POPSP Form1

Reporting Form 1
PEACE AND ORDER AND PUBLIC SAFETY (POPS) PLAN 2020 - 2022
MUNICIPALITY OF LUPON, DAVAO ORIENTAL
APPROVED
Chapter H - Reporting Form 1
2020
Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Implementation
Annual Target Actual Utilization
Conducted Completion Allocation Allocation
Peace And Order
Crime and Disorder
The total visibility on foot,

mobile, checkpoint and
chokepoint; 10 per day on
Foot Patrol and Mobile Patrol,
3 per day on
5096 2020-12-30 Php 739,493.00 First Semester P checkpoint/chokepoint. This is
Conduct daily foot and mobile 5 times a week
a continuous conduct of daily
patrol, checkpoints and choke foot & mobile Php 740,625.00 Php 740,625.00
activity. Thus, this PPA is
points to increase police visibility patrol
partially implement and to be
fully implemented by the end
of second semester.
Second
4232 2020-12-31 Php 1,132.00 F
Semester
The intelligence conducted 8

8 2020-12-30 Php 739,493.00 First Semester P inspection on business
Conduct Ocular inspection on 1 inspection per establishments
Php 740,625.00 Php 740,625.00
business establishments quarter
Second
8 2020-12-31 Php 1,132.00 F
Semester
Intensify the conduct of mobile

1 intelligence Five visibility during the
patrol monitoring every night for the 910 2020-06-30 Php 740,625.00 Php 740,625.00 Php 740,625.00 First Semester F
monitoring daily implementation of curfew.
implementation of curfew hours
Page 1
Reporting Form 1
2020

Level of
There was a meeting

6 2020-12-30 Php 707,531.00 First Semester P conducted with regards to the
Installation of CCTVs to Strategic installation of CCTVs.
1 meeting a month Php 720,000.00 Php 720,000.00
Places
Second CCTV was installed at Public
1 2020-12-30 Php 12,469.00 F
Semester Market II, Poblacion Lupon.
Intensify the conduct of intelligence

1 intelligence
monitoring and operation on those 132 2020-06-30 Php 739,625.00 Php 739,625.00 Php 739,625.00 First Semester F
monitoring daily
culprits that are at large
Daily submission of Police

3652 2020-12-30 Php 441,446.00 First Semester P
Community Relation.
3 santinig activities Php 534,125.00
Conduct daily activities that
Second
intensify the information 3864 2020-12-30 Php 92,679.00 F
Semester
dissemination through PCR
Php 729,875.00
programs such as symposiums,
Three times a day checkpoint
leaflet distribution and other 546 2020-12-30 Php 78,150.00 First Semester P
and chokepoints.
SANTINIG activities 2 checkpoints and
Php 195,750.00
chokepoints daily
Second
552 2020-12-30 Php 117,600.00 F
Semester
Conduct BPAT monthly trainings

(self-defense trainings and crime Instead of BFAT Olympics, the
1 BPATS Olympic 1 2020-06-30 Php 339,375.00 Php 339,375.00 Php 339,375.00 First Semester F
prevention and control trainings) to BFAT training conducted.
all barangays in Lupon
Meetings discussed on PNP

6 2020-12-30 Php 421,466.00 First Semester P updates and
Conduct monthly meeting and accomplishments.
1 meeting/month Php 487,125.00 Php 487,125.00
trainings
Second
3 2020-12-30 Php 65,659.00 F
Semester
Due to covid 19 only 19

Conduct barangay visitation with 19 2020-12-30 Php 421,466.00 First Semester P
barangays visited.
regards to the implementation of the 2 barangays
Php 487,125.00 Php 487,125.00
ordinance penalizing the parents of visitation a week
Second
the minors involve in crimes 2 2020-12-30 Php 65,659.00 F
Semester
Page 2
Reporting Form 1
2020

Level of
Due to covid 19 pandemic

Intensify the conduct of information 10 2020-12-30 Php 71,989.00 First Semester P
only 10 schools visited.
dissemination through lectures, 21 barangays
Php 82,000.00 Php 82,000.00
seminars and like with regards to conducted
Second
RA 8353 to schools and barangays 11 2020-12-30 Php 10,011.00 F
Semester
Intensify the conduct of information Due to covid 19 pandemic

dissemination through lectures and only 13 barangays visited.
21 barangays
seminars concerning the laws with Php 81,000.00 Php 81,000.00
conducted
regards to RA 9262 to the 21 Second
8 2020-12-31 Php 9,011.00 F
barangays Semester

Conduct of Annual Women
1 assembly Php 82,000.00 Php 82,000.00
Assembly Second
2020-12-31 Php 10,008.85 F
Semester
0 2020-12-30 Php 0.00 First Semester NI

Psychotherapy evaluation/Session
1 session Php 90,000.00 Php 90,000.00
to the Rape Survivors Second
1 2020-12-31 Php 90,000.00 F
Semester

Paralegal fees for women and
children who needs assistance 1 victim assisted Php 166,000.00 Php 166,000.00
Second
during filing a case in the court 1 2020-12-31 Php 78,555.00 F
Semester

Conduct IECs and Moral
1 moral awareness
enhancement seminars to the Php 100,000.00 Php 100,000.00
seminar Second
community 2 2020-12-31 Php 75,016.10 F
Semester

Intensified Implementation of Police
1 visibility Php 195,000.00 Php 195,000.00
Integrated Patrol System (PIPS) Second
4232 2020-12-31 Php 91,569.91 F
Semester
Page 3
Reporting Form 1
2020

Level of
The BFAT trainings conducted

at Don Mariano Marcos,
Calapagan, Marayag, Langka,
Continuous training and
21 trainings Php 80,000.00 Php 80,000.00 Poblacion and Cabadiangan
development of all BPATs
Second
1 2020-12-31 Php 55,000.00 F
Semester
The conduct lectures and

10 2020-12-30 Php 41,592.00 First Semester P symposiums on RA 9262
Conduct lectures and symposiums during the school visitation.
1 symposium Php 140,000.00 Php 140,000.00
on RA 9262 (VAWC)
Second
1 2020-12-31 Php 98,408.00 F
Semester
Same with the conduct of

checkpoints and chokepoints.
Intensify the implementation of
4136
Second
552 2020-12-31 Php 352,700.00 F
Semester
1820 2020-12-30 Php 756,000.00 First Semester P Including all local ordinance.
Intensify the implementation of the
1 visibility Php 1,512,000.00 Php 1,512,000.00
existing Municipal Ordinance Second
2392 2020-12-31 Php 756,000.00 F including all local ordinance
Semester
Foot Patrol, mobile patrol ,

Intensify the conduct of foot patrol,
5096 2020-12-30 Php 18,063.00 First Semester P checkpoints and chokepoints
mobile patrol, check points and
conducted to all cases.
choke points daily specially on 1 visibility Php 100,000.00 Php 100,000.00
areas with rampant cases of
Second
carnapping 4232 2020-12-31 Php 81,937.00 F
Semester
1 2020-12-30 Php 1,902,155.70 First Semester P

1 street lights
Installation of municipal street lights Php 3,330,000.00 Php 3,330,000.00
maintained Second
1 2020-12-31 Php 1,427,844.30 F
Semester
Intel driven operation with

Intensify intelligence operations 48 operations 71 2020-06-30 Php 100,000.00 Php 100,000.00 Php 100,000.00 First Semester F
arrested personalities.
Page 4
Reporting Form 1
2020

Level of

1 visibility Php 200,000.00
Second
5 2020-12-31 Php 140,452.00 F
Semester
Conduct motorboat patrolling Php 1,400,000.00
1 visibility Php 1,200,000.00
Second
1 2020-12-31 Php 835,823.25 F
Semester
1.a Illegal Drugs (mandatory per RA 9165, NADPA, DILG MCs)
First quarter MADAC meeting

conducted on March 13, 2020
and June 22, 2020 the second
Conduct monthly meeting on
1 meeting Php 125,000.00 Php 125,000.00 quarter meeting.
BADAC, MADAC
Second
2 2020-12-31 Php 104,250.00 F
Semester
Due to covid 19 pandemic

Intensify the conduct of drug only 10 schools visited.
symposium in all schools and 3 meetings Php 365,000.00 Php 365,000.00
barangays in the locality Second
5 2020-12-31 Php 113,315.00 F
Semester
Require all business

establishments to have a drug
test of their respective
employees as pre-requisite in
Second
securing/renewal of business 1 2020-12-31 Php 104,250.00 F
Semester
permits

Require all government
employees to undergo drug test 1 random drug test Php 250,000.00 Php 250,000.00
Second
up to barangay level 1 2020-12-31 Php 208,500.00 F
Semester
Page 5
Reporting Form 1
2020

Level of
The actual numbers

conducted is the total
Intensify the implementation of operations and
Search Warrant, Warrant of implementation of Search
Arrest, Buy-bust operation, 2 visibility Php 480,000.00 Php 480,000.00 warrant, warrant of arrest, buy
surprise inspection through bust and surprise inspections.
checkpoints
Second
10 2020-12-31 Php 381,180.00 F
Semester
Same wiith the Intel Driven

Operations.
Intensify intelligence operations 1 visibility Php 480,000.00 Php 480,000.00
Second
20 2020-12-31 Php 381,180.00 F
Semester
Strengthening the People's Law 0 2020-12-30 Php 161,000.00 First Semester P

Enforcement Board (PLEB) and
0 abused Php 440,000.00 Php 440,000.00
Municipal Peace and Order Second
1 2020-12-31 Php 279,000.00 F
Council (MPOC) Semester

Provision of livelihood to
reformist and conduct technical 1 training Php 335,000.00 Php 335,000.00
Second
skills training 1 2020-12-31 Php 335,000.00 F
Semester
Provide financial assistance as 1 2020-12-30 Php 275,000.00 First Semester P

payment of medication to
1 assistance Php 350,000.00 Php 350,000.00
reformists advised for Second
1 2020-12-31 Php 75,000.00 F
rehabilitation Semester
Conflict

Capacity Development Program for
Citizen Armed Forces Geographical 1 IP leader trained Php 238,000.00 Php 238,000.00
Second
Unit (CAFGU) 1 2020-12-31 Php 61,086.10 F
Semester
Page 6
Reporting Form 1
2020

Level of
Same with the conduct of

BFAT trainings. Barangays
conducted at Don Mariano
Marcos, Calapagan, Marayag,
1 training Php 238,000.00 Php 238,000.00 Langka, Poblacion and
Barangay Tanods/ BPATS
Cabadiangan.
Second
1 2020-12-31 Php 61,086.10 F
Semester

Enhancement of Patrol Bases 4 visibility Php 238,000.00 Php 238,000.00
Second
4 2020-12-31 Php 61,086.10 F
Semester

1 activity Php 250,000.00
Second
1 2020-12-31 Php 9,675.00 F
Semester
Youth Leadership Summit Php 500,000.00
1 activity Php 250,000.00
Second
1 2020-12-31 Php 9,675.00 F
Semester

Strengthening of Saalam Peace 3 organized
Php 540,000.00 Php 540,000.00
Advocates organization Second
1 2020-12-31 Php 319,155.05 F
Semester

Livelihood assistance program for
4 organizations
People's Organization in conflict Php 720,000.00 Php 720,000.00
benefited Second
affected area 4 2020-12-31 Php 320,000.00 F
Semester
Same with the conduct of foot

and mobile patrol.
Critical Investment Protection
1 activity Php 238,000.00 Php 238,000.00
Security Operation (CIPSO)
Second
3680 2020-12-31 Php 61,086.10 F
Semester
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Reporting Form 1
2020

Level of
Functional Bin No target and actual allocation
Including school visitation and

Intensified IEC against communist leaflet distributions.
terrorists ideological/ political and 1 IEC Php 4,180,000.00 Php 4,180,000.00
organizational works Second
1 2020-12-31 Php 3,373,135.70 F
Semester

Community Support Program 1 road maintained Php 547,000.00 Php 547,000.00
Second
1 2020-12-31 Php 344,770.00 F
Semester

Access Road (rehab/ Maintain) 5
1 rehab road Php 2,000,000.00 Php 2,000,000.00
identified barangays Second
1 2020-12-31 Php 677,510.00 F
Semester

20 households
Potable Water (5 identified
access to potable Php 300,000.00 Php 300,000.00 Potable water system
barangays) Second
water system 1 2020-12-31 Php 175,105.00 F constructed at barangay
Semester
Calapagan.

Education Scholarship (livelihood 2 IP availed
Php 200,000.00 Php 200,000.00
Training) scholarship Second
1 2020-12-31 Php 200,000.00 F
Semester

5 ALS students
Alternative Learning System Php 115,000.00 Php 115,000.00
graduated Second
5 2020-12-31 Php 115,000.00 F
Semester
Page 8
Reporting Form 1
2020

Level of
The amount of 1,000,000 was

revert due to Covid 19
60 Solar Led
Installation of solar LED street lights
Street Lights Php 2,673,000.00 Php 2,673,000.00 There were 40 units of Solar
to gloomy places
installed Second LED Street Lights installed at
40 2020-12-31 Php 1,673,000.00 F
Semester Barangay San Isidro and
Maragatas.
Public Safety
Road and Vehicle Safety
20 2020-06-30 Php 200,000.00 First Semester F

20 signage
Implement Road Safety Code Php 200,000.00 Php 200,000.00
installed Second
20 2022-12-31 Php 200,000.00 F
Semester
Construction and rehabilitation of 21 barangays

21 2020-06-30 Php 1,000,000.00 Php 1,000,000.00 Php 1,000,000.00 First Semester F
roads and bridges gravelled road
Conduct of checkpoint operations to

1 visibility 546 2020-06-30 Php 250,000.00 Php 250,000.00 Php 250,000.00 First Semester F
apprehend violators of RA 4136
Conduct of safe driving and traffic 3 safety codes

3 2020-06-30 Php 150,000.00 Php 150,000.00 Php 150,000.00 First Semester F
safety activities activity
3 street lights
Install additional street lights 3 2020-06-30 Php 400,000.00 Php 400,000.00 Php 400,000.00 First Semester F
maintained
Emergency/Crisis Management and Fire Safety
Conduct of information (e.g.open

forum, table discussion) regarding
50 business
on the different guidelines for
establishment 790 2020-06-30 Php 40,000.00 Php 40,000.00 Php 40,000.00 First Semester F
granting of business occupancy
issued
permit, FSIF-FSECF and fire
certificates
Page 9
Reporting Form 1
2020

Level of

Conduct of fire lecture and fire drill 1 drill and lecture Php 30,000.00 Php 30,000.00
Second
1 2020-12-31 Php 20,000.00 F
Semester

Increase the conduct of fire
1 lecture Php 40,000.00 Php 40,000.00
lectures/drills by 60% Second
1 2020-12-31 Php 26,900.00 F
Semester
Conduct of information
dissemination through distribution of
10 tarpaulins 10 2020-06-30 Php 20,000.00 Php 20,000.00 Php 20,000.00 First Semester F
fire safety materials such as leaflets
and tarpaulins

1 seminar
Creation of CFPP Php 100,000.00 Php 100,000.00
workshop Second
2020-12-31 Php 35,000.00 F
Semester

Deployment of fire truck, fire truck
visibility to sitios/ barangays Second
1 2020-12-31 Php 8,455.20 F
Semester

Strengthening the organization of
Community Fire Auxiliary Group or 1 visibility Php 50,000.00 Php 50,000.00
Second
CFAG 2 2020-12-31 Php 25,000.00 F
Semester

Conduct of massive inspection in all
establishments (private and 1 inspection Php 50,000.00 Php 50,000.00
Second
government buildings) 1 2020-12-31 Php 25,000.00 F
Semester

Implementation of OPLAN LIGTAS
1 symposium Php 20,000.00 Php 20,000.00
NA PAMAYANAN Second
1 2020-12-31 Php 2,000.00 F
Semester
Page 10
Reporting Form 1
2020

Level of
Conduct of house to house fire

safety campaign and survey
Intensification in the conduct of the 200 business

fire safety in all existing business establishment 879 2020-06-30 Php 20,000.00 Php 20,000.00 Php 20,000.00 First Semester F
establishments within AOR complied
Conduct symposiums 1 symposium 1 2020-06-30 Php 20,000.00 Php 20,000.00 Php 20,000.00 First Semester F
Declogging of canal is
allocated at 70% of 5%
Dredging of creeks 1 rip-rapped canal 1 2020-06-30 Php 980,000.00 Php 980,000.00 Php 980,000.00 First Semester F
calamity fund for hazard
prevention such as flood.
the project was fully

85 ln. meter
implemented and there is
Construction of Drainage Canal drainage canal 85 2020-06-30 Php 3,000,000.00 Php 3,000,000.00 Php 2,999,899.00 First Semester F
unexpended balance of
completed
101.00
Php Php
Total Php 36,009,899.00
35,810,000.00 35,810,000.00
LEGEND:
F- Full Implementation
P - Partial Implementation
NI - No Implementation
NA - Not for implementation within reporting period
C - Cancelled
2021

Level of
Peace And Order
Page 11
Reporting Form 1
2021

Level of
Crime and Disorder
This activity is continuous

conduct of daily activity for
whole year round. This is
4704 2021-06-30 Php 250,000.00 First Semester P partially implemented and
Conduct daily foot and mobile
5 times daily foot & must be fully implemented
patrol, checkpoints and choke Php 740,625.00 Php 900,000.00
mobile patrol until end of the second
points to increase police visibility
semester.
Second
4232 2021-12-31 Php 650,000.00 F
Semester
This is a continuous conduct

8 2021-06-30 Php 300,000.00 First Semester P daily activities for whole year
Conduct Ocular inspection on 1 daily mobile round.
Php 740,625.00 Php 900,000.00
business establishments monitoring
Second
8 2021-12-31 Php 600,000.00 F
Semester
A continuous conduct daily

Intensify the conduct of mobile activities for whole year round
patrol monitoring every night for the 1 mobile monitoring Php 740,625.00 Php 900,000.00
implementation of curfew hours Second
920 2021-12-31 Php 159,375.00 F
Semester
Funds were utilized for the

Installation of CCTVs to Strategic
5 units installed 0 2021-06-30 Php 720,000.00 Php 720,000.00 Php 720,000.00 First Semester F prevention of Covid 19
Places
pandemic.

140 2021-06-30 Php 509,625.00 First Semester P daily activities for whole year
1 daily intelligence round.
monitoring and operation on those Php 739,625.00 Php 750,000.00
monitoring
culprits that are at large
Second
135 2021-12-31 Php 240,375.00 F
Semester
Page 12
Reporting Form 1
2021

Level of
Conduct daily activities that

intensify the information 3 visibility a week 3024 2021-06-30 Php 534,125.00 Php 258,924.80 First Semester F
Php 544,674.80
leaflet distribution and other 2 visibility a day 340 2021-06-30 Php 285,750.00 Php 285,750.00 First Semester F
SANTINIG activities

(self-defense trainings and crime
1 activity a year 6 2021-06-30 Php 339,375.00 Php 400,000.00 Php 400,000.00 First Semester F
prevention and control trainings) to
all barangays in Lupon
This meeting discussed on

PNP updates and
15 2021-06-30 Php 350,000.00 First Semester P accomplishment. Also, this is
Conduct monthly meeting and a continuous conduct of
2 visibility a month Php 487,125.00 Php 500,000.00
trainings activities.
Second
6 2021-12-31 Php 150,000.00 F
Semester
This PPA is continuous

activity for whole year round.
Conduct barangay visitation with This is partially implemented
regards to the implementation of and to be fully implemented
the ordinance penalizing the 21 barangays visited Php 487,125.00 Php 500,000.00 until end of the second
parents of the minors involve in semester.
crimes
Second
48 2021-12-31 Php 151,076.00 F
Semester
Intensify the conduct of information

dissemination through lectures, 3 symposiums
seminars and like with regards to conducted
RA 8353 to schools and barangays
Page 13
Reporting Form 1
2021

Level of

dissemination through lectures and
seminars concerning the laws with 1 seminar and lecture 90 2021-06-30 Php 81,000.00 Php 90,000.00 Php 90,000.00 First Semester F
regards to RA 9262 to the 21
barangays
Conduct of Annual Women Funds utilized for parents

1 Assembly 1 2021-06-30 Php 82,000.00 Php 100,000.00 Php 90,808.00 First Semester F
Assembly effective program
1 evaluation/session 1 2021-06-30 Php 90,000.00 Php 90,000.00 Php 90,000.00 First Semester F
to the Rape Survivors
This activity is for whole year

1 2021-06-30 Php 100,000.00 First Semester P round and 1 rape victim only
was assisted.
during filing a case in the court
Second
2 2021-12-31 Php 100,000.00 F
Semester

4 2021-06-30 Php 70,000.00 First Semester P of activity for whole year
round.
enhancement seminars to the 4 seminars Php 100,000.00 Php 100,000.00
community
Second
2 2021-12-31 Php 30,000.00 F
Semester

This is partially implemented
and to be fully implemented
4 visibility Php 195,000.00 Php 200,000.00 until end of the second
Integrated Patrol System (PIPS)
semester.
Second
4232 2021-12-31 Php 100,000.00 F
Semester
Page 14
Reporting Form 1
2021

Level of

until end of the second
semester.
1 traning conducted Php 80,000.00 Php 100,000.00
development of all BPATs
BFAT trainings conducted at
New VIsayas, DONCAMAR,
Second Tagboa, Poblacion, Lantawan
6 2021-12-31 Php 30,000.00 F
Semester and cluster barangay
Mahayahay, Tagugpo and
Maratagas,

Conduct lectures and symposiums
1 activity Php 500,000.00 Php 500,000.00 until end of the second
on RA 9262 (VAWC)
semester.
Second
9 2021-12-31 Php 200,000.00 F
Semester
This PPA is a continuous

1 visibility Php 510,000.00 Php 510,000.00 until end of the second
4136
semester.
Second
552 2021-12-31 Php 100,000.00 F
Semester
Page 15
Reporting Form 1
2021

Level of

1 visibility Php 1,512,000.00 Php 1,700,000.00 until end of the second
existing Municipal Ordinance
semester.
Second
4232 2021-12-31 Php 875,000.00 F
Semester
Intensify the conduct of foot patrol,

choke points daily specially on 4 visibility 4704 2021-06-30 Php 100,000.00 Php 100,000.00 Php 100,000.00 First Semester F
areas with rampant cases of
carnapping
Including Maintenance of
Municipal Streetlights
5 sodium lights
Installation of municipal street lights Php 3,330,000.00 Php 3,530,000.00
installed
Second
2 2021-12-31 Php 1,078,459.85 F
Semester

Intensify intelligence operations 1 visibility Php 100,000.00 Php 200,000.00 until end of the second
semester.
Second
61 2021-12-31 Php 50,000.00 F
Semester
Page 16
Reporting Form 1
2021

Level of

1 visibility Php 300,000.00 until end of the second
semester.
Second
2 2021-12-31 Php 232,322.00 F
Semester
Conduct motorboat patrolling Php 1,500,000.00
4 visibility Php 1,200,000.00 until end of the second
semester.
Second
2 2021-12-31 Php 300,000.00 F
Semester
Meetings conducted on April

3 2021-06-30 Php 75,000.00 First Semester P 22, 2021, April 28, 2021 and
Conduct monthly meeting on June 17, 2021
4 meetings Php 150,000.00 Php 150,000.00
BADAC, MADAC
Second
2 2021-12-31 Php 75,000.00 F
Semester

Intensify the conduct of drug and to be fully implemented
symposium in all schools and 3 symposium Php 465,000.00 Php 465,000.00 until end of the second
barangays in the locality semester.
Second
6 2021-12-31 Php 101,489.00 F
Semester
Page 17
Reporting Form 1
2021

Level of

1 inspection 1 2021-01-20 Php 150,000.00 Php 150,000.00 Php 150,000.00 First Semester F
securing/renewal of business
permits
Instead of Random Drug Test,

the Government Employees
prioritized to be vaccinated
Require all government due to Covid 19 pandemic.
employees to undergo drug test 1 random drug test 1 2021-06-30 Php 400,000.00 Php 400,000.00 Php 400,000.00 First Semester F Scheduling of vaccination to
up to barangay level employees was determined
by the Municipal Health
Office. Almost 100% of
Employees were vaccinated.
This activity is partially

implemented and to be fully
Intensify the implementation of implemented in the second
Search Warrant, Warrant of semeter. This is a continuous
Arrest, Buy-bust operation, 1 inspection Php 530,000.00 Php 530,000.00 conduct of activities for whole
surprise inspection through year round.
checkpoints
Second
135 2021-12-31 Php 100,000.00 F
Semester

Intensify intelligence operations 1 visibility Php 530,000.00 Php 530,000.00 until end of the second
semester.
Second
8 2021-12-31 Php 50,000.00 F
Semester
Page 18
Reporting Form 1
2021

Level of

Strengthening the People's Law 6 2021-06-30 Php 310,429.00 First Semester P
0 abused Php 540,000.00 Php 540,000.00 until end of the second
Municipal Peace and Order
semester.
Council (MPOC)
Second
1 2021-12-31 Php 229,571.00 F
Semester
1 reformist provided Funds utilized for covid 19
reformist and conduct technical 1 2021-06-30 Php 500,000.00 Php 500,000.00 Php 500,000.00 First Semester F
livelihood assistance pandemic
skills training

Provide financial assistance as 15 2021-06-30 Php 423,975.00 First Semester P
payment of medication to 1 Food Assistance to
Php 750,000.00 Php 750,000.00 until end of the second
reformists advised for Individual
semester.
rehabilitation
Second
1 2021-12-31 Php 318,896.70 F
Semester
Conflict

Citizen Armed Forces 1 recruited 1 2021-06-30 Php 238,000.00 Php 300,000.00 Php 300,000.00 First Semester F
Geographical Unit (CAFGU)
A total of 12 tanods from

12 Barangay Tanod
Capacity Development Program for three barangays namely
Trained and Functional 12 2021-12-31 Php 238,000.00 Php 300,000.00 Php 300,000.00 First Semester F
Barangay Tanods/ BPATS Magsaysay, Cocornon and
BFATs
Limbahan.
Enhancement of Patrol Bases 20 visibility 20 2021-06-30 Php 238,000.00 Php 300,000.00 Php 300,000.00 First Semester F
Page 19
Reporting Form 1
2021

Level of

150 youths participated Php 300,000.00 until end of the second
semester.
Youth Leadership Summit Php 600,000.00
Second
150 2021-12-31 Php 146,529.15 F
Semester
50 youth participated
50 2021-06-30 Php 300,000.00 Php 50,000.00 First Semester F
at barangay level
3 organized
Strengthening of Saalam Peace
organization provided 2 2021-12-31 Php 540,000.00 Php 540,000.00 Php 540,000.00 First Semester F
Advocates
livelihood assistance
Livelihood assistance program for 4 organizations

People's Organization in conflict provided livelihood 4 2021-06-30 Php 720,000.00 Php 770,000.00 Php 770,000.00 First Semester F
affected area assistance

1 activity Php 238,000.00 Php 250,000.00
Security Operation (CIPSO) Second
2022-12-31 Php 50,000.00 F
Semester
Functional Bin 21 barangays 21 2021-06-30 Php 650,000.00 Php 650,000.00 Php 650,000.00 First Semester F

Intensified IEC against communist and to be fully implemented
500 students provided
terrorists ideological/ political and Php 4,480,000.00 Php 4,480,000.00 until end of the second
with IEC
organizational works semester.
Second
500 2021-12-31 Php 2,786,712.20 F
Semester
21 barangay road
Community Support Program 2 2021-06-30 Php 200,000.00 Php 300,000.00 Php 200,000.00 First Semester F
rehabilitated
Page 20
Reporting Form 1
2021

Level of
Access Road (rehab/ Maintain) 5 5 road Rehab of local roads, 500lm

identified barangays rehab/maintained at Rizal St. Poblacion,
Program realigned to Rehab

Potable Water (5 identified 5 Potable water
1 2021-06-30 Php 300,000.00 Php 300,000.00 Php 162,650.00 First Semester F of Hanging Bridge-Purok
barangays) system constructed
Mapailubon, Calapagan

Education Scholarship (livelihood 1 IP availed
Php 250,000.00 Php 500,000.00 until end of the second
Training) scholarship
semester.
Second
1 2021-12-31 Php 365,175.00 F
Semester
It is prioritized for
implementation but no student
availed the program. Funds
4 pupils/students was not utilized. Due to
Alternative Learning System 0 2021-06-30 Php 250,000.00 Php 250,000.00 Php 0.00 First Semester F
graduated Pandemic students prefer to
enroll regular classes since it
is a modular mode of
learning.
Installation of solar LED street 20 Solar Led Street

lights to gloomy places Lights installed
Public Safety
Implement Road Safety Code 20 signage installed 20 2021-06-30 Php 200,000.00 Php 200,000.00 Php 200,000.00 First Semester F
Construction and rehabilitation of 21 barangays road

roads and bridges graveled
Conduct of checkpoint operations

to apprehend violators of RA 4136
Page 21
Reporting Form 1
2021

Level of
Conduct of safe driving and traffic

3 safety codes activity 4 2021-06-30 Php 150,000.00 Php 150,000.00 Php 150,000.00 First Semester F
safety activities
3 street lights
Install additional street lights 4 2021-06-30 Php 400,000.00 Php 400,000.00 Php 400,000.00 First Semester F
maintained

on the different guidelines for 50 FSIF-FSEC and fire
granting of business occupancy certificates issued
certificates
Conduct of fire lecture and fire drill 1 inspection 2 2021-06-30 Php 30,000.00 Php 30,000.00 Php 30,000.00 First Semester F

Increase the conduct of fire
1 lecture Php 40,000.00 Php 40,000.00 until end of the second
lectures/drills by 60%
semester.
Second
2 2021-12-31 Php 20,000.00 F
Semester
dissemination through distribution 10 tarpaulins/leaflets
of fire safety materials such as were given
leaflets and tarpaulins
2 seminar workshop
Creation of CFPP 2 2021-06-30 Php 100,000.00 Php 100,000.00 Php 100,000.00 First Semester F
attended

visibility to sitios/ barangays
Page 22
Reporting Form 1
2021

Level of

Community Fire Auxiliary Group or 1 visibility 1 2021-06-30 Php 50,000.00 Php 50,000.00 Php 50,000.00 First Semester F
CFAG
Conduct of massive inspection in

all establishments (private and 1 inspection 1 2021-06-30 Php 50,000.00 Php 50,000.00 Php 50,000.00 First Semester F
government buildings)
Implementation of OPLAN LIGTAS 21 barangays availed

NA PAMAYANAN lectures and drills

Intensification in the conduct of the 20 business

fire safety in all existing business establishment 50 2021-06-30 Php 20,000.00 Php 20,000.00 Php 20,000.00 First Semester F
establishments within AOR complied
1 Rehab of Drainage
Dredging of creeks 1 2022-05-05 Php 975,000.00 Php 975,000.00 Php 974,000.00 First Semester F
Canal
Ongoing Project started on

May 5, 2021 and to be fully
1 2021-06-30 Php 0.00 First Semester P
implemented by the month of
65 ln. meter drainage September.
Construction of Drainage Canal Php 3,000,000.00 Php 2,000,000.00
canal completed
100% Physically completed at
Second
1 2021-09-30 Php 2,000,000.00 F barangay Poblacion, this
Semester
municipality
Php Php
Total Php 37,417,809.58
36,553,000.00 38,819,674.80
Page 23
Reporting Form 1
LEGEND:
F- Full
Implementation
P - Partial
Implementation
NI - No
Implementation
NA - Not for
implementation
within
reporting
period
C - Cancelled
2022

Level of
Peace And Order
Crime and Disorder
Continuous conduct of
5096 2022-06-30 Php 127,189.50 First Semester F activities for whole year
Conduct daily foot and mobile
5 times daily foot & mobile round.
patrol, checkpoints and choke Php 740,625.00 Php 800,000.00
patrol
points to increase police visibility
Second
4806 2022-12-31 Php 572,810.50 F
Semester

Conduct Ocular inspection on
1 daily mobile monitoring Php 740,625.00 Php 800,000.00
business establishments Second
8 2022-12-31 Php 350,000.00 F
Semester

Intensify the conduct of mobile
patrol monitoring every night for the 1 mobile monitoring Php 740,625.00 Php 800,000.00
Second
implementation of curfew hours 910 2022-12-31 Php 450,000.00 F
Semester
Installation of CCTVs to Strategic

5 CCTV installed Php 720,000.00 Php 0.00
Places
Page 24
Reporting Form 1
2022

Level of

monitoring and operation on those 1 daily intelligence Php 739,625.00 Php 900,000.00
Second
culprits that are at large 132 2022-12-31 Php 500,000.00 F
Semester

Conduct daily activities that 3 visibility Php 534,125.00
Second
intensify the information 4770 2022-12-31 Php 434,125.00 F
Semester
Php 900,000.00
leaflet distribution and other
SANTINIG activities 2 visibility a day Php 285,750.00
Second
4806 2022-12-31 Php 185,750.00 F
Semester

(self-defense trainings and crime
1 activity a year Php 339,375.00 Php 500,000.00 Successfully conducted
prevention and control trainings) to Second
44 2022-12-31 Php 400,000.00 F 44 trainings and 1
all barangays in Lupon Semester
BPAT Olympic.
There were 12
Conduct monthly meeting and meetings/trainings
2 visibility a month Php 487,125.00 Php 500,000.00
trainings Second conducted. Meetings
12 2022-12-31 Php 400,000.00 F
Semester discussed the PNP
updates and
accomplishments.
A total of 58 visits
Conduct barangay visitation with 58 2022-06-30 Php 100,000.00 First Semester F conducted to the 21
regards to the implementation of barangays.
the ordinance penalizing the 21 barangays visited Php 487,125.00 Php 500,000.00
parents of the minors involve in There was a total of 68
Second
crimes 68 2022-12-31 Php 400,000.00 F visits among 21
Semester
barangays.
Page 25
Reporting Form 1
2022

Level of

dissemination through lectures,
3 symposiums conducted Php 82,000.00 Php 200,000.00 There were a total 46
seminars and like with regards to Second
46 2022-12-31 Php 100,000.00 F lectures/seminar among
RA 8353 to schools and barangays Semester
21 brangays.

A total of 90
dissemination through lectures and
lectures/seminar among
seminars concerning the laws with 1 seminar and lecture Php 81,000.00 Php 500,000.00
Second 21 barangays
regards to RA 9262 to the 21 90 2022-12-31 Php 250,000.00 F
Semester concerning the laws
barangays
with regards to RA
9262..
Conduct of Annual Women Women's Assiciation of

1 Assembly Php 82,000.00 Php 500,000.00
Assembly Second 21 barangays given
21 2022-12-31 Php 350,000.00 F
Semester support/technical
assistance.

1 evaluation/session Php 90,000.00 Php 500,000.00
to the Rape Survivors Second
2022-12-31 Php 401,564.67 F
Semester

Second
during filing a case in the court 2022-12-31 Php 150,000.00 F
Semester

enhancement seminars to the 2 seminars Php 100,000.00 Php 200,000.00
Second
community 2022-12-31 Php 150,000.00 F
Semester
Page 26
Reporting Form 1
2022

Level of

Integrated Patrol System (PIPS) Second
2022-12-31 Php 150,000.00 F
Semester

1 training conducted Php 80,000.00 Php 200,000.00
development of all BPATs Second
2022-12-31 Php 150,000.00 F
Semester

Conduct lectures and symposiums
1 activity Php 500,000.00 Php 200,000.00
on RA 9262 (VAWC) Second
2022-12-31 Php 150,000.00 F
Semester

4136 Second
2022-12-31 Php 450,000.00 F
Semester

1 visibility Php 1,512,000.00 Php 2,000,000.00
existing Municipal Ordinance Second
2022-12-31 Php 950,000.24 F
Semester
Intensify the conduct of foot patrol, 5500 2022-06-30 Php 100,000.00 First Semester F
choke points daily specially on 4 visibility Php 100,000.00 Php 200,000.00
areas with rampant cases of Second
2022-12-31 Php 100,000.00 F
carnapping Semester
10 2022-06-30 Php 1,000,000.00 First Semester F

Installation of municipal street lights 9 sodium lights maintained Php 3,330,000.00 Php 4,000,000.00
Second
2022-12-31 Php 3,000,000.00 F
Semester
Intensify intelligence operations 1 visibility 61 2022-06-30 Php 100,000.00 Php 200,000.00 Php 200,000.00 First Semester F
Page 27
Reporting Form 1
2022

Level of

1 visibility Php 300,000.00
Second
Conduct motorboat patrolling 2022-12-31 Php 500,000.00 Php 400,000.00 F
Semester
4 visibility 1 2022-06-30 Php 1,200,000.00 Php 0.00 First Semester F

Conduct monthly meeting on
4 meetings Php 150,000.00 Php 200,000.00
BADAC, MADAC Second
2022-12-31 Php 70,000.00 F
Semester

Intensify the conduct of drug
symposium in all schools and 3 symposiums conducted Php 465,000.00 Php 500,000.00
Second
barangays in the locality 2022-12-31 Php 300,000.00 F
Semester

1 inspection Php 150,000.00 Php 200,000.00
Second
securing/renewal of business 2022-12-31 Php 100,000.00 F
Semester
permits
Require all government

employees to undergo drug test 1 random drug test Php 400,000.00 Php 0.00
up to barangay level
Intensify the implementation of 6000 2022-06-30 Php 400,000.00 First Semester F

Search Warrant, Warrant of
Arrest, Buy-bust operation, 1 visibility Php 530,000.00 Php 800,000.00
surprise inspection through Second
2022-12-31 Php 400,000.00 F
checkpoints Semester

Intensify intelligence operations 1 visibility Php 530,000.00 Php 700,000.00
Second
2022-12-31 Php 400,000.00 F
Semester
Page 28
Reporting Form 1
2022

Level of
0 record abused by
Strengthening the People's Law 6 2022-06-30 Php 200,000.00 First Semester F
PNP for 6 months
0 abused Php 540,000.00 Php 600,000.00
Municipal Peace and Order
Second
Council (MPOC) 2022-12-31 Php 400,000.00 F
Semester

1 reformist provided
reformist and conduct technical Php 500,000.00 Php 500,000.00
livelihood assistance Second
skills training 2022-12-31 Php 400,000.00 F
Semester
Provide financial assistance as 20 2022-06-30 Php 200,000.00 First Semester F

payment of medication to 1 Food Assistance to
Php 750,000.00 Php 500,000.00
reformists advised for Individual Second
2022-12-31 Php 300,000.00 F
rehabilitation Semester
Conflict

Citizen Armed Forces Geographical 1 recruited 11 2022-06-30 Php 238,000.00 Php 500,000.00 Php 500,000.00 First Semester F
Unit (CAFGU)
Capacity Development Program for 12 Barangay Tanod Trained

Barangay Tanods/ BPATS and Functional BFATs
Enhancement of Patrol Bases 20 visibility 5096 2022-06-30 Php 238,000.00 Php 500,000.00 Php 500,000.00 First Semester F
150 youths participated 150 2022-06-30 Php 300,000.00 Php 600,000.00 First Semester F
To be fully implemented
0 2022-06-30 Php 0.00 First Semester P
Youth Leadership Summit Php 900,000.00 on July 2022.
50 youths participated in
Php 300,000.00
barangay level
Second
90 2022-12-31 Php 284,057.55 F
Semester
Strengthening of Saalam Peace 3 organized organization

2022-06-30 Php 540,000.00 Php 800,000.00 Php 800,000.00 First Semester F
Advocates provide livelihood assistance
Page 29
Reporting Form 1
2022

Level of
Livelihood assistance program for

4 organizations provided
People's Organization in conflict 2022-06-30 Php 720,000.00 Php 6,293,000.00 Php 6,093,700.00 First Semester F
livelihood assistance
affected area

1 activity 2022-06-30 Php 238,000.00 Php 200,000.00 Php 200,000.00 First Semester F
Security Operation (CIPSO)
Functional Bin No target and actual allocation
Intensified IEC against communist

500 students provided with Php
terrorists ideological/ political and 2022-06-30 Php 4,480,000.00 Php 20,000,000.00 First Semester F
IEC 20,000,000.00
organizational works
21 barangay road
Community Support Program 2022-06-30 Php 200,000.00 Php 200,000.00 Php 200,000.00 First Semester F
rehabilitated
Construction and
Access Road (rehab/ Maintain) 5 21 barangay roads Opening of Roads at
identified barangays rehabilitated/maintained barangay San Isidro is
physically completed.
Ongoing projects -
Construction of Potable
Potable Water (5 identified 5 Potable water system Water System at
barangays) constructed Maragatas. By the end
of CY 2022, this project
will be completed.
The identification of IP
beneficiaries for
2022-06-30 Php 0.00 First Semester NA technical training's
Education Scholarship (livelihood depends on the number
1 IP availed scholarship Php 250,000.00 Php 250,000.00
Training) of enrolled IP.
Second
1 2022-12-31 Php 250,000.00 F
Semester
SY 2021-2022 ALS
Alternative Learning System 4 pupils/students graduated 10 2022-06-30 Php 250,000.00 Php 250,000.00 Php 250,000.00 First Semester F
elementary graduates
Page 30
Reporting Form 1
2022

Level of
Installation of solar LED street 20 Solar Led Street Lights

lights to gloomy places installed
Public Safety
Fabrication of Steel
Board at Bagumbayan,
Implement Road Safety Code 20 signage installed 1 2022-06-30 Php 200,000.00 Php 200,000.00 Php 99,800.00 First Semester F Lupon is Physically
completed on June 20,
2022.
Ongoing - Cleaning of
Road Debris in the
Lanslide Areas in the
AOR of Lupon
Construction and rehabilitation of
21 barangays road graveled Php 1,000,000.00 Php 1,500,000.00
roads and bridges
Cleaning of Road
Second Debris in the Lanslide
1 2022-12-31 Php 1,296,940.00 F
Semester Areas in the AOR of
Lupon
Conduct of checkpoint operations Continuing activities for

to apprehend violators of RA 4136 whole year round.
Conduct of safe driving and traffic

3 safety codes activity 1 2022-06-30 Php 150,000.00 Php 100,000.00 Php 100,000.00 First Semester F
safety activities
Install additional street lights 3 street lights maintained Php 400,000.00 Php 0.00

on the different guidelines for 50 FSIF-FSEC and fire
granting of business occupancy certificates issued
certificates
Page 31
Reporting Form 1
2022

Level of
Continuing conduct of
Conduct of fire lecture and fire drill 1 inspection 2 2022-06-30 Php 30,000.00 Php 100,000.00 Php 50,000.00 First Semester F
activities every quarter.
Increase the conduct of fire Continuous conduct of

1 lecture 2 2022-06-30 Php 40,000.00 Php 100,000.00 Php 50,000.00 First Semester F
lectures/drills by 60% activities by quarter.
dissemination through distribution 10 tarpaulins/leaflets were
of fire safety materials such as given
leaflets and tarpaulins
2 seminar workshop
Creation of CFPP 1 2022-06-30 Php 100,000.00 Php 100,000.00 Php 100,000.00 First Semester F
attended

visibility to sitios/ barangays

Community Fire Auxiliary Group or 1 visibility 1 2022-06-30 Php 50,000.00 Php 100,000.00 Php 100,000.00 First Semester F
CFAG
Conduct of massive inspection in

all establishments (private and 1 inspection 1 2022-06-30 Php 50,000.00 Php 100,000.00 Php 100,000.00 First Semester F
government buildings)
Implementation of OPLAN LIGTAS 21 barangays availed

NA PAMAYANAN lectures and drills

Intensification in the conduct of the

20 business establishment
fire safety in all existing business 20 2022-06-30 Php 20,000.00 Php 100,000.00 Php 100,000.00 First Semester F
complied
establishments within AOR
Page 32
Reporting Form 1
2022

Level of
The implementation of
Riprapping of Canal at
barangay Cabadiangan
and Improvement of
2022-06-30 Php 0.00 First Semester NA Drainage Canal at
barangay Ilangay will be
implemented on third
quarter of this year
2022,
Dredging of creeks 1 rip-rapped canal Php 980,000.00 Php 1,000,000.00
Completed - Riprapping
of Canal at
Cabadiangan and
Improvement of
Second
2 2022-12-31 Php 999,130.00 F Drainage Canal at
Semester
Ilangay Reprogram into
Rehabilitation of
Hanging Bridge at
Ilangay (completed)
Construction of
Drainage System at
barangay Mahayahay
2022-06-30 Php 0.00 First Semester NA and barangay Marayag
85 ln. meter drainage canal will be implemented on
Construction of Drainage Canal Php 3,000,000.00 Php 1,000,000.00
completed third quarter of this year
2022.
Second
2 2022-12-22 Php 998,674.00 F completed
Semester
Php Php
Total Php 56,429,459.24
35,808,000.00 58,793,000.00
Page 33
Reporting Form 1
LEGEND:
F- Full
Implementation
P - Partial
Implementation
NI - No
Implementation
NA - Not for
implementation
within
reporting
period
C - Cancelled
Page 34

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Reporting Form 1

Physical Accomplishment Funding

Peace And Order

Crime and Disorder

The total visibility on foot,

The intelligence conducted 8

Intensify the conduct of mobile

Physical Accomplishment Funding

There was a meeting

Intensify the conduct of intelligence

Daily submission of Police

Conduct BPAT monthly trainings

Meetings discussed on PNP

Due to covid 19 only 19

Physical Accomplishment Funding

Due to covid 19 pandemic

Intensify the conduct of information Due to covid 19 pandemic

1 2020-12-30 Php 71,991.15 First Semester P

0 2020-12-30 Php 0.00 First Semester NI

1 2020-12-30 Php 87,445.00 First Semester P

1 2020-12-30 Php 24,983.90 First Semester P

5102 2020-12-30 Php 103,430.09 First Semester P

Physical Accomplishment Funding

The BFAT trainings conducted

The conduct lectures and

Same with the conduct of

Foot Patrol, mobile patrol ,

1 2020-12-30 Php 1,902,155.70 First Semester P

Intel driven operation with

Physical Accomplishment Funding

1 2020-12-30 Php 59,548.00 First Semester P

1.a Illegal Drugs (mandatory per RA 9165, NADPA, DILG MCs)

First quarter MADAC meeting

Due to covid 19 pandemic

Require all business

1 2020-12-30 Php 41,500.00 First Semester P

Physical Accomplishment Funding

The actual numbers

Same wiith the Intel Driven

Strengthening the People's Law 0 2020-12-30 Php 161,000.00 First Semester P

0 2020-12-30 Php 0.00 First Semester NI

Provide financial assistance as 1 2020-12-30 Php 275,000.00 First Semester P

1 2020-12-30 Php 176,913.90 First Semester P

Physical Accomplishment Funding

Same with the conduct of

4 2020-12-30 Php 176,913.90 First Semester P

1 2020-12-30 Php 240,325.00 First Semester P

1 2020-12-30 Php 220,844.95 First Semester P

4 2020-12-30 Php 400,000.00 First Semester P

Same with the conduct of foot

Physical Accomplishment Funding

Functional Bin No target and actual allocation

Including school visitation and

1 2020-12-30 Php 202,230.00 First Semester P

1 2020-12-30 Php 1,322,490.00 First Semester P

1 2020-12-30 Php 124,895.00 First Semester P

0 2020-12-30 Php 0.00 First Semester NI

0 2020-12-30 Php 0.00 First Semester NI

Physical Accomplishment Funding

The amount of 1,000,000 was

Road and Vehicle Safety

20 2020-06-30 Php 200,000.00 First Semester F