Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
1. PEACE
AND ORDER
a. Crime and To eradicate Number of 2 34 Strengthen Allocation of 12 meetings LGU/DILG GF 100,000.00 100,000.00 100,000.00 300,00.00
Disorder supply and barangays barangays barangays ADAC substantial
demand of declared functionality amount to
illegal drugs drug free/ ADAC activities
cleared
Capacity 1 capacity MADAC GF 100,000.00 100,000.00 100,000.00 300,00.00
building among building
MADAC/ BPOC/ conducted
BADAC
Members
Conduct of Conduct of 36 PNP, PDEA, 200,000.00 200,000.00 200,000.00 600,000.00
Anti-Illegal Drug Drug Clearing barangays MHO
Operations Operations
House 1,500 house PNP GF 100,000.00 100,000.00 100,000.00 300,00.00
Visitations on visitations
Drug
Personalities/
Surrenders
Conduct of IEC 1,000 LGU, GF 200,000.00 200,000.00
on Illegal Drugs leaflets MADAC,
distributed PNP
48 dialogues
conducted
Conduct of 12 drug tests MHO, PDEA GF 50,000.00 50,000.00 50,000.00 150,000.00
Drug Test on conducted
Random/
 Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
Suspected
PNP/LGU
Official
Police Visibility Checkpoint/ 2,190 PNP GF 200,000.00 200,000.00 200,000.00 600,000.00
Oplan Sita checkpoints
Mobile 2,190 mobile PNP GF 200,000.00 200,000.00 200,000.00 600,000.00
Patrolling patrolling
Foot Patrolling 2,190 foot PNP
patrolling
conducted
Purchase of 1 Patrol Car LGU GF 1,500,000.00 0.00 0.00 1,500,000.00
Police Patrol purchased
Car
Capacity Training of 12 Trainings PNP/ DILG GF 200,000.00 100,000.00 100,000.00 400,000.00
Development BPATS
Activities
Training of 12 Trainings MHO, DILG GF 300,000.00 0.00 0.00 300,000.00
Community
Rehabilitation
Network (CRN)
Rehabilitation 80% of drug CRN GF 500,000.00 0.00 0.00 500,000.00
of Drug Users users
(Recovery and provided
Wellness assistance
Program)
Maintenance To reduce Percentage 136 Decrease Implementation Establishment PNP GF 20,000.00 20,000.00 20,000.00 60,000.00
of Peace and crime volume reduction by 20% of Police of
Order in crime Integrated Neighborhood
volume Patrol System Support Groups
(NSG)
 Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
Installation of CCTV PNP, LGU, GF 2,000,000.00 0.00 0.00 2,000,000.00
CCTVs in installed in MDRRMO
strategic areas strategic
in the areas in the
municipality municipality
Neutralization Top 10 PNP GF 50,000.00 50,000.00 50,000.00 150,000.00
of wanted wanted
persons persons
neutralized
Neutralized Intensified intel 12 persons PNP GF 100,000.00 50,000.00 50,000.00 200,000.00
violators of monitoring to arrested
special laws identify/
apprehend
personalities
involved in
illegal activities
Recover loose Campaign 4 loose FA PNP GF 50,000.00 50,000.00 50,000.00 150,000.00
firearms Kontra Boga confiscated
Conduct 52 PNP
operations operations
bakal once a conducted
week
Protection of To decrease/ % decrease Decrease Strengthening Recruitment 50 Bantay MAO GF 50,000.00 50,000.00 50,000.00 150,000.00
Marine prevent illegal in the the the Bantay and Dagat
Resources activities incidence incidence Dagat and strengthening provided
within the within the of illegal of illegal provision of of Bantay Dagat with
Municipal municipal fishing activities logistics Volunteers Capacity
Waters waters by 50% Buidling
Purchase/ 1 Patrol Boat MAO GF 500,000.00 50,000.00 50,000.00 600,00.00
Rehabilitation/
 Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
Maintenance of
Patrol Boat
SUB-TOTAL 6,220,000.00 1,320,000.00 1,520,000.00 7,360,000.00
Presence of Peace-building Decrease Decrease Strengthen Support to 12 education AFP, PNP, GF 30,000.00 30,000.00 30,000.00 90,000.00
CPP-NPA- through the by 90% Internal Community campaign LGU, NGAs
NDF (CNN) community number of Security Development
Presence of immersion, NPA Operations Activities
Local and outreach and initiated (ISO) and
Foreign dialogues to violent Intensify joint
Terrorist determine incidents security and
Organization issues and law
concerns that enforcement
may be operations
exploited by
CNN
underground
mass
organizations
(UGMO)
Decrease Decrease Intensify joint Support 6 community PNP, DILG, GF 80,000.00 80,000.00 80,000.00 240,00.00
the by 90% security and facilities to exercise AFP,
number of law enhance the PSWDO,
NPA enforcement conduct of joint PEO
inititated operations training/
non-violent exercise
incidents
Integration of Number of Increase Support and Provision of 1 RR given PNP, DILG, GF 20,000.00 20,000.00 20,000.00 60,000.00
Former Rebels former by 90% sustain livelihood livelihood AFP,
(FR) to rebels mainstreaming interventions assistance PSWDO,
enrolled in in the PEO
 Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
mainstream integration community of
society programs the Rebel
Returnees
under the
ELCAC Program
Referral for 1 scholarship
scholarship to for RR/
RRs family
member
Support to 1 RR assisted GF 12,000.00 12,000.00 12,000.00 36,000.00
Engagement in processing
with RRs of
documents
Active building Increase Increase Strengthen Information Anti- AFP, PNP,
of alliances the by 90% community drive through insurgency/ LGUs,
and number of relations and social media counter NGAs, PGO,
collaboration community information and radio terrorism DILG, PPOC,
with all sectors situational through radio, CLIPC,
to generate awareness social media, Provincial
social pressure program and other local Comm’n
to denounce mechanisms Center
armed under the
violence and to ELCAC Program
diminish
insurgent
recruitment
particularly of
IPs
 Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
Attendance to 12 meetings AFP, PNP,
BPOC, MPOC, attended LGUs,
PPOC NGAs, PGO,
Support to 12 Outreach DILG, PPOC, GF 50,000.00 50,000.00 50,000.00 150,000.00
Ugnayan a Program CLIPC,
Barangay, Assisted Provincial
Uganyan sa Comm’n
Paaralan Center
Support to 1 Leadership GF 300,000.00 0.00 0.00 200,000.00
Youth Summit/
Leadership Symposium
Summit/ for Youth
Symposium for under ELCAC
Youth under Program
ELCAC Program Conducted
Creation/ 24 tarpaulin GF 40,000.00 32,000.00 32,000.00 104,000.00
Distribution of installed/
information 1,200
videos/leaflets materials
on anti- distributed
insurgency
campaign
Increase Number Increase Strengthening Support to the 1 CAA AFP, LGUs, GF 50,000.00 50,000.00 50,000.00 150,000.00
number of and by 100% of Barangay maintenance detachment LCEs, LGAs
military camps, location of Defense System and maintained
auxiliary forces military establishment
camps and of CAA
auxiliary detachments
forces
 Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
Support to the 2 processing AFP, LGUs, GF 10,000.00 5,000.00 5,000.00 20,000.00
recruitment. application LCEs, LGAs
Integration of conducted
reservists
through
processing of
application
Recruitment of Number of Increase Massive Informant 72 AFP, PNP GF 20,000.00 16,000.00 16,000.00 52,000.00
informants and informants by 90% recruitment of recruitment informants
intelligence and informants and
networks to intelligence intelligence
ensure a more networks networks
comprehensive
intelligence
coverage
Intel Network 72 Intel AFP, PNP GF 20,000.00 16,000.00 16,000.00 52,000.00
Servicing/ Network
Maintenance Servicing/
Maintenance
AFP-PNP 36 AFP-PNP AFP, PNP GF 20,000.00 20,000.00 20,000.00 60,000.00
Intelligence Intelligence
Exchanges Exchanges
Intel Liaising 20,000.00 20,000.00 20,000.00 60,000.00
with Adjacent
Friendly Forces
SUB-TOTAL 672,000.00 351,000.00 351,000.00 1,034,000.00
TOTAL 6,892,000.00 1,671,000.00 1,871,000.00 8,394,000.00
2. PUBLIC
SAFETY
 Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
a. Road and
Vehicle
Safety
High To decrease Percentage Decrease Intensified Massive 12 radio ads/ PNP. LGU GF 50,000.00 50,000.00 50,000.00 150,000.00
incidence of road accident reduction road implementation information guesting, 4
road involving in road accident of traffic rules campaign about dialogue
accident motorcycle accidents by 50% traffic rules and conducted
regulation,
defense driving
Checkpoint/ 2,190 PNP GF 0.00 0.00 0.00 0.00
Oplan Sita checkpint
Request LTO to 2 PNP PNP. LGU GF 0.00 0.00 0.00 0.00
deputize local Personnel
police deputized
Installation of 20 road LGU, DPWH GF 50,000.00 0.00 0.00 50,000.00
additional signage
signage installed
Organization of MTO LGU, PNP GF 300,000.00 300,000.00 300,000.00 900,000.00
Municipal Organized
Traffic Office and Trained
(MTO)
Review of One SB GF 300,000.00 300,000.00 300,000.00 900,000.00
Municipal ordinance
Ordinance on reviewed
traffic rules and and enacted
regulations,
overloading,
etc.
 Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
Mobile Two mobile LTO. LGU GF 10,000.00 10,000.00 10,000.00 30,000.00
licensing in licensing
coordination conducted
with LTO
Designation of 3 tricycle SB, PNP GF
tricycle terminal
terminal per designated
route
SUB TOTAL 710,000.00 660,000.00 660,000.00 2,030,000.00
POP Challenges/ Issues: b. Emergency/ Crisis Management and Fire Safety
a. Fire Safety To ensure Number of Implementation Training of 180 BFP GF 50,000.00 50,000.00
safety of all fire safety of fire safety barangay fire barangay fire
government measures measures and volunteers volunteers
and private conducted empowering trained
establishment the community
as partners in
fire prevention
and fire fighting
Conduct of 1 periodic BFP
periodic and 1
inspection of all verification
establishments inspection
Purchase of 1 motorcycle LGU GF 120,000.00 0.00 0.00 120,000.00
motorcycle for purchased
periodic
inspections
Conduct of 36 ugnayan BFP GF 120,000.00 120,000.00 120,000.00 360,000.00
ugnayan sa sa barangay Fuel Fuel Fuel
barangay/ pre- conducted
fire planning
 Peace and Order and Public Safety Plan 2020-2022

POP Objective Indicator Baseline Target by Strategies Program/ Expected Office Funding Requirements
Challenges/ Project/ Outputs Responsible Source 2020 2021 2022 Total
Issues Service/Activity
(PPSA)
Conduct of fire 4 fire safety BFP
safety drill/ drill/
seminar and earthquake
earthquake drill drill
conducted
Conduct of fire 12 fire safety BFP
safety seminar/ seminar
lecture of all conducted
government
offices/ private
offices
SUB TOTAL 290,000.00 120,000.00 120,000.00 530,000.00
TOTAL 1,000,000.00 780,000.00 780,000.00 2,560,000.00
GRAND 7,892,000.00 2,451,000.00 2,651,000.00 10,954,000.00
TOTAL