RF 1

Reporting Form 1
PEACE AND ORDER AND PUBLIC SAFETY (POPS) PLAN 2023 - 2025
MUNICIPALITY OF OCAMPO, CAMARINES SUR
APPROVED
Chapter H - Reporting Form 1
2023
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
0 2023-06-30 Php 0.00 First Semester P

Information, dissemination of Deped Order 1 information-dissemination
Php 23,000.00 Php 23,000.00
No.40, s.2012 and RA 10627 campaign Second
1 2023-11-29 Php 23,000.00 F
Semester

Seminar-Workshop on Child Protection and
1 Seminar-Workshop Php 55,000.00 Php 55,000.00
Anti-bullying Law Second
1 2023-11-29 Php 55,000.00 F
Semester
Capacity & Skills Enhancement Training for

No target and actual allocation
Barangay Tanods
Basic Radio Communication Training for

Barangay Tanods
Procurement of Supplies and Equipments

(Radio & antenna, batons, flashlight, No target and actual allocation
whistle, uniform, etc)
21 2023-06-30 Php 160,836.68 First Semester P

Installation of CCTVs in 23 schools of
1 CCTV installed per school Php 161,000.00 Php 161,000.00
Ocampo District Second
0 2023-10-12 Php 0.00 F
Semester
Page 1
Reporting Form 1
2023

Level of
Annual Target
Capacity Enhancement Training for

Barangay Anti-Drug Abuse Council No target and actual allocation
(BADAC)

Community-Based Rehabilitation Programs
(with the inclusion of all agency thrusts: TC, 10 CBRP activities Php 100,000.00 Php 100,000.00
Second
VPA and RJ) and supervision of clients 0 2023-12-29 Php 41,250.00 F
Semester
IEC Materials
disseminated
Conduct of Information, Education
1 IEC materials Php 10,000.00 Php 10,000.00
Campaign on RA 9262, 9208 and 7610
Second
1 2023-12-12 Php 9,415.45 F
Semester

Orientation on RA 9262 for Barangay 25 Trained Barangay VAWC
Php 10,000.00 Php 10,000.00
VAWC Desk Officers Desk Officers Second
12 2023-12-12 Php 9,000.00 F
Semester
actual data not

yet available
Conduct of Family Development Session to
1 25 barangays Php 10,000.00 Php 10,000.00
4Ps Parents
Second
25 2023-12-29 Php 10,000.00 F
Semester

Conduct of Home Visitation to rescued
1 Conduct of Home visitation. Php 10,000.00 Php 10,000.00
VAWC Victims Second
1 Php 10,000.00 F
Semester

Provision of assistance/counselling to 1 4 Psycho social support
Php 15,000.00 Php 15,000.00
Children in Conflict with the Law (CICL) conducted. Second
Php 14,949.00 F
Semester

Conduct of PNP Mobile, Foot and Beat
2,688 mobile patrolling Php 0.00 Php 0.00
Patrolling Second
2658 2023-12-31 Php 0.00 F
Semester
Page 2
Reporting Form 1
2023

Level of
Annual Target

Conduct of Interactive KASIMBAYANAN 48 meetings conducted per
Php 24,000.00 Php 24,000.00
Meeting with Interfaith Sector year Second
Php 23,963.00 F
Semester

Conduct of Oplan MARIKAS
60 symposium,discussion and
(symposium,discussion,lecture on RA Php 30,000.00 Php 30,000.00
lecture Second
9262, RA 8353, and RA 7610) Php 29,806.00 F
Semester
Training on Katarungang Pambarangay

Law
With approved
1 2023-06-30 Php 55,474.00 First Semester P POPS Plan CY
Training Workshop on the Formulation 2023-2025
Peace and Order and Public Safety Plan 1 Approved POPS Plan. Php 70,000.00 Php 70,000.00
(POPS Plan) POPS Plan
Second
1 2023-12-29 Php 0.00 F Updated for CY
Semester
2024

Conduct of Anti-Illegal Gambling Operation 12 Anti-illegal gambling
Php 40,000.00 Php 40,000.00
(RA 1602 and PD 449) operations conducted monthly Second
10 2023-12-31 Php 0.00 F
Semester

Programs, Projects and Activities to
Promote Awareness on the Effects of Illegal 1 IEC Php 90,000.00 Php 90,000.00
Second
Drugs to Persons/ families Php 88,300.00 F
Semester
Conduct of Regular PNP Mobile and Foot 2,688 mobile patrolling

30 2023-06-30 Php 0.00 Php 0.00 Php 0.00 First Semester P
Patrolling conducted

4 Quarterly MPOC nd MADAC
Conduct of MPOC and MADAC meetings; Php 5,000.00 Php 5,000.00
meetings conducted Second
2 2023-11-23 Php 2,225.00 F
Semester
Support to POC Secretariat No target and actual allocation
Page 3
Reporting Form 1
2023

Level of
Annual Target

Conduct of Oplan Sita/ OPLAN Katok 116 Oplan Sita/Katok Php 0.00 Php 0.00
Second
148 2023-12-31 Php 0.00 F
Semester
1.a Illegal Drugs (mandatory per RA 9165, NADPA, DILG MCs)

Conduct of Anti-illegal Drugs 12 persons arrested involved in
Php 0.00 Php 0.00
Operations Illegal drug trade Second
12 2023-12-31 Php 0.00 F
Semester

Conduct of Manhunt Charlie operation 12 arrested persons with
with Warrant of Arrest (Viol. of RA Warrant of Arrest (Viol. of RA Php 100,000.00 Php 100,000.00
Second
9165) 9165) 11 2023-12-30 Php 100,000.00 F
Semester

Conduct of Manhunt Charlie Operation 48 arrested person with
for Persons with Warrant of Arrest Warrant of Arrest (MMWP and Php 100,000.00 Php 100,000.00
Second
(MMWP and OWP) OWP) Php 99,900.00 F
Semester

Conduct of General Intervention 4 Conduct 24 session for
Program and Community -Based Drug CBRP and 4 session for Php 100,000.00 Php 100,000.00
Second
Rehabilitation Program (CBDRP) General Intervention. Php 30,000.00 F
Semester
0 2023-06-30 Php 0.00 First Semester P On process

Sustainable Livelihood Program for 100 PWUDs' livelihood
Php 50,000.00 Php 50,000.00
PWUDs. beneficiaries Second
Php 49,990.00 F
Semester
0 2023-06-30 Php 0.00 First Semester P On process

Establishment of Balay Silangan 1 Balay Silangan building Php 0.00 Php 0.00
Second
1 2023-11-23 Php 0.00 F
Semester
Conflict
Page 4
Reporting Form 1
2023

Level of
Annual Target

Conduct of Annual Multi-services caravan
1 Multi-services caravan Php 11,000.00 Php 11,000.00
in the municipality Second
1 2023-10-30 Php 26,919.00 F
Semester
Page 5
Reporting Form 1
2023

Level of
Annual Target

25 participation to regular
Php 98,000.00
session Second
25 Php 87,900.00 F
Semester
The activity was

integrated during
Barangay
1 Indignation Rally Php 28,000.00
Second Visitations and
1 2023-12-30 Php 0.00 F
Semester Multi-Services
Caravan
conducted by the
PA

Conduct of Barangay Visitation in the 25
Php 98,000.00 The activity was
barangays
integrated during
Barangay
50 recruitment of informants Php 0.00
Php 0.00 F
Caravan
conducted by the
PA
The activity was

integrated during
Barangay
1 Pulong-pulong Php 4,000.00
Php 0.00 F
Caravan
conducted by the
PA
Page 6
Reporting Form 1
2023

Level of
Annual Target
This activity was

Campaign and Information Awareness on 25 Information awareness integrated during
Php 0.00 Php 28,000.00
Insurgency & CTG Recruitment campaigns Second the Multi-Services
25 2023-12-30 Php 0.00 F
Semester Caravan
conducted by the
PA
This activity was

Conduct of Sectoral Group Discussions and integrated during
1 Pulong-pulong Php 0.00 Php 4,000.00
Engagements Second the Multi-Services
1 2023-12-30 Php 0.00 F
Semester Caravan
conducted by the
PA

Procurement of equipment for BPOC 1 procurement of BPATS
Php 225,000.00 Php 225,000.00
members equipment Second
1 2023-12-30 Php 254,550.00 F
Semester
This activity was

Conduct of Training for BPOC on Security integrated during
1 Info- Awareness Seminar Php 4,000.00 Php 4,000.00
Awareness Second the Multi-Services
1 2023-12-30 Php 0.00 F
Semester Caravan
conducted by the
PA
Violent extremism and terrorism
Insurgency/armed conflict
Prevalence of private armed groups, contributing to the proliferation of gun culture, “rido” or clan wars, unjust use of military and police auxiliaries
Threats to the environment and human security (illegal logging, illegal mining, illegal, unreported, and unregulated fishing (IUUF), smuggling, illegal activities related to quarrying, etc.)
Page 7
Reporting Form 1
2023

Level of
Annual Target
Other related-peace and order concerns that may be deemed necessary
Public Safety
Road and Vehicle Safety
Fabrication and installation of road

signages and rumble strips at critical road No target and actual allocation
sections
Conduct of road safety seminar No target and actual allocation
Provision of street lights to pioneer streets No target and actual allocation
Emergency/Crisis Management and Fire Safety
3 3 Barangay with Approved

Oplan Ligtas na Pamayanan/ Community
Community Fire Protection 5 2023-06-30 Php 107,000.00 Php 107,000.00 Php 106,998.50 First Semester F
Fire Protection Planning
Plan
Establishment and Maintenance of CCTVs
Unregulated use of firecrackers
1 Ordinance Enacted and

Enactment of Fire Cracker Ordinance 1 2023-06-30 Php 0.00 Php 0.00 Php 0.00 First Semester F
Approved

25 Barangays are distributed
Information & Education Campaign on
with Streamers, Tarpaulin and Php 20,000.00 Php 20,000.00
Firecracker Regulations Second
Leaflets Php 0.00 NI
Semester
Php Php Php

Total
1,500,000.00 1,500,000.00 1,399,923.11
Page 8
Reporting Form 1
LEGEND:
F- Full
Implementation
P - Partial
Implementation
NI - No
Implementation
NA - Not for
implementation
within
reporting
period
C - Cancelled
2024

Level of
Annual Target
Peace And Order
Crime and Disorder
1 information-dissemination
Information, dissemination of Deped Order No.40, s.2012 campaign on Child Protection
Php 25,000.00 No actual allocation
and RA 10627 Policy and Anti Bullying Law
conducted
Seminar-Workshop on Child Protection and Anti-bullying

Law
Capacity & Skills Enhancement Training for Barangay 25 Barangays undergone

Tanods trainings
25 Barangays undergone Php

Basic Radio Communication Training for Barangay Tanods No actual allocation
trainings 200,000.00
Procurement of Supplies and Equipments (Radio & antenna, 25 Barangays provided of Php
No actual allocation
batons, flashlight, whistle, uniform, etc) Supplies and Equipments 250,000.00
Installation of CCTVs in 23 schools of Ocampo District No target and actual allocation
Capacity Enhancement Training for Barangay Anti-Drug 25 Barangays undergone

Abuse Council (BADAC) trainings
Page 9
Reporting Form 1
2024

Level of
Annual Target
Community-Based Rehabilitation Programs (with the

10 number of CBRP activities Php
inclusion of all agency thrusts: TC, VPA and RJ) and No actual allocation
conducted within the year 100,000.00
supervision of clients
Conduct of Information, Education Campaign on RA 9262,

9208 and 7610
Orientation on RA 9262 for Barangay VAWC Desk Officers No target and actual allocation
Conduct of Family Development Session to 4Ps Parents No target and actual allocation
Conduct of Home Visitation to rescued VAWC Victims 1 IEC materials Php 0.00 No actual allocation
Provision of assistance/counselling to Children in Conflict

with the Law (CICL)
Conduct of PNP Mobile, Foot and Beat Patrolling No target and actual allocation
Conduct of Interactive KASIMBAYANAN Meeting with

Interfaith Sector
Conduct of Oplan MARIKAS (symposium,discussion,lecture

on RA 9262, RA 8353, and RA 7610)
25 Barangays undergone Php

Training on Katarungang Pambarangay Law No actual allocation
trainings 100,000.00
Training Workshop on the Formulation Peace and Order

and Public Safety Plan (POPS Plan)
Conduct of Anti-Illegal Gambling Operation (RA 1602 and

PD 449)
Programs, Projects and Activities to Promote Awareness on

the Effects of Illegal Drugs to Persons/ families
Conduct of Regular PNP Mobile and Foot Patrolling 180 patrolling Php 50,000.00 No actual allocation

Conduct of MPOC and MADAC meetings; Php 40,000.00 No actual allocation
meetings conducted
Page 10
Reporting Form 1
2024

Level of
Annual Target
4 Financial support provided to

Support to POC Secretariat Php 10,000.00 No actual allocation
MPOC Secretariat
Conduct of Oplan Sita/ OPLAN Katok No target and actual allocation
Conduct of Anti-illegal Drugs Operations No target and actual allocation
Conduct of Manhunt Charlie operation with Warrant of

Arrest (Viol. of RA 9165)
Conduct of Manhunt Charlie Operation for Persons with

Warrant of Arrest (MMWP and OWP)
Conduct of General Intervention Program and

Community -Based Drug Rehabilitation Program No target and actual allocation
(CBDRP)
Sustainable Livelihood Program for PWUDs. No target and actual allocation
Establishment of Balay Silangan No target and actual allocation
Conflict
Conduct of Annual Multi-services caravan in the municipality No target and actual allocation
Conduct of Barangay Visitation in the 25 barangays No target and actual allocation
Campaign and Information Awareness on Insurgency &

CTG Recruitment
Conduct of Sectoral Group Discussions and Engagements No target and actual allocation
Procurement of equipment for BPOC members No target and actual allocation
Conduct of Training for BPOC on Security Awareness No target and actual allocation
Page 11
Reporting Form 1
2024

Level of
Annual Target
Public Safety
Fabrication and installation of road signages and rumble

strips at critical road sections
Oplan Ligtas na Pamayanan/ Community Fire Protection 3 3 Barangay with Formulated

Planning Oplan Ligtas na Pamayanan
Enactment of Fire Cracker Ordinance No target and actual allocation
25 Barangays are distributed with

Information & Education Campaign on Firecracker
Streamers, Tarpaulin and Php 30,000.00 No actual allocation
Regulations
Leaflets
Php
Total Php 0.00 Php 0.00
990,000.00
Page 12
Reporting Form 1
LEGEND:
F- Full
Implementation
P - Partial
Implementation
NI - No
Implementation
NA - Not for
implementation
within
reporting
period
C - Cancelled
2025

Level of
Annual Target
Peace And Order
Crime and Disorder
1 information-dissemination
Information, dissemination of Deped Order No.40, s.2012 and campaign on Child Protection
RA 10627 Policy and Anti Bullying Law
conducted
Seminar-Workshop on Child Protection and Anti-bullying Law No target and actual allocation
Capacity & Skills Enhancement Training for Barangay Tanods No target and actual allocation
Basic Radio Communication Training for Barangay Tanods No target and actual allocation
Procurement of Supplies and Equipments (Radio & antenna,

batons, flashlight, whistle, uniform, etc)
Installation of CCTVs in 23 schools of Ocampo District No target and actual allocation
Capacity Enhancement Training for Barangay Anti-Drug

Abuse Council (BADAC)
Page 13
Reporting Form 1
2025

Level of
Annual Target
Community-Based Rehabilitation Programs (with the inclusion

Php
of all agency thrusts: TC, VPA and RJ) and supervision of 10 CBRP activities conducted No actual allocation
100,000.00
clients
Conduct of Information, Education Campaign on RA 9262,

9208 and 7610
Orientation on RA 9262 for Barangay VAWC Desk Officers No target and actual allocation
Conduct of Family Development Session to 4Ps Parents No target and actual allocation
Conduct of Home Visitation to rescued VAWC Victims No target and actual allocation
Provision of assistance/counselling to Children in Conflict with

the Law (CICL)
Conduct of PNP Mobile, Foot and Beat Patrolling No target and actual allocation
Conduct of Interactive KASIMBAYANAN Meeting with

Interfaith Sector
Conduct of Oplan MARIKAS (symposium,discussion,lecture

on RA 9262, RA 8353, and RA 7610)
Training on Katarungang Pambarangay Law No target and actual allocation
Training Workshop on the Formulation Peace and Order and

Public Safety Plan (POPS Plan)
Conduct of Anti-Illegal Gambling Operation (RA 1602 and PD

449)
Programs, Projects and Activities to Promote Awareness on

the Effects of Illegal Drugs to Persons/ families
Conduct of Regular PNP Mobile and Foot Patrolling No target and actual allocation

Conduct of MPOC and MADAC meetings; Php 5,000.00 No actual allocation
meetings conducted
Page 14
Reporting Form 1
2025

Level of
Annual Target
Support to POC Secretariat No target and actual allocation
Conduct of Oplan Sita/ OPLAN Katok No target and actual allocation
Conduct of Anti-illegal Drugs Operations No target and actual allocation
Conduct of Manhunt Charlie operation with Warrant of

Arrest (Viol. of RA 9165)
Conduct of Manhunt Charlie Operation for Persons with

Warrant of Arrest (MMWP and OWP)
Conduct of General Intervention Program and Community

-Based Drug Rehabilitation Program (CBDRP)
Sustainable Livelihood Program for PWUDs. No target and actual allocation
Establishment of Balay Silangan No target and actual allocation
Conflict
Conduct of Annual Multi-services caravan in the municipality No target and actual allocation
Conduct of Barangay Visitation in the 25 barangays No target and actual allocation
Campaign and Information Awareness on Insurgency & CTG

Recruitment
Conduct of Sectoral Group Discussions and Engagements No target and actual allocation
Procurement of equipment for BPOC members No target and actual allocation
Conduct of Training for BPOC on Security Awareness No target and actual allocation
Page 15
Reporting Form 1
2025

Level of
Annual Target
Public Safety
Fabrication and installation of road signages and rumble strips

at critical road sections
3 3 Barangay with Approved

Oplan Ligtas na Pamayanan/ Community Fire Protection
Community Fire Protection Php 60,000.00 No actual allocation
Planning
Plan
Enactment of Fire Cracker Ordinance No target and actual allocation
25 Barangays are distributed

Information & Education Campaign on Firecracker
with Streamers, Tarpaulin and Php 30,000.00 No actual allocation
Regulations
Leaflets
Php
Total Php 0.00 Php 0.00
218,000.00
Page 16
Reporting Form 1
LEGEND:
F- Full
Implementation
P - Partial
Implementation
NI - No
Implementation
NA - Not for
implementation
within
reporting
period
C - Cancelled
Page 17

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Reporting Form 1

Physical Accomplishment Funding

Peace And Order

Crime and Disorder

0 2023-06-30 Php 0.00 First Semester P

0 2023-06-30 Php 0.00 First Semester P

Capacity & Skills Enhancement Training for

Basic Radio Communication Training for

Procurement of Supplies and Equipments

21 2023-06-30 Php 160,836.68 First Semester P

Physical Accomplishment Funding

Capacity Enhancement Training for

10 2023-06-30 Php 36,771.48 First Semester P

13 2023-06-30 Php 0.00 First Semester P

actual data not

4 2023-06-30 Php 0.00 First Semester P

1 2023-06-30 Php 0.00 First Semester P

30 2023-06-30 Php 0.00 First Semester P

Physical Accomplishment Funding

27 2023-06-30 Php 0.00 First Semester P

33 2023-06-30 Php 0.00 First Semester P

Training on Katarungang Pambarangay

6 2023-06-30 Php 0.00 First Semester P

26 2023-06-30 Php 0.00 First Semester P

Conduct of Regular PNP Mobile and Foot 2,688 mobile patrolling

2 2023-06-30 Php 3,675.00 First Semester P

Support to POC Secretariat No target and actual allocation

Physical Accomplishment Funding

6 2023-06-30 Php 0.00 First Semester P

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

7 2023-06-30 Php 0.00 First Semester P

0 2023-06-30 Php 0.00 First Semester P

9 2023-06-30 Php 0.00 First Semester P

2 2023-06-30 Php 70,000.00 First Semester P

0 2023-06-30 Php 0.00 First Semester P On process

0 2023-06-30 Php 0.00 First Semester P On process

Physical Accomplishment Funding

0 2023-06-30 Php 0.00 First Semester P

Physical Accomplishment Funding

0 2023-06-30 Php 0.00 First Semester P

0 2023-06-30 Php 0.00 First Semester P

The activity was

0 2023-06-30 Php 0.00 First Semester P

0 2023-06-30 Php 0.00 First Semester P

The activity was

Physical Accomplishment Funding

0 2023-06-30 Php 0.00 First Semester P

This activity was

0 2023-06-30 Php 0.00 First Semester P

This activity was

0 2023-06-30 Php 0.00 First Semester P

0 2023-06-30 Php 0.00 First Semester P

This activity was

Violent extremism and terrorism

Physical Accomplishment Funding

Other related-peace and order concerns that may be deemed necessary

Road and Vehicle Safety

Fabrication and installation of road

Conduct of road safety seminar No target and actual allocation

Provision of street lights to pioneer streets No target and actual allocation

Emergency/Crisis Management and Fire Safety

3 3 Barangay with Approved

Establishment and Maintenance of CCTVs