PROGRAM/PROJECT/ACTIVITIES

I. GENERAL ADMINISTRATION AND SUPPORT a. General Management and Supervision 1. Personnel and Records Management 2. Internal Affairs Service 3. Human Resource Development II. SUPPORT TO OPERATIONS a. Health Services b. Logistical Services III. OPERATIONS a. Intelligence Services b. Operations Services c. Police Relations Services d. Investigation Services TOTAL PROGRAM SUPPORT p p

AMOUNT
796,750.00 330,999.99

862,999.92 12,583,749.99

1,328,499.99 2,795,250.00 458,250.00 643,250.00 19,799,749.89

5

PPAs

PERFORMANCE OUTPUT TARGET SPECIFICATION PERFORMANCE

PROGRAM OF EXPENDITURES QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT

I. GENERAL ADMINISTRATIVE AND SUPPORT I.A General Management & Supervision A.1 Personnel & Records Management 1.a Recruitment and Selection a.1 Recruitment of Lateral Entrants Nr of New PCOs recruited a.2 Recruitment of PO1 a.3 Preparation of original appointment for attestation Nr of New PO1s recruited

1 3

2

Rms 15

Bondpaper long Ballpen

755 755

270.00 Php 540.00 5.00 Php 75.00

Nr of pers to be attested in original appointments

4

10

Pcs

Note book

755

10.00 Php 100.00

1.b Personnel Transaction b.1 Complan Patnubay

b.2 Awards and Incentives

Nr of cases carry over Nr of cases investigated Nr of cases resolved Nr of pers with pending cases Nr of Medals Nr of Plaques of Recognition Nr of Letter of Commendation

10 6 5 4 1 3 2

20 10 21 30 50 10 10

Pcs Folder Rms Bonpaper long Pcs Ballpen Liters Gasoline Pcs Envelpoed Pcs Computer Ribbon Boxes Fastener

755 755 755 761 755 755 755

5.00 270.00 5.00 47.10 5.00

Php 100.00 Php 2,700.00 Php 105.00 Php 1,413.00 Php 250.00

65.00 Php 650.00 41.50 Php 415.00

PERFORMANCE PPAs OUTPUT SPECIFICATION b.3 Personnel Administrative Services Nr of leave applications 3.a Leave processed Nr of Leave approved 3.b Report of changes of appointment status b.4 Promotion 4.a Special 4.b Regular Nr of PNCOs promoted Nr of PCOs promoted Nr of PNCOs promoted 5 100 None Nr of pers with temporary status of appointments None 3 15 TARGET PERFORMANCE 8 QTY 10 UNIT

PROGRAM OF EXPENDITURES PARTICULAR CODE UNIT PRICE 755 755 AMOUNT

Rms Bondpaper long Pcs Ballpen

270.00 Php 2,700.00 5.00 Php 75.00

Pcs Enveloped white

755

5.00 Php 500.00

b.5 Actions on CFCs Printing/ Deletion of CFCs

Transmittal of request for Regional Finance request for deletion of CFC Transmittal of request for Regional Finance request for printing of CFC

4

10

Pcs

Record Book

755

37.50 Php 375.00

b.6 Issuance of Badges and Ids

Transmittal of request for issuance of identification cards PCOs PNCOs Pensioner Beneficiaries 1 4 2 18 40 10 10 10 Liters Gasoline Rms BondPaper short Pcs Ballpen Pcs Computer Ribbon 761 755 755 755 47.10 Php 1,884.00 230.00 Php 2,300.00 5.00 Php 50.00 65.00 Php 650.00

PERFORMANCE PPAs 1.c Career Management OUTPUT SPECIFICATION TARGET PERFORMANCE QTY UNIT

PROGRAM OF EXPENDITURES PARTICULAR CODE UNIT PRICE AMOUNT

c.1 Designation of Sr. PCOs to key Positionss

RHQ Command Groups/ D, Staffs PDs/CD/GD Deputies

1 3 1 2 1 4 1

10 100 2 10 5 5 40

Rms Bondpaper long Pcs Enveloped white Pack Staple Pcs Ballpen Pcs Record Book Rms Bondpaper long Liters Gasoline

755 755 755 755 755 755 761

270.00 Php 2,700.00 5.00 Php 500.00 300.00 Php 600.00 5.00 Php 50.00 37.50 Php 187.50 270.00 Php 1,350.00 47.10 Php 1,884.00

c.2 Transfer/Reassignment PCOsand PNCOs to key positions c.3 Revamps/Reshuffle

Nr of PCOs Transferred Nr of PNCOs Transferred Nr of Sr PCOs revamps/ in Key position

1.d Records Management d.1 Accounting of Personnel Nr of Service Record Release Nr of leave Record prepared Release d.2 Maintenance of Personnel Records Nr of PDS maintained Nr of family docs maintained Nr of letters mailed 21 18 8 100 30 10 Pcs Folder white Pcs Ballpen Pcs Computer Ribbon 755 755 755 5.00 Php 500.00 5.00 Php 150.00 65.00 Php 650.00 6 10 Rms Bondpaper short 755 230.00 Php 2,300.00 5 10 Rms Bondpaper long 755 270.00 Php 2,700.00

00 Php 250.00 10.00 Php 100.300.00 Php 500.00 Php 500.00 5.00 5.1 Implementation of personnel policies.100.50 Php 187.00 Php 190.00 Php 300.00 .00 Rms Bondpaper long Pcs Printed forms Pcs Folder long 755 844 755 270.700.00 25.00 65.00 5.00 Php 8.00 Php 650.PERFORMANCE PPAs d.00 2.00 Php 2.00 37.00 38.700.procedures rules and regulation Nr of policies implemented Nr of policies proposed Nr of policies approved 5 4 4 10 50 100 4 5 6 20 10 100 18 5 30 20 8 10 TARGET PERFORMANCE 3 5 7 10 5 10 5 QTY 10 20 100 60 5 10 5 UNIT PROGRAM OF EXPENDITURES PARTICULAR CODE UNIT PRICE 755 755 755 755 755 755 755 755 AMOUNT Rms bondpaper long Pcs Ballpen Pcs Enveloped white Pcs Folder long Pcs Record book Rms Bondpaper short Bxs Staple wire Pcs Computer ribbon 270.00 Php 100.3 Publication of Orders OUTPUT SPECIFICATION Nr of orders issued Special Orders Genral Orders Letter Orders Bulletin Nr of copies reproduced Nr of orders transmitted to other agencies Nr of orders transmitted to NHQ d.00 5.00 5.e Planning and Policy Implementation and Monitoring e.00 Php 200.00 5.00 Php 100.00 Php 2.00 Php 2.00 Rms Bondpaper long Pcs Ballpen Pcs Notebook Pad Yellow pad Pcs Folder long 755 755 755 755 755 270.4 Computerization of Personnel Records Updating of PDS Generation of regular and special reports PAIS DPAR SALN 1.00 Php 500.50 230.

00 Php 50.1 Processing of Applications and payment of Retirement benefits Nr of applications processed Compulsory Retirement Optional Retirement f. policies and Procedures Nr of evaluation/revision & personnel plans.00 5.4 Management Audit and Inspection 1.300.00 Php 100.f Retirement Benefits and Pension f.3 Evaluation and Revision and Personnel Plans.2 Processing of Application and payment of survivorship Sub-total GRAND TOTAL (in Pesos) Nr of applications processed Death Claims 1 20 2 1 2 10 30 10 Rms Pcs Nr of mgmt audit & inspection 5 100 7 20.00 Php 150.00 Php 2.PERFORMANCE PPAs e.00 5.00 Php 100.00 Bondpaper Short Folder long 755 755 755 765 230.00 .700.00 Pcs Picture Developing 765 5. policies & procedures e.00 Pcs Folder long 755 5.00 Php 2.2 Publication of Personnel Performance Evaluation Rating e.00 Nr of updated PER of pers 5 10 OUTPUT SPECIFICATION TARGET PERFORMANCE QTY UNIT PROGRAM OF EXPENDITURES PARTICULAR CODE UNIT PRICE AMOUNT Rms Bondpaper long 755 270.00 Pcs Ballpen Pcs Developing picture Php 53.00 Php 500.00 5.730.

00 5.00 Php 75.00 230.a Administration of Training Program a.00 270.50 Php 150.00 300.355.800.00 1.800.A.00 Php 1.00 2.00 Php 250.300.00 65.700.00 Php 325.2 Human Resource Development 2.00 25.00 .00 37.00 Php 2.1 In-Service Training Nr of in-svc trng conducted City and MPS Unit Training (Back to Basic) SWAT Proficiency Training SWAT Course Criminal Investigation Course First Responders Course Human Rights Seminar Modified PNP SCOUT ISO Enhancement Training for PNP Maneuvering units Disaster Search and Rescue Management Training Tourist Police Training Crisis Response Seminar Community Oriented Policing System (COPS) seminar none none 2 4 3 1 1 1 3 2 1 2 1 2 10 100 4 3 10 50 1 50 5 10 2 50 Pcs Pcs Pcs Pad Rms Pcs Sacks Pcs Pcs Rms Pack Liters none none OUTPUT SPECIFICATION TARGET PERFORMANCE QTY UNIT PROGRAM OF EXPENDITURES PARTICULAR CODE UNIT PRICE AMOUNT Ballpen Folder long Record book Yellow pad Bondpaper long Printed forms Rice Enveloped White Computer ribbon Bondpapershort Stapler Gasoline 755 755 755 755 755 755 758 755 755 755 755 761 5.00 Php 500.00 Php 100.00 Php 50.PERFORMANCE PPAs I.00 47.10 Php 2.00 Php 600.00 Php 2.00 5.

600.00 Php 50.00 Php 100.PERFORMANCE PPAs OUTPUT SPECIFICATION Two-day Bomb Identification Seminar Un-programmed Courses/ Seminars Office Automation Training/ Seminar Communication Enhancement Seminar Tourist Police on TOP COP Traffice Law enforcement Seminar Modified VIP Security Protection Course Variable Distance Shooting & Reconnaisance Course Chief of Police & Junior Officers Enhancement Training PROGRAM OF EXPENDITURES TARGET PERFORMANCE None None 2 1 1 1 2 1 1 1 1 2 1 1 2 20 30 10 3 50 20 Pcs 10 10 Liters Pcs Rms Pcs Gasoline Folder long Bondpaper long Record book 765 755 755 755 765 758 Ballpen Record book Meal / Snack 755 755 758 761 755 755 755 47.800.00 1.00 QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT Pcs Printed Forms Ballpen Pcs Computer Ribbon Rms Bondpaper short 5.00 5.00 230.00 5.00 37.00 270.50 Php 150.00 Php 2.00 Php 3.800.00 Php 650.00 Php 150.00 Php 80.300.00 65.00 Php 111.00 Php 2.00 .10 Php 942.800.00 Php 1.700.00 37.00 Php 250.00 5.00 Two Weeks Basketball and Lawn Tennis Sports clinic PNP Standard Handgun Marksmanship Training Phase 2-HQMT Phase 1-HFPT PNP Standard Marksmanship Training for Rifle 2 Container Mineral water 2 10 4 1 Sacks Pcs Pcs Sacks Meal 1.00 40.

00 Php 650.00 5.00 Seminar on Anti-Graft and Corrupt Practices CADET a.PERFORMANCE PPAs a.00 300.00 Php 500.00 .00 1 100 Pcs Folder long 755 5.00 Php 250.00 500.00 Php 300.00 Php 500.2 Moral Recovery Program OUTPUT SPECIFICATION Nr of Seminars Conducted Ethics Day Celebration Purpose Driven Life PROGRAM OF EXPENDITURES TARGET PERFORMANCE 2 2 3 2 1 1 QTY 20 10 10 4 1 1 UNIT Liters Pcs Folder Long Pad Yellow pad Pcs Pers Pers Record Book travilleng Expenses Travelling Expenses PARTICULAR Gasoline 755 755 755 751 751 CODE UNIT PRICE 761 AMOUNT 47.700.00 Php 50.00 2 10 Pcs Computer Ribbon 755 65.00 25.00 37.10 Php 942.3 Gender and Development Seminar on Harmonious Family relations and Responsible parents Orientation Seminar on Laws for the advancement of women (OSLAW) Seminar on Anti-Sexual Harassment for Police Officers (SHAPO) Other initiated GAD Programs 1 10 Pcs Bondpaper long 755 270.00 Php 2.00 Php 148.

00 Php 2.00 Php 2.00 10 Rms 20 Bondpaper long Pcs Folder long 755 755 270.300.00 25.c Physical Fitness Program c.PERFORMANCE PPAs 2.00 Sub-Total Grand Total in Pesos Php 39.00 2.700.00 Php105.00 5.00 Php 50.00 Php 500.00 Php 300.00 OBC PSIC OCC SLC JLC CRIDEC b.00 Php 100.2 Scholarship Programs PNP Scholars PNP Dependents 230.00 5.00 Php 500.683.b Support to Individual Training Selection and Nomination for: b.1 Physical Fitness Test Nr of Pers tested 21 21 Pcs Ballpen 755 5.00 500.700.00 300.00 Php 300.00 .00 Php 2.1 Career Courses OSEC OAC PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT OUTPUT SPECIFICATION 1 1 1 1 1 1 1 None 1 1 10 Rms 1 Pack 10 1 100 Pcs 2 1 Pad Rms Pers Bondpaper long Stapler Bomdpaper short Travelling Expenses Folder long Yellow pad 751 Pers Travelling Expenses 755 755 755 751 755 755 270.00 300.

00 3.00 3. & cardio pulmonary resuitation Nr of Medical Outreach Program Conducted 16 .00 450.500.00 0.00 245.500.00 3.500.00 3.00 0.00 1.c Civic Action Sub-Total (in Pesos) diabetes Melitus Health awareness seminar on cervical cancer and prevention Training on basic life support.500.00 3.500.A Health Service Program A.1 Medical Care Services 1.00 0.b Training/Seminar/Lecture 1 1 0 1 1 0 1 1 0 3.00 0.00 3.500.500.11 574.00 3.00 245.00 3.500.a Conduct of Physical Examination OUTPUT SPECIFICATION PERFORMANCE TARGET ACTUAL VARIANCE PERFORMANCE PERFORMANCE TARGET FUNDING COST OF PERFORMANCE COST OF ACTUAL VARIANCE PERFORMANCE PER CAPITA COST Nr of PNP/PNP dependents treated/consulted Nr of PNP/NUP who have undergone physical examination Nr of seminar lecture on health sanitation and first aid Lecture on Physical Fitness & physical examination Conduct of Fasting Blood Sugar Seminar on Health awareness re: Cardio vascular disease and prevention Health awareness re: Urinary tract infection & first aid treatment Health awareness lecture on 581 221 581 221 0 0 261.00 3.00 1 1 1 1 5 1 1 1 1 5 0 0 0 0 0 3.490.62 1.500.857.500.450.00 3.500.500.490.288.500.752.00 3.00 3.500.00 3.288.752.00 39.00 39.00 7.00 3.11 0.500.00 0.500. SUPPORT TO OPERATIONS II.00 3.00 3.500.PPAs (HEALTH PROGRAM) II.450.500.11 574.00 3.500.500.500.00 3.00 0.00 1.00 261.00 0.500.11 3.00 3.112.00 0.00 0.00 1 1 0 3.500.500.00 0.00 3.00 0.

000.00 2.00 0.00 99.00 11.00 250.81 37.000.360.00 2.00 0.199.00 COST OF PERFORMANCE COST OF ACTUAL VARIANCE PERFORMANCE 9.999.00 31.000.00 A.81 862.00 16 .00 450.00 350.680.000.199.450.00 2.3 Restorative Services 221 221 0 99.4 Oral Services 150 5 150 5 0 0 37.1 Dental Care Services Nr of PNP/NUP personnel and dependents treated/consulted Nr of PNP/NUP personnel and dependents who have undergone surgical dentestry Nr of PNP/NUP personnel and dependents who have undergone restorative/filling services Nr of PNP/NUP personnel and dependents who have undergone Oral prohylaxis Nr of Dental Outreach Program Conducted 200 200 0 30.00 150.00 30.81 862.00 PER CAPITA COST 4.00 5.00 70.500.PPAs (HEALTH PROGRAM) OUTPUT SPECIFICATION Nr of Operation Tuli conducted Nr of Blood letting activities conducted PERFORMANCE TARGET ACTUAL VARIANCE PERFORMANCE PERFORMANCE 2 2 2 2 0 0 TARGET FUNDING 9.00 0.00 0.999.239.00 31.00 11.00 6.000.00 0.000.500.500.81 0.509.5 Civic Action Sub-total GRAND TOTAL (in Pesos) 288.92 0.92 288.96 2.00 0.2 Dental Care Program 2.360.2 Dental Surgery 200 200 0 70.509.450.

00 5.1 Logistics Conference d.00 Php 1.00 Php 900.B LOGISTICS SERVICES II.a Procurement of Ammunition PERFORMANCE OUTPUT TARGET SPECIFICATION PERFORMANCE PROGRAM OF EXPENDITURES QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT Nr of assorted Ammu to be procured Nr of assorted magazine 2 3 10 50 Pcs Rms Bondpaper Printed form Folder long Computer ribbon Record book Ballpen Gasoline Oil/lubricant Brake Fluid HD40 755 755 765 755 270.00 Php 8.00 37.2 Inventory of Equipment Nr of Family Conference Nr of Staff Visits 4 3 10 Rms 20 Pcs Bondpaper long Folder long 755 755 270.00 1.00 .700.b Procurement of Office Supplies Nr of Assorted Supplies to be procured Assorted Computer Supplies to be procured XCS Deisel Oil 20/40 Brake Fluid HD40 2 5 2 5 2 1 2 2 100 Pcs 10 Pcs 10 Pcs 10 180 Pcs Liters 6 Liters 5 Liters 3 Liters 755 755 761 765 765 765 37.00 Nr of Physical Inventory of Firearms Nr of inventory conducted 10 4 10.1 Disposal/Dropping & Inventory of Properties 1.00 Php 50.00 Php 148.PPAs (SUPPORT TO OPERATIONS) II.00 Php 370.00 Php 2.1 General Support 1.700.00 65.00 Php 100.00 2.00 Php 500.00 Php 2.d Transport Services d.e Other Professional Services e.00 300.2 Staff Visits 1..00 4 Rms Pcs Bondpaper long Record book 755 755 270.620.00 Php 1.B.00 Php 100.478.700.000.10 270.00 47.00 5.1 Physical Inventory of FA 1.c Procurement of POL 1.00 200.00 Php 2.00 to be procured Nr of PIE 1.00 Php 650.00 5.

00 25.00 Php 900.00 Php 123.00 230.300.1 Registration of Vehicles f.600.00 Php 74.00 4 3 Card load Communication E-Load 765 300.00 300.00 Rental of Buildings Rental of Vehicles Rental of Equipments Rental of Hangars A.00 Php 500.00 Php 2.00 65.a Communication Services Nr of land line local Mobile Internet Cost of Utilities Cost of Utilities Nr of CPU/Monitor & Printer to be repair Nr of Aircon & Typewriter to be repair Nr of Steel Cabinet to be repair 1 1 1 4 5 4 4 10 2 5 3 Pcs Bxs Bottle Record book Staple wire Computer ink 755 755 755 755 765 755 755 37.4 Bonded Finance & Supply PCOs/PNCOs 1.00 Php 100.3 Insurance of Building f.f Registration/Insurance/ Fidelity Bond f.g Lease Rental of Equipment Bldg.00 Php 1.00 2.00 38.PPAs (OPERATIONS PROGRAM) 1.3 Disposal and Dropping of PNP property PERFORMANCE OUTPUT TARGET SPECIFICATION PERFORMANCE Nr of Disposal of BER Veh Nr of Dropping unserviceable properties 2 1 PROGRAM OF EXPENDITURES QTY 100 10 UNIT PARTICULAR CODE 755 755 UNIT PRICE AMOUNT Pcs Folder long Pcs Ballpen 5.d Repair & Maintenance of Facilities IT Equipment 40 100 10 Rms Bondpaper short Container Mineral water Pcs Pcs Enveloped White Computer Ribbon .c Payment of Water 2.00 Php 190.00 1.00 5.00 Php 650.00 Php 500.2 Insurance of Vehicles f.00 40.00 Php 50. Nr of Vehicles to be Registered Nr of Vehicles to be Insured Nr of Buildings to be Insured Nr of PNP Pers to be Bonded 1 2 3 4 Bxs Pad Fastener Yellow pad 755 755 41.00 Php 900.b Payment of Light 2.00 5.2 Repair & Utilities 2.

00 Php 1.00 Php 11.00 Php 3.500.f Repair and Maintenance of Electronic Communications Nr of Base Radio Repair 2.00 Php 1.g Labor/Materials of Repair & Maint tenance of Vehicles/Watercraft g.PERFORMANCE PPAs OUTPUT TARGET (OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE 2.200.00 2.500.00 2 4 4 4 8 6 1 4 3 4 Liters Oil/Lubricants Battery Pcs Battery Liters Water 761 Battery Tires Battery 755 761 841 761 270.4 Replacement of Batteries g.103.620.5 Repair of Watercraft replaced Nr of assorted Tires to be replaced Nr of Assorted Batteries to be procured Nr of Watercraft Maintained 1 20 Pcs Computer ribbon 755 65.00 3.00 2.00 .00 3.00 Sub-total GRAND TOTAL (in Pesos) Php 58.2 Replacements of Spareparts Nr of assorted Spareparts to be g.500.500.00 Php 2.800.00Php10.1 Repair and Maintenance of Veh Nr of Veh to be repair g.300.e Repair and Maintenance of Buildings Nr of Quarters/Office to be 4 Repair PROGRAM OF EXPENDITURES QTY 10 UNIT Rms PARTICULAR Bondpaper long CODE UNIT PRICE AMOUNT 755 270.00 Php 80.3 Replacement of Tires g.700.00 20.

00 Php 1.884.00 Php 2.00 Php 50.00 6 Pcs 10 Pcs 1 Card Load Sub-Total .355.00 Php 600.00 25.00 5.OPB FORM 10-A POLICE STATION MONTHLY PROGRAM OF ACTIVITIES AND EXPENDITURES PRO: PRO 13 I.00 Php3.00 300.600.10 1. Police Integrated Patrol System PROGRAM OF EXPENDITURES PARTICULARS CODE UNIT PRICE Diesel Gasoline Meals/Snacks Ballpen Yellow Pad Communication E-Load 761 761 758 755 755 756 PROVINCE: AGUSAN DEL SUR PPO AGUSAN DEL NORTE PPO IMPROVE CRIME PREVENTION AND CONTROL POL STATION: VERUELA BUENAVISTA No.00 300.00 Php 60. OPIF/PGS OBJECTIVE: A.10 10.00 Php 6289.00 Php 105.00 Php 100.765.00 Php 2.00 Php 300. Of Pers: 32 CODE ACTIVITY QTY UNIT AMOUNT 101 Conduct of Police Visibility Patrol 40 Liters 2 Sacks 21 Pcs 4 Pad 2 Card Load 47.800.00 5.00 Sub-Total 50 102 Conduct of Checkpoints Liters Gasoline Notebook Ballpen Communication 761 755 755 772 47.

00 10.410.00 Php 150.000.CODE ACTIVITY QTY 10 20 30 12 50 1 UNIT Rms Pcs PROGRAM OF EXPENDITURES PARTICULARS CODE UNIT PRICE Long Bond Paper picture developing AMOUNT Php 2.00 Php 150.00 Php 300.00 Php 1.00 Php 250.00 Php 1.00 Php 100.00 Sub-Total 104 Liaisoning with Military and Other Law Enforcement Agencies 10 30 20 30 1 Pad Pcs Pcs Liters Card load Yellow Pad Ballpen Notebook Gasoline Communication E-Load 755 755 755 761 765 25.263.00 5.00 Php 4.00 300.00 300.00 Php 150.00 Php 60.00 103 Effective Investigation of Arrested suspects Pcs Pcs Pcs Card load folder Ballpen printed forms Communication E-Load 755 765 755 755 884 765 270.00 Php 50.00 Php 150.00 Php 1.00 5.413.1 25 5 10 100.00 5.00 105 Info Gathering & Surveillance Activities Total Cost of the Program .00 Php 300.00 2.00 Php 3.00 Php 125.00 47.00 Php 2.700.10 300.00 Php 900.109.884.00 Sub-Total 40 5 10 15 Liters Pad pcs Pcs 10 Pers 3 Card load Gasoline Yellow Pad Ballpen Notebook Payment of Informant Communication E-Load 761 755 755 755 765 765 47.00 Php 100.00 5.

00 Php 250.00 Php 50.00 10.400.00 300.00 Php 1.10 270.355.00 AMOUNT Php 2.00 Php 600.00 Php 5.00 25.00 Php 9.700.00 Php 100.00 10 106 Conduct of Barangay Pulong-Pulong Activities 10 30 3 4 2 Sub-Total 40 10 2 107 Conduct of Police-community partnership seminar among Barangay Tanods 20 20 3 2 2 Liters Rms Box Pcs Pcs Pcs Pers Card load Gasoline Long Bond Paper Computer Ink Notebook Ballpen Marking Pen Travelling Expense Communications E Load 761 755 755 755 755 755 751 765 47.00 Php 200.00 Total Cost of the Program .00 Php 5.00 Php 100.00 Php 400.00 10.00 Php 75.10 5.00 Php 2.959.00 25.055.800.00 Php 600.00 25.884.00 300.00 5.00 1. Barangay Peacekeeping Operations PROGRAM OF EXPENDITURES CODE ACTIVITY QTY 50 UNIT Liters pcs Pcs Pcs Sacks Pad Card load PARTICULARS Gasoline Ballpen Marking Pens Notebook Meals Yellow pad Communication E-Load CODE 761 755 755 755 758 755 765 UNIT PRICE 47.00 200.B.00 Php 300.

Anti-Criminality Operations PROGRAM OF EXPENDITURES CODE 108 ACTIVITY Conduct of Operations Against Identified ISO Targets QTY 40 1 Sub-Total 20 109 Conduct of Anti Drug Operations 5 10 1 2 Sub-Total 20 110 Conduct of Illegal Gambling 10 10 1 1 Sub-Total Letters Pcs Pcs Card load Per Gasoline Notebook Ballpen Communications E-Load Payment of Informant 761 755 755 765 765 47.00 Php 300.00 Php 400.10 10.00 Php 100.00 300.00 Php 1.00 Php 3.00 Php 50.742.600.00 2 Sacks .00 5.00 UNIT Liters Card load PARTICULARS Gasoline Meals Communications E-Load CODE 761 758 765 UNIT PRICE 47.00 300.00 Php 942.800.00 Php 5.00 Php 1.00 300.C.00 Php 50.00 Php 50.784.00 AMOUNT Php 1.592.00 Liters Pcs Pcs Card load Pers Gasoline notebook Ballpen Communications E-Load Payment of Informant 761 755 755 765 765 47.10 1.10 10.00 5.00 Php 942.00 Php 300.00 Php 300.00 200.00 200.00 Php 200.884.

00 Php 50.00 200.00 AMOUNT Php 1.PROGRAM OF EXPENDITURES CODE ACTIVITY QTY 30 105 Info Gathering & Surveillance Activities 10 15 1 UNIT Liters Pcs Pcs Card load Pers PARTICULARS Gasoline Ballpen Notebook Communications E-Load Payment of Informant CODE 761 755 755 765 UNIT PRICE 47.00 Php 150.413.00 300.00 Php 400.00 10. Bantay Turista 111 Conduct of Police Visibility Patrol at Tourist Destinations 112 Attend DOT Sponsored Seminars 112 Liaisoning with the management of Tourist Destination Facilities .00 2 Total Cost of the Program 765 D.00 Php 300.10 5.00 Php 2.313.

00 Php 300.00 25.00 10.00 114 Attend Inter-Agency forums and Planning on Community Public Safety and Security 5 10 10 2 Rms Pcs Pcs Pers Long Bond Paper notebook ballpen Travelling Expenses 755 755 755 751 270.350.00 Php 1.00 Php 600.00 300.00 Php 25.E.00 Total Cost of the Program .00 1.00 Php 3.00 5.100.10 5.00 300.800. Integrated Area Community Public Safety Services PROGRAM OF EXPENDITURES CODE ACTIVITY QTY 20 113 Conduct of Disaster Relif Operations 5 3 20 1 1 Sub-Total UNIT Liters Pcs Pcs Pcs Sacks Card load PARTICULARS Gasoline Ballpen Marking Pens Notebook meals Communications E-Load CODE 761 755 755 755 758 765 UNIT PRICE 47.342.800.00 Php 1.00 Php 100.00 AMOUNT Php 942.00 Php 2.00 Php 50.00 Php 75.00 10.00 Php 200.

Support to Operations PROGRAM OF EXPENDITURES CODE ACTIVITY 30 10 115 Enhancement of Operations in the Police Station Headquarters 1 1 4 2 1 2 3 3 4 Sub-Total 116 Effective Maintenance of Facilities.200.00 35.620.500.00 Php 3.00 2.00 Php 250.999.00 AMOUNT Php 1.00 300.784.200.00 60.00 Php 1.000.500.00 400.00 500.00 Php 150.00 QTY UNIT Container Pcs Month Month Bottle Pcs Can Pcs Pcs Pcs Pcs PARTICULARS Water Expense Light Expense Internet Subscription Telephone Expense Muriatic Acid Mop Floorwax Brooms Dishwashing Liquid Albatross Air Freshener 765 765 765 765 765 765 765 CODE UNIT PRICE 40.00 841 3.00 450.00 Php 500.00 Php 130.00 500.00 270.000.00 Php 2.00 Php 600.00 Php 3.E.00 65.00 50. Vehicles & Equipments 6 1 2 4 1 1 1 1 Total Cost of Support for Operations Grand-Total Liters Battery Oil and Lubricants Battery Equipment Tires Renew REnew Renew Pers Repair & Manintenance of Vehicles Registration of Vehicles Insurance of Vehicles Insurance of Building Fedility Bond for Accountable Officer Php 30.00 2.000.00 25.000.000.000.00 Php 105.00 Php 240.00 Php 440.999.00 3.000.00 Php 11.00 Php 400.00 761 761 821 2.00 Php 1.00 110.00 Php 450.00 Computer Repair & Maintenance of Office .00 1.800.00 Php 1.00 Php 2.

00 230.713.00 300.00 300. Case Investigation and Management Program PROGRAM OF EXPENDITURES CODE ACTIVITY QTY 30 101 Conduct of Effective Investigation of ISO Cases 10 10 10 3 10 1 Sub-Total 20 102 Case Monitoring 5 2 1 Sub-Total Liters Pcs Pers Card load Gasoline Notebook Payment of informant Communication E-Load 761 755 765 765 47.00 AMOUNT Php 1.00 Php 50.00 Php 300.00 Php 400.00 Php 2.10 270.00 300.00 Php 300.00 Php 900. Of Pers: 32 IMPROVE PERFORMANCE IN THE SOLUTION OF CRIMES A.00 Php 2.00 Php 50.300.00 Php 50.00 5. OPIF/PGS OBJECTIVE: PROVINCE: AGUSAN DEL SUR PPO AGUSAN DEL NORTE PPO POL STATION: VERUELA BUENAVISTA No.00 5.692.00 Php 1.700.413.00 UNIT Liters Rms Rms Pcs Bottle Pcs Card load PARTICULARS Gasoline Long bond Paper Short Bond Paper Ballpen Computer Ink folder long Communication E-Load CODE 761 755 755 755 755 755 765 UNIT PRICE 47.00 Php 942.OPB FORM 10-A POLICE STATION MONTHLY PROGRAM OF ACTIVITIES AND EXPENDITURES PRO: PRO 13 II.10 10.00 Php 7.00 200.00 .

00 5.413.00 300.00 10.PROGRAM OF EXPENDITURES CODE ACTIVITY QTY 30 102 Collaboration and Liaisoning with the Pillars of CJS on Criminal Investigation and Prosecution 5 5 5 1 Sub-Total Total Cost of Support for Operations UNIT Liters Rms Pcs Pcs Card load PARTICULARS Gasoline Long Bond Paper Ball Pen Notebook Communication E Load CODE 761 755 755 755 765 UNIT PRICE 47.138.00 Php 3.00 Php 25.10 270.00 RECAPITULATION TOTAL MONTHLY FINANCIAL REQUIREMENTS 1.00 AMOUNT Php 1. Improve Crime Prevention and Control 2.350. Improve Performance In the Solution of Crimes PER CAPITA COST : .00 Php 1.00 Php 50.00 Php 300.

600.2 Monitoring of Carnapping 2.00 Nr of Validation and monitoring conducted Nr of accomplishment Nr of Validation and monitoring conducted Nr of accomplishment Nr of Validation and monitoring conducted Nr of accomplishment 4 2 5 4 4 3 2 1 300 Pcs 2 Pers 2 Card load 2 Pers 2 Eggs Travelling Exp Commu E-load Travelling Exp Food Supplies (758) Other Supplies (765) 5.400.2 Regional Level a.500.00 Php 900.00 200.00 300.00 Other Supplies (765) 110.00 Sacks Rice Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765) 1.00 Php 240. including street crimes III.00 Php 5.A.00 Php 600.00 Php 3.00 50.00 Php 600.800.1.800. OPERATIONS III.1 Intensify anti-crime operations against all forms of criminality.A.00 Php 120.1 Wanted List Arrest of Wanted Persons c.1.b Revitalization of OPLAN Pagtugis (High Level Targets) b.00 60.3 Bank Robbery 3.00 300.1 Creation of Tracker Team III.1 Opns against Bank Robbery PERFORMANCE OUTPUT TARGET SPECIFICATION PERFORMANCE PROGRAM OF EXPENDITURES QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT Nr of Arrested/Monitoring Activities Nr of MWP arrested Nr of MWP arrested Nr of MWP arrested Nr of Monitoring actvts cndctd 4 2 3 2 2 3 Sacks Rice Food Supplies (758) Other Supplies (765) 1.00 300.00 Php 600.1.1 Opns against Carnapping d.A INTELLIGENCE SERVICES III.800.3 Provincial Level a.00 2 Card load Comm E-load 4 Bottle Muriatic Acid 4 Can Floor wax 2 Pers Traveling Expenses Nr of maintained tracker team 2 3 1 4 Sacks Rice Pcs Air fresener Food Supplies (758) !.00 300.2 Target List (OCG & CD) Monitoring of Target List c.A.00 300.4 Monitoring of MWP III.a Neuralization of Top Most Wanted persons a.1 National Level a.d Validation of Report and Monitoring of the following: d.00 60.00 Php 250.00 Php 600.00 300.00 Php440.00 Php 1.00 Php 600.1 Operations against KFR d.00 Php 920.1.PPAs (OPERATIONS PROGRAM) III.800.3 Watchlist (Drugs) III.00 300.A.00 Php 600.00 Php 600.c Maintaining and upgrading of monthly database of the ff: c.1 Kidnap for Ransom 1.00 Php 800.00 Php 1.00 Php 400.00 200.00 120.A.00 Nr of Accounted WP Nr of arrest of WP Nr of monitored CGs Nr of Monitoring Conducted Nr of Monitored on ill Drugs 3 2 2 3 2 40 Pcs Can goods 2 Pcs Brooms 2 Card load Commu E-load 2 Pers Travelling Exp 3 Card Load Commu E-load Food Supplies (758) Other Supplies (765) 23.00 300.00 Php 600.00 2 Card load Commu E-load 5 5 Kls Fish Pcs Albatros .

1 Opns against Illegal Gambling d.00 OUTPUT SPECIFICATION Nr of Validation and monitoring conducted PERFORMANCE 4 3 10 Kls .00 Php 1.00 Nr of Validation and monitoring conducted 7.00 Php 240.00 Php 300.9 Monitoring of Illegal Gambling Nr of accomplishment Nr of Validation and monitoring conducted 3 4 50 10 Pcs Quickchow Food Supplies (758) Travel 6.00 3 card Load Commu E-Load 300.800.00 3 card load 300.00 .10 Monitoring on High-way Robbery Nr of accomplishment Nr of Validation and monitoring conducted 5 2 5 10 Kls Asin Pcs Albatros Food Supplies (758) Other Supplies (765) Travel 20.400.800.00 Php 150.00 Pack Dishwising liquid Other Supplies (765) 15.00 Php 500.800.1 Opns against Illegal Drugs d.00 60.6 Monitoring of Illegal Fishing Nr of accomplishment Nr of Validation and monitoring conducted 3 4 10 4 Kls Meat Bottle Muriatic acid Food Supplies (758) Other Supplies (765) Travel 180.1 Opns against Illegal Logging d.00 Php 900.00 Php 1.800.00 50.00 Php 900.300.7 Monitoring of Illegal Logging Nr of accomplishment 2 3 10 2 Kls edible oil Pcs Mop Food Supplies (758) Other Supplies (765) Travel 100.00 Php 5.00 6.00 Php 1.5 Monitoring of Illegal Recruitment Nr of accomplishment Nr of Validation and monitoring conducted 2 5 1 Sacks Rice Commu E-Load Food Supplies (758) Other Supplies (765) Travel 1.00 10.1 Opns against Smuggling d.00 300.PERFORMANCE PPAs (OPERATIONS PROGRAM) d.1 Opns against Illegal Fishing d.00 5.000.4 Monitoring of Smuggling PROGRAM OF EXPENDITURES TARGET QTY 3 UNIT Pers PARTICULAR Dried Fish CODE Food Supplies (758) Travel UNIT PRICE 300.00 Php 1.00 AMOUNT Php 900.00 Php 100.00 Travelling expenses ther Supplies (765) O 4.00 Php 600.1 Opns against Illegal Recruitment d.1 Opns against Highway Rob Nr of accomplishment 4 1 Sacks Rice Food Supplies (758) 1800.130.00 Php 1.00 8.800.8 Monitoring of Illegal Drugs Nr of accomplishment Nr of Validation and monitoring conducted 4 3 3 Sacks Rice Food Supplies (758) Other Supplies (765) Travel 1.00 9.

e Conduct of Regional Police Intel Committee A.00 Php 1.10 Php 3.768.600.800.00 Php 840.050.i Campaign Against Organized Crime Groups (OCGs.00 Php 1.1.00 250.00 200.g Conduct of City Police Intel Committee A. Evaluation.00 28.200.00 A.1.f Conduct of Provincial Intel Committee Nr of RPIC Conducted Nr of PPIC Conducted PERFORMANCE PPAs (OPERATIONS PROGRAM) A. and CG and Threat Groups i.j Enhancement of Crime 3 30 2 80 7 8 Can Beef loaf Pcs Air Freshner Diesel Liters Gasoline Liters Engine Oil Liters Brake Fluid Food Supplies (758) Other Supplies (765) Gas.d.200.800.11 Monitoring on Loose Fas Nr of Validation and monitoring conducted 3 1 can Floorwax Other Supplies (765) Travel 300.1.1.00 Php 7.1 Collection. Oil & Lub (761) 47.00 Php 1.1 Accounting of Loose Fas Nr of Loose Fas accounted 2 4 Sacks Rice Food Supplies (758) Other Supplies (765) Travel 1.00 Php 5.00 11.00 4 card load Commu E-Load .00 Php 300.2 Conduct of Opns against OCGs and CGs Nr of Opns Conducted Nr of activities conducted 4 5 4 5 A.00 300. Validation and Dessimination of Information on OCGs.00 5 4 3 Sacks Rice Food Supplies (758) Other Supplies (765) Travel 1.1.400.00 150. CGs and Threat Group's Plans & activities i.h Conduct of Police Intel Seminar PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT OUTPUT SPECIFICATION Nr of CPIC Conducted Nr of PIS Conducted PERFORMANCE A.1.00 Php 500.

00 Php 45.00 200.00 Pers Travelling Expenses Other Supplies (765) PERFORMANCE PPAs (OPERATIONS PROGRAM) A. Seminar.1.00 Php 180.500.800.500.00 150.00 Php 600.00 47.10 Php 2.00 Php 1. Oil & Lub (761) 1.b Background Investigation/ Record Check Nr of clearances processed and Issued Nr of Background/Invest record check conducted 3 3 3 2 4 3 Nr of Security Survey Conducted Nr of Security Inspection Conducted Nr of Security Orientation Seminar Conducted PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT OUTPUT SPECIFICATION PERFORMANCE 4 4 5 4 2 3 50 4 5 Sacks Rice pcs Brooms Diesel Liters Gasoline Liters Engine Oil Liters Brake Fluid Food Supplies (758) Other Supplies (765) Gas. Security Survey Inspection of Police Station & Other Government Vital Installation A.2 Counter Intelligence and Security 2.00 Php 1.Reporting System j.k Continuous Conduct of CounterIntel and Security Service k.00 Php 600.a Clearances processed and Issued 2.1 Conduct of Security Inspection.00 60. CGs and Threat Groups j.2 Production and Dissemination of Special reports and Assessements Nr of Special Reports and Assessments Nr of COPLANS initiated/launched 4 3 300 2 Pcs Eggs Food Supplies (758) 5.600.800.355.00 Pcs Dishwasing liquid Other Supplies (765) Pers Travelling Expenses Travel (751) Sacks Rice Food Supplies (758) 15.000.00 Php 1.00 Php 3.600.00 .00 300.1 Continuous Formulation of Intel project/Case Operations Plans (COPLANS) against OCGs.00 500.00 Php 3.00 1.

1 Monitoring conducted on their plans and activities a.3 Anti-Insurgency 3.00 Php 1.3 Conduct of Counter-Intel and Security Operations a.00 1.800.00 Php 1.00 Php 3.2.00 Nr of informants recruited Nr of BINs established Nr of couter-Intel and Security Operations conducted Nr of JAPIC.00 Php 5.2 Maintenance of Brgy Information Networks (BINs) a.a Liaisoning with foreign counterparts on terrorism matters A.600.800.c Conduct of VIP Security A.000.00 Php 650.R/P attended conducted 2 10 4 3 10 2 Sacks Rice Kls Edible Oil sacks Rice Food Supplies (758) Food Supplies (758) Food Supplies (758) 1.6 Conduct Regional Intel Committee PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT OUTPUT SPECIFICATION PERFORMANCE Nr of Monitoring conducted Nr of RIC attended/ conducted 4 3 200 2 Sacks Rice Pcs Eggs Food Supplies (758) 1.000.4 Conduct Joint AFP/PNP Intel Committee Nr of VIP security conducted 5 10 kls Fish Food Supplies (758) 120.5 Monitoring and Validation of Threat Groups(CNN/MILF/JI/ ASG) 5.00 5.5 Foreign Liaisoning Nr of Foreign Intelex Exchange (INTELEX) Facilitated 4 5 Kls Dried Fish Food Supplies (758) 130.00 Php 3.00 PERFORMANCE PPAs (OPERATIONS PROGRAM) a.a Active Support Role in Internal Security Operations (ISO) a.800. a.4 Anti Terrorism 4.200.1 Recruitment of at least 2 informants per year per brgy.00 Php 1.600.00 100.00 .00 A.400.

00 .00 Php 80.00 Php 3.a Maintenance of and strict adherence to an Intelligence Eligibility List system Nr of Monitoring of cases/ incident involving foreign National Nr of Monitoring Conducted 4 3 4 2 kls Asin Sacks Rice Food Supplies (758) 20.6 ADMINISTRATIVE THRUST 6.800.b Monitoring of Foreign Nationals A.00 Php 1.260.600.00 Sub-total GRAND TOTAL (in Pesos) Php 95.048.5.00 1.00 Updating of Intelligence Eligibility List Nr of Marksmanship conducted 4 7 Kls Meat Food Supplies (758) 180.a Cases/Incident Involving Foreign Nationals Monitored 5.

500.Php 1.600.800.00 Php 1.00 .00 Php 3.

Php 1.00 .00 Php 1.00 Php 1..00 Php 1.800.000.400.800.00 Php 5.800.

768.00 Php 1.00 Php 1.00 Php 3.600.400.00 .00 Php 5.050.200.00 Php 1.Php 7.200.

600.500.00 Php 3.Php 1.600.00 Php 3.00 Php 1.500.00 .

400.00 Php 1.200.00 Php 5.00 .Php 1.00 Php 3.000.600.600.00 Php 3.

00 hp 95.00 .600.Php 3.048.00 Php 1.260.

2.b.C. Conduct of crime prevention/ community awareness Lectures Nr of infor materials issued Nr of acivities Nr of lectures Food Supplies Other Supplies b. Billboards and Streamers display III.3.PPAs (OPERATIONS PROGRAM) III.3.C.c Integrated Tranformation Program c. Publication media scan ananlysis and press releases PERFORMANCE OUTPUT TARGET SPECIFICATION PERFORMANCE PROGRAM OF EXPENDITURES QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT Nr of Publication Food Supplies Other Supplies Food Supplies Other Supplies Food Supplies Other Supplies a.2.1.1.1.4 PICE on ITP Nr of acivities Nr of acivities Nr of activities .a Police Institutional Information a. Police info & Continuing Education III. Involvement in tri-media programs and internet activities Nr of Engagements Food Supplies Other Supplies Other Supplies b.1.3. Publication /ad printing/distribution of information materials a. Radio and printing) c.C.C. POLICE RELATIONS SERVICES III. Information & Advocacy Sortess (ITP Lecture) c. Distribution of IEC Materials Nr of Display Nr of acivities Food Supplies Other Supplies Food Supplies Other Supplies Food Supplies Other Supplies Food Supplies Nr of acivities c.C.1.2.1. Mass Media Advocacy (TV. Police Community Information b.1 SANTINIG ACTIVITIES III.

3 School/students organization Nr of organized group 1.C.a.2.1 School Visitation Nr of visitation Food Supplies (758) Other Supplies (765) Diesel Gasoline Engine Oil Brake Fluid Gas. SAMBAYAN ACTIVITIES III.2 Lectures/seminars Nr of Lectures/sem conducted Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765) 1.1 Church visitation Nr of Assistance Food Supplies (758) Nr of visitation Food Supplies (758) Other Supplies (765) Diesel Gasoline Engine Oil Brake Fluid Gas.2 Mass Attended Nr of attended Mass PERFORMANCE PPAs OUTPUT TARGET PROGRAM OF EXPENDITURES .III.2 Church Based Projects 2. Anti-Crime/ISO Organizational Activities a.2. Oil & Lub (761) 1. Oil & Lub (761) 2.C.1 School Based Projects 1.4 Police Assistance a.

1 Meetings Nr of meetings held Nr of established CE Nr of lectures/dialogues conducted Nr of visitation Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765) Diesel Gasoline Engine Oil Brake Fluid Gas.1 Lectures/Dialogues 4.2 Maintenance of CE organization a.3 Household clustering Nr of household clustered Food Supplies (758) Other Supplies (765) b.2 Visitation 4.4 BPATs activities 4.4 Organization/Maintenance of NIPA 4.3 Participation of Special events b.3. Meetings SPECIFICATION Nr of meetings held PERFORMANCE QTY UNIT PARTICULAR CODE Food Supplies (758) Other Supplies (765) UNIT PRICE AMOUNT a.(OPERATIONS PROGRAM) 2.2 Peace Rallies b.1 Anti-crime rallies b.3 Council of Community Elders 3.2 Organization of BPAT Nr of BPAT organized Food Supplies (758) Other Supplies (765) . Oil & Lub (761) 3.1 Trainings/Seminars for BPO Nr of Trainings/seminars conducted Nr of rallies conducted/ participated Nr of rallies conducted Nr of participated activities Food Supplies (758) Other Supplies (765) 4. Mobilization of Force Multipliers b.

1 Medical/Dental/Civic Action Nr of Civic Action Conducted Diesel OUTPUT SPECIFICATION TARGET PERFORMANCE QTY UNIT PROGRAM OF EXPENDITURES PARTICULAR CODE UNIT PRICE AMOUNT Food Supplies (758) Other Supplies (765) Gas. Oil & Lub (761) Nr of environmental activities 4.3 Law Enforcement/Community Policing activities Nr of checkpoints/patrolling traffic Assistance condctd Food Supplies (758) Other Supplies (765) Diesel Gasoline Engine Oil Brake Fluid Gas.5 Disaster relief/Search and Rescue Nr of activities participated Diesel Gasoline Engine Oil Brake Fluid Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765) Gas. Community Assistance and Development c. Oil & Lub (761) PERFORMANCE PPAs (OPERATIONS PROGRAM) c. Oil & Lub (761) Gasoline .1 Conduct of: 1.4.

Yaman) Nr of orientation seminar conducted Food Supplies (758) Other Supplies (765) 3. religious.Engine Oil Brake Fluid 1. Oil & Lub (761) 3.3 Maintenance of Livelihood Assistance Program 3.3 Women Livelihood programs 3.2 BARYA (Brgy.4 Rebel returnees livelihood program c.2 Participation in Sports. socio-cultural activities c.2.Disaster relief assistance Nr of relief assistance Conducted Diesel Gasoline Engine Oil Brake Fluid 1.) c.4 Complaint Assistance or Referral Nr of livelihood activities conducted Nr of livelihood activities conducted .3 Civic Projects (Tree planting and cleanliness drive.1 OYSTER Nr of meetings/organized Police Assistance Food Supplies (758) Other Supplies (765) Nr of engagements Food Supplies (758) Other Supplies (765) Nr of tree planting activities and cleanliness drive Food Supplies (758) Other Supplies (765) Food Supplies (758) Other Supplies (765) Gas.

1 Membership in inter-agency bodies (NALECC. Red Cross.2 Inter-agency linkages meetings (Alaylakad. IHL) d.1 Referral on complaints received thru PNP txt 2920 Nr of complaints PERFORMANCE PPAs (OPERATIONS PROGRAM) 4.1 Organization of Cooperatives 1.2 Human Rights Matter 2. IASCIG) d.Special Concerned/Other Activities e.PPOC.3 Camp Visit d.2 Conduct of Livelihood programs e.3 Innovations Special Impact projects Nr of special impact Nr of trainings/seminars conducted Nr of Meetings Conducted Nr of livelihood activities Nr of MOAs Nr of meetings Nr of visits Nr of membership PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT OUTPUT SPECIFICATION Nr of referral PERFORMANCE .2 Referral on walk-in complaints or request for assistance d.4. LGUs and NGOs CVOs e.1 Police Livelihood and Socio Economic Welfare Programs 1. Community Interrelations Activities d.4 MOA with other NGAs.1 Trainings/Seminars e.

C.d Organizationand mobilization of family.projects conducted PERFORMANCE PPAs (OPERATIONS PROGRAM) III.b Production and implementation of IEC materials on family violence 3.c Organization of Council of Imams Meetings Visits 4.b Madrasa (school)Bases projects Madrasa Visitation Conduct of social advocacy 4.4 SALAAM ACTIVITIES 4. women and youth groups III.a Dissemination and Replication of best practices 3.3 FJGADD ACTIVITIES 3.C.a Mosque-Base projects/activities 4.e Complaint Assistance Nr of meetings held Nr of advocacy activities Nr of Complaints Acted Nr of meetings held Nr of visitation Nr of meetings/visitation Nr of advocacy activities Nr of mobilization activities Nr of advocacy activities Nr of IEC materials distributed Nr of dissemination PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT OUTPUT SPECIFICATION PERFORMANCE .d Organization of Muslim NGOs Meetings Social advocacy activities 4.c Basic social institutional advocacy and development 3.

g Close Monitoring.f Friday Preaching (Khutba) Nr of participation PERFORMANCE PPAs (OPERATIONS PROGRAM) 4.h Continuous Networking and Information/Dissemination Nr of meetings/visitation 200 PROGRAM OF EXPENDITURES TARGET QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT OUTPUT SPECIFICATION PERFORMANCE Nr of Lectures/meetings/ visitation 200 Sub-Total Grand Total in Pesos .4. Networking and Liaisoning Activities 4.

b. General Investigation Services PERFORMANCE OUTPUT SPECIFICATION PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT 1.a Conduct of Investigation Nr of crimes investigated Nr of witnesses identified Nr of offenders identified 1.1. Special Subject Investigation 2.2.2.. Conduct of Follow-up Investigation Nr of cases for follow-up investigation Nr of search warrant acquired 1. Collection of evidences Nr of testimonial evidences gathered Nr of physical evidence gathered Nr of case conference conducted 1.1 Conduct of Preliminary Investigation Nr of crimes investigated Nr of witnesses identified Nr of offenders identified a.d Filing of Cases in Court Nr of cases filed in court Nr of complainant presented in court Nr of witnesses presented in court Nr of suspect presented in court III.D.3 Collection of evidences a.c.D.D.a. Conduct of follow-up Investigation Nr of cases for follow-up investigation Nr of search warrant acquired Nr of testimonial evidence gathered Nr of physical evidence gathered Nr of case conference conducted Nr of cases filed in court Nr of complainant presented in court Nr of witnesses presented in court Nr of suspect presented in court a. GENERAL INVESTIGATION III.PPAs (OPERATIONS PROGRAM) III.4 Filing of cases in court . Major Threat Groups(DTs and SPSGs) a.

3 Collection of evidences of testimonial evidence gathered Nr Nr of physical evidence gathered Nr of case conference conducted .2 Conduct of follow-up Investigation Nr of cases for follow-up Investigation Nr of search warrant acquired b.3 Collection of evidence Nr of testimonial evidence gathered Nr of physical evidence gathered Nr of case conference conducted b.4 Filing of cases in court Nr of cases filed in court Nr of complainant presented in court Nr of witnesses presented in court Nr of suspects presented in court 2.c Cases Concerning Women and Childred c.1 Conduct of Investigation of crimes investigated Nr Nr of witnesses identified Nr of offenders identified c.b Criminal Gang b.PERFORMANCE PPAs OUTPUT (OPERATIONS PROGRAM) SPECIFICATION 2.2 Conduct of Follow-up Investigation Nr of cases for follow-up Investigation Nr of search warrant acquired c.1 Conduct of Investigation of crimes investigated Nr Nr of witnesses identified Nr of offenders identified PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT b.

4 Filing of cases in court PERFORMANCE OUTPUT SPECIFICATION Nr of cases filed in court Nr of complainant presented in court Nr of witnesses presented in court Nr of suspect presented in court PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT III.PPAs (OPERATIONS PROGRAM) c.D.c Attendance to Court Duties Nr of Court Duties Attended Nr of Coordination/liaisoning conducted 3. Support Services to Investigation 3.3.a Processing of Walk-in Complaints cases investigated Nr of against PNP Personnel Nr of cases for follow-up 4.4 Administrative Case Investigation 4. Service of Warrants of Arrest of Warrants of Arrest served Nr Nr of warrants return/unserved 3.d Monitoring of missing persons of missing persons monitored Nr Nr of Flash alarm regarding missing person Nr of Investigation conducted regarding missing person Nr of coordination made with other law enforcement agency III.5 Criminal Records Management .D.a.b Processing of other cases received involving PNP pers of cases investigated Nr Nr of cases for follow-up 4.c Conduct of Pre-charge Inves.b Processing of Arrested Person of arrested person Nr 3.r of cases evaluated N tigation/Evaluation Nr of administrative complaints filed III.D.

b Automatic Fingerprint Information AFIS Forms Acquired Nr of System Nr of AFIS Form Filled-up 5.6 Enhancement of Investigative Skills 6.5.D.a National Crime Reporting System NCRS Forms acquired Nr of Nr of AFIS Forms processed PPAs (OPERATIONS PROGRAM) PERFORMANCE OUTPUT SPECIFICATION PROGRAM OF EXPENDITURES TARGET PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT 5.1 Programming for training of PNP pers to undergo CIDDC at PNP Detective School and/or participate to DIDDS or its equivalent investigation training cases for follow-up Nr of seminars Nr of mnhours in follow-up of cases Sub-total GRAND TOTAL (in Pesos) .c Preparation and Submission ofof UCPER prepared Nr Unit Crime Periodic Report r of UCPER Submitted N 5.d Rouge Gallery Nr of Rouge Gallery Maintained Nr of Pictures of Wanted persons gathered/classified to the crime committed/involvement III.

!$ %'!# '#!#'%  %#   !4.90/!.8430 0.974$8902 !# # !%&#$ !#%&#$   &%!# 080 .8.03907.

/ 14/07 ./                 $:- %49.9:70/0.7/4.843399.03..503 422:3.943 4.7.$3.8 .08 !.7/4.974   9078   $./ !./ $:- %49.8   !.3/ 907 . .941!4.8 !# # !%&#$ !#%&#$   &%!# 4343/!.   %'% "%              &% #28 !./   ./                           !..94341770890/ 8:850.8 04!.503 57390/14728 422:3./ .7/4..8 !.0'8-9!.8 !.943 4.0453  &% !5  !5 !5 !5 !5 !5 !5  !5 !5 !5   110.3147.8430 490-44 ./       ! $%%  '#& 4  1!078      %'% "% &%  &% 43/:.8 .     43/:.98       $:- %49.503 04!.0203903.089.503 490-44          .9410.54398 9078 ./ 422:3.943                  !5  !5  !5  !5 !5 !5 !5  !5 !5 !5 !5    !.8   !.9.8 !.507 5.8   !..8   ..

%.3.943 4./ ./ 422:3.7/4./ ./ 5.8 !./         $:- %49.943 4...8 !./                  !5  !5 !5  !5  !5 !5 !5 !5 !5 !5      314.908             $:- %49./  &% !5  !5 !5 !5 !5  !5 !5 !5   !5  !5  !5 !5 !5 !5 !5 !5  43/:.7.!:43 !:43 .7930785 8023. 9078 !.7.8430 04!..0.7/4.4894190!747.20394131472.8430 422:3.94384.3.7/4.!0.941!4..9.8430 .8430 4343/!.941.8 !..    9078 .8 !.3.7.8   !078   .7/4.4894190!747.8 $./ .0350380 422:3.9438 !# # !%&#$ !#%&#$   &%!# .243.503 .73!03 %7.3.2 ./           ..8 045.34/8 9078 #28 4 !.503 .422:395.00053 507.73!038 490-44 0.0 ./                                 %'% "%   &% 9078 5.503 490-44 !.2  .0.8 !078 .8 !./                           %49.7.9..507 425:9073 490-44 .                    43/:.943 4.908  %49.8 !.39 422:3./ .9073 $:7.

20394131472.503 490-44 422:3.8430 0.     43/:.503 422:3.9438.941 507. 39 723.389/03910/ $ %.3.8430 490-44 .941397: 507.7098 "% &%  &% !5  !5  !5 !5   !5 !5 !5 !5 !5 !5   !5 !5 !5 !5 !5 !5    9078   $..9073 $:7.908   %49.39  &% !5  !5 !5 !5 !5 !5    314..503 422:3./ !.39.20394131472.7/4.8 !./ !07 .8430 3490-44 .9438 4.2-3 $:- %49.8 !.39                   $:- %49.8 422:3.9.20394131472..0../ !078 !# # !%&#$ !#%&#$   &%!# .2                      .           099078 !./ !./                  %'% 43/:..9438 !# # !%&#$ !#%&#$   &%!# .7/4./ $:- %49.9438 4./ !078 .9 507.9438 4.9438           9078 !.8 ..   %'% "%         &% 9078 !.8 .4894190!747. .7/4.9438 4.0.7/4.%:789.8 !.8   .8430 .8 .39                    43/:.9410./ !.

943.9438 $:- %49.90/70.147:28.8430 ..8 $.974.8 .8907#01 507.3.:79         #28 !.422:39!:-.8 !.84339902..8 !078 4343/!.8 !..$.503 .9438 4.9438  9903/ %$5438470/$023./                        %'% "%             &% 9078 !.78   .0203941 %4:7890893./  &% !5 !5 !5 !5 !5  !5 !5   !5  !5 !5 !5 !5    43/:.941!4.109$07.08 !# # !%&#$ !#%&#$   &%!# .  9903/3907 03.73!038 490-44 20.8 !.2 .503 %7.507 3490-44 -.3/!.7/4.908  3907. 43/:.$..109.03503808               %49.333 43422:39!:-.4894190!747.9418..0'8-9!.8 422:3.9 %4:7890893.3/$0.

9438 !# # !%&#$ !#%&#$   &%!# .90750380   950380   3907309$:-8.9.8 .3.08 #030 #0897.0$9.8 !.3/ %49.3903.7 .3.041:/3 0/943/147.307 !.3 !.48941$:55479147 507.9907 .3.79078 &% 439.7 .9438 7.3903.97488     77080307                               %'%                    %49.9.9438390 !4.0.08 6:520398 9078 .8 !.3/:-7.94341'0.041 '0.07 !5  ! #  ! $%%  %!# # %'%$!%&#$ !# !#  !# ' &$$&#!! ! $%%  '#&    !.908 '0.8 439 439 4990 !.041.08 #30 38:7.-0 !078  11.33903.9430./6:.9907 425:907 #05./    45     447.8 !.041 11.0203941 507. "%  3.08 #030 38:7..398 .3..75943       %00543050380 :7.3.0 6:52039 %708 #05. $:5547994 507.8  &% !5  !5 !5  !5 !5 !5 !5 !5 !5  !5 !5 !5  !5  !5 !5  !5 !5 !5 !5   $:- %49.836:/    -. 110.041'0..4:39.3.     74428    8..

2 !# # !%&#$ !#%&#$   &%!# .507         4  1!078   %'% "% &% 9078 #28  &% !5  !5      43/:.3/.808  .8430 43-43/!.!$ %'!# '!# #%$ &%  #$  .94341$ .03.3.089.089.02039!747.943.803.9.941110.

8433990!.         9078 !.3/43974  2574.3./ $47943/!./ !# # !%&#$ !#%&#$   &%!# .3/...7/4.0!071472.089./                   !5  !5 !5 !5 !5 !5  $:- %49.8 !078 . %49.7/4. !5 !5 !5 !5 !5    %'% "% &% 9078 #28 !.8 4990 !.3/!7480.8430 490-44 !.-47.39 422:3.03943.8 .9438 #!%&%  % % %#"&#%$   2574.0720!70.80439473 $:- %49.943.943 4.7841   $43723.20394131472.507 ./                  .503 425:9073 14/0743 422:3./ .943 4..8430 4343/!.!03 490-44 422:3.0390$4:943417208 !#!% $% .3.943.9434.8 .8 !.           #28 !./                    &% !5  !5  !5 !5 !5 !5      4.7/4.507 .48941$:55479147 507.:943       $:- %49.

73.0. #043.389.73.-.!!8 !#% $!# #   !#% $  %$#'$   390381.:/3897009.390/5078438 .89 7:8    /'.80419011 .39 . .5147#...9:8 0..3842    507.390/!078438 ..389./.0%.94341%45489 .389.3. !74.3#4--07   538. %.1472841.0 .94341#05479.70989   43947341%.943..9.723.33.553   538.94341 ! !.94341%7.9  3.70989 .3/ 43947341901443 / /3. .39.2    .7204507..9.390/89 7708941.9438 .0:7.9438..7098 - 70.0 . 43947341!    -#0./3 412439/.0.0 . .9.0..389# / 43947341.7208    .553 / .07 %0.3#4--07  !# # &%!&% %#% $!%  !# # "%  &% !# # !%&#$    !#%&#   &%!#   &%   741770890/..3/:57.

/.035  .90/   538.90/ 741.43/:.90/ 741.8 #.7/4.344/8   !.3/.03503808           $.90/  !# # !%&#$      "% &% !#%&#   &%!#  &%  8 70/8 44/$:5508   !5   !078 %7.   !078 %7.389$2:3 / 439473410.43/:.770890/ 741439473./..90/ 741..943./ 907$:5508    !5 %7.8 74428  .3/ 2439473.#0.7/4.8  #.98.9/  7412..8 #..3890.../  4990 :7...03050380 907$:5508   !5 %7.7:92039 741.3/ 2439473./.439473 ..42582039 741'.8 .8 8   !078 %7./ 44/$:5508  907$:5508   !5   !5   538./ 422 4.943.943..#0.943.42582039 741'.2   741..7/4./   ..035   $.7/4.770890/ 741!..30/97.8 717080307 44/$:5508    !5  907$:5508   !5                  !.3 447./ 422: 4...07 90.9...0  .943./.90/ 741439470/437:8   741'.42582039 741'.035  ../ 422: 4./ 422: 4.42582039                   $.43/:./    !078 %7..3/ 2439473..3/ 2439473./    8 8 !.43/:.7:92039 / 439473410.42582039 741'./  44/$:5508  907$:5508       !5 !5 !5 !5 !5                         !.7708941! 7412439470/8 74143947343/:.0 !.9 4990 :7./    !078 %7..8 -.3/  2439473.43/:.9.9.7/4.0  44/$:5508  907$:5508     !5      !5 !5 !5 !5  ./.908 741!.9748 44/$:5508  907$:5508      !5  !5 !5 !5 44/$:5508  907$:5508   44/$:5508  907$:5508    !5   !5  !5  !5 !!8 !#% $!# #  / 43947341$2:3  !# # &%!&% %#% $!%  !# # 741'.3/         .0  $./ 422: 4.4:390/! 741.770890/ 741!./ 422: 4.0     8 0.9..0 44/$:5508    !5   ..943.7/4..39....83 741./..8 #...

4:393414480./.4:390/           $..!4..3.2-3 /  43947343 .8 #.8 7708307 080 9078 ..9..90/         $..90/ 741!$43/:.941#043.8 #.7/4...43/:.42582039 741'.43/:.90/ 7414480.0     8 0/-04 !.7:8    538..974:58  40.3 0014.9748 44/$:5508    !5 907$:5508   !5 %7.8    043/:.7:8 / 439473410.3/%70./.:.42582039 %7.0 44/$:5508  907$:5508  %7.8   :-   !5  !5   !5  .42582039 741'.8 ":.43/:.42582039 741'.908  43/:.1 !.43/:.3/ 2439473..83 / 439473410.943.90/ 741!!43/:.0  !5  !5 741'..43/:..43/:..8 #.3/ 2439473.943.3/8   741.943 .43 / 439473410...9419!4...943 .3890.0 .943.8..4 44/$:5508    !5  !..3/ 2439473.8 #././..941!74.43    538.389 7.3890.0 8 83 !.9434131472.30/ 72074:58 8 ...90/             538.389.90/ 741..3/08823.38 ..0  !5   !5         538.941 538..90/ 741.0390$023. 8836:/ 907$:5508   !5 %7../.7 !# # &%!&% %#% $!%  !# # 741!43/:.42582039 741'.3/ 2439473./ 422: 4.90/ "%  &% !# # !%&#$    !#%&#   &%!#   &%   .943../ 422: 4.3890..7/4.90/  741 53843/:..8 -.0 !5  741#!43/:.3/%70..941!4.3/ ..90/     $.8   .8430 44/$:5508  907$:5508  .9.0 44/$:5508    !5   907$:5508   !5  .389 8 .390 4229900 741.      $.3 447.943../.   538.0 44/$:5508     907$:5508  %7..0 44/$:5508  907$:5508   .0390 4229900   43/:./ %7.25....90/ 741.3....9  74:5 8!./  %7.3/ 2439473..0   !5   !5     .8 45 44/$:5508  907$:5508  %7.0390 4229900   143/:.3890.90/ !!8 !#% $!# #   43/:.908.0     !...2-3 2439473.43/:.#4--07 741.#4/ 439473434480.943 43 8 8.943 '..

94341390 5740.  3.3.0203941720 #054793$8902  4393:4:8472:.9.

7054798.9438!..38   !$ .389 8 8 .0:/  !5   !5  741 !$39..3/%70.3/ 88088020398     9078 330  9078 7.943 41$50..974:58  !74/:.3/88023.943.90/.80 507.

.0880/.3/ 8808820398     44/$:5508  !.7.:79$:7.0.943  9074.0/ 741$50.8 8 !078 %7..#054798.9414:3907 390..:793850.3.94341!4.941$0.0350380 907$:5508   !5   !5 !!8 !#% $!# #   4393:4:843/:.0  43/:.3/$0.0 3850.943  4:390739003.3/ $0.943 $023..:3.943.:79$07. 389.3/ 88:0/  -.0$9.:79  .0732039'9..08574.089..7 $0.0.74:3/3.

9414:3907 390 .7:9203941.9438 .3.041731472.47/0.90.89 31472.3/$0.9. . 43/:.:79 507.9439!. 43/:.:79 507..3985070.43/:.3903. #0. #0.0$:55479#40339073.943 09478 8 .9438 $ .  .7507-7 .  .941'!$0.:79  39 38:703. $0.

8 74428 080 9078 .943 43/:.:793850.0880/ .!!390 4229900 !# # &%!&% %#% $!%  !# # "%  &% !# # !%&#$    !#%&#   &%!#   &% 741$0..0:/ 44/$:5508  907$:5508  .:79$:7.0 5.8 #.3.08574.3/88:0/ 741.7..0.043/:.743/:.90/ 741$0.:79 7039.8430 9078 330  9078 7.943 $023.74:3/.90/          $.8   :-    !5   !5   !5   !5  !5 741.90/ 741$0.

90/ 741! #.8 8.0  !078 %7.43/:.4:907 390..0 8 8 44/$:5508  44/$:5508  74131472.:79  507.90/             !.836:/ 907$:5508   !5  !5    !5   !5  %7.-80/ 741..089 70..90/ 741'!80.8 #.:79.3.0350380 $.9438.39870.47/.7:90/ 7418089..0.43/:.3/$0.43/:.

43/:.8 #..8 #.9903/0/ .90/           $..!.0 8 /-0  8.0 44/$:5508  44/$:5508  44/$:5508    !5   !5   !5  .

/.!!8 !#% $!# # .94341 %70.974:58 .3/'. 439473.

.

.

.3/.390 4229900 !# # &%!&% %#% $!%  !# #  "%  &% !# # !%&#$    !#%&#   &%!#   &%  741439473.90/ 741#.9.90/43907 5. $  439473.43/:.908 .38.9903/0/. 43/:.43/:.9#043.

79843907747822.0 !.8433914703.8433  .808.8 #... .8 8 44/$:5508    !5    !5    39%0774782  ..4:3907  5.90/       $.99078   4703.43/:.

/0703.339003.943.8   $%#%'%#&$%  .34703  ..0 -98988902 74147033900 .3/897.094.808.90/ 74143947341.3903.9.041..943.3./0393..9 .8439470/   -439473414703..4.30 %  .3.

3.90/   8 0.8 #.782.385 .90/   8 70/8 44/$:5508   !5     8 83 $./0393. 74143947343/:.943.43/:..314703 .934139003.4. #% % 3!0848  !5  .0 -989 741.9 44/$:5508   !5  $:- 949.0 44/$:5508   !5   !5  &5/.

943..943 ..808 !# # &%!&% %#% $!%  !# # "%  &% !# # !%&#$    !#%&#   &%!#   &%   741!:-.3/57088700..3.8.!!8 !#% $!# #   ! #% $$#'$   $%%'%$    .!4.  !:-.388 .31472.943        44/$:5508 907$:5508 44/$:5508 907$:5508 44/$:5508 907$:5508 ..03899:943.94320/.  !:-.3.

/57393..

8 .03943.0422:3931472./897-:943 4131472..720570.907.  !4.0314 4393:3/:.9432.943    - !4.941.943 -  43/:.

2078/85..943 /..907..943!747.020398 44/$:5508 907$:5508 907$:5508 -  -4.$479088  %!0.908 44/$:5508 907$:5508 44/$:5508 907$:5508 44/$:5508 907$:5508 44/$:5508 741...9:708 44/$:5508 907$:5508 -  3.31472.880/.9:70 . 39 720..908  7410./4 .7030880.28 ./. %' #. 741.2 ..5747.7/8.4.3/57393 ..908 .4.8 88:0/ 741.4..907.9:708 74131472.3/$970.3907. !43%!    $%'%$    ..422:39.  .3/3907309.  897-:94341..9. .02039397 20/.908  7413.8 74185.90/%7.    ..  31472.

.908   741.89..943 741.908 .908 741.98  $.44'89.80/!740.9.908 741..0:/  0.3.943.44. .943 080 .8430 330  7.. $..$  7.9.9:708.

78 7410.9:708.8023.

43/:.90/ 44/$:5508  907$:5508  .8   :-  44/$:5508  907$:5508  .802 .

44. $.

.0:/  .04147.8   :-   !# # &%!&% %#% $!%  !# # "% 7412009380/ !!8 !#% $!# #   00938  &% !# # !%&#$    !#%&#   &%!# 44/$:5508  907$:5508    &% .8430 330  7.889903/0/ 741.41422:39/078  00938 7412009380/ 741089.98  :7.88 44/$:5508  907$:5508  .943 080 .3903.80/!740..3.89.3.  7. :7.3.0 741. 4:3.3.943.943 .89.0 .30/74:5 44/$:5508  907$:5508  44/$:5508   !4.3.08889.9903/0/.943 74147.943 7418889.3.89:/039847.-80/  .

9:708.3.3903..041!  0.

4:08   '89.943 44/$:5508  907$:5508  44/$:5508  907$:5508  .9:708..8   :-   7410.

94341$50./.79.0#.338.9.0:95078 - 39 .5.08 - !.0398 - !%8.43/:.0:/  4:804/.0.908  %7..:89073 7414:804/.943 080 .08  - !0.9434147.:89070/ 44/$:5508  907$:5508  - 4-.90/ 741..7207.4:08 .8430 330  7..89.

$023.90/.78147!   7417.08.43/:.

5.5..08.79.5.90/.90/ 7415.43/:.908  741%7.79.338.90/ 7417.9.

43/:.90/ 44/$:5508  907$:5508  .8023.78 .

8   :-   .02039.94341!% 741!%47.30/ 44/$:5508  907$:5508  44/$:5508  907$:5508  .3.3147.  7.

.0.9.54398.908 741.422:39 !4.3.

8889.9/      8.43/.11.3.89077001.0.9743 97.5.

3/ 0. .0452039 .941  0/.$0.5.9.908 741.908 5.9. 43/:.3.8430 330  7..79..0.7.90/ 080 ..:0 74103..7432039.3/#08.8   :-     080 .8430 330  7. 422:398889.0:/ !!8 !#% $!# # ..0:/ 44/$:5508  907$:5508  44/$:5508  907$:5508  .

039..

908 .33088/7.943  !# # &%!&% %#% !# # "% $!%   &%     741.5.8889.9433$54798 704:8  74197005..8430 330  7.!740.0.0 43/:.393..90/ 080 .3.98 %7005..8430 330  7.3/ .8   :-  .89077001...90/ !# # !%&#$    !#%&#   &%!#       44/$:5508   907$:5508  080 .0..8889.0  7417001. !.0:/  .393.0 .79.943 43/:.3/.0  44/$:5508  907$:5508  .33088/7..0:/ 44/$:5508  907$:5508  .3.9.8   :-    &%       8.

908 ..2   $%# 74103.3.020398 44/$:5508  907$:5508  741200938.:9:7. .4 ..9.3.3903.0 !747.84.041.044/8889.

03.90/ 741.43.3.2 .7.425.908 / 02-078533907 .39847 706:089147.47.43/:.3. 425.425.9438.-4/08   !!  $ / 3907 .  #01077..03.2.0/97: !!99 74147039.43/:. 3.43.28  #0-0709:73008.0 44/$:5508  907$:5508   # 7 .425.90/ 741.3/ 8 ' 8 0 $50.398889.43/:.044/.044/5747.0730/.90/ 44/$:5508  907$:5508  741.25'89 /  949078 &8.3   4203.43..0.908 .9.9.398 !!8 !#% $!# #  #01077.3.08200938 ..3..908 .08889.044/5747./ #0/7488  / .39870.047#01077.943 8023.9.044/.8889.0 / 422:39390770.30/ !4. .

9.3.9907  %7.3#98. 01.9.044/.9434144507.08  43/:.941.044/5747.4.0.28   7.28 0 :2.908 0 !4. 907.4342.338.70!747.3/$4.

  &% !# # !%&#$     !#%&#   &%!#  &%    741202-0785 741200938 741..9..98 !# # &%!&% %#% !# # "% $!%  741701077.78 0 334.898 741 8 74100938 43/:.338.044/..9438 $50.$023.95740.908 74197..25.90/ 741.

.25.9 .43/:.90/ 741850.78 .8023..

.43/:..943.08  -!74/:.94341 2. .98.9.2.943.0452039  / 7..8431.88023.3/24-.486:0 .3.5740.3/2502039.2 4203.98./.8..3/4:974:58   $%'%$  .84.0   .90/ !!8 !#% $!# #   %'%$  .3/#05.403..943..805740.3899:943.907..94341 1.3//0.943 41-08957.4.

3 :9-.908 74124-.../..8.9.908  0425....28 00938 '898  / 7..98 ./.908  741200938.0  17/.3.4.943.8 /897-:90/ 741.3.8085740.907..9.943414:3.3.943 7412..943 43/:. !# # &%!&% %#% $!%  !# # "%  &%   !# # !%&#$    !#%&#   &%!#       &% 741/88023../7../7..908  -.94341:82 8 00938 $4.9.'89. 8.412../...  .8.4.4.. 7.44 ..94184.398889..9.!70.

943 741.4.79.4.9.943 !!8 !#% $!# #  480439473 09473...89...943 7412009380/ 741..943./.908   4393:4:809473.3/ 31472.9./..9.908 7412009380/ 741....908 741425.90/ 7415.3/ .398.5.8433.89.

943 !# # &%!&% %#% $!%  !# # "%  &% !# # !%&#$    !#%&#   &%!#   &% 7410.9:708.88023.

200938.

89.943 741200938. .

943       ..89.

$:- %49.3/%49. 7.3!0848 .

941144 :5 3.0.80834:79 741.089.4310703.089.0..7.4310703.39./03.089.0.943  .9070/ 741.90/  /341..4:79 .77.4:79 741930880857080390/3.089.39.943410. 40.089..08 .941!7023.94144 :5 3.089.089.47%70.425.089.957080390/3.4:79    $50.3.089.!!8 !#% $!# #   #'$%%     0307.943410.943 74180.90/ 741.77.80.08 !# # &%!&% $!%  %#% !# # "%  &% !# # !%&#$    !#%&#   &%!#   &%  .6:70/ ..941144 :5 3.0.9 3.72083..43/:.6:70/  .80810/3.7.943 741.808147144 :5 3. 43/:.4:79   !# # !!8 &%!&% !#% $!# # $!%   -723.425.7 3..8083.089.3  - 43/:.943 $07..80.3957080390/3.4:79 741930880857080390/3.3957080390/3.80810/3.9070/ 74158.089.808147144 :53..08.943 741.943    741..90/ 7419308808/03910/ 74141103/078/03910/ ./03.089..9413.808147144 :53.089.9070/ 741.943 741.957080390/3.90/   7419308808/03910/ 74141103/078/03910/ %#% !# # "%  &% !# # !%&#$    !#%&#   &%!#   &%  - 43/:.9413.0.943 741.943 74180. .../03..72083./03./03.4:79 741.9070/ 74158.089.7.0.90/  7419308808/03910/ 74141103/078/03910/  - 43/:...943741.943 74180.0. 40.0. 341.3/$!$8 .08 7419089243.3.3.4:79 7418:850.6:70/ 7419089243.4:79 741.4:79 7418:850.77..974:58 %8 .0.39.72083.$:-0....43/:.43/:./03.  43/:.

089.4:79    .425.089.943  .089.3//70/  .80810/3./03.9857080390/3.041.39..80843../03.77.3.4310703.77.0./03.90/  7419308808/03910/ 74141103/078/03910/  .7.073342  .9070/  741.0..08943.9070/ 741.90/  - 341.94144 :5  3.808147144 :5 3.0.77.0 7419089243.9070/  74158.72083.3957080390/3 .6:70/  .94 741. 43/:..3957080390/3.8083. - 40.4:79 7418:850.0.80.43/:.0.3.4:79  741.089..089..4:79 %#% !# # "%  &% !# # !%&#$    !#%&#   &%!#   &%    $:55479$07. 43/:.8083.0.0/   741.80.9070/   74158./03.4:79 741930880857080390/3.0.4:79 741.943410.398709:73.943410.4:79741.0. 341..943 74180.425.4:79  7418:850../03...0. 40.. $07.80810/3.3984177089807.0 7419089243..957080390/3.4:79 741930880857080390/3 .398417708 741..4310703.90/  !!8 !#% $!# # ../03.9413.0.943 741.77.4:79    !# # &%!&% $!%  741.43/:.

770890/507843   741447/3.088341770890/!0784 741.:3807.943.0/   -!74.

7270.43/:./094907..7/32883 507843 7413.9903/.  .43/:.089.9432.8.0944:79:908 7414:79:9089903/0/ .943.7/3 2883507843 741.90/70.8433.3.90/   /439473412883507843 741288350784382439470/      741.447/3..

3!!507 741.:.089.02039.8080.0/3.0883414907..389!!!0784330  -!74.90/  9.8083.8083. 03147....941!70 .703.808147144 :5  .0...808 70.!74.08 741.4.90/ .03.803.088341.089    . 3425.90/ 741.089.9.   /23897.0.. 741.943..43/:.

425.943.3.39.720#054793$8 741#$4728.07     741#4:0.70/  &39720!074/.390/5078438 .:.9.!705.9070/..30/ 741!.943.6:70/  741$4728574.9.808147144 :5   723.0..9:70841.0880/ !!8 !#% $!# # $8902  !# # &%!&% $!%  741$4720/ :5  %#% !# # "%  &% !# # !%&#$    !#%&#   &%!#   &%  -:942.3/$:-28843 741&!#5705.6:70/  .#0./23897.39810/ 741.47/8.. 741$4728..02039  .7..307573931472.07.943 741.#05479 741&!#$:-2990/   /#4:0.

8810/9490.720 ...422990/.

089.22314797.3.9.9!! 090.44.02039    3.02039413.0 $8  !747.9.0$.4.3341!! 507894:3/074.3.3/.

94397.5..0393.78  741234:783144 :541. #% % 3!0848 .3 741.9094$4798 06:.089...79.47 5.808147144 :5 8023.808 $:- 949.