New Sample Format for Opb

8/3/2019 New Sample Format for Opb

1/48

AMOUNTI. GENERAL ADMINISTRATION AND SUPPORT

a. General Management and Supervision1. Personnel and Records Management 796,750.00p

2. Internal Affairs Service

3. Human Resource Development 330,999.99

II. SUPPORT TO OPERATIONS

a. Health Services 862,999.92

b. Logistical Services 12,583,749.99

III. OPERATIONS

a. Intelligence Services 1,328,499.99

b. Operations Services 2,795,250.00c. Police Relations Services 458,250.00

d. Investigation Services 643,250.00

19,799,749.89p

PROGRAM/PROJECT/ACTIVITIES

TOTAL PROGRAM SUPPORT

5


2/48

PPAs OUTPUT TARGET

SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT

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 1 2 Rms Bondpaper long 755 270.00 Php 540.00

a.2 Recruitment of PO1 Nr of New PO1s recruited 3 15 Ballpen 755 5.00 Php 75.00

a.3 Preparation of original

appointment for attestation Nr of pers to be attested in 4 10 Pcs Note book 755 10.00 Php 100.00

original appointments

1.b Personnel Transaction b.1 Complan Patnubay Nr of cases carry over 10 20 Pcs Folder 755 5.00 Php 100.00

Nr of cases investigated 6 10 Rms Bonpaper long 755 270.00 Php 2,700.00

Nr of cases resolved 5 21 Pcs Ballpen 755 5.00 Php 105.00

Nr of pers with pending cases 4 30 Liters Gasoline 761 47.10 Php 1,413.00

b.2 Awards and Incentives Nr of Medals 1 50 Pcs Envelpoed 755 5.00 Php 250.00

Nr of Plaques of Recognition 3 10 Pcs Computer Ribbon 755 65.00 Php 650.00

Nr of Letter of Commendation 2 10 Boxes Fastener 755 41.50 Php 415.00

PROGRAM OF EXPENDITURESPERFORMANCE


3/48

PPAs OUTPUT TARGET


b.3 Personnel Administrative Services Nr of leave applications 8 10 Rms Bondpaper long 755 270.00 Php 2,700.00

3.a Leave processed

Nr of Leave approved 3 15 Pcs Ballpen 755 5.00 Php 75.00

3.b Report of changes of Nr of pers with temporary None

appointment status status of appointments

b.4 Promotion

4.a Special Nr of PNCOs promoted None

Nr of PCOs promoted

4.b Regular Nr of PNCOs promoted 5 100 Pcs Enveloped white 755 5.00 Php 500.00

b.5 Actions on CFCs Printing/ Transmittal of request for Regional 4 10 Pcs Record Book 755 37.50 Php 375.00

Deletion of CFCs Finance request for deletion of CFC

Transmittal of request for Regional

Finance request for printing of CFC

b.6 Issuance of Badges and Ids Transmittal of request for issuance

of identification cards

PCOs 1 40 Liters Gasoline 761 47.10 Php 1,884.00

PNCOs 4 10 Rms BondPaper short 755 230.00 Php 2,300.00

Pensioner 2 10 Pcs Ballpen 755 5.00 Php 50.00

Beneficiaries 18 10 Pcs Computer Ribbon 755 65.00 Php 650.00

PERFORMANCE PROGRAM OF EXPENDITURES


4/48

PPAs OUTPUT TARGET


1.c Career Management

c.1 Designation of Sr. PCOs RHQ Command Groups/ 1 10 Rms Bondpaper long 755 270.00 Php 2,700.00

to key Positionss D, Staffs 3 100 Pcs Enveloped white 755 5.00 Php 500.00

PDs/CD/GD 1 2 Pack Staple 755 300.00 Php 600.00

Deputies 2 10 Pcs Ballpen 755 5.00 Php 50.00

c.2 Transfer/Reassignment Nr of PCOs Transferred 1 5 Pcs Record Book 755 37.50 Php 187.50PCOsand PNCOs to key Nr of PNCOs Transferred 4 5 Rms Bondpaper long 755 270.00 Php 1,350.00

positions

c.3 Revamps/Reshuffle Nr of Sr PCOs revamps/ 1 40 Liters Gasoline 761 47.10 Php 1,884.00

in Key position

1.d Records Management

d.1 Accounting of Personnel Nr of Service Record 5 10 Rms Bondpaper long 755 270.00 Php 2,700.00

Release

Nr of leave Record prepared 6 10 Rms Bondpaper short 755 230.00 Php 2,300.00

Release

d.2 Maintenance of Personnel Nr of PDS maintained 21 100 Pcs Folder white 755 5.00 Php 500.00

Records Nr of family docs maintained 18 30 Pcs Ballpen 755 5.00 Php 150.00

Nr of letters mailed 8 10 Pcs Computer Ribbon 755 65.00 Php 650.00



5/48

PPAs OUTPUT TARGET


d.3 Publication of Orders Nr of orders issued 3 10 Rms bondpaper long 755 270.00 Php 2,700.00

Special Orders 5 20 Pcs Ballpen 755 5.00 Php 100.00

Genral Orders 7 100 Pcs Enveloped white 755 5.00 Php 500.00

Letter Orders 10 60 Pcs Folder long 755 5.00 Php 300.00

Bulletin 5 5 Pcs Record book 755 37.50 Php 187.50

Nr of copies reproduced 10 10 Rms Bondpaper short 755 230.00 Php 2,300.00

Nr of orders transmitted to 5 5 Bxs Staple wire 755 38.00 Php 190.00

other agencies

Nr of orders transmitted to 8 10 Pcs Computer ribbon 755 65.00 Php 650.00NHQ

d.4 Computerization of Personnel

Records Updating of PDS 18 30 Rms Bondpaper long 755 270.00 Php 8,100.00

Generation of regular and 5 20 Pcs Ballpen 755 5.00 Php 100.00

special reports

PAIS 4 20 Pcs Notebook 755 10.00 Php 200.00

DPAR 5 10 Pad Yellow pad 755 25.00 Php 250.00

SALN 6 100 Pcs Folder long 755 5.00 Php 500.00

1.e Planning and Policy Imple-

mentation and Monitoring

e.1 Implementation of Nr of policies implemented 5 10 Rms Bondpaper long 755 270.00 Php 2,700.00

personnel policies,procedures Nr of policies proposed 4 50 Pcs Printed forms 844 2.00 Php 100.00

rules and regulation Nr of policies approved 4 100 Pcs Folder long 755 5.00 Php 500.00



6/48

PPAs OUTPUT TARGET


e.2 Publication of Personnel

Performance Evaluation

Rating Nr of updated PER of pers 5 10 Rms Bondpaper long 755 270.00 Php 2,700.00

e.3 Evaluation and Revision and

Personnel Plans, policies and

Procedures Nr of evaluation/revision & 7 20.00 Pcs Picture Developing 765 5.00 Php 100.00

personnel plans, policies &

procedures

e.4 Management Audit and

Inspection Nr of mgmt audit & ins- 5 100 Pcs Folder long 755 5.00 Php 500.00

pection

1.f Retirement Benefits and

Pension

f.1 Processing of Applications

and payment of Retirement

benefits Nr of applications processed 2 10 Rms Bondpaper Short 755 230.00 Php 2,300.00

Compulsory Retirement 1 30 Pcs Folder long 755 5.00 Php 150.00

Optional Retirement 2 10 Pcs Ballpen 755 5.00 Php 50.00

f.2 Processing of Application

and payment of survivorship Nr of applications processed 1 20 Pcs Developing picture 765 5.00 Php 100.00

Death Claims

Sub-total

GRAND TOTAL (in Pesos) Php 53,730.00



7/48

PPAs OUTPUT TARGET


I.A.2 Human Resource Development

2.a Administration of Training

Program

a.1 In-Service Training Nr of in-svc trng conducted none

City and MPS Unit Training none

(Back to Basic)

SWAT Proficiency Training none

SWAT Course none

Criminal Investigation Course 2 10 Pcs Ballpen 755 5.00 Php 50.00First Responders Course 4 100 Pcs Folder long 755 5.00 Php 500.00

Human Rights Seminar 3 4 Pcs Record book 755 37.50 Php 150.00

Modified PNP SCOUT 1 3 Pad Yellow pad 755 25.00 Php 75.00

ISO Enhancement Training 1 10 Rms Bondpaper long 755 270.00 Php 2,700.00

for PNP Maneuvering units 1 50 Pcs Printed forms 755 2.00 Php 100.00

Disaster Search and Rescue 3 1 Sacks Rice 758 1,800.00 Php 1,800.00

Management Training 2 50 Pcs Enveloped White 755 5.00 Php 250.00

Tourist Police Training 1 5 Pcs Computer ribbon 755 65.00 Php 325.00

Crisis Response Seminar 2 10 Rms Bondpapershort 755 230.00 Php 2,300.00

Community Oriented 1 2 Pack Stapler 755 300.00 Php 600.00

Policing System (COPS) seminar 2 50 Liters Gasoline 761 47.10 Php 2,355.00



8/48

PPAs OUTPUT TARGET


Two-day Bomb Identification None

Seminar

Un-programmed Courses/ None

Seminars

Office Automation Training/ 2 20 Liters Gasoline 761 47.10 Php 942.00

Seminar

Communication Enhancement 1 30 Pcs Folder long 755 5.00 Php 150.00

Seminar

Tourist Police on TOP COP 1 10 Rms Bondpaper long 755 270.00 Php 2.700.00Traffice Law enforcement 1 3 Pcs Record book 755 37.00 Php 111.00

Seminar

Modified VIP Security 2 50 Pcs Printed Forms 765 5.00 Php 250.00

Protection Course

Variable Distance Shooting 1 20 Pcs Ballpen 755 5.00 Php 100.00

& Reconnaisance Course

Chief of Police & Junior Officers 1 10 Pcs Computer Ribbon 755 65.00 Php 650.00

Enhancement Training 1 10 Rms Bondpaper short 755 230.00 Php 2,300.00

Two Weeks Basketball and 1 2 Container Mineral water 765 40.00 Php 80.00

Lawn Tennis Sports clinic

PNP Standard Handgun 2 2 Sacks Meal 758 1,800.00 Php 3,600.00

Marksmanship Training

Phase 2-HQMT 1 10 Pcs Ballpen 755 5.00 Php 50.00

Phase 1-HFPT 1 4 Pcs Record book 755 37.50 Php 150.00

PNP Standard Marksmanship 2 1 Sacks Meal / Snack 758 1,800.00 Php 1,800.00

Training for Rifle



9/48


PPAs OUTPUT TARGET


a.2 Moral Recovery Program Nr of Seminars Conducted 2 20 Liters Gasoline 761 47.10 Php 942.00

Ethics Day Celebration 2 10 Pcs Folder Long 755 5.00 Php 50.00

Purpose Driven Life 3 10 Pad Yellow pad 755 25.00 Php 250.00

Seminar on Anti-Graft and 2 4 Pcs Record Book 755 37.00 Php 148.00

Corrupt Practices

CADET 1 1 Pers travilleng Expenses 751 500.00 Php 500.00

a.3 Gender and Development Seminar on Harmonious 1 1 Pers Travelling Expenses 751 300.00 Php 300.00

Family relations and

Responsible parentsOrientation Seminar on Laws 1 10 Pcs Bondpaper long 755 270.00 Php 2,700.00

for the advancement of

women (OSLAW)

Seminar on Anti-Sexual 1 100 Pcs Folder long 755 5.00 Php 500.00

Harassment for Police

Officers (SHAPO)

Other initiated GAD Programs 2 10 Pcs Computer Ribbon 755 65.00 Php 650.00


10/48


PPAs OUTPUT TARGET


2.b Support to Individual Training

Selection and Nomination for:

b.1 Career Courses OSEC 1 10 Rms Bondpaper long 755 270.00 Php 2,700.00

OAC 1 1 Pack Stapler 755 300.00 Php 300.00

OBC 1 10 Rms Bomdpaper short 755 230.00 Php 2,300.00

PSIC 1 1 Pers Travelling Expenses 751 500.00 Php 500.00

OCC 1 100 Pcs Folder long 755 5.00 Php 500.00

SLC 1 2 Pad Yellow pad 755 25.00 Php 50.00JLC 1 1 Pers Travelling Expenses 751 300.00 Php 300.00

CRIDEC None

b.2 Scholarship Programs PNP Scholars 1 10 Rms Bondpaper long 755 270.00 Php 2,700.00

PNP Dependents 1 20 Pcs Folder long 755 5.00 Php 100.00

2.c Physical Fitness Program

c.1 Physical Fitness Test Nr of Pers tested 21 21 Pcs Ballpen 755 5.00 Php105.00

Sub-Total

Grand Total in Pesos Php 39,683.00


11/48

PPAs OUTPUT TARGET ACTUAL VARIANCE TARGET COST OF ACTUAL VARIANCE PER CAPITA

(HEALTH PROGRAM) SPECIFICATION PERFORMANCE PERFORMANCE FUNDING PERFORMANCE COST

II. SUPPORT TO OPERATIONSII.A Health Service Program

A.1 Medical Care Services

1.a Conduct of Physical

Examination Nr of PNP/PNP dependents trea-

ted/consulted 581 581 0 261,450.00 261,450.00 0.00 450.00

Nr of PNP/NUP who have un- -

dergone physical examination 221 221 0 245,752.00 245,752.00 0.00 1,112.00

1.b Training/Seminar/Lecture Nr of seminar lecture on health

sanitation and first aid 1 1 0 3,500.00 3,500.00 0.00 3,500.00

-Lecture on Physical Fitness & -

physical examination 1 1 0 3,500.00 3,500.00 0.00 3,500.00

-

Conduct of Fasting Blood -

Sugar 1 1 0 3,500.00 3,500.00 0.00 3,500.00

Seminar on Health awareness

re: Cardio vascular disease

and prevention 1 1 0 3,500.00 3,500.00 0.00 3,500.00

Health awareness re: Urinary

tract infection & first aid

treatment 1 1 0 3,500.00 3,500.00 0.00 3,500.00

Health awareness lecture on

diabetes Melitus 1 1 0 3,500.00 3,500.00 0.00 3,500.00

Health awareness seminar on

cervical cancer and preventio 1 1 0 3,500.00 3,500.00 0.00 3,500.00

Training on basic life support,

& cardio pulmonary resuitation 1 1 0 3,500.00 3,500.00 0.00 3,500.00

1.c Civic Action Nr of Medical Outreach Program

Conducted 5 5 0 39,288.11 39,288.11 0.00 7,857.62

Sub-Total (in Pesos) 574,490.11 574,490.11 0.00

PERFORMANCE COST OF PERFORMANCE

16


12/48

PPAs OUTPUT TARGET ACTUAL VARIANCE TARGET COST OF ACTUAL VARIANCE PER CAPITA

(HEALTH PROGRAM) SPECIFICATION PERFORMANCE PERFORMANCE FUNDING PERFORMANCE COST

Nr of Operation Tuli conducted 2 2 0 9,000.00 9,000.00 0.00 4,500.00

Nr of Blood letting activities

conducted 2 2 0 11,360.00 11,360.00 0.00 5,680.00

A.2 Dental Care Program -

2.1 Dental Care Services Nr of PNP/NUP personnel and

dependents treated/consulted 200 200 0 30,000.00 30,000.00 0.00 150.00

2.2 Dental Surgery Nr of PNP/NUP personnel and

dependents who have undergone -

surgical dentestry 200 200 0 70,000.00 70,000.00 0.00 350.00

2.3 Restorative Services Nr of PNP/NUP personnel and

dependents who have undergone -restorative/filling services 221 221 0 99,450.00 99,450.00 0.00 450.00

2.4 Oral Services Nr of PNP/NUP personnel and

dependents who have undergone

Oral prohylaxis 150 150 0 37,500.00 37,500.00 0.00 250.00

2.5 Civic Action Nr of Dental Outreach Program

Conducted 5 5 0 31,199.81 31,199.81 0.00 6,239.96

Sub-total 288,509.81 288,509.81 -GRAND TOTAL (in Pesos) 862,999.92 862,999.92 0.00

PERFORMANCE COST OF PERFORMANCE

16


13/48

PPAs OUTPUT TARGET

(SUPPORT TO OPERATIONS) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT

II.B LOGISTICS SERVICESII.B.1 General Support

1.a Procurement of Nr of assorted Ammu to be 2 10 Rms Bondpaper 755 270.00 Php 2,700.00

Ammunition procured

Nr of assorted magazine 3 50 Pcs Printed form 765 2.00 Php 100.00

to be procured

Nr of PIE 2 100 Pcs Folder long 755 5.00 Php 500.00

1.b Procurement of Nr of Assorted Supplies 5 10 Pcs Computer ribbon 755 65.00 Php 650.00

Office Supplies to be procured

Assorted Computer Supplies 2 10 Pcs Record book 755 37.00 Php 370.00to be procured

1.c Procurement of POL XCS 5 10 Pcs Ballpen 755 5.00 Php 50.00

Deisel 2 180 Liters Gasoline 761 47.10 Php 8,478.00

Oil 20/40 1 6 Liters Oil/lubricant 765 270.00 Php 1,620.00

Brake Fluid 2 5 Liters Brake Fluid 765 200.00 Php 1,000.00

HD40 2 3 Liters HD40 765 300.00 Php 900.00

1.d Transport Services

d.1 Logistics Conference Nr of Family Conference 4 10 Rms Bondpaper long 755 270.00 Php 2,700.00

d.2 Staff Visits Nr of Staff Visits 3 20 Pcs Folder long 755 5.00 Php 100.00

1.e Other Professional Services

e.1 Disposal/Dropping &

Inventory of Properties

1..1 Physical Inventory of FA Nr of Physical Inventory of 10 10.00 Rms Bondpaper long 755 270.00 Php 2,700.00

Firearms

1.2 Inventory of Equipment Nr of inventory conducted 4 4 Pcs Record book 755 37.00 Php 148.00



14/48

PPAs OUTPUT TARGET

(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT

1.3 Disposal and Dropping

of PNP property Nr of Disposal of BER Veh 2 100 Pcs Folder long 755 5.00 Php 500.00

Nr of Dropping unserviceable 1 10 Pcs Ballpen 755 5.00 Php 50.00

properties

1.f Registration/Insurance/

Fidelity Bond

f.1 Registration of Vehicles Nr of Vehicles to be 1 3 Bxs Fastener 755 41.00 Php 123.00

Registered

f.2 Insurance of Vehicles Nr of Vehicles to be Insured 2 4 Pad Yellow pad 755 25.00 Php 100.00

f.3 Insurance of Building Nr of Buildings to be Insured

f.4 Bonded Finance & Supply

PCOs/PNCOs Nr of PNP Pers to be Bonded 4 3 Card load Communication E-Load 765 300.00 Php 900.001.g Lease Rental of Equipment

Bldg. 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 1 2 Pcs Record book 755 37.00 Php 74.00

Mobile 1 5 Bxs Staple wire 755 38.00 Php 190.00

Internet 1 3 Bottle Computer ink 755 300.00 Php 900.00

2.b Payment of Light Cost of Utilities 4 10 Rms Bondpaper short 755 230.00 Php 2,300.002.c Payment of Water Cost of Utilities 5 40 Container Mineral water 765 40.00 Php 1,600.00

2.d Repair & Maintenance of Facilities

IT Equipment Nr of CPU/Monitor & Printer 4 100 Pcs Enveloped White 755 5.00 Php 500.00

to be repair

Nr of Aircon & Typewriter to be 4 10 Pcs Computer Ribbon 755 65.00 Php 650.00

repair

Nr of Steel Cabinet to be repair



15/48

PPAs OUTPUT TARGET


2.e Repair and Maintenance of Buildings Nr of Quarters/Office to be 4 10 Rms Bondpaper long 755 270.00 Php 2,700.00

Repair

2.f Repair and Maintenance of Electronic

Communications Nr of Base Radio Repair 1 20 Pcs Computer ribbon 755 65.00 Php 1,300.00

2.g Labor/Materials of Repair & Maint

tenance of Vehicles/Watercraft

g.1 Repair and Maintenance of Veh Nr of Veh to be repair 2 6 Liters Oil/Lubricants 761 270.00 Php 1,620.00

g.2 Replacements of Spareparts Nr of assorted Spareparts to be 4 1 Battery Battery 761 3,500.00 Php 3,500.00

replaced

g.3 Replacement of Tires Nr of assorted Tires to be 4 4 Pcs Tires 841 2,800.00 hp 11,200.00

replacedg.4 Replacement of Batteries Nr of Assorted Batteries to be 4 3 Battery Battery 761 3,500.00 hp10,500.00

procured

g.5 Repair of Watercraft Nr of Watercraft Maintained 8 4 Liters Water 755 20.00 Php 80.00

Sub-total




16/48

OPB FORM 10-A

PRO: PRO 13 PROVINCE:AGUSAN DEL SUR PPO POL STATION:VERUELA No. Of Pers: 32

I. OPIF/PGS OBJECTIVE: IMPROVE CRIME PREVENTION AND CONTROL

A. Police Integrated Patrol System

CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT

Diesel 761

101 Conduct of Police Visibility Patrol 40 Liters Gasoline 761 47.10 Php 1,884.002 Sacks Meals/Snacks 758 1,800.00 Php3,600.00

21 Pcs Ballpen 755 5.00 Php 105.00

4 Pad Yellow Pad 755 25.00 Php 100.00

2 Card Load Communication E-Load 756 300.00 Php 600.00

Sub-Total Php 6289.00

50 Liters Gasoline 761 47.10 Php 2,355.00

102 Conduct of Checkpoints 6 Pcs Notebook 755 10.00 Php 60.00

10 Pcs Ballpen 755 5.00 Php 50.00

1 Card Load Communication 772 300.00 Php 300.00

Sub-Total Php 2,765.00

POLICE STATION MONTHLY PROGRAM OF ACTIVITIES AND EXPENDITURES

PROGRAM OF EXPENDITURES


17/48


10 Rms Long Bond Paper 755 270.00 Php 2,700.00

103 Effective Investigation of Arrested 20 Pcs picture developing 765 5.00 Php 100.00

suspects 30 Pcs folder 755 5.00 Php 150.00

12 Pcs Ballpen 755 5.00 Php 60.00

50 Pcs printed forms 884 2.00 Php 100.00

1 Card load Communication E-Load 765 300.00 Php 300.00


104 Liaisoning with Military and Other 10 Pad Yellow Pad 755 25.00 Php 250.00

Law Enforcement Agencies 30 Pcs Ballpen 755 5.00 Php 150.00

20 Pcs Notebook 755 10.00 Php 150.00

30 Liters Gasoline 761 47.10 Php 1,413.001 Card load Communication E-Load 765 300.00 Php 300.00



105 Info Gathering & Surveillance Activities 5 Pad Yellow Pad 755 25 Php 125.00

10 pcs Ballpen 755 5 Php 50.00

15 Pcs Notebook 755 10 Php 150.00

10 Pers Payment of Informant 765 100.00 Php 1,000.00


Total Cost of the Program Php 4,109.00



18/48

B. Barangay Peacekeeping Operations



10 pcs Ballpen 755 5.00 Php 50.00

106 Conduct of Barangay Pulong-Pulong 10 Pcs Marking Pens 755 25.00 Php 250.00

Activities 30 Pcs Notebook 755 10.00 Php 300.00

3 Sacks Meals 758 1,800.00 Php 5,400.00

4 Pad Yellow pad 755 25.00 Php 100.00




10 Rms Long Bond Paper 755 270.00 Php 2,700.00

2 Box Computer Ink 755

107 Conduct of Police-community partnership 20 Pcs Notebook 755 10.00 Php 200.00

seminar among Barangay Tanods 20 Pcs Ballpen 755 5.00 Php 100.00

3 Pcs Marking Pen 755 25.00 Php 75.002 Pers Travelling Expense 751 200.00 Php 400.00

2 Card load Communications E Load 765 300.00 Php 600.00




19/48

C. Anti-Criminality Operations


108 Conduct of Operations Against Identified 40 Liters Gasoline 761 47.10 Php 1,884.00

ISO Targets 2 Sacks Meals 758 1,800.00 Php 3,600.00

1 Card load Communications E-Load 765 300.00 Php 300.00


20 Liters Gasoline 761 47.10 Php 942.00

109 Conduct of Anti Drug Operations 5 Pcs notebook 755 10.00 Php 50.00

10 Pcs Ballpen 755 5.00 Php 50.00


2 Pers Payment of Informant 765 200.00 Php 400.00


20 Letters Gasoline 761 47.10 Php 942.00

110 Conduct of Illegal Gambling 10 Pcs Notebook 755 10.00 Php 100.00

10 Pcs Ballpen 755 5.00 Php 50.001 Card load Communications E-Load 765 300.00 Php 300.00

1 Per Payment of Informant 765 200.00 Php 200.00




20/48



105 Info Gathering & Surveillance Activities 10 Pcs Ballpen 755 5.00 Php 50.00

15 Pcs Notebook 755 10.00 Php 150.00


2 Pers Payment of Informant 765 200.00 Php 400.00


D. Bantay Turista

111 Conduct of Police Visibility Patrol at

Tourist Destinations

112 Attend DOT Sponsored Seminars

112 Liaisoning with the management of

Tourist Destination Facilities



21/48

E. Integrated Area Community Public Safety Services



113 Conduct of Disaster Relif Operations 5 Pcs Ballpen 755 5.00 Php 25.00

3 Pcs Marking Pens 755 25.00 Php 75.00

20 Pcs Notebook 755 10.00 Php 200.00

1 Sacks meals 758 1,800.00 Php 1,800.00



114 Attend Inter-Agency forums and Planning 5 Rms Long Bond Paper 755 270.00 Php 1,350.00

on Community Public Safety and Security 10 Pcs notebook 755 10.00 Php 100.00

10 Pcs ballpen 755 5.00 Php 50.00

2 Pers Travelling Expenses 751 300.00 Php 600.00




22/48

E. Support to Operations


30 Container Water Expense 40.00 Php 1,200.00

10 Pcs Light Expense 25.00 Php 250.00

115 Enhancement of Operations in the 1 Month Internet Subscription 2,999.00 Php 2,999.00

Police Station Headquarters 1 Month Telephone Expense 500.00 Php 500.00

4 Bottle Muriatic Acid 765 60.00 Php 240.00

2 Pcs Mop 765 300.00 Php 600.00

1 Can Floorwax 765 400.00 Php 400.00

2 Pcs Brooms 765 65.00 Php 130.00

3 Pcs Dishwashing Liquid 765 35.00 Php 105.00

3 Pcs Albatross 765 50.00 Php 150.00

4 Pcs Air Freshener 765 110.00 Php 440.00

Sub-Total

116 Effective Maintenance of Facilities, 6 Liters Oil and Lubricants 761 270.00 Php 1,620.00

Vehicles & Equipments 1 Battery Battery 761 3,500.00 Php 3,500.00

2 Computer epair & Maintenance of Office 500.00 Php 1,000.00

Equipment 821

4 Tires Repair & Manintenance of 2,800.00 Php 11,200.00

Vehicles 8411 Renew Registration of Vehicles 3,000.00 Php 3,000.00

1 REnew Insurance of Vehicles 450.00 Php 450.00

1 Renew Insurance of Building 1,000.00 Php 1,000.00

1 Pers Fedility Bond for Accountable 2,000.00 Php 2,000.00

Officer

Total Cost of Support for Operations

Grand-Total Php 30,784.00



23/48

OPB FORM 10-A

PRO: PRO 13 PROVINCE:AGUSAN DEL SUR PPO POL STATION:VERUELA No. Of Pers: 32

II. OPIF/PGS OBJECTIVE: IMPROVE PERFORMANCE IN THE SOLUTION OF CRIMES

A. Case Investigation and Management Program


30 Liters Gasoline 761 47.10 Php 1,413.00101 Conduct of Effective Investigation of ISO Case 10 Rms Long bond Paper 755 270.00 Php 2,700.00

10 Rms Short Bond Paper 755 230.00 Php 2,300.00

10 Pcs Ballpen 755 5.00 Php 50.00

3 Bottle Computer Ink 755 300.00 Php 900.00

10 Pcs folder long 755 5.00 Php 50.00




102 Case Monitoring 5 Pcs Notebook 755 10.00 Php 50.00

2 Pers Payment of informant 765 200.00 Php 400.00




POLICE STATION MONTHLY PROGRAM OF ACTIVITIES AND EXPENDITURES


24/48



102 Collaboration and Liaisoning with the Pillars of 5 Rms Long Bond Paper 755 270.00 Php 1,350.00

CJS on Criminal Investigation and Prosecutio 5 Pcs Ball Pen 755 5.00 Php 25.00

5 Pcs Notebook 755 10.00 Php 50.00

1 Card load Communication E Load 765 300.00 Php 300.00


Total Cost of Support for Operations

TOTAL MONTHLY FINANCIAL REQUIREMENTS

1. Improve Crime Prevention and Control

2. Improve Performance In the Solution of Crimes

PER CAPITA COST :


RECAPITULATION


25/48

PPAs OUTPUT TARGET


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 Nr of Arrested/Monitoring 4 3 Sacks Rice Food Supplies (758) 1,800.00 Php 5,400.00

Wanted persons Activities Other Supplies (765)

a.1 National Level Nr of MWP arrested 2 2 Card load Comm E-load 300.00 Php 600.00

a.2 Regional Level Nr of MWP arrested 3 4 Bottle Muriatic Acid 60.00 Php 240.00

a.3 Provincial Level Nr of MWP arrested 2 4 Can Floor wax 200.00 Php 800.00

a.4 Monitoring of MWP Nr of Monitoring actvts cndctd 2 2 Pers Traveling Expenses 300.00 Php 600.00

III.A.1.b Revitalization of OPLAN

Pagtugis (High Level Targets) Nr of maintained tracker 2 1 Sacks Rice Food Supplies (758) !,800.00 Php 1,800.00b.1 Creation of Tracker team 3 4 Pcs Air fresener Other Supplies (765 110.00 Php440.00

Team

III.A.1.c Maintaining and upgrading

of monthly database of the ff:

c.1 Wanted List Nr of Accounted WP 3 40 Pcs Can goods Food Supplies (758) 23.00 Php 920.00

Arrest of Wanted Persons Nr of arrest of WP 2 2 Pcs Brooms Other Supplies (765 60.00 Php 120.00

c.2 Target List (OCG & CD) Nr of monitored CGs 2 2 Card load Commu E-load 300.00 Php 600.00

Monitoring of Target List Nr of Monitoring Conducted 3 2 Pers Travelling Exp 200.00 Php 400.00

c.3 Watchlist (Drugs) Nr of Monitored on ill Drugs 2 3 ard Load Commu E-load 300.00 Php 900.00

III.A.1.d Validation of Report and

Monitoring of the following: d.1 Kidnap for Ransom Nr of Validation and 4 300 Pcs Eggs Food Supplies (758) 5.00 Php 1,500.00

monitoring conducted 2 2 Pers Travelling Exp Other Supplies (765 300.00 Php 600.00

1.1 Operations against KFR Nr of accomplishment 5 2 Card load Commu E-load 300.00 Php 600.00

d.2 Monitoring of Carnapping Nr of Validation and 4 2 Pers Travelling Exp 300.00 Php 600.00

monitoring conducted

2.1 Opns against Carnapping Nr of accomplishment 4 2 Sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00

d.3 Bank Robbery Nr of Validation and 3 2 Card load Commu E-load Other Supplies (765 300.00 Php 600.00

monitoring conducted

3.1 Opns against Bank Robbery Nr of accomplishment 2 5 Kls Fish Food Supplies (758) 120.00 Php 600.00

1 5 Pcs Albatros Other Supplies (765 50.00 Php 250.00



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PPAs OUTPUT TARGET


d.4 Monitoring of Smuggling Nr of Validation and 4 10 Kls Dried Fish Food Supplies (758) .130.00 Php 1,300.0 monitoring conducted 3 3 Pers Travelling expens Other Supplies (765 300.00 Php 900.00

Travel

4.1 Opns against Smuggling Nr of accomplishment 2 1 Sacks Rice Food Supplies (758) 1,800.00 Php 1,800.

d.5 Monitoring of Il legal Recruitment Nr of Validation and 5 3 card load Commu E-Load Other Supplies (765 300.00 Php 900.00

monitoring conducted Travel

5.1 Opns against Illegal Recruitment Nr of accomplishment 3 10 Kls Meat Food Supplies (758) 180.00 Php 1,800.

d.6 Monitoring of Illegal Fishing Nr of Validation and 4 4 Bottle Muriatic acid Other Supplies (765 60.00 Php 240.00


6.1 Opns against Illegal Fishing Nr of accomplishment 2 10 Kls edible oil Food Supplies (758) 100.00 Php 1,000.

d.7 Monitoring of Illegal Logging Nr of Validation and 3 2 Pcs Mop Other Supplies (765 300.00 Php 600.00


7.1 Opns against Illegal Logging Nr of accomplishment 4 3 Sacks Rice Food Supplies (758) 1,800.00 Php 5,400.

d.8 Monitoring of Illegal Drugs Nr of Validation and 3 3 card Load Commu E-Load Other Supplies (765 300.00 Php 900.00


8.1 Opns against Illegal Drugs Nr of accomplishment 3 50 Pcs Quickchow Food Supplies (758) 6.00 Php 300.00

d.9 Monitoring of Illegal Gambling Nr of Validation and 4 10 Pack Dishwising liquid Other Supplies (765 15.00 Php 150.00


9.1 Opns against Illegal Gambling Nr of accomplishment 5 5 Kls Asin Food Supplies (758) 20.00 Php 100.00

d.10 Monitoring on High-way Robbery Nr of Validation and 2 10 Pcs Albatros Other Supplies (765 50.00 Php 500.00monitoring conducted Travel

10.1 Opns against Highway Rob Nr of accomplishment 4 1 Sacks Rice Food Supplies (758) 1800.00 Php 1,800.



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d.11 Monitoring on Loose Fas Nr of Validation and 3 1 can Floorwax Other Supplies (765 300.00 Php 300.00


11.1 Accounting of Loose Fas Nr of Loose Fas accounted 2 4 Sacks Rice Food Supplies (758) 1,800.00 Php 7,200.00

Other Supplies (765)

TravelA.1.e Conduct of Regional Police Intel

Committee Nr of RPIC Conducted

A.1.f Conduct of Provincial Intel

Committee Nr of PPIC Conducted

PPAs OUTPUT TARGET


A.1.g Conduct of City Police Intel

Committee Nr of CPIC Conducted

A.1.h Conduct of Police Intel Seminar Nr of PIS Conducted

A.1.i Campaign Against Organized

Crime Groups (OCGs, and CG

and Threat Groupsi.1 Collection, Evaluation, Validation 5 3 Sacks Rice Food Supplies (758) 1,800.00 Php 5,400.00

and Dessimination of Information 4 4 card load Commu E-Load Other Supplies (765 300.00 Php 1,200.00

on OCGs, CGs and Threat Travel

Group's Plans & activities Nr of activities conducted

i.2 Conduct of Opns against OCGs 4 30 Can Beef loaf Food Supplies (758) 28.00 Php 840.00

and CGs Nr of Opns Conducted 5 2 Pcs Air Freshner Other Supplies (765 250.00 Php 500.00

Diesel Gas, Oil & Lub (761)

4 80 Liters Gasoline 47.10 Php 3,768.00

5 7 Liters Engine Oil 150.00 Php 1,050.00

A.1.j Enhancement of Crime 3 8 Liters Brake Fluid 200.00 Php 1,600.00



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Reporting System

j.1 Continuous Formulation of Intel

project/Case Operations Plans

(COPLANS) against OCGs, CGs

and Threat Groups Nr of COPLANS initiated/launched

j.2 Production and Dissemination

of Special reports and Nr of Special Reports and 4 300 Pcs Eggs Food Supplies (758) 5.00 Php 1,500.00

Assessements Assessments 3 2 Pers Travelling Expens Other Supplies (765 300.00 Php 600.00

PPAs OUTPUT TARGET


A.1.k Continuous Conduct of Counter-

Intel and Security Service

k.1 Conduct of Security Inspection, Nr of Security Survey Conducted 4 2 Sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00

Seminar, Security Survey Nr of Security Inspection 4 3 pcs Brooms Other Supplies (765 60.00 Php 180.00

Inspection of Police Station & Conducted Diesel Gas, Oil & Lub (761)

Other Government Vital Nr of Security Orientation 5 50 Liters Gasoline 47.10 Php 2,355.00

Installation Seminar Conducted 4 4 Liters Engine Oil 150.00 Php 600.00

5 Liters Brake Fluid 200.00 Php 1,000.00

A.2 Counter Intelligence and

Security

2.a Clearances processed and Nr of clearances processed 4 3 Pcs Dishwasing liquid Other Supplies (765 15.00 Php 45.00

Issued and Issued

2.b Background Investigation/ Nr of Background/Invest 3 3 Pers Travelling Expens Travel (751) 500.00 Php 1,500.00

Record Check record check conducted 3 2 Sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00



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2.c Conduct of VIP Security Nr of VIP security conducted 5 10 kls Fish Food Supplies (758) 120.00 Php 1,200.00

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. Nr of informants recruited 2 3 Sacks Rice Food Supplies (758) 1,800.00 Php 5,400.00

a.2 Maintenance of Brgy Information

Networks (BINs) Nr of BINs established 10 10 Kls Edible Oil Food Supplies (758) 100.00 Php 1,000.00

a.3 Conduct of Counter-Intel Nr of couter-Intel and Security

and Security Operations Operations conducted 4 2 sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00

a.4 Conduct Joint AFP/PNP Intel Nr of JAPIC- R/P attended

Committee conducted

PPAs OUTPUT TARGET


a.5 Monitoring and Validation of

Threat Groups(CNN/MILF/JI/

ASG)

5.1 Monitoring conducted on their

plans and activities Nr of Monitoring conducted 3 2 Sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00

a.6 Conduct Regional Intel Nr of RIC attended/ 4 200 Pcs Eggs 5.00 Php 1,000.00

Committee conducted

A.4 Anti Terrorism

4.a Liaisoning with foreign counter- Nr of Foreign Intelex

parts on terrorism matters Exchange (INTELEX)Facilitated 4 5 Kls Dried Fish Food Supplies (758) 130.00 Php 650.00

A.5 Foreign Liaisoning



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5.a Cases/Incident Involving Foreign Nr of Monitoring of cases/

Nationals Monitored incident involving foreign 4 4 kls Asin Food Supplies (758) 20.00 Php 80.00

National

5.b Monitoring of Foreign Nationals Nr of Monitoring Conducted 3 2 Sacks Rice 1,800.00 Php 3,600.00

A.6 ADMINISTRATIVE THRUST6.a Maintenance of and strict Updating of Intelligence

adherence to an Intelligence Eligibility List 4 7 Kls Meat Food Supplies (758) 180.00 Php 1,260.00

Eligibility List system

Nr of Marksmanship

conducted

Sub-total



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.


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PPAs OUTPUT TARGET


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

a.2. Publication /ad printing/distribution Nr of infor materials Food Supplies

of information materials issued Other Supplies

a.3. Police info & Continuing Education Nr of acivities Food Supplies

Other Supplies

III.C.1.b. Police Community Information

b.1. Conduct of crime prevention/

community awareness Lectures Nr of lectures Food Supplies

Other Supplies

b.2. Involvement in tri-media programs

and internet activities Nr of Engagements Food Supplies

Other Supplies

b.3. Billboards and Streamers display Nr of Display Other Supplies

III.C.1.c Integrated Tranformation Programc.1. Information & Advocacy Sortess Nr of acivities Food Supplies

(ITP Lecture) Other Supplies

c.2. Distribution of IEC Materials Nr of acivities Food Supplies

Other Supplies

c.3. Mass Media Advocacy (TV, Radio Nr of acivities Food Supplies

and printing) Nr of acivities Other Supplies

c.4 PICE on ITP Nr of activities Food Supplies



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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)


Gasoline

Engine Oil

Brake Fluid

1.2 Lectures/seminars Nr of Lectures/sem Food Supplies (758)

conducted Other Supplies (765)

1.3 School/students organization Nr of organized group Food Supplies (758)


1.4 Police Assistance Nr of Assistance Food Supplies (758)

a.2 Church Based Projects

2.1 Church visitation Nr of visitation Food Supplies (758)



Gasoline

Engine Oil

Brake Fluid

2.2 Mass Attended Nr of attended Mass

PPAs OUTPUT TARGET



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2.3. Meetings Nr of meetings held Food Supplies (758)


a.3 Council of Community Elders

3.1 Meetings Nr of meetings held Food Supplies (758)

3.2 Maintenance of CE organization Nr of established CE Other Supplies (765)

a.4 Organization/Maintenance of NIPA

4.1 Lectures/Dialogues Nr of lectures/dialogues Food Supplies (758)


4.2 Visitation Nr of visitation Diesel Gas, Oil & Lub (761)

Gasoline

Engine OilBrake Fluid

4.3 Household clustering Nr of household clustered Food Supplies (758)


b. Mobilization of Force Multipliers

b.1 Anti-crime rallies Nr of rallies conducted/

participated

b.2 Peace Rallies Nr of rallies conducted

b.3 Participation of Special events Nr of participated activities

b.4 BPATs activities

4.1 Trainings/Seminars for BPO Nr of Trainings/seminars Food Supplies (758)


4.2 Organization of BPAT Nr of BPAT organized Food Supplies (758)



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4.3 Law Enforcement/Community Nr of checkpoints/patrolling Food Supplies (758)

Policing activities traffic Assistance condctd Other Supplies (765)


GasolineEngine Oil

Brake Fluid

Nr of environmental Food Supplies (758)

activities Other Supplies (765)

4.5 Disaster relief/Search and Rescue Nr of activities Food Supplies (758)

participated Other Supplies (765)


Gasoline

Engine Oil

Brake Fluid

PPAs OUTPUT TARGET


c. Community Assistance and

Development

c.1 Conduct of:

1.1 Medical/Dental/Civic Action Nr of Civic Action Food Supplies (758)

Conducted Other Supplies (765)


Gasoline



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Engine Oil

Brake Fluid

1.2.Disaster relief assistance Nr of relief assistance Food Supplies (758)

Conducted Other Supplies (765)Diesel Gas, Oil & Lub (761)

Gasoline

Engine Oil

Brake Fluid

1.3 Civic Projects (Tree planting and Nr of tree planting activities Food Supplies (758)

cleanliness drive.) and cleanliness drive Other Supplies (765)

c.2 Participation in Sports, religious,

socio-cultural activities Nr of engagements Food Supplies (758)


c.3 Maintenance of Livelihood Assistance

Program

3.1 OYSTER Nr of meetings/organized Food Supplies (758)

Police Assistance Other Supplies (765)

3.2 BARYA (Brgy. Yaman) Nr of orientation Food Supplies (758)

seminar conducted Other Supplies (765)

3.3 Women Livelihood programs Nr of livelihood activities

conducted

3.4 Rebel returnees livelihood program Nr of livelihood activities

conducted

c.4 Complaint Assistance or Referral


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4.1 Referral on complaints received thru

PNP txt 2920 Nr of complaints

PPAs OUTPUT TARGET


4.2 Referral on walk-in complaints or

request for assistance Nr of referral

d. Community Interrelations Activities

d.1 Membership in inter-agency bodies

(NALECC,PPOC, IASCIG) Nr of membership

d.2 Inter-agency linkages meetings (Alay-

lakad, Red Cross, IHL) Nr of meetings

d.3 Camp Visit Nr of visits

d.4 MOA with other NGAs, LGUs and NGOs

CVOs Nr of MOAs

e.Special Concerned/Other Activities

e.1 Police Livelihood and Socio Economic

Welfare Programs

1.1 Organization of Cooperatives Nr of Meetings

Conducted

1.2 Conduct of Livelihood programs Nr of livelihood activities

e.2 Human Rights Matter

2.1 Trainings/Seminars Nr of trainings/seminars

conducted

e.3 Innovations

Special Impact projects Nr of special impact



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projects conducted

PPAs OUTPUT TARGET


III.C.3 FJGADD ACTIVITIES

3.a Dissemination and Replication

of best practices Nr of dissemination

3.b Production and implementation of

IEC materials on family violence Nr of IEC materials

distributed

3.c Basic social institutional advocacy

and development Nr of advocacy activities

3.d Organizationand mobilization of

family, women and youth groups Nr of mobilization activities

III.C.4 SALAAM ACTIVITIES

4.a Mosque-Base projects/activities

4.b Madrasa (school)Bases projects

Madrasa Visitation Nr of meetings/visitationConduct of social advocacy Nr of advocacy activities

4.c Organization of Council of Imams

Meetings Nr of meetings held

Visits Nr of visitation

4.d Organization of Muslim NGOs

Meetings Nr of meetings held

Social advocacy activities Nr of advocacy activities

4.e Complaint Assistance Nr of Complaints Acted



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4.f Friday Preaching (Khutba) Nr of participation

PPAs OUTPUT TARGET


4.g Close Monitoring, Networking and

Liaisoning Activities Nr of Lectures/meetings/

visitation 200

4.h Continuous Networking and

Information/Dissemination Nr of meetings/visitation 200

Sub-Total

Grand Total in Pesos




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PPAs OUTPUT TARGET

(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOU

III.D. GENERAL INVESTIGATION

III.D.1. General Investigation

Services1.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 courtNr 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 identifiedNr of offenders identified

a.2. Conduct of follow-up

Investigation Nr of cases for follow-up investigation


a.3 Collection of evidences Nr of testimonial evidence gathered



a.4 Filing of cases in court Nr of cases filed in court

Nr of complainant presented in court





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PPAs OUTPUT TARGET


2.b Criminal Gang b.1 Conduct of InvestigatioNr of crimes investigated



b.2 Conduct of follow-up

Investigation Nr of cases for follow-up

Investigation


b.3 Collection of evidence Nr of testimonial evidence gathered Nr of physical evidence gathered


b.4 Filing of cases in cour Nr of cases filed in court

Nr of complainant presented in

court

Nr of witnesses presented in

court

Nr of suspects presented in court

2.c Cases Concerning W

and Childred

c.1 Conduct of Investigati Nr of crimes investigated



c.2 Conduct of Follow-up

Investigation Nr of cases for follow-up

Investigation


c.3 Collection of evidencNr of testimonial evidence gathered





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PPAs OUTPUT TARGET

(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMO

c.4 Filing of cases in court Nr of cases filed in court

Nr of complainant presented in court



III.D.3. Support Services to Investigation

3.a. Service of Warrants of ArreNr of Warrants of Arrest served

Nr of warrants return/unserved

3.b Processing of Arrested Per Nr of arrested person

3.c Attendance to Court Duties Nr of Court Duties Attended

Nr of Coordination/liaisoning conducted

3.d Monitoring of missing perso Nr of missing persons monitored

Nr of Flash alarm regarding missing

person

Nr of Investigation conducted regardingmissing person

Nr of coordination made with other law

enforcement agency

III.D.4 Administrative Case Investi

4.a Processing of Walk-in Com Nr of cases investigated

against PNP Personnel Nr of cases for follow-up

4.b Processing of other cases

received involving PNP p Nr of cases investigatedNr of cases for follow-up

4.c Conduct of Pre-charge InvesNr of cases evaluated

tigation/Evaluation Nr of administrative complaints filed

III.D.5 Criminal Records Management


5.a National Crime Reporting SyNr of NCRS Forms acquired

Nr of AFIS Forms processed


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p

PPAs OUTPUT TARGET

(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOU

5.b Automatic Fingerprint Infor Nr of AFIS Forms Acquired

System Nr of AFIS Form Filled-up

5.c Preparation and Submissio Nr of UCPER prepared

Unit Crime Periodic Repo Nr of UCPER Submitted

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/orparticipate to DIDDS or its

equivalent investigation tr Nr of cases for follow-up

seminars Nr of mnhours in follow-up of cases

Sub-total

GRAND TOTAL (in Pesos)


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