Reporting Form 1

PEACE AND ORDER AND PUBLIC SAFETY (POPS) PLAN 2020 - 2022
MUNICIPALITY OF JOVELLAR, ALBAY
APPROVED
Chapter H - Reporting Form 1
2020

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Peace And Order

Crime and Disorder

The amount utilized was charged from the Mayor's

1440 2020-06-30 Php 3,000.00 First Semester P
3,960 ManHour Office budget allocation.
Php
Mobile and Foot
25,992.00
Intensify Patrol Operations by Patrol Second The amount utilized was charged from the Mayor's
1620 2020-12-31 Php 12,996.00 F
the Local PNP; Php Semester Office budget allocation.
Implementation of Pamilya Mo 25,992.00
Padaba Ko Program 12 2020-06-30 Php 0.00 First Semester P
24 activities Php 0.00
Second
12 2020-12-31 Php 0.00 F
Semester

The amount utilized was charged from the Mayor's

23 2020-01-28 Php 3,000.00 First Semester F
Office budget allocation
Enhance Skills Training for Php Php
23 barangays
BTs, BPATs, BPOC 15,996.00 15,996.00
Second The amount utilized was charged from the Mayor's
23 2020-12-31 Php 7,998.00 F
Semester Office budget allocation

MPOC meetings conducted on January 21 and

2 2020-06-17 Php 3,000.00 First Semester P June 17, 2020; The amount utilized was charged
from the Mayor's Office budget allocation
Operationalization of MPOC 4 meetings Php 6,000.00 Php 6,000.00
MPOC meetings conducted on September 24 and
Second
2 2020-12-31 Php 3,000.00 F December 7, 2020; The amount utilized was
Semester
charged from the Mayor's Office budget allocation

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 Reporting Form 1

2020

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

The amount utilized was charged from the Mayor's

100 percent POC 100 2020-06-17 Php 2,500.00 First Semester P
Office budget allocation
Secretariat
Support to POC Secretariat Php 5,000.00 Php 5,000.00
administrative
Second The amount utilized was charged from the Mayor's
needs 50 2020-12-31 Php 2,500.00 F
Semester Office budget allocation

No scheduled Capability Building for PNP yet

0 Php 0.00 First Semester NI within the reporting period due to COVID-19
Php Php Pandemic
Capability Building for PNPs 27 PNP/NUP
14,400.00 14,400.00
Second The amount utilized was charged from the Mayor's
27 2020-12-31 Php 7,200.00 F
Semester Office budget allocation

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

Surveillance/monitoring activities conducted; The

Double Barrel, Buy Bust 100 2020-06-30 Php 6,000.00 First Semester P amount utilized was charged from the Mayor's
Operation, Tokhang, Office budget allocation
100 percent Php Php
Service of Warrant of
barangays 120,000.00 120,000.00
Arrest, Surveillance/ Surveillance/monitoring activities conducted; The
Second
Monitoring; 100 2020-12-31 Php 60,000.00 F amount utilized was charged from the Mayor's
Semester
Office budget allocation

No application of search warrant and related

activities conducted within the rating period;
100 2020-06-30 Php 3,000.00 First Semester P
amount utilized was charged from the Mayor's
Application of Search 100 percent Php Php
Office budget allocation
Warrant barangays 20,400.00 20,400.00
Second The amount utilized was charged from the Mayor's
100 2020-12-31 Php 10,200.00 F
Semester Office budget allocation

Continuous profiling of drug users and pushers.

100 2020-06-30 Php 2,000.00 First Semester P The amount utilized was charged from the Mayor's
Office budget allocation
Profiling of Drug Users 100 percent Php Php
and Pushers barangays 17,856.00 17,856.00
Continuous profiling of drug users and pushers.
Second
100 2020-12-31 Php 8,928.00 F The amount utilized was charged from the Mayor's
Semester
Office budget allocation

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 Reporting Form 1

2020

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Barangay Drug Clearing After Care Program activity was held last January
Operations -Assessment 100 2020-06-30 Php 15,000.00 First Semester P 20, 2020; The amount utilized was charged from
(including drug testing) - the Mayor's Office budget allocation
100 percent Php Php
General Intervention
barangays 170,000.00 170,000.00
Program for PWUDs -After After Care Program activity was held for the
Second
Care Program for PWUDs 100 2020-12-31 Php 85,000.00 F second semester 2020; The amount utilized was
Semester
-CBRP -Monitoring charged from the Mayor's Office budget allocation

An existing LGU building was identified for the

Balay Silangan site during the first semester.
1 2019-06-30 Php 0.00 First Semester P
However, renovation works starts at second
Establishment and 1 established and
Php Php semester 2020
Operationalization of Balay operational Balay
55,000.00 55,000.00
Silangan Silangan
An existing LGU building was identified for the
Second
1 2020-12-31 Php 27,500.00 F Balay Silangan site and the renovation works
Semester
starts at second semester 2020

The amount utilized was charged from the Mayor's

12 2020-06-30 Php 3,000.00 First Semester P
12 capacity Office budget allocation
Php
building
Capacity Building Program 60,000.00
programs Second The amount utilized was charged from the Mayor's
for Stakeholders- SK, 12 2020-12-31 Php 30,000.00 F
Php Semester Office budget allocation
Youth, Schools,
60,000.00
Community (including IEC
150 2019-06-30 Php 0.00 First Semester P
activities)
300 participants Php 0.00
Second The amount utilized was charged from the Mayor's
300 2020-12-31 Php 0.00 F
Semester Office budget allocation

The amount utilized was charged from the Mayor's

15 2020-06-30 Php 3,000.00 First Semester P
Office budget allocation
Orientation Training to
23 BADACs Php 7,200.00 Php 7,200.00
BADAC
Second The amount utilized was charged from the Mayor's
23 2020-12-31 Php 3,600.00 F
Semester Office budget allocation

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 Reporting Form 1

2020

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

The amount utilized was charged from the Mayor's

2 2020-06-17 Php 3,000.00 First Semester P
Office budget allocation
Operationalization of
4 meetings Php 6,000.00 Php 6,000.00 Related activities such as IEC campaigns were
MADAC
Second conducted at no cost. EO 70 full implementation
2 2020-12-31 Php 3,000.00 F
Semester conducted month of September 2020 second
semester.

Conflict

Related activities such as IEC campaigns were

15 2020-06-30 Php 0.00 First Semester P conducted at no cost. EO 70 full implementation is
EO 70 implementation 2 meetings and
a target for second semester.
(Operationalization of Task related activities Php 6,000.00 Php 6,000.00
Force ELCAC) conducted
Second The amount utilized was charged from the Mayor's
1 2020-12-31 Php 3,000.00 F
Semester Office budget allocation

0 Php 0.00 First Semester NA Target for the second semester

Php Php
Multi-Services Caravan 1 caravan The amount utilized was charged from the Mayor's
100,000.00 100,000.00 Second
0 2020-12-31 Php 50,000.00 F Office budget allocation Serbisyo Caravan not
Semester
Conducted

0 Php 0.00 First Semester NA Target for the second semester

Php Php
KP Strengthening 23 barangays
10,500.00 10,500.00 Second The amount utilized was charged from the Mayor's
23 2020-12-31 Php 5,250.00 F
Semester Office budget allocation

Public Safety

Road and Vehicle Safety

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2020

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Regular dialogue with stakeholders is being

588 2020-06-30 Php 3,000.00 First Semester P conducted. The amount utilized was charged from
the Mayor's Office budget allocation
4 Seminars/ Php
Dialogue 10,000.00
Regular dialogue with stakeholders is being
Seminar/Dialogue with the Second
2 2020-12-31 Php Php 5,000.00 F conducted. The amount utilized was charged from
stakeholders and Transport Semester
10,000.00 the Mayor's Office budget allocation
groups
260 2020-06-30 Php 0.00 First Semester P
80 participants
Php 0.00
attended Second
40 2020-12-31 Php 0.00 F
Semester

The amount utilized was charged from the Mayor's

220 2020-06-30 Php 3,000.00 First Semester P
Office budget allocation
Php Php
Conduct of Checkpoints 360 checkpoints
19,656.00 19,656.00
Second The amount utilized was charged from the Mayor's
360 2020-12-31 Php 9,828.00 F
Semester Office budget allocation

Emergency/Crisis Management and Fire Safety

Orientation, Area Survey and Creation of Brgy

Bantay Sunog, Other activities to be conducted
3 2020-06-30 Php 9,000.00 First Semester P this 2nd semester due to COVID 19 Pandemic;
Implementation of OPLAN
The amount utilized was charged from the Mayor's
Ligtas na Pamayanan
Office budget allocation
Program (Orientation, Area Php Php
4 activities
Survey, House to House 25,000.00 25,000.00
Orientation, Area Survey and Creation of Brgy
Inspection, Creation of
Bantay Sunog, Other activities to be conducted
Barangay Bantay Sunog Second
2 2020-12-31 Php 12,500.00 F this 2nd semester due to COVID 19 Pandemic;
Semester
The amount utilized was charged from the Mayor's
Office budget allocation

Activities were suspended due to Covid-19

0 2020-06-30 Php 0.00 First Semester NI
Pandemic
Conduct of Quarterly Drills Php Php
4 drill activities
(Fire, NSED) 25,000.00 25,000.00
Second The amount utilized was charged from the Mayor's
2 2020-12-31 Php 12,500.00 F
Semester Office budget allocation

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2020

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Php Php Php

Total
720,000.00 720,000.00 421,500.00

LEGEND:
F- Full Implementation
P - Partial Implementation
NI - No Implementation
NA - Not for implementation within reporting period
C - Cancelled

2021

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Peace And Order

Crime and Disorder

The amount disbursed is

3,960 ManHour 1980 2021-06-30 Php 15,000.00 First Semester P charged on the office of the
Mobile and Foot Php 25,992.00 Mayor
Intensify Patrol Operations by the Patrol
Local PNP; Implementation of 1980 2021-12-31 Php 25,992.00 Php 21,000.00 Second Semester F
Pamilya Mo Padaba Ko Program
12 2021-06-30 Php 0.00 First Semester P
24 activities Php 0.00
12 2021-12-31 Php 0.00 Second Semester F

Charge to the Office of the

10 2021-06-30 Php 0.00 First Semester C
Mayor
Enhance Skills Training for BTs,
23 barangays Php 15,996.00 Php 15,996.00
BPATs, BPOC
Charge to the Office of the
13 2021-12-31 Php 7,998.00 Second Semester F
Mayor

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2021

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Required quarterly meeting

complied and resources
2 2021-06-30 Php 5,250.00 First Semester P
charge to budget allocation of
Operationalization of MPOC 4 meetings Php 6,000.00 Php 6,000.00
the Office of the Mayos

2 2021-12-31 Php 0.00 Second Semester F

100 percent POC 100 2021-12-31 Php 0.00 First Semester P

Secretariat
Support to POC Secretariat Php 5,000.00 Php 5,000.00
administrative Assistance during conduct of
100 2021-12-31 Php 5,000.00 Second Semester F
needs meetings

Fund assistance charge to the

27 2021-06-30 Php 0.00 First Semester P
Office of the Mayor
Capability Building for PNPs 27 PNP/NUP Php 14,400.00 Php 14,400.00
Fund assistance charge to the
27 2021-12-31 Php 7,200.00 Second Semester F
Office of the Mayor

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

Double Barrel, Buy Bust 0 2021-06-30 Php 0.00 First Semester NI

Operation, Tokhang, Service of 100 percent Php
Php 120,000.00
Warrant of Arrest, Surveillance/ barangays 120,000.00
Monitoring; 0 2021-12-31 Php 0.00 Second Semester NI

23 2021-06-30 Php 0.00 First Semester P

100 percent
Application of Search Warrant Php 20,400.00 Php 20,400.00 Year round program activities
barangays
23 2021-12-31 Php 10,200.00 Second Semester F with fund assistance of the
Office of the Mayor

23 2021-06-30 Php 0.00 First Semester P

Profiling of Drug Users and 100 percent
Php 17,856.00 Php 17,856.00 Year round activities with Fund
Pushers barangays
23 2021-12-31 Php 7,702.00 Second Semester F assistance from the office of
the Mayor

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 Reporting Form 1

2021

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Barangay Drug Clearing

Operations -Assessment 23 2021-06-30 Php 0.00 First Semester P
(including drug testing) - 100 percent Php
Php 170,000.00
General Intervention Program barangays 170,000.00
for PWUDs -After Care Program 23 2021-12-31 Php 94,762.00 Second Semester F Year round PPAs
for PWUDs -CBRP -Monitoring

Year round operation and

program implementation
Establishment and 1 Php 30,000.00 First Semester P
1 operational balay funded by the Office of the
Operationalization of Balay Php 55,000.00 Php 55,000.00
silangan Mayor
Silangan
1 2021-12-31 Php 0.00 Second Semester F

2021-06-30 Php 0.00 First Semester NA Suspended due to Pandemic

12 capacity building
Php 60,000.00
Capacity Building Program for programs
2021-12-31 Php 0.00 Second Semester NA
Stakeholders- SK, Youth,
Php 60,000.00
Schools, Community (including
2021-06-30 Php 0.00 First Semester NA Suspended due to Pandemic
IEC activities)
300 participants Php 0.00
2021-12-31 Php 0.00 Second Semester NA

2021-06-30 Php 0.00 First Semester NI Suspended due to Pandemic

Orientation Training to BADAC 23 BADACs Php 7,200.00 Php 7,200.00
2021-12-31 Php 0.00 Second Semester NI

2 2021-06-30 Php 0.00 First Semester P

Operationalization of MADAC 4 meetings Php 6,000.00 Php 6,000.00
Funds allocated provision of
2 2021-12-31 Php 3,000.00 Second Semester F
snacks during meetings

Conflict

1 2021-06-30 Php 0.00 First Semester P

EO 70 implementation 2 meetings and
(Operationalization of Task Force related activities Php 6,000.00 Php 6,000.00
conduct of Core Team
ELCAC) conducted 1 2021-12-31 Php 3,000.00 Second Semester F
meetings on ELCAC

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2021

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Target for Implementation for

0 2021-06-30 Php 0.00 First Semester NI
the second semester 2021
Php
Multi-Services Caravan 1 caravan Php 100,000.00
100,000.00
Budget allocation for Serbisyo
1 2021-12-31 Php 0.00 Second Semester F
Caravan not utilized

2021-06-30 Php 0.00 First Semester NA Suspended due to Pandemic

KP Strengthening 23 barangays Php 10,500.00 Php 1,050.00
2021-12-31 Php 0.00 Second Semester NI

Public Safety

Road and Vehicle Safety

Implementation of COVID 19
2 2021-06-30 Php 0.00 First Semester P health protocol and road
4 Seminars/
Php 10,000.00 clearing operations
Dialogue
2 2021-12-31 Php 5,000.00 Second Semester F
Seminar/Dialogue with the
Php 10,000.00
stakeholders and Transport groups
Conducted in Compliance to
80 2021-06-30 Php 0.00 First Semester P existing Traffic Ordinances and
80 participants Php 0.00 the MHP on Transports

80 2021-12-31 Php 0.00 Second Semester F

Implementations of
checkpoints on various
180 2021-06-30 Php 22,990.00 First Semester P locations counting daily for
Conduct of Checkpoints 360 checkpoints Php 19,656.00 Php 19,656.00 ASF and COVID 19 MH
protocols

180 2021-12-31 Php 0.00 Second Semester F

Emergency/Crisis Management and Fire Safety

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2021

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Implementation of OPLAN Ligtas na

2 2021-06-30 Php 6,000.00 First Semester P Year round activity
Pamayanan Program (Orientation,
Area Survey, House to House 4 activities Php 25,000.00 Php 25,000.00
Inspection, Creation of Barangay
2 2021-12-31 Php 6,000.00 Second Semester F Year round activity
Bantay Sunog

Year round activity with fund

2 2021-06-30 Php 4,000.00 First Semester P assistance from the Office of
Conduct of Quarterly Drills (Fire,
4 drill activities Php 25,000.00 Php 25,000.00 the Mayor
NSED)
2 2021-12-31 Php 6,000.00 Second Semester F

Php Php
Total Php 260,102.00
720,000.00 710,550.00

LEGEND:
F- Full Implementation
P - Partial Implementation
NI - No Implementation
NA - Not for implementation within reporting period
C - Cancelled

2022

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

Peace And Order

Crime and Disorder

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 Reporting Form 1

2022

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

3,960 ManHour
Charged to the Office of the
Mobile and Foot 2000 2022-06-30 Php 25,992.00 Php 15,000.00 First Semester P
Mayor
Patrol
Intensify Patrol Operations by the
Local PNP; Implementation of Php 25,992.00
12 2022-06-30 Php 0.00 First Semester P No fund utilized
Pamilya Mo Padaba Ko Program
24 activities Php 0.00
No fund utilized from LGU
12 2022-12-31 Php 0.00 Second Semester F
(sourced of fund PNP MOOE)

0 Php 0.00 First Semester C election period

Enhance Skills Training for BTs,
23 barangays Php 15,996.00 Php 15,996.00
BPATs, BPOC
0 Php 0.00 Second Semester C Activity was cancelled.

First sem Targets

2 2022-06-30 Php 3,000.00 First Semester P
accomplished
Operationalization of MPOC 4 meetings Php 6,000.00 Php 6,000.00
2 meetings conducted ( July
2 2022-12-02 Php 3,000.00 Second Semester F 25, 2022 and December 2,
2022

100 percent POC 0 2022-06-30 Php 0.00 First Semester NI

Secretariat
Support to POC Secretariat Php 5,000.00 Php 5,000.00
administrative
needs 0 Php 0.00 Second Semester NI 0 POC secretariat Support

2022-06-30 Php 0.00 First Semester NA Election Period

Capability Building for PNPs 27 PNP/NUP Php 14,400.00 Php 14,400.00 Iniatiated PNP Capability
Php 0.00 Second Semester NI Building activity was sourced
from PNP MOOE

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

Charged to the Office of the

50 2022-06-30 Php 60,000.00 First Semester P
Double Barrel, Buy Bust Mayor
Operation, Tokhang, Service of 100 percent
Php 120,000.00 Php 120,000.00
Warrant of Arrest, Surveillance/ barangays Funds for Surveillance
Monitoring; 50 2022-12-31 Php 0.00 Second Semester F Monitoring was sourced from
PNP MOOE

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2022

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

2022-06-30 Php 0.00 First Semester NI

100 percent
Application of Search Warrant Php 20,400.00 Php 20,400.00
barangays No search warrant applied by
Php 0.00 Second Semester NI
the PNP

charged to the office of the

50 2022-06-30 Php 10,000.00 First Semester P
Profiling of Drug Users and 100 percent Mayor
Php 17,856.00 Php 17,856.00
Pushers barangays
20 2022-12-31 Php 7,000.00 Second Semester F Charged to the Mayor's office

Barangay Drug Clearing charged to the office of the

Operations -Assessment 70 2022-06-30 Php 100,000.00 First Semester P
Mayor
(including drug testing) - General 100 percent
Php 170,000.00 Php 170,000.00
Intervention Program for PWUDs barangays
-After Care Program for PWUDs - 70 PWUDS graduated from
0 2022-12-31 Php 0.00 Second Semester F
CBRP -Monitoring CBRP

charged to the office of the

Establishment and 1 2022-06-30 Php 30,000.00 First Semester P
1 operational balay Mayor
Operationalization of Balay Php 55,000.00 Php 55,000.00
silangan
Silangan
1 2022-12-31 Php 0.00 Second Semester F

12 capacity building
0 2022-06-30 Php 60,000.00 Php 0.00 First Semester C Election Period
Capacity Building Program for programs
Stakeholders- SK, Youth,
Php 60,000.00
Schools, Community (including 0 2022-06-30 Php 0.00 First Semester NA Election Period
IEC activities) 300 participants Php 0.00
Php 0.00 Second Semester C

charged to the office of the

Orientation Training to BADAC 23 BADACs 23 2022-06-30 Php 7,200.00 Php 7,200.00 Php 7,200.00 First Semester F
Mayor

charged to the office of the

2 2022-06-30 Php 3,000.00 First Semester P
Mayor
Operationalization of MADAC 4 meetings Php 6,000.00 Php 6,000.00
2 2022-12-02 Php 0.00 Second Semester F 2 meetings conducted

Conflict

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2022

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

EO 70 implementation 2 meetings and

2nd sem Targets for 7
(Operationalization of Task Force related activities 0 2022-06-30 Php 6,000.00 Php 6,000.00 Php 0.00 First Semester NA
barangays
ELCAC) conducted

2nd sem targets for 7

0 2022-06-30 Php 0.00 First Semester NA
barangays
Multi-Services Caravan 1 caravan Php 100,000.00 Php 100,000.00
7 Barangays conducted
7 2022-12-31 Php 100,000.00 Second Semester F
RCSP

charged to the office of the

11 2022-06-30 Php 5,000.00 First Semester P
Mayor
KP Strengthening 23 barangays Php 10,500.00 Php 10,500.00
Barangays utilized their
12 2022-12-31 Php 0.00 Second Semester F
barangay funds for KP.

Public Safety

Road and Vehicle Safety

0 2022-06-30 Php 0.00 First Semester NI 2nd sem due to Election

4 Seminars/ Dialogue and IEC materials

Php 10,000.00
Seminar/Dialogue with the Dialogue distribution with tarpulins
4 2022-12-31 Php 10,000.00 Php 10,000.00 Second Semester F
stakeholders and Transport groups "mabagal na sasakyan,
manatili sa kanan"

80 participants 0 2022-06-30 Php 0.00 Php 0.00 First Semester NI 2nd sem due to Election

charged to the office of the

260 2022-06-30 Php 15,000.00 First Semester P
Mayor
Conduct of Checkpoints 360 checkpoints Php 19,656.00 Php 19,656.00
PNP Jovellar augmented their
200 2022-12-31 Php 15,000.00 Second Semester F
MOOE funds for this activity

Emergency/Crisis Management and Fire Safety

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2022

Physical Accomplishment Funding

Level of
PPSA Semester Remarks
Actual Date of Target Actual Actual Implementation
Annual Target
Conducted Completion Allocation Allocation Utilization

charged to the office of the

Implementation of OPLAN Ligtas na 2 2022-06-30 Php 15,000.00 First Semester P
Mayor
Pamayanan Program (Orientation,
Area Survey, House to House 4 activities Php 25,000.00 Php 25,000.00
Conducted to 5 target brgys
Inspection, Creation of Barangay
5 2022-12-31 Php 0.00 Second Semester F (Cabraran, Rizal, Calzada,
Bantay Sunog
Sto. Nino and Aurora

charged to the office of the

2 2022-06-30 Php 15,000.00 First Semester P
Conduct of Quarterly Drills (Fire, Mayor
4 drill activities Php 25,000.00 Php 25,000.00
NSED)
3 2022-12-31 Php 0.00 Second Semester F No funds allocated by LGU

Php
Total Php 720,000.00 Php 413,200.00
720,000.00

LEGEND:
F- Full Implementation
P - Partial Implementation
NI - No Implementation
NA - Not for implementation within reporting period
C - Cancelled

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