Nr of Validation and monitoring conducted Nr of accomplishment
4 2 5 4 4 3 2 1
Sacks Rice
Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765)
1,800.00 Php 3,600.00 300.00 Php 600.00 120.00 Php 600.00 50.00 Php 250.00
PROGRAM OF EXPENDITURES TARGET QTY 3 UNIT Pers PARTICULAR Dried Fish CODE Food Supplies (758) Travel UNIT PRICE 300.00 AMOUNT Php 900.00
PERFORMANCE 4 3
10 Kls
2 5
1,800.00
Php 1,800.00
3 card load
3 4
10 4
Nr of accomplishment
2 3
10 2
4 3
Sacks Rice
1,800.00
Php 5,400.00
3 4
50 10
Pcs Quickchow
6.00
Php 300.00
5 2
5 10
20.00
Php 100.00
Nr of accomplishment
Sacks Rice
can Floorwax
Sacks Rice
1,800.00
Php 7,200.00
A.1.e Conduct of Regional Police Intel Committee A.1.f Conduct of Provincial Intel Committee
PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
PERFORMANCE
A.1.i Campaign Against Organized Crime Groups (OCGs, and CG and Threat Groups i.1 Collection, Evaluation, Validation and Dessimination of Information on OCGs, CGs and Threat Group's Plans & activities i.2 Conduct of Opns against OCGs and CGs Nr of Opns Conducted Nr of activities conducted 4 5 4 5 A.1.j Enhancement of Crime 3 30 2 80 7 8 Can Beef loaf Pcs Air Freshner Diesel Liters Gasoline Liters Engine Oil Liters Brake Fluid Food Supplies (758) Other Supplies (765) Gas, Oil & Lub (761) 47.10 Php 3,768.00 150.00 Php 1,050.00 200.00 Php 1,600.00 28.00 Php 840.00 250.00 Php 500.00 5 4 3 Sacks Rice Food Supplies (758) Other Supplies (765) Travel 1,800.00 Php 5,400.00 300.00 Php 1,200.00 4 card load Commu E-Load
Reporting System j.1 Continuous Formulation of Intel project/Case Operations Plans (COPLANS) against OCGs, CGs and Threat Groups j.2 Production and Dissemination of Special reports and Assessements
Nr of Special Reports and Assessments Nr of COPLANS initiated/launched
4 3
300 2
Pcs Eggs
PERFORMANCE PPAs (OPERATIONS PROGRAM) A.1.k Continuous Conduct of CounterIntel and Security Service k.1 Conduct of Security Inspection, Seminar, Security Survey Inspection of Police Station & Other Government Vital Installation A.2 Counter Intelligence and Security 2.a Clearances processed and Issued 2.b Background Investigation/ Record Check Nr of clearances processed and Issued Nr of Background/Invest record check conducted 3 3 3 2 4 3
Nr of Security Survey Conducted Nr of Security Inspection Conducted Nr of Security Orientation Seminar Conducted
PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
OUTPUT SPECIFICATION
PERFORMANCE
4 4 5 4
2 3 50 4 5
Sacks Rice pcs Brooms Diesel Liters Gasoline Liters Engine Oil Liters Brake Fluid
Food Supplies (758) Other Supplies (765) Gas, Oil & Lub (761)
1,800.00 Php 3,600.00 60.00 Php 180.00 47.10 Php 2,355.00 150.00 Php 600.00 200.00 Php 1,000.00
Pcs Dishwasing liquid Other Supplies (765) Pers Travelling Expenses Travel (751) Sacks Rice Food Supplies (758)
2.c Conduct of VIP Security A.3 Anti-Insurgency 3.a Active Support Role in Internal Security Operations (ISO) a.1 Recruitment of at least 2 informants per year per brgy. a.2 Maintenance of Brgy Information Networks (BINs) a.3 Conduct of Counter-Intel and Security Operations a.4 Conduct Joint AFP/PNP Intel Committee
10
kls Fish
Nr of informants recruited Nr of BINs established Nr of couter-Intel and Security Operations conducted Nr of JAPIC- R/P attended conducted
2 10 4
3 10 2
PERFORMANCE PPAs (OPERATIONS PROGRAM) a.5 Monitoring and Validation of Threat Groups(CNN/MILF/JI/ ASG) 5.1 Monitoring conducted on their plans and activities a.6 Conduct Regional Intel
Committee
PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
OUTPUT SPECIFICATION
PERFORMANCE
3 200
A.4 Anti Terrorism 4.a Liaisoning with foreign counterparts on terrorism matters A.5 Foreign Liaisoning Nr of Foreign Intelex Exchange (INTELEX) Facilitated 4 5 Kls Dried Fish Food Supplies (758) 130.00 Php 650.00
5.a Cases/Incident Involving Foreign Nationals Monitored 5.b Monitoring of Foreign Nationals A.6 ADMINISTRATIVE THRUST 6.a Maintenance of and strict adherence to an Intelligence Eligibility List system
Nr of Monitoring of cases/
incident involving foreign National Nr of Monitoring Conducted
4 3
4 2
Kls
Meat
Php 1,800.00
Php 1,500.00
Php 3,600.00
Php 1,800.00
Php 1,800.00
Php 1,000.00
Php 5,400.00
Php 1,800.00
Php 7,200.00
Php 5,400.00
Php 1,200.00
Php 3,768.00
Php 1,050.00
Php 1,600.00
Php 1,500.00
Php 3,600.00
Php 1,500.00
Php 3,600.00
Php 1,200.00
Php 5,400.00
Php 1,000.00
Php 3,600.00
Php 3,600.00
Php 3,600.00
Php 1,260.00
hp 95,048.00
PPAs (OPERATIONS PROGRAM) III.C. POLICE RELATIONS SERVICES III.C.1 SANTINIG ACTIVITIES III.C.1.a Police Institutional Information a.1. Publication media scan ananlysis and press releases
Nr of Publication
Food Supplies Other Supplies Food Supplies Other Supplies Food Supplies Other Supplies
a.2. Publication /ad printing/distribution of information materials a.3. Police info & Continuing Education III.C.1.b. Police Community Information b.1. Conduct of crime prevention/ community awareness Lectures
Nr of lectures
Nr of Engagements
b.3. Billboards and Streamers display III.C.1.c Integrated Tranformation Program c.1. Information & Advocacy Sortess (ITP Lecture) c.2. Distribution of IEC Materials
Nr of Display
Nr of acivities
Food Supplies Other Supplies Food Supplies Other Supplies Food Supplies Other Supplies Food Supplies
Nr of acivities
c.3. Mass Media Advocacy (TV, Radio and printing) c.4 PICE on ITP
III.C.2. SAMBAYAN ACTIVITIES III.C.2.a. Anti-Crime/ISO Organizational Activities a.1 School Based Projects 1.1 School Visitation
Nr of visitation
Food Supplies (758) Other Supplies (765) Diesel Gasoline Engine Oil Brake Fluid Gas, Oil & Lub (761)
1.2 Lectures/seminars
Nr of Lectures/sem conducted
Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765)
Nr of organized group
1.4 Police Assistance a.2 Church Based Projects 2.1 Church visitation
Nr of Assistance
Nr of visitation
Food Supplies (758) Other Supplies (765) Diesel Gasoline Engine Oil Brake Fluid Gas, Oil & Lub (761)
Nr of attended Mass
PROGRAM OF EXPENDITURES
SPECIFICATION
Nr of meetings held
PERFORMANCE
QTY
UNIT
PARTICULAR
UNIT PRICE
AMOUNT
a.3 Council of Community Elders 3.1 Meetings Nr of meetings held Nr of established CE Nr of lectures/dialogues conducted Nr of visitation
Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765) Diesel Gasoline Engine Oil Brake Fluid Gas, Oil & Lub (761)
3.2 Maintenance of CE organization a.4 Organization/Maintenance of NIPA 4.1 Lectures/Dialogues 4.2 Visitation
Nr of household clustered
b. Mobilization of Force Multipliers b.1 Anti-crime rallies b.2 Peace Rallies b.3 Participation of Special events b.4 BPATs activities 4.1 Trainings/Seminars for BPO
Nr of Trainings/seminars conducted Nr of rallies conducted/ participated Nr of rallies conducted Nr of participated activities
Nr of BPAT organized
Food Supplies (758) Other Supplies (765) Diesel Gasoline Engine Oil Brake Fluid Gas, Oil & Lub (761)
Nr of environmental activities 4.5 Disaster relief/Search and Rescue Nr of activities participated Diesel Gasoline Engine Oil Brake Fluid
Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765) Gas, Oil & Lub (761)
PERFORMANCE PPAs (OPERATIONS PROGRAM) c. Community Assistance and Development c.1 Conduct of: 1.1 Medical/Dental/Civic Action Nr of Civic Action Conducted Diesel OUTPUT SPECIFICATION TARGET PERFORMANCE QTY UNIT
Food Supplies (758) Other Supplies (765) Gas, Oil & Lub (761) Gasoline
Engine Oil Brake Fluid 1.2.Disaster relief assistance Nr of relief assistance Conducted Diesel Gasoline Engine Oil Brake Fluid 1.3 Civic Projects (Tree planting and cleanliness drive.) c.2 Participation in Sports, religious, socio-cultural activities c.3 Maintenance of Livelihood Assistance Program 3.1 OYSTER Nr of meetings/organized Police Assistance Food Supplies (758) Other Supplies (765) Nr of engagements Food Supplies (758) Other Supplies (765) Nr of tree planting activities and cleanliness drive Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765) Gas, Oil & Lub (761)
3.3 Women Livelihood programs 3.4 Rebel returnees livelihood program c.4 Complaint Assistance or Referral
Nr of livelihood activities
conducted Nr of livelihood activities conducted
PERFORMANCE PPAs (OPERATIONS PROGRAM) 4.2 Referral on walk-in complaints or request for assistance d. Community Interrelations Activities d.1 Membership in inter-agency bodies (NALECC,PPOC, IASCIG) d.2 Inter-agency linkages meetings (Alaylakad, Red Cross, IHL) d.3 Camp Visit d.4 MOA with other NGAs, LGUs and NGOs CVOs e.Special Concerned/Other Activities e.1 Police Livelihood and Socio Economic Welfare Programs 1.1 Organization of Cooperatives 1.2 Conduct of Livelihood programs e.2 Human Rights Matter 2.1 Trainings/Seminars e.3 Innovations Special Impact projects Nr of special impact Nr of trainings/seminars conducted
Nr of Meetings Conducted Nr of livelihood activities Nr of MOAs Nr of meetings Nr of visits Nr of membership
PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
PERFORMANCE
projects conducted
PERFORMANCE PPAs (OPERATIONS PROGRAM) III.C.3 FJGADD ACTIVITIES 3.a Dissemination and Replication of best practices 3.b Production and implementation of IEC materials on family violence 3.c Basic social institutional advocacy and development 3.d Organizationand mobilization of family, women and youth groups III.C.4 SALAAM ACTIVITIES 4.a Mosque-Base projects/activities 4.b Madrasa (school)Bases projects Madrasa Visitation Conduct of social advocacy 4.c Organization of Council of Imams Meetings Visits 4.d Organization of Muslim NGOs Meetings Social advocacy activities 4.e Complaint Assistance
Nr of meetings held Nr of advocacy activities Nr of Complaints Acted Nr of meetings held Nr of visitation Nr of meetings/visitation Nr of advocacy activities Nr of mobilization activities Nr of advocacy activities Nr of IEC materials distributed Nr of dissemination
PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
OUTPUT SPECIFICATION
PERFORMANCE
Nr of participation
PERFORMANCE PPAs (OPERATIONS PROGRAM) 4.g Close Monitoring, Networking and Liaisoning Activities 4.h Continuous Networking and Information/Dissemination Nr of meetings/visitation
200
PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
OUTPUT SPECIFICATION
PERFORMANCE
Nr of Lectures/meetings/ visitation
200
PPAs (OPERATIONS PROGRAM) III.D. GENERAL INVESTIGATION III.D.1. General Investigation Services
PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
1.a Conduct of Investigation Nr of crimes investigated Nr of witnesses identified Nr of offenders identified 1.b. Conduct of Follow-up Investigation Nr of cases for follow-up investigation Nr of search warrant acquired 1.c.. Collection of evidences Nr of testimonial evidences gathered Nr of physical evidence gathered Nr of case conference conducted 1.d Filing of Cases in Court Nr of cases filed in court Nr of complainant presented in court Nr of witnesses presented in court Nr of suspect presented in court III.D.2. Special Subject Investigation 2.a. Major Threat Groups(DTs and SPSGs) a.1 Conduct of Preliminary Investigation Nr of crimes investigated Nr of witnesses identified Nr of offenders identified a.2. Conduct of follow-up Investigation
Nr of cases for follow-up investigation Nr of search warrant acquired Nr of testimonial evidence gathered Nr of physical evidence gathered Nr of case conference conducted Nr of cases filed in court Nr of complainant presented in court Nr of witnesses presented in court Nr of suspect presented in court
PERFORMANCE PPAs OUTPUT (OPERATIONS PROGRAM) SPECIFICATION 2.b Criminal Gang b.1 Conduct of Investigation of crimes investigated Nr
Nr of witnesses identified Nr of offenders identified
PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
2.c Cases Concerning Women and Childred c.1 Conduct of Investigation of crimes investigated Nr
Nr of witnesses identified Nr of offenders identified c.2 Conduct of Follow-up Investigation Nr of cases for follow-up Investigation Nr of search warrant acquired c.3 Collection of evidences of testimonial evidence gathered Nr Nr of physical evidence gathered Nr of case conference conducted
PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
III.D.3. Support Services to Investigation 3.a. Service of Warrants of Arrest of Warrants of Arrest served Nr Nr of warrants return/unserved 3.b Processing of Arrested Person of arrested person Nr 3.c Attendance to Court Duties Nr of Court Duties Attended Nr of Coordination/liaisoning conducted 3.d Monitoring of missing persons of missing persons monitored Nr Nr of Flash alarm regarding missing person Nr of Investigation conducted regarding missing person Nr of coordination made with other law enforcement agency III.D.4 Administrative Case Investigation 4.a Processing of Walk-in Complaints cases investigated Nr of against PNP Personnel Nr of cases for follow-up 4.b Processing of other cases received involving PNP pers of cases investigated Nr Nr of cases for follow-up 4.c Conduct of Pre-charge Inves- r of cases evaluated N tigation/Evaluation Nr of administrative complaints filed III.D.5 Criminal Records Management
5.a National Crime Reporting System NCRS Forms acquired Nr of Nr of AFIS Forms processed
PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
5.b Automatic Fingerprint Information AFIS Forms Acquired Nr of System Nr of AFIS Form Filled-up 5.c Preparation and Submission ofof UCPER prepared Nr Unit Crime Periodic Report r of UCPER Submitted N 5.d Rouge Gallery Nr of Rouge Gallery Maintained Nr of Pictures of Wanted persons gathered/classified to the crime committed/involvement
III.D.6 Enhancement of Investigative Skills 6.1 Programming for training of PNP pers to undergo CIDDC at PNP Detective School and/or participate to DIDDS or its equivalent investigation training cases for follow-up Nr of seminars Nr of mnhours in follow-up of cases
Sub-total
GRAND TOTAL (in Pesos)