Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Table of Contents
A. Review of Local Strategic Direction
B. Peace and Order and Public Safety Situation
C. Priority Peace and Order and Public Safety Challenges
D. Objectives, Strategies, Targets, Indicators, and Baseline Data
E. Critical Policies, Programs, Projects, Services and Activities
F. Funding Requirements
G. Implementation Arrangements and Annual Implementation Plan
H. POPS Plan Monitoring and Evaluation and Reporting
J. POPS Plan Summary
List of Box
Box 1: Vision and Mission Statements
List of Tools
Tool A: Vision-Mission-Goal Descriptors
Tool B: Peace and Order and Public Safety Situation Matrix
Tool C: Prioritizing Peace and Order and Public Safety Issues
Tool D: Strategy Formulation Matrix by POPS Issue
Tool E: Activity Matrix by Strategy
Tool F: POPS Plan for Funding
Tool G: Collaboration Matrix
Tool H: Performance Measurement Framework
Chinese traders anchored at the shores of Mangarin (oldest settlement in the southern portion of Occidental
Mindoro) in 18th century.
Mangarin was derived from the word Mandarin, an official Chinese Palace.
Sitio of Sinaoga the first site of the Presidencia when the Spanish took possession of the Island during the
14th century.
Sitio Sinaoga was situated in the western side of Barrio Sta. Teresa which is part of Municipality of
Magsaysay.
Pandurucan a sitio of Central was selected to be the town center of San Jose.
Pandurucan the old name of San Jose became the seat of the Civil Government in 1911.
Don German Ramirez was the first appointed leader from 1911-1915.
Bonifacio Gomez was appointed as Mayor during the Japanese Imperial occupation in 1941-1942.
Pedro Cuden followed in 1942-1943 and finally, Isabelo Abeleda in 1944 to 1946.
San Jose airport was used as Air Force Supply Base during the American re-occupation.
The American airforce started developing major roads within the town together with Mr. Rudy Candelario.
Experienced massive population influx due to Philippine Sugar Mill existence in Barangay Central.
Barangay Central a progressive community in West Mindoro became temporarily the seat of the
government.
Migrants from different region succeeded the local leadership in San Jose.
St. Joseph is the patron saint of the town and was celebrated in his honor through town fiesta as part of
beliefs and culture.
Town fiesta was celebrated on March 19 up to the term of Hon. Mayor Tirso Abeleda
Hon. Mayor Juan Santos changed the date of the town fiesta from March 19 to May 1.
It was during the term of Hon. Mayor Ernesto F. Jaravata who reinstated the town fiesta celebration to
March 19.
Caminawit was utilized as a docking shore and developed into one of the major shipping port in the
Province.
Municipality of San Jose is located about 130 kilometers southeast from the Provincial Capital and
approximately 230 nautical miles from the National Capital Region.
Geographically located at 1210 15 00 to 1200 55 00 East Longitude and 120 10 00 to 120 40 00 North
Latitude.
It is bounded on the Northeast, by Mansalay, Magsaysay; in the East, by the Municipality of Bulalacao,
Oriental Mindoro; in the Southeast by the Municipality of Magsaysay; at the Southern and Western Side, it
is bounded by the Mindoro Strait.
Has a legal jurisdiction over thirty-eight (38) barangays which are classified into three (3) groups, to wit: 14
Urban Classified Barangays with a total of 2,316.8433 hectares or 3.65%; 13 Mainland Rural Barangays
with a total of 47,554.4352 hectares or 74.87%; and 11 Rural-Island Classified Barangays with a total land
area of 8,509.2445 hectares or 13.40%.
San Jose has a share of boundary conflict within their barangays or nearby municipalities of Occidental
Mindoro with a total land area of 5,135.1731 hectares or 8.08%.
Monte Claro of the Rural Classified Barangays has the largest land area covering 16,274.4243 hectares or
25.62% of the total hectarage of the 38 barangays.
Barangay Barangay Poblacion 1 was noted to have the least land area of 3.6095 hectares or 0.01%.
About 5,135.1731 hectares are still considered conflict areas until resolve by the ADR.
1.1.2 Accessibility
Commercial flight such as Cebu Pacific is available 3times a week while sea travel is made possible through
Montenegro Shipping Lines and Baleno Shipping Lines via Abra de ILog or Calapan Pier.
Dimple Star Liner, Mindoro Cooperative Transport Inc., van Roro buses provide land transport.
1.2.1 Total population: male and female: urban-rural; school- age population by level, by sex; dependent
population, male and female; labor force, male and female
Population of San Jose shows an increasing trend. In the first 15 years (1903-1918). It posted an average
growth rate of 22.44 then it fluctuates. The least average growth rate was 2.52 to 0.61 in 1939-1948.
Average population growth rate of the municipality is 2.38% with a total population of 110,812 showing a
population increase of 23,292 as of 2000.
Total population of the three classified barangays as of 2014 was about 125,861 residing in a total 29,173
households (based CBMS 2013-2014).
57,758 or 45.89% of the Urban Classified Barangays population is residing in 13,836 or 47.43% households.
54,222 or 43.08% population resides in 12,490 or 42.81% households in Mainland Rural Barangays while
Island Barangays (Rural) population data shows 13,881 or 11.03% residing in 2,847 or 9.76% households.
Barangay San Roque posted the highest number of population at 12,517 or 9.95% of the total population of
the 38 barangays while Barangay Poblacion I of the Urban Classified Barangays posted lowest population of
140 populations or equivalent to 0.11%.
Urban Barangays, San Roque, Pag-asa and Caminawit are the barangays with high population while
Barangay Poblacion I has the lowest population.
Mainland Rural Barangays like Central, Mapaya and Murtha have the highest population while Camburay
has the lowest population at 1,835 or 1.46%.
Island Barangays (Rural) such as Pawican, Ilin Proper and Ambulong have the highest population among
the barangays in the classification while Buri has the lowest at 551 or 0.44 percent.
Out of the 29,173 total households of the 38 barangays, 13,836 or 47.43% highest number of household are
in the Urban Barangays while the least average number of household of 2,847 or 9.76% are in the Island
Barangays (Rural) of the municipality.
Rural-Island Barangays have the highest average household size at 5 compared to Mainland Rural
Barangays and Urban Barangays which have an average household size of 4 each
Of the total 125,861 population, 64,233 or 51.04% are males while there are 61,628 or 48.97% females.
Of the total population density of 1.98 persons per hectare, Urban Classified Barangays posted a high
population density of 24.93 persons per hectare while Rural-Island Classified Barangays rank 2 nd with
population density of 1.63 persons/hectares compared to Mainland Rural Barangays which rank 3 rd with a
population density of 1.14 persons/hectare.
Barangays Poblacion 5, Barangay Poblacion 3 and Poblacion 4 with their population densities of 155.78
persons/hectare, 95.23 persons/hectare and 67.07 persons/hectare respectively are the barangays which are
relatively densely populated among the 38 barangays of San Jose.
Sparsely populated barangays are Monteclaro with population density of 0.24person/hectare; Batasan with
population density of 0.48 persons/hectares; Bayotbot with population density of 0.70 persons/hectares, and
Buri with population density of 0.80 persons/hectares are sparsely populated.
Rural areas have the highest built-up density of 82 persons per hectare compared to urban and island
barangays which have built-up density of 49 persons per hectare and 65 persons per hectare, respectively.
More females babies (10.99%) were born than males (3.30%) at the age of 1 year old.
Of the age group, age ranges from 15-44 years old (28,526 or 40.40% were males and 28,073 or 37.19%
were females) is quite relatively higher among the other age group.
Males are relatively more dependent age groups than those of females.
1.2.4 Suffrage
Of the 73,345 community members ages 17 years old and above, 37,243 or 50.78% are males and 36,102 or
49.22% are females. Of this figure 62,353 or 85.01% are registered voters of which 31,592 or 84.83% are
males and 30,761 or 85.21% are females. The total number of electoral participation from among those
surveyed was 92.63%
1.2.5 Ethnicity
San Jose is composed of different ethnic groups. Three point forty-two (3.42) percent of the population of
San Jose belongs to the indigenous Mangyan people who are divided into three tribes HAGURA (Hanunuo,
Gubatnon, Ratagnon, and Buhid). Other people in the locality are Visayans, Batagueos and Ilocanos.
Just like any other town in the island, various religious beliefs are being practiced in the locality. However,
Roman Catholicism (93,046 or 24.23%) is the dominant religion practice in the locality among the various
types of religions and religious beliefs practiced in various communities of the municipality. Followed by
Iglesia ni Cristo recorded at 6,804 or 6.16% while Seventh Day Adventist has 2,315 or 2.10%.
1.2.7 Language/dialects
San Jose has a multi-lingual population due to the presence of different ethnic groups. However, the
commonly spoken dialect or language is the Filipino Language in Tagalog. Others speak in their native
dialect like Hiligaynon, Ilonggo, Ilocano and others. Nonetheless, the residents could easily speak in their
native tongue but could swift to Tagalog for easier communication. 3,137 or 3.11% Mangyan speak on their
Mangyan dialect. English is also once in a while spoken and/or understood by the people of the communities
while others can speak Chinese and other foreign languages.
1.2.8 Migration
Of the number of population surveyed by the CBMS in 2013-2014, 8.56 percent were noted to be migrants.
Quite a number of migrants encroaches into the forest areas some along the coastlines. Caution has to be
observed in this regard.
Migrants into their communities were recorded at 4,634 or 7.41%% males and 5,029 or 8.39 females.
Barangay Sikat had more male-female migrants at 1,798 or 78.14% of the total male-female population.
Barangay San Roque followed second with highest migrant male-female at 1,254 or 10.02% and thirdly
Caminawit which has 1,211 or 11.82% male-female migrants.
Of the 64,233 male populations of the municipality, 2,215 or 3.45% of it were members of the indigenous
tribe while 2,078 or 3.37% were female members of the indigenous tribe out of 4,293 female populations.
Barangays Batasan and Monteclaro registered quite a number of their population belonging to indigenous
tribe at 2,436 or 63.06% and 1,367or 27.64%, respectively.
1.2.10 Housing
Majority (2,831 or 9.70%) own house and rent free lot with consent of the owner while 2,716 or 9.31% rent-
free house and lot with consent of the owner. An owner, owner-like possession of house and lot is 18,649 or
63.93%.
Types of housing ownership varies from the total households of 29,173 of the 38 barangays of San Jose,
18,649 or 63.93% mentioned to be owners of their own residences while others said that they own their
residences without the consent of lot owners, others rent their residences and lot, or that they stay in their
residences, by squatting, etc.
Residences in the 38 barangays vary in dwelling units in terms of materials used. Some of them are in single
detached houses or duplex dwelling units, others in apartment/accessories, etc. In terms of materials used,
some are using concrete bricks, stone and galvanized iron, or light materials for walling purposes; others
used salvaged/makeshift materials.
Of the 29,173 households, 454 or 1.56% households are informal settlers. One thousand two hundred forty-
nine (1,249) or 4.28% of the total households live in makeshift housing.
Based on the 2013-2014 CBMS Census, the total number of households cited was 29,173, however, only
22,291 or 76.41% are able to have access to electricity. The over-all result shows that there are still quite a
number of households of the various barangays are in need of electrical services.
There are four basic sources of electricity in San Jose, namely, the OMECO (Occidental Mindoro
Cooperative), the use of generator, the use of battery and the solar panel. Of the 22,291 households using
electricity, 21,093 or 94.63% of the total households avail the primary source of electricity the OMECO.
The total members of the labor force of San Jose are 37,650 of which 26,843 or 71.30% are males and
10,807 or 28.70% are females. Of the total labor force, 3,290 or 8.73% are unemployed and 34,363 or
91.27% are unemployed members of the labor force. Of those employed members of the labor, 24,995 or
72.74% are males and the remaining 9,368 or 27.26% are females.
Of those employed in labor force, 20,488 or 58.64% are on permanent status of which 14,363 or 70.11% are
males and 6,125 or 29.70% are females. On the other hand, 11,386 or 32.59% are on short term seasonal
or causal category. The rest worked on different odd jobs either on a day to day or week to week basis.
Three most prominent types of class workers were in being self-employed without employees, wherein
10,600 or 30.36% of the total are in involved; those household members who worked for a private
establishment, wherein 8,610 or 24.66% are involved; and thirdly, those who worked for a household, 8,274
or 23.70%. 15,174 total numbers of waged members of the labor force, 10,000 or 41.55% are males and
5,174 or 56.03% are females.
The common reasons of unemployment are due to schooling, due to housekeeping and due to being too
young or too old to work, retired or permanently disabled.
Of the 29,173 households surveyed in the CBMS Survey, it was shown that 15,626 or 53.56 percent were
households below the poverty threshold, whereas, 12,582 were households below the food threshold.
1.3 Economy
Agriculture
Agriculture and fishery remains the backbone economy of San Jose. Of the 34,363 total number of persons
employed, about 12,917 or 37.58% are employed in agriculture, forestry and fishing. The other 4,162 or
12.11% are employed in wholesale and retail trade and repair of motor vehicles. The other 3,701 or 10.77%
are in transportation and storage and the 3,085 or 8.98% are engaged in other activities.
Major crops grown in the municipality are classified into permanent and annual/seasonal crops. Seasonal
crops area dominated by rice, corn, vegetables, root crops and tobacco. Among the various grown in 2014
rice crops covered a total area of 5,075.16 hectares and 11, 984.50 hectares during the wet and dry seasons
respectively. The 15 rice producing barangays of San Jose has produced a total of 110,967.61 metric tons of
rice in 2014.
San Joses upland barangays the island barangays and some of the coastal barangays are engaged in fishing
and farming. About 2,918.70 hectares are accounted for inland fishing. Furthermore, these areas are also
known for milkfish culture, seaweeds, backyard and tilapia growing, groupers and mud crab culture.
Furthermore, several piggery and poultry farms exist in some areas of the municipality.
Multi-cropping schemes is also practiced by some upland and lowland farmers to augment their income and
also to enhance home use.
Various types of livestock and poultry are raised in some barangays to augment family income and some of
he food needs of the families.
Commercial livestock and poultry farms producing layers, broilers and meat products also exist. To enhance
livestock and poultry, the local and/or the national government undertook animal dispersal and livestock
extension services. In this case, the Department of Agriculture, the Department of Agrarian Reform together
with the existing agricultural school cooperate with each other to undertake the activity.
b. Marine/fishery development
One of the significant sources of income in San Jose especially of dwellers living along the coastal area is
fishing and seaweeds production.
The fishery sub-sector is a very significant economic activity in the municipality due to the presence of and
access by the fisher folks to several fishing grounds from inland grounds to near shore to offshore for
instance inland fisheries (rivers, creeks and swamps, fishponds); Municipal fisheries (near shore fishing
grounds), and commercial fisheries (offshore fishing grounds, i.e. the West Philippine Sea). In order to
support these activities as fishermen the fisher folks organized themselves into fisherfolks organization in
the various barangays of San Jose.
c. Marine Production
San Jose also produces a substantial quality of marine products in addition to the fisherfolks engagement in
open fishing. Some of the marine products produced in San Jose are the milkfish culture, seaweeds farming,
backyard tilapia, groupers and mud crabs culture. Most of these marine culture products are transported
either to the mainland or Luzon.
The commercial establishments of the municipality totaled to 1,030 most of which are classified as wholesale
and retail (95.05percent). Others include financial institutions and cooperatives helpful to the community. The
existing commercial establishments covered a total land area of 5.1655 hectares or an average land area of 50
square meters per establishments. Mostly banking and finance and other general services are commonly
concentrated within the periphery of the public market.
The Wet and Dry Public Market which covers a total land area of 4,202 hectares serves as the center of
commercial and trading centers for commercial and trading activities. There are two entry and exit points for its
flow of commodity the Caminawit Point and San Jose Airport.
Tourism
Another factor of San Joses economic development is its tourist attractions. It boasts of long beaches, falls, and
important dive spots, important tourist spots and resorts which tourists may avail while in San Jose. Other
important heritage sites are also worth seeing in the area. The place is accessible to tourist because of the
presence of an airport in San Jose and availability of transportation facilities which may bring tourists to their
place of destination.
Generally, the peace and order is provided by the PNP located at Poblacion 7 manned by 90 personnel
composed of 3 PCOs, one (1) NUP and 86 PNCOs headed by a Police Senior Inspector.
Furthermore, the peace and order situation and protective services in the municipality is also provided by the
support and cooperation of the Barangay Tanods/Bantay Dagat by the numerous civilian volunteers and
traffic enforcers. In addition, private security is also available rendering protective services.
Moreover, the presence of an Army Detachments, Philippine Coastguards and Police Detachments also
strengthens the maintenance of peace and order in the area and in the drive against drugs and illegal fishing
among others.
Vision Statement:
The vision statement of the municipality reflects the LGUs leadership as an effective partner in the attainment of
national goals through identification of the products and services that can offer a unique and significant
development contribution wider in scope (from municipal to national). Furthermore, sect oral goals should at least
be in consistent with the national goals depending upon the needs of the municipality concerned.
San Jose, may maunlad na agrikultura, sentro ng kalakal at industriya sa Occidental Mindoro tahanan ng
mga mamamayang sapat sa pangangailangang panlipunan, nagmamahal sa kalikasan at masayang
namumuhay sa isang payapa, maka-Diyos at makataong pamayanan
San Jose, center of agricultural productivity, commerce and industries in Occidental Mindoro home of
environment-loving citizens adequately provided with the basic social services, and peacefully living in a God-
fearing and just community
Moreover, LGUs must see to it that it would have a vibrant and empowered people with access to social services
and economic opportunities with improved infrastructures and communication facilities/utilities with a sustainable
utilization of resources and maintain an environmental integrity. It is foreseen that in the near future the
Municipality could have developed and served a well-maintained ecological-tourism destination in the area to
further enhance peoples welfare through the possibilities of an increased volume of business in the local economy
for the interests and welfare of the present and future generations.
It is hoped that with its accommodating people and energetic leadership, the Municipality, endowed with rich
biodiversities and ecosystem linkages of the coastal area to the lowland, upland and forest areas with rivers and
falls as essential water sources, would be able to achieve what it envisions for the socio-economic growth and
enhancement of the ecological-tourism development of the area. The linkages of the various ecosystem vis--vis
land areas and other resources are important in designing development projects in the context of the CLWUP for
the Municipality.
Mission
Development Goal
To elevate the general welfare of the people through providing the effective delivery of social services and
continuously improving the economy and responsibly utilizing its natural resources
Development Objectives
Pursue and uphold the general welfare of the people through enhanced economic growth and sustainable delivery
of social services to the populace.
5. To create awareness and increase peoples participation in development planning and management.
6. To preserve, conserve, and protect the critical areas through competent management of environment.
7. To strengthen the capability of the San Jose LGU in undertaking development programs and projects.
8. To develop a sustainable urban engineering design with respect to land use allocation.
i. For the past two (2) years (2015-2016), there has been a significant decrease in the crime
volume, Index crimes committed have the number of 140 in 2016, it decreased by 49.12%
from 285 in 2015. Monthly crime rate was posted at 26.82% in 2016 with crime solution
efficiency rating of 46.44 %. The rating had decreased by 15.24 percentage points
compared to previous year rating of 61.97 %. Meanwhile, the municipality registered a
moderate increase in the crime clearance efficiency rating of 40.86% in 2016. The rating
increased by 18.46% compared to previous year rating of 22.40%.
As a result, the trust and confidence of the community have been boosted leading to
intensification of LGU support to PNP initiatives and implementation of other peace and
order-related programs. Decrease in the incidences of domestic violence was also
recorded.
ii. This is because of the intensified police operations, strengthened community relations and
crime prevention and solution campaigns (i.e. implementation of Lambat-Sibat, Oplan
Tokhang, Oplan Kupido and establishment of ECAS)
iii. The Local Government Unit down the Barangays supports the PNP through the Barangay
Tanods and BPATs among other BBIs which plays a significant role in the development
and progress of the locality, which has the primary task of ensuring that peace and order
prevail in the barangay while conducting peacekeeping activities in association with the
various sectors of the community and ensuring their continuous support towards the
maintenance of peace and order in the locality. Moreover, the Local Government gives
additional logistical and financial support that is needed by our law enforcers in their
operation.
iv. At present, police to population ratio is 1:1,500. Regular mobile patrolling and increased
police visibility and has established four (4) of police outposts per 1000 population in the
entire municipality.
b. Conflict
i. Despite the reports of declining activity of the CPP-NPA in the area, there are still
sightings thereof, mostly in far-flung areas, and minimal encounters with the PA/PNP.
Further, notable number of construction companies claimed to have received threats and
extortion from the insurgents operating in the area. During election period, some
politicians were allegedly paying the CPP-NPA to secure their permit to campaign.
Nonetheless, the LGU in coordination and partnership with the law enforcers continuously
implements programs, projects and activities that will cater the needs of the community
especially those in the far flung areas and the IP community.
Presence of insurgencies caused delay in some infrastructure projects which impedes local
development. But despite that, the LGU was declared as Conflict Manageable area and
ready for further development by the AFP.
There are two (2) Military Camps strategically stationed in the municipality with more or
less 300 armies from the 4th IB. Moreover, the LGU actively supports the implementation
of the Comprehensive Local Integration Program (CLIP) and provision of LGU support
programs.
Although the main cause of vehicle accidents is due to driving under the influence of
liquor, it will somehow affect the economy and the society because of the accident cost. The
victim relate cost for medical treatment of funeral and the lost of labor, the property damage cost
for the repair or lost of economic output and the administration cost for police investigation and
legal costs.
Responses and capacities of the LGU (input and output indicators) and other stakeholders
To be able to address the increasing incidents of road accidents, the LGU thru the PNP and the
Traffic Mngt. Group is now strictly implementing the traffic rules and regulations.
d. Emergency/Crisis Management and Fire Safety though the LGU hasnt experienced any crisis in
the locality for the past years, the LGU has gained support from the different non-government
organizations and National Agencies in the locality.
etc.)
(CDP) Number of women who None
were affected by gender-
based violence (i.e., in
situations of armed conflict
and natural disasters,
includes sexual violence,
displacement, trafficking,
etc.
(CDP) Number of children who None
are affected by armed
conflict (i.e., displacement,
recruitment, trafficking,
etc.)
B.PUBLIC SAFETY
1.Road and Vehicle Safety
(CDP) Number of Road Accidents 2016 - 63
(CDP) Number Roads with poor Provincial Rds- 129.92 kms
condition (unpaved) Municipal Rds 118.14 kms
Barangay Rds-968.03 kms
(CDP) Number of CCTV installed 27
B.PUBLIC SAFETY
1.Road and Vehicle Safety
4 Incidence of 63 Vehicular Acciddents 1. High Motorists Increase vehicular Decrease incidence
Vehicular reported Incidence of and casualties/deaths/i of vehicular
Accident Driving Pedestrian njuries accidents
under the s Absence of traffic
Influence of warning signage
Alcohol; Family
2. Poor Loss/Orphans/Sin
Road gle Parents
Conditions Decreased
standard of living
and
inconvenience to
affected families
2.Emergency/Crisis Management and Fire Safety
5 Occurrence Occurrence of 1. Faulty Communit 1. Loss of Property Decrease
of Fire Structural Fire and Electrical y 2. Loss of Structural Fire
Incidents Grass Fire Wiring Livelihood Incidence
2. Arson 3. Loss of life Decrease Grass
3. Unattende Fire Incidence
d Kitchen
Stove
4. Unattende
d Lighted
Candle
5. Neglected
garbage
fires
Based on previous years and up to this period, records shows that the number one issue
that needs to be addressed is the issue on Illegal Drugs, since 27 out of the 38 Barangays has been
affected by this kind of illegal activity. It was followed by presence of crime incidents since most
of the offenders were under the influence of illegal drugs. Insurgency/Armed Conflict followed
since there is presence of LCTs within the locality.
1. Prevalence of Use of Illegal Drugs - was prioritized since there was 27 out of 38 barangays
affected by this kind of illegal activity. And as a priority thrust of the President and being the number one
problem the LGU is facing now, the members of the council has chosen to prioritize this problem due to
the many effects not only to the society but also to the economy as well that may arise from engaging with
illegal drugs.
2. Presence of Crime Incidents - was also prioritized because it was a significant concern of the
LGU since there is rapid urbanization and migration in the area which may later on lead to social
problems. And being the economic center of the Province, it should be an utmost concern for the
development of the LGU.
3. Insurgency/Armed Conflict Issues on Insurgency has also been prioritized since there
were presence of LCTs within the municipality and an ambush incident in one of the identified
barangays with sightings happened this year. There are also reports that there are delays in the
implementation of government projects due to harassment of some armed groups.
5. Occurrence of Fire Incidents As reported there were nine (9) Structural Fires and sixteen (16)
Grass Fires that happened for the past three (3) years. Though there were no casualties, the LGU should
also focus on this issue for it can also lead to social problems.
moral Damage to
choice image of the
community
2.Conflict
3 Insurgency/ 5. Sightings of Armed 1. Lack of Communi 4. Lack of Peace 5. Neutralization/
Armed CTs in the education ty and Order. Elimination of
Conflict municipality and Insurgency in
especially in far livelihood 5. Displacement the area.
flung areas. . of families and 6. Collaboration
6. Extortion activities 5. Poor individuals. among key
of CTs in the delivery players and
municipality. of basic 6. Poor Economic stakeholders in
7. Presence of CNN needs and Growth. addressing the
legal govt. problem.
fronts/organizations assistance 7. Provide
in the area. especially adequate
in far Information to
(KARAPATAN,GAB flung vulnerable
RIELA,BAYAN- areas. target populace
MUNA,KABATAAN 6. Lack of of the area.
,ETC) visible 8. Reintegration of
law rebel returnees
8. Exploitation of IPs to their
and Marginalized enforcem
community and
sectors of the ent
family.
agency in
society conducted
by the CNN. far flung
areas.
7. Lack of
cooperati
on among
constitue
nts, key
players,
and
stakehold
ers in
addressin
g the
insurgenc
y
problem.
B.PUBLIC SAFETY
1.Road and Vehicle Safety
4 Incidence of 63 Vehicular 1. High Motorists Increase Decrease
Vehicular Acciddents reported Incidence of and vehicular incidence of
Accident Driving Pedestria casualties/deaths vehicular
under the ns /injuries accidents
Influence of Absence of
Alcohol; traffic warning
2. Poor signage
Road Family
Conditions Loss/Orphans/Si
ngle Parents
Decreased
standard of
living and
inconvenience to
affected families
Ranki Issues/ Manifestations Sources/ Who are Consequences if Objectives to
ng
Problems (Observable Causes involved/ not addressed address the issue
conditions) affected
and stakeholders in
addressing the
insurgency problem
Strengthen the AFP, LGU
capability of anti-
terrorism agencies
Reintegration of AFP, MSWD
rebel returnees to
their community and
family.
Strengthen the AFP
intelligence
capability of the
Army and other law
enforcement
agencies.
Strengthen the AFP, LGU
municipalitys
territorial defense
capability.
Lead/Main
Expected
Implementing Schedule of Implementation
Strategy PPSAs Outputs
Group
Starting Date Completion Date
(C-1) (C-2) (C-3) (C-4a) (C-4b) (C-5)
Assemblies,
Meetings of
BBIs and Family
Development
Sessions
2. Conduct IEC PNP, MSWD & January 2017 December 2019 Guested on radio
through Tri- MHO program once a
Media, Regular week
Radio Program.
3.Intensified inte 1. Conduct of PNP January 2017 December 2019 Monthly conduct
lligence monit Oplan of Oplan
oring for the GALUGAD Galugad
through
possible prolif
Random
eration of Inspection of
illegal drugs Areas
suspected as
sources of
illegal drugs
4. Creation/ PNP and DILG 1st Quarter 2017 1st Quarter 2017 Established
Establishment Hotline Numbers
of hotline for reporting of
numbers Illegal Activities
4. Improved Activities:
technique in 1. Seminar of PNP & MTC 2nd Quarter 2017 2nd Quarter 2017 No. of PNP
filling of drug PNP on personnel
cases of our Proper Court attended training
investigators Proceedings on Proper Court
to ensure for illegal Proceedings
conviction drug related
cases
profile of PNP
Personnel,
Specialized
trainings/cours
es/seminars
7. Promote and Program: PWSDO, DOH,
support Rehabilitation PNP, DILG,
rehabilitation and Recovery MO, PESO,
and reform of Program for drug TESDA
drug dependents dependents
Activities:
1. Conduct 1st Quarter 2017 1st Quarter 2017 Trained
training of Municipal CRN
Community
Rehabilitation
Network
sports and
other social
activities for
surrenderees
Priority POPS Issue (2nd Issue): Presence of crime incidence, illegal activities and others
Objective: Reduce crime rate Incidence
Target: 1. Decrease by 15% total crime volume
Lead/Main
Expected
Implementing Schedule of Implementation
Strategy PPSAs Outputs
Group
Starting Date Completion Date
1. Enhance quick 1. Maintenance PNP, MO, 2017 2019 27 CCTV
response of CCTV MEO Cameras
cameras Operational
arrest
Lead/Main
Implementing Schedule of Implementation Expected
Strategy PPSAs Group Outputs
Starting Date Completion Date
Increase the Program: AFP January 2017 December 2019
awareness on Ugnayan sa
insurgency of Barangay
vulnerable targets
Activity:
in the municipality. Conduct of Conducted
dialogues, \ Monthly
symposiums, and dialogues,
information symposiums,
dissemination to and Info drive to
the constituents affected Brgys.
of the different
barangays in the
municipality.
Activity:
Conduct of Conducted
school symposia Monthly School
and film viewing Symposia and
regarding film viewing re:
insurgency insurgency in all
secondary
schools
Strengthen Program:
Collaboration Bayanihan
among key players 2017 2019
Activity:
and stakeholders in
addressing the
insurgency problem
Conduct of
Youth
Leadership 2017 2019
Seminar
Stakeholder Supported the
Engagement LGUs in the
2017 2019 conduct of
community
development
activities
Reintegration of Program: AFP, DSWD,
rebel returnees to Rebel Returnees DILG, LGU
their community Reintegration
Program
and family.
Activities:
1. Provision of 2017 2019 All Rebel
Livelihood Returnees
Assistance Provided with
2. Provision of Livelihood
Counseling Assistance and
Counseling
Strengthen the Recruitment of AFP January 2017 December 2017 Recruitment of 2
intelligence informants Informants
capability of the
Army and other law
enforcement
agencies.
Strengthen the Provision of LGU, AFP CAFGU
municipalitys Support to Detachment in
territorial defense CAFGU 2017 2019 the Municipality
Detachment provided with
capability.
2sacks of rice
per month and
monthly MOOE
for payment of
electricity bill,
maintenance of
facilities, and
other operational
expenses
(NAIBUAN
DETACHMENT
Conduct of January 2017 December 2017 Conducted 2
CAFGU trainings to all
Trainings/Semin CAFGU
ars members on
Law
Enforcement,
Environmental
Protection,
Disaster
Response, Public
Safety, Etc.
Involve the AFP Reservist AFP January 2017 December 2017 Recruit and
community in Recruitment and Mobilize AFP
Peace and Order Mobilization reservists to help
enforcement. in maintaining
Peace and Order
and Public
Safety in the
municipality.
Lead/Main
Implementing Schedule of Implementation Expected
Strategy PPSAs Group Outputs
Starting Date Completion Date
1. Strengthen Activity: LTO, LGU,
implementation Municipal
1. Support to 2017 2018 10 traffic
of traffic and Traffic
Recruitment and enforcers
road safety laws Enforcers,
training of recruited and
Highway Patrol
municipal traffic trained
Group (HPG),
enforcers
BPSO,
2. Intensify/ 2017 2019 2 hours
Regular conduct checkpoint
operations per
of checkpoint
day
3. Installation of January 2017 December 2017 Installed 10
Road Safety Road Safety
Measures Measures
Lead/Main
Implementing Schedule of Implementation Expected
Strategy PPSAs Group Outputs
Starting Date Completion Date
Intensification of Conduct of Fire BFP January 2017 December 2019 All
Fire Safety Safety Inspection establishments
Enhance capability Conduct BFP Every 3rd Quarter Every 3rd Conducted
of Fire responders refresher courses Quarter training for BFP
for BFP volunteers
personnel of the
LGU
Conduct of BFP, PRC, Once a Year Once a Year Conducted
Training for DRRMO training for
personnel personnel
conducting conducting
rescue rescue
Procurement of BFP, DRRMO 3rd Quarter 2018 3rd Quarter 2018 Procure one unit
Emergency of Emergency
Rescue Vehicle Rescue Vehicle
with complete
medical
equipment
Establishment of BFP, DRRMO, 2018 2018 Established 1
Sub-Fire Station LGU Sub-Fire Station
within town
proper
Ensure enough Tie-up with BFP, Mun. January 2017 December 2017 Installed fire
water supply for water district on Water District Hydrants
refilling of water the installation of
into fire trucks fire hydrants
within the town
and nearby areas
Enhance the Conduct of Fire BFP, Brgys, January 2017 December 2019 All Fire
capability of first Safety Seminars DRRMO Volunteers in 38
responders during and Drills of Barangays
fire suppression trained on Fire
Ensure readiness of Conduct of Fire BFP January 2017 December 2019 Conducted Fire
of community Safety Seminar Safety Seminar
during actual and Drills in all and Drill in all
conflagration Occupants of Occupants of
Establishments Establishments
F. Funding Requirements
1. Priority POPS Issue [1st Issue] Prevalence of Use of Illegal Drugs: Intensified campaign against
proliferation and use of illegal drugs for Year 1-3
Imple Schedule of Legislativ
Funding Possible Amount (C-7)
mentin Implementation Expected e
PPSAs Require Funding
g Starting Completi Outputs Requirem PS MO CO Tot
ment Source
Office Date on Date ents OE al
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
nd nd
Formulation of SB 2 Qtr 2 Qtr SB SB
Municipal Resolution 2017 2017 Resolution Resolution
requesting all schools requesting requesting
at all levels to allot 30 requesting all requesting
minutes in each calss schools at all all schools
every month for the levels to allot at all
Information Education 30 minutes in levels to
campaign against each class allot 30
illegal drugs every month minutes in
for the each class
Information every
Education month for
campaign the
against illegal Informatio
drugs n
Education
campaign
against
illegal
drugs
Conduct of PNP, January Decemb Conducted 200,000. MPOC 20 20
Community PDEA 2017 er 2019 Dialogues in 00 Funds
, AFP, 38 0,0 0,0
dialogues and
MSW Barangays 00. 00.
awareness about
2. Priority POPS Issue [1st Issue] Prevalence of Use of Illegal Drugs: Prevent the entry of illegal
drugs for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Conduct of PNP Januar Decemb Monthly 50,000.0 MPOC 50, 50,00
Oplan SITA y er 2019 conduct of 0 Funds 000 0.00
through random 2017 Oplan Sita .00
checkpoint.
Conduct of PNP Januar Decemb No. of 400,000. CF 400 400,0
Buybust y er 2019 Buybust 00 ,00 00.00
operation 2017 operations 0.0
conducted 0
Conduct of PNP, Conducted
training of Force DILG training on
Multipliers response
BADAC, and proper
Lambat Sibat 2nd 4th 228,0
Quarte Quarter monitoring 228,000. Brgy. 228 00.00
Volunteers
reporting 00 Funds ,00
4. Priority POPS Issue [1st Issue] Prevalence of Use of Illegal Drugs: Improved technique in filling
of drug cases of our investigators to ensure conviction for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Tota
Office ment Source
g Date on Date ents OE l
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
st st
Conduct of PNP & 1 1 30 PNP 30,000.0 MPOC 30,0 30,0
Seminar for PNP MTC Quarte Quarter personnel 0 Fund 00.0 00.0
personnel on r 2017 2017 attended 0 0
Proper Court training on
Proceedings for Proper
illegal drug Court
related cases Proceeding
s
Attendance to PNP 2017 2017 No. of PNP 30,000.0 MPOC 30,0 30,0
Police personnel 0 Fund 00.0 00.0
Information & attended 0 0
Continuing Specialized
Education training/co
Projects (PICE) urses/
and updating of seminars
training profile
of PNP
Personnel,
Specialized
trainings/
courses/seminars
5. Priority POPS Issue [1st Issue] Prevalence of Use of Illegal Drugs: Promote and support
rehabilitation and reform of drug dependents for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
st st
Conduct training PWSDO 1 1 Trained 30,000.0 MPOC 30, 30,00
of Community , DOH, Quarte Quarter Municipal 0 Funds 000 0.00
Rehabilitation PNP, r 2017 2017 CRN .00
Network
DILG,
MO,
PESO,
TESDA
Provision of MHO, 1st 2nd Assessed 10,000.0 DOH 10, 10,00
support to CRN PNP, Quarte Quarter level of 0 000 0.00
in the assessment MSWD r 2017 affectation .00
6. Priority POPS Issue [2nd Issue] Presence of crime incidence, illegal activities and others :
Enhance quick response for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Maintenance of PNP, 2017 2019 27 CCTV
CCTV cameras MO, Cameras
MEO Operational
7. Priority POPS Issue [2nd Issue] Presence of crime incidence, illegal activities and others :
Enhance Intel Operations for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Monitoring of PNP, 2017 2019 List of 100,000. MPOC 100 100,0
crime BIN, Crime 00 Funds ,00 00.00
personalities Brgy. personalitie 0.0
Tanod,
s submitted 0
AFP,
BPATs, to PNP
MASA
MASID
Team
Arrest wanted PNP 2017 2019 Arrested 0.00
persons with wanted
warrant of arrest persons
8. Priority POPS Issue [2nd Issue] Presence of crime incidence, illegal activities and others :
Strengthening of Force Multipliers and other Institutions in charge of Peace & Order for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
rd rd
Conduct of PNP, 3 3 Trained
refresher course quarte quarter BPATs in
for BPATs r 2017 2019 all 38
Brgys.
Conduct of MPOC Quarte Quarterl Conducted 25,000.0 MPOC 25, 25,00
Regular POC rly y 4 Quarterly 0 Funds 000 0.00
Meeting meetings .00
per year
9. Priority POPS Issue [3RD Issue] Insurgency/Armed Conflict : Increase the awareness on insurgency
of vulnerable targets in the municipality for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
10. Priority POPS Issue [3RD Issue] Insurgency/Armed Conflict : Strengthen Collaboration among key
players and stakeholders in addressing the insurgency problem for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Conduct of AFP Januar Decemb No. of 60,000.0 MPOC 60, 60,00
Bayanihan y er 2019 Bayanihan 0 Fund 000 0.00
Activities 2017 Activities .00
Conducted
Conduct of AFP Januar Decemb Conduct 100,000. MPOC 100 100,0
Youth y er 2019 Semestral 00 Fund ,00 00.00
Leadership 2017 youth 0.0
Seminar leadership
0
summit
Stakeholder AFP Januar Decemb Supported 30,000.0 MPOC 30, 30,00
Engagement y er 2019 the LGUs 0 Fund 000 0.00
2017 in the .00
conduct of
community
developme
nt activities
11. Priority POPS Issue [3RD Issue] Insurgency/Armed Conflict : Reintegration of rebel returnees to
their community and family for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Provision of AFP, Januar Decemb All Rebel 60,000.0 MPOC 60, 60,00
Livelihood PNP, y er 2019 Returnees 0 Fund 000 0.00
Assistance to DSWD, 2017 Provided .00
Rebel Returnees DILG, with
LGU Livelihood
Assistance
Provision of AFP, Januar Decemb All Rebel 0.00
Counseling to DSWD, y er 2019 Returnees
Rebel Returnees 2017 Provided
with
Counseling
12. Priority POPS Issue [3RD Issue] Insurgency/Armed Conflict : Strengthen the intelligence capability
of the Army and other law enforcement agencies. for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Recruitment of AFP Januar Decemb Recruitmen 132,000. CF 13 132,0
informants y er 2017 t of 2 00 2, 00.00
2017 Informants 00
0.
00
13. Priority POPS Issue [3RD Issue] Insurgency/Armed Conflict : Strengthen the municipalitys
territorial defense capability. for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Provision of LGU, CAFGU 96,000.0 MPOC 96, 96,00
Support to AFP Detachmen 0 Funds 000 0.00
CAFGU 2017 2019 t in the .00
Detachment Municipalit
y provided
with 2sacks
of rice per
month and
monthly
MOOE for
payment of
electricity
bill,
maintenanc
e of
facilities,
and other
operational
expenses
(NAIBUA
N
DETACH
MENT
Conduct of Januar Decemb Conducted 50,000.0 MPOC 50, 50,00
CAFGU y er 2017 2 trainings 0 Funds 000 0.00
Trainings/Semin 2017 to all .00
ars CAFGU
members
on Law
Enforceme
nt,
Environme
ntal
Protection,
Disaster
Response,
Public
Safety, Etc.
14. Priority POPS Issue [3RD Issue] Insurgency/Armed Conflict : Involve the community in Peace and
Order enforcement. for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
AFP Reservist AFP Januar Decemb Recruit and 60,000.0 MPOC 60 60,00
Recruitment and y er 2017 Mobilize 0 Fund ,0 0.00
Mobilization 2017 AFP 00
reservists
.0
to help in
0
maintainin
g Peace
and Order
and Public
Safety in
the
municipalit
y.
15. Priority POPS Issue [4th Issue] Incidence of vehicular accident: Strengthen implementation of
traffic and road safety laws for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Tota
Office ment Source
g Date on Date ents OE l
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Support to LTO, Januar Decemb 10 traffic 220,000. Gen Fund 220, 220,
Recruitment and LGU, y er 2017 enforcers 00 000. 000.
training of Municip 2017 recruited 00 00
al and trained
municipal traffic
Traffic
enforcers Enforcer
s,
Highway
Patrol
Group
(HPG),
BPSO,
Conduct of PNP Januar Decemb 2 hours 50,000.0 MPOC 50,0 50,0
Regular HPG, y er 2017 checkpoint 0 Fund 00.0 00.0
checkpoint LTO 2017 operations 0 0
per day
Installation of DPWH, Januar Decemb Installed 10 100,000. 20% DF 100, 100,
Road Safety MEO y er 2017 Road 00 000. 000.
Measures 2017 Safety 00 00
Measures
Procurement of PNP 3rd 3rd Procured 1 500,000. MPOC 500, 500,
Laser Speed Gun Quarte Quarter unit of 00 Fund 000. 000.
r 2018 2018 Laser 00 00
Speed Gun
16. Priority POPS Issue [5th Issue] Occurrence of Fire Incidents: Intensification of Fire Safety
Inspection in all Establishment. for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Conduct of Fire BFP Januar Decemb All 10,000,0 MPOC 10, 10,00
Safety y er 2019 establishme 0 000 0,00
Inspection in all 2017 nts ,00
Establishments inspected
17. Priority POPS Issue [5th Issue] Occurrence of Fire Incidents: Intensify Fire Safety Awareness
among students for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Conduct of BFP Januar Decemb Educated 118,000. BFP 118 118,0
Kiddie/Junior y er 2019 young 00 ,00 00.00
Fire Marshall 2017 children in 0.0
Program in all all schools
0
Pre-elem, within the
Primary and LGU
Secondary
Schools
18. Priority POPS Issue [5th Issue] Occurrence of Fire Incidents: Enhance capability of Fire
responders for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
rd
Conduct BFP Every Every 3 Conducted 12,000.0 MPOC 12, 12,00
refresher courses 3rd Quarter training for 0 Funds 000 0.00
for BFP Quarte BFP .00
personnel of the r volunteers
LGU
19. Priority POPS Issue [5th Issue] Occurrence of Fire Incidents: Ensure enough water supply for
refilling of water into fire trucks for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Tie-up with BFP, Januar Decemb Installed 0.00 0.00
water district on Mun. y er 2017 fire
the installation Water 2017 Hydrants
of fire hydrants District
within the town
and nearby areas
20. Priority POPS Issue [5th Issue] Occurrence of Fire Incidents: Enhance the capability of first
responders during fire suppression activities for Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Conduct of Fire BFP, Januar Decemb All Fire 36,000.0 BDRRMF 36, 36,00
Safety Seminars Brgys, y er 2019 Volunteers 0 000 0.00
and Drills of DRRMO 2017 in 38 .00
Brgy. Barangays
Volunteers trained on
Fire
suppression
21. Priority POPS Issue [5th Issue] Occurrence of Fire Incidents: Ensure readiness of of community
during actual conflagration Year 1-3
Schedule of Legislativ
Impleme Funding Possible Amount (C-7)
Implementation Expected e
PPSAs nting Require Funding
Startin Completi Outputs Requirem PS MO CO Total
Office ment Source
g Date on Date ents OE
(C-1) (C-2a) (C-2b) (C-3) (C-4) (C-5) (C-6) (a) (b) (c) (d)
Conduct of Fire BFP Januar Decemb Conducted 36,000.0 MDRRM 36, 36,00
Safety Seminar y er 2019 Fire Safety 0 F 000 0.00
and Drills in all 2017 Seminar .00
Occupants of and Drill in
Establishments all
Occupants
of
Establishm
ents
Barrel
Reloaded
DILG Orientation of Provision of
MASA Technical
MASID & Assistance in
CRN coordinating
with the brgys
on the
submission of
requirements
needed in
drug clearing
AFP Provide Provide
assistance in assistance in
drug clearing drug clearing
operations operations
Conduct of Give updates
MSWD Counseling of on the
Surrenderers conduct of
and Provide counseling
Technical
Assistance in
providing
livelihood
assisstance
MHO Conduct of Conduct of
Assessment of Drug Testing
Drug and conduct
Surrenderers of physical
and Provision activities for
of Assisstance drug
in providing surrenderees
them health
services
rebel returnees
who undergo
ALS program
Started Completed
1.PEACE AND ORDER
a. Crime and Disorder
Distribution of IEC Materials PNP January December IEC Materials MPOC Funds 50,000.00 50,000.00
2017 2019
Peace and Order and Public Safety Plan
disseminated
in all
barangays
Conduct of Orientation/ Training of PNP, DILG 1st Quarter 1st Quarter Conducted Brgy. Funds 30,000.00 30,000.00
MASA MASID Teams & Volunteers 2017 2017 Orientations
(IEC) Training of 38
MASA
MASID
Teams &
Volunteers on
IEC
Conduct of Oplan SITA through PNP January December Monthly MPOC Funds 50,000.00 50,000.00
random checkpoint. 2017 2019 conduct of
Oplan Sita
Conduct of Buybust operation PNP January December No. of CF 400,000.00 400,000.00
2017 2019 Buybust
operations
conducted
Conduct of training of Force PNP, DILG Conducted
Multipliers training on
BADAC, response and
Lambat Sibat Volunteers 2nd Quarter 4th Quarter proper Brgy. Funds 228,000.00 228,000.00
2017 2017
monitoring
reporting of
Illegal
activities twice
a year in all 38
barangays
Conduct of Oplan GALUGAD through PNP January December Monthly MPOC Fund 100,000.00 100,000.00
Random Inspection of Areas suspected 2017 2019 conduct of
as sources of illegal drugs Oplan Galugad
Serving of search warrant PNP January December 100%of MPOC Fund 50,000.00 50,000.00
2017 2019 positively
identified
pushers
arrested
Conduct of Orientation/Training for PNP, DILG 1st Quarter 1st Quarter Conducted MPOC Funds 30,000.00 30,000.00
MASA MASID Team and Volunteers 2017 2017 Orientations
in charge of Monitoring and Reporting Training of 38
MASA
MASID
Teams &
Volunteers on
Monitoring &
Reporting
Creation/ Establishment of hotline PNP, DILG 1st Quarter 1st Quarter Established MPOC Fund 15,000.00 15,000.00
numbers 2017 2017 Hotline
Numbers for
reporting of
Illegal
Activities
Conduct of Seminar for PNP personnel PNP & MTC 1st Quarter 1st Quarter 30 PNP MPOC Fund 30,000.00 30,000.00
on Proper Court Proceedings for illegal 2017 2017 personnel
drug related cases attended
training on
Proper Court
Proceedings
Attendance to Police Information & PNP January December No. of PNP MPOC Fund 30,000.00 30,000.00
Continuing Education Projects (PICE) 2017 2019 personnel
and updating of training profile of PNP attended
Specialized
Personnel, Specialized trainings/
training/course
courses/seminars s/ seminars
Conduct training of Community PWSDO, 1st Quarter 1st Quarter Trained MPOC Funds 30,000.00 30,000.00
Rehabilitation Network DOH, PNP, 2017 2017 Municipal
DILG, MO, CRN
PESO,
TESDA
Provision of support to CRN in the MHO, PNP, 1st Quarter 2nd Quarter Assessed level DOH 10,000.00 10,000.00
assessment of surrenderees MSWD 2017 2017 of affectation
of all drug
surrenderees
Provision of livelihood assistance and PNP, MSWD, January December Distributed 20% DF 300,000.00 300,000.00
life coaching to rehabilitated CRN 2017 2019 Livelihood
individuals assistance and
conducted life
coaching to
rehabilitated
individuals
Conduct of drug testing and recovery PNP, MHO, Quarterly Quarterly Conducted DOH Funds 500,000.00 500,000.00
monitoring CRN Quarterly
Drug Testing
to all drug
surrenderees
undergoing
rehabilitation
process
Provision of food for drug PNP, MSWD, January December Provided food MPOC Fund 360,000.00 360,000.00
surrenderees during sessions CRN 2017 2019 for drug
surrenderees
during session
Provision of support for sports and PNP, MSWD, January December Conducted Brgy. Funds 100,000.00 100,000.00
other social activities for surrenderees MHO, CRN, 2017 2019 Sports and
other social
Activities
b. Crime
Maintenance of CCTV cameras PNP, MO, January December 27 CCTV MPOC Funds 90,000.00 90,000.00
MEO 2017 2019 Cameras
Operational
Conduct of Supervise PIPs/Beat Patrol, PNP, Brgy. January December Conducted MPOC Funds 200,000.00 200,000.00
Mobile/Motorcycle Patrol and Tanods, 2017 2019 regular
BPATs, Suprevise Beat
Seaborne Patrol Patrol, Mobile/
Lambat Sibat
Motorcycle and
Seaborne Patrol
Maintenance of patrol vehicles PNP, January December 3 Serviceable MPOC Funds 100,000.00 100,000.00
2017 2019 Patrol Car
Monitoring of crime personalities PNP, BIN, Brgy. January December List of Crime MPOC Funds 100,000.00 100,000.00
Tanod, AFP, 2017 2019 personalities
BPATs, MASA submitted to
MASID Team PNP
Arrest wanted persons with warrant of PNP January December Arrested wanted
arrest 2017 2019 persons
Attendance to Intelligence PNP January December All concerned 50,000.00 50,000.00
trainings/seminars/workshop/ conferences, 2017 2019 PNP personnel
Action Agents Maintained, Arrest of Most attended the trng
Wanted Person
Conduct of Regular POC Meeting MPOC Quarterly Quarterly Conducted 4 MPOC Funds 25,000.00 25,000.00
Quarterly
meetings per
year
Procurement of LCD Projector MPOC 2nd quarter 2nd quarter Provided 1 Gen. Funds 30,000.00 30,000.00
2017 2017 LCD Projector
Procurement of Digital Voice Recorder MPOC 2nd quarter 2nd quarter Provided one Gen. Funds 9,000.00 9,000.00
2017 2017 32G digital
voice recorder
Procurement of Laptop MPOC 1st quarter 1st quarter Provided one Gen. Funds 30,000.00 30,000.00
2017 2017 laptop
c. Conflict
Conduct of dialogues, symposiums, AFP January December Conducted MPOC Fund 30,000.00 30,000.00
and information dissemination to the 2017 2019 Monthly
constituents of the different barangays dialogues,
in the municipality. symposiums,
and Info drive
to affected
Brgys
Conduct of school symposia and film AFP, DEPED January December Conducted MPOC Fund 30,000.00 30,000.00
viewing regarding insurgency 2017 2019 Monthly
School
Symposia and
film viewing
re: insurgency
in all
secondary
schools
Conduct of Bayanihan Activities AFP January December No. of MPOC Fund 60,000.00 60,000.00
2017 2019 Bayanihan
Activities
Conducted
Conduct of Youth Leadership Seminar AFP January December Conduct MPOC Fund 100,000.00 100,000.00
2017 2019 Semestral
youth
leadership
summit
Stakeholder Engagement AFP January December Supported the MPOC Fund 30,000.00 30,000.00
2017 2019 LGUs in the
conduct of
community
development
activities
Provision of Livelihood Assistance to AFP, PNP, January December All Rebel MPOC Fund 60,000.00 60,000.00
Rebel Returnees DSWD, DILG, 2017 2019 Returnees
LGU Provided with
Livelihood
Assistance
Provision of Counseling to Rebel AFP, DSWD, January December All Rebel 0.00
Returnees 2017 2019 Returnees
Provided with
Counseling
Recruitment of informants AFP January December Recruitment of CF 132,000.00 132,000.00
2017 2019 2 Informants
Provision of Support to CAFGU LGU, AFP January December CAFGU MPOC Funds 96,000.00 96,000.00
Detachment 2017 2019 Detachment in
the
Municipality
provided with
2sacks of rice
per month and
monthly
MOOE for
payment of
electricity bill,
maintenance
of facilities,
and other
operational
expenses
(NAIBUAN
DETACHME
NT
Conduct of CAFGU January December Conducted 2 MPOC Funds 50,000.00 50,000.00
Trainings/Seminars 2017 2019 trainings to all
CAFGU
members on
Law
Enforcement,
Environmental
Protection,
Disaster
Response,
Public Safety,
Etc.
AFP Reservist Recruitment and AFP January December Recruit and MPOC Fund 60,000.00 60,000.00
Mobilization 2017 2019 Mobilize AFP
reservists to
help in
maintaining
Peace and
Order and
Public Safety
in the
municipality.
TOTAL 192,000.00 3,584,000.00 69,000.00 3,845,000.00
2.PUBLIC SAFETY
CY 2018
Started Completed
1.PEACE AND ORDER
a. Crime and Disorder
Distribution of IEC Materials PNP January December IEC Materials MPOC Funds 50,000.00 50,000.00
2017 2019 disseminated
in all
barangays
Conduct of Oplan SITA through PNP January December Monthly MPOC Funds 50,000.00 50,000.00
random checkpoint. 2017 2019 conduct of
Oplan Sita
Serving of search warrant PNP January December 100%of MPOC Fund 50,000.00 50,000.00
2017 2019 positively
identified
pushers
arrested
Maintenance of hotline numbers PNP, DILG 1st Quarter 1st Quarter Established MPOC Fund 12,000.00 12,000.00
2017 2017 Hotline
Numbers for
reporting of
Illegal
Activities
Attendance to Police Information & PNP 2017 2017 No. of PNP MPOC Fund 30,000.00 30,000.00
Continuing Education Projects (PICE) personnel
and updating of training profile of PNP attended
Specialized
Personnel, Specialized trainings/
training/course
courses/seminars s/ seminars
Provision of livelihood assistance and PNP, MSWD, 2017 2019 Distributed 300,000.00 300,000.00
life coaching to rehabilitated CRN Livelihood
Maintenance and Establishment of PNP 2017 2019 3 Operational MPOC Funds 0.0
Advance Command Posts (3) Command
Posts
Maintenance of patrol vehicles PNP, 2017 2019 3 Serviceable MPOC Funds 100,000.00 100,000.00
Patrol Car
Monitoring of crime personalities PNP, BIN, Brgy. 2017 2019 List of Crime MPOC Funds 100,000.00 100,000.00
Tanod, AFP, personalities
BPATs, MASA submitted to
MASID Team PNP
Arrest wanted persons with warrant of PNP 2017 2019 Arrested wanted 0.0 0.0
arrest persons
Attendance to Intelligence PNP 2017 2019 All concerned MPOC Funds 50,000.00 50,000.00
trainings/seminars/workshop/ conferences, PNP personnel
Action Agents Maintained, Arrest of Most attended the trng
Wanted Person
Conduct of refresher course for BPATs PNP, 3rd quarter 3rd quarter Trained MPOC Funds 228,000.00 228,000.00
2018 2018 BPATs in all
38 Brgys.
Conduct of Regular POC Meeting MPOC Quarterly Quarterly Conducted 4 MPOC Funds 25,000.00 25,000.00
Quarterly
meetings per
year
c. Conflict
Conduct of dialogues, symposiums, AFP January December Conducted MPOC Fund 25,000.00 25,000.00
and information dissemination to the 2017 2019 Monthly
constituents of the different barangays dialogues,
in the municipality. symposiums,
and Info drive
to affected
Brgys
Conduct of school symposia and film AFP, DEPED January December Conducted MPOC Fund 30,000.00 30,000.00
viewing regarding insurgency 2017 2019 Monthly
School
Symposia and
film viewing
re: insurgency
in all
secondary
schools
Conduct of Bayanihan Activities AFP January December No. of MPOC Fund 60,000.00 60,000.00
2017 2019 Bayanihan
Activities
Conducted
Conduct of Youth Leadership Seminar AFP January December Conduct MPOC Fund 100,000.00 100,000.00
2017 2019 Semestral
youth
leadership
summit
Stakeholder Engagement AFP January December Supported the MPOC Fund 30,000.00 30,000.00
2017 2019 LGUs in the
conduct of
community
development
activities
Provision of Livelihood Assistance to AFP, PNP, January December All Rebel MPOC Fund 60,000.00 60,000.00
Rebel Returnees DSWD, DILG, 2017 2019 Returnees
LGU Provided with
Livelihood
Assistance
Provision of Counseling to Rebel AFP, DSWD, January December All Rebel 0.00
Returnees 2017 2019 Returnees
Provided with
Counseling
Recruitment of informants AFP January December Recruitment of CF 132,000.00 132,000.00
2018 2018 2 Informants
Provision of Support to CAFGU LGU, AFP CAFGU MPOC Funds 96,000.00 96,000.00
Detachment Detachment in
2017 2019 the
Municipality
provided with
2sacks of rice
per month and
monthly
MOOE for
payment of
electricity bill,
maintenance
of facilities,
and other
operational
expenses
(NAIBUAN
DETACHME
NT
Conduct of CAFGU January December Conducted 2 MPOC Funds 50,000.00 50,000.00
Trainings/Seminars 2017 2017 trainings to all
CAFGU
members on
Law
Enforcement,
Environmental
Protection,
Disaster
Response,
Public Safety,
Etc.
AFP Reservist Recruitment and AFP January December Recruit and MPOC Fund 60,000.00 60,000.00
Mobilization 2017 2017 Mobilize AFP
reservists to
help in
maintaining
Peace and
Order and
Public Safety
in the
municipality.
TOTAL 192,000.00 3,256,000.00 300,000.00 3,748,000.00
2.PUBLIC SAFETY
day
Installation of Road Safety Measures DPWH, MEO January December Installed 10 20% DF 100,000.00 100,000.00
2017 2019 Road Safety
Measures
b. Emergency/Crisis Management
and Fire Safety
Conduct of Fire Safety Inspection in BFP January December All MPOC 10,000,00 10,000,00
all Establishments 2017 2019 establishments
inspected
Conduct of Kiddie/Junior Fire BFP January December Educated BFP 118,000.00 118,000.00
Marshall Program in all Pre-elem, 2017 2019 young children
Primary and Secondary Schools in all schools
within the
LGU
Conduct refresher courses for BFP BFP Every 3rd Every 3rd Conducted MPOC Funds 12,000.00 12,000.00
personnel of the LGU Quarter Quarter training for
BFP
volunteers
Conduct of Training for personnel BFP, PRC, Once a Once a Year Conducted DRRMF 50,000.00 50,000.00
conducting rescue DRRMO Year training for
personnel
conducting
rescue
Establishment of Operation Center BFP, 4th Quarter 4th Quarter Established 1 DRRMF
with Sub-Fire Station within town DRRMO, 2018 2018 Operation 8,500,00.00 8,500,00.00
CY 2019
Distribution of IEC Materials PNP January December IEC Materials MPOC Funds 50,000.00 50,000.00
2017 2019 disseminated
in all
barangays
Conduct of Oplan SITA through PNP January December Monthly MPOC Funds 50,000.00 50,000.00
random checkpoint. 2017 2019 conduct of
Oplan Sita
Serving of search warrant PNP January December 100%of MPOC Fund 50,000.00 50,000.00
2017 2019 positively
identified
pushers
arrested
Maintenanc of hotline numbers PNP, DILG 1st Quarter 1st Quarter Established MPOC Fund 12,000.00 12,000.00
2017 2017 Hotline
Numbers for
reporting of
Illegal
Activities
Attendance to Police Information & PNP 2017 2017 No. of PNP MPOC Fund 30,000.00 30,000.00
Continuing Education Projects (PICE) personnel
and updating of training profile of PNP attended
Specialized
Personnel, Specialized trainings/
training/course
courses/seminars s/ seminars
Provision of livelihood assistance and PNP, MSWD, 2017 2019 Distributed 300,000.00 300,000.00
life coaching to rehabilitated CRN Livelihood
individuals assistance and
conducted life
coaching to
rehabilitated
individuals
Conduct of drug testing and recovery PNP, MHO, Quarterly Quarterly Conducted MPOC Fund 300,000.00 300,000.00
monitoring CRN Quarterly
Drug Testing
to all drug
surrenderees
undergoing
rehabilitation
process
Provision of food for drug PNP, MSWD, 2017 2019 Provided food MPOC Fund 150,000.00 150,000.00
surrenderees during sessions CRN for drug
surrenderees
during session
Provision of support for sports and PNP, MSWD, 2017 2019 Conducted Brgy. Funds 100,000.00 100,000.00
other social activities for surrenderees MHO, CRN, Sports and
other social
Activities
d. Crime
Maintenance of CCTV cameras PNP, MO, 2017 2019 27 CCTV MPOC Funds 90,000.00 90,000.00
MEO Cameras
Operational
Procurement of additional CCTV PNP, MO, 2nd 2nd Quarter Installed 20 MPOC Funds 300,000.00 300,000.00
cameras with night vision MEO Quarter 2019 CCTV
2019 cameras with
night vision
within the
locality
Conduct of Supervise PIPs/Beat Patrol, PNP, Brgy. 2017 2019 Conducted MPOC Funds 220,000.00 220,000.00
Mobile/Motorcycle Patrol and Tanods, regular
BPATs, Suprevise Beat
Seaborne Patrol Patrol, Mobile/
Lambat Sibat
Motorcycle and
Seaborne Patrol
Maintenance and Establishment of PNP 2017 2019 3 Operational MPOC Funds 0.00 0.00
Advance Command Posts (3) Command
Posts
Maintenance of patrol vehicles PNP, 2017 2019 3 Serviceable MPOC Funds 100,000.00 100,000.00
Patrol Car
Monitoring of crime personalities PNP, BIN, Brgy. 2017 2019 List of Crime MPOC Funds 100,000.00 100,000.00
Tanod, AFP, personalities
BPATs, MASA submitted to
MASID Team PNP
Arrest wanted persons with warrant of PNP 2017 2019 Arrested wanted 0.00 0.00
arrest persons
re: insurgency
in all
secondary
schools
Conduct of Bayanihan Activities AFP January December No. of MPOC Fund 60,000.00 60,000.00
2017 2019 Bayanihan
Activities
Conducted
Conduct of Youth Leadership Seminar AFP January December Conduct MPOC Fund 100,000.00 100,000.00
2017 2019 Semestral
youth
leadership
summit
Stakeholder Engagement AFP January December Supported the MPOC Fund 30,000.00 30,000.00
2017 2019 LGUs in the
conduct of
community
development
activities
Provision of Livelihood Assistance to AFP, PNP, January December All Rebel MPOC Fund 60,000.00 60,000.00
Rebel Returnees DSWD, DILG, 2017 2019 Returnees
LGU Provided with
Livelihood
Assistance
Provision of Counseling to Rebel AFP, DSWD, January December All Rebel 0.00
Returnees 2017 2019 Returnees
Provided with
Counseling
Law
Enforcement,
Environmental
Protection,
Disaster
Response,
Public Safety,
Etc.
AFP Reservist Recruitment and AFP January December Recruit and MPOC Fund 60,000.00 60,000.00
Mobilization 2017 2017 Mobilize AFP
reservists to
help in
maintaining
Peace and
Order and
Public Safety
in the
municipality.
TOTAL 192,000.00 3,061,000.00 300,000.00 3,553,000.00
2.PUBLIC SAFETY
Highway
Patrol Group
(HPG), BPSO,
Conduct of Regular checkpoint PNP HPG, January December 2 hours MPOC Fund 50,000.00 50,000.00
LTO 2017 2017 checkpoint
operations per
day
Procurement of Laser Speed Gun PNP 3rd quarter 4th quarter Procured 1 MPOC Fund 500,000.00 500,000.00
unit of Laser
Speed Gun
b. Emergency/Crisis Management
and Fire Safety
Conduct of Fire Safety Inspection in BFP January December All MPOC 10,000,00 10,000,00
all Establishments 2017 2019 establishments
inspected
Conduct of Kiddie/Junior Fire BFP January December Educated BFP 118,000.00 118,000.00
Marshall Program in all Pre-elem, 2017 2019 young children
Primary and Secondary Schools in all schools
within the
LGU
Conduct refresher courses for BFP BFP Every 3rd Every 3rd Conducted MPOC Funds 12,000.00 12,000.00
personnel of the LGU Quarter Quarter training for
BFP
volunteers
Conduct of Training for personnel BFP, PRC, Once a Once a Year Conducted DRRMF 50,000.00 50,000.00
conducting rescue DRRMO Year training for
personnel
conducting
rescue
Tie-up with water district on the BFP, Mun. January December Installed fire 0.00
installation of fire hydrants within the Water District 2017 2017 Hydrants
town and nearby areas
Conduct of Fire Safety Seminars and BFP, Brgys, January December All Fire BDRRMF 36,000.00 36,000.00
Drills of Brgy. Volunteers DRRMO 2017 2019 Volunteers in
38 Barangays
trained on Fire
suppression
Conduct of Fire Safety Seminar and BFP January December Conducted MDRRMF 36,000.00 36,000.00
Drills in all Occupants of 2017 2019 Fire Safety
Establishments Seminar and
Drill in all
Occupants of
Establishments
TOTAL 220,000.00 802,000.00 0.00 1,022,000.00
Note: The Annual Implementation Plan serves as an input to the Annual Investment Program (AIP)
4. Distribution of IEC
Materials
5. Conduct of Orientation/
Training of MASA MASID
Teams & Volunteers (IEC)
Activities:
1. Conduct of Oplan SITA
through random checkpoint.
2. Conduct of Buybust
operation
3. Conduct of training of
Force Multipliers
BIN,
BADAC,
BPOC,
Lambat Sibat Volunteers,
1. Conduct of Oplan
GALUGAD through
Random Inspection of
Areas suspected as
sources of illegal drugs
3. Conduct of
Orientation/Training for
MASA MASID Team
and Volunteers in charge
of Monitoring and
Reporting
4. Creation/ Establishment
of hotline numbers
Activities:
1. Seminar of PNP on
Proper Court
Proceedings for illegal
drug related cases
2. Attendance to Police
Information &
Continuing Education
Projects (PICE) and
updating of training
profile of PNP
Personnel, Specialized
trainings/courses/semina
rs
Program: Rehabilitation
and Recovery Program for
drug dependents
Activities:
1. Conduct training of
Community Rehabilitation
Network
2. Provision of support to
CRN in the assessment
of surrenderees
3. Provision of livelihood
assistance and life
coaching to
rehabilitated individuals
monitoring
3. Conduct of Supervise
PIPs/Beat Patrol,
Mobile/Motorcycle Patrol
and Seaborne Patrol
4. Maintenance and
Establishment of Advance
Command Posts (3)
5. Maintenance of patrol
vehicles
1. Monitoring of crime
personalities
3. Attendance to
Intelligence
trainings/seminars/worksh
op/ conferences, Action
Agents Maintained, Arrest
of Most Wanted Person
Conduct of refresher course
for BPATs
Conduct of Regular POC
Meeting
Procurement of LCD
Projector
Procurement of Digital
Voice Recorder
Procurement of Laptop
2.Insurgency/ Neutralization Program:
Armed Conflict / Elimination Ugnayan sa Barangay
of Insurgency
Activity:
in the area
Conduct of dialogues,
symposiums, and
information dissemination
to the constituents of the
different barangays in the
municipality.
Prorgam:
Ugnayan sa Paaralan
Activity:
Conduct of school symposia
and film viewing regarding
insurgency
Program:
Bayanihan
Activity:
Conduct of Youth
Leadership Seminar
Stakeholder Engagement
Program:
Rebel Returnees
Reintegration Program
Activities:
1. Provision of Livelihood
Assistance
2. Provision of Counseling
Recruitment of informants
Provision of Support to
CAFGU Detachment
Conduct of CAFGU
Trainings/Seminars
AFP Reservist Recruitment
and Mobilization
B. PUBLIC SAFETY
1.Road Reduce incidence Activity:
and of vehicular
Vehicle accidents 1. Support to Recruitment
Safety and training of municipal
traffic enforcers
4. Procurement of Laser
Speed Gun
2.Emerge
ncy/Crisis
Managem
ent and
Fire
Safety
Reduce Cases of Conduct of Fire Safety
Structural and Inspection in all
Grass Fire Establishments
incidence
Conduct of Kiddie/Junior
Fire Marshall Program in
all Pre-elem, Primary and
Secondary Schools
Conduct refresher courses for
BFP personnel of the LGU
Conduct of Training for
personnel conducting
rescue
Procurement of Emergency
Rescue Vehicle with
complete medical
equipment
Establishment of Sub-Fire
Station within town proper
MEMVILUZ L. BAURILE
DILG Provincial Director/City Director
City or Municipal Local Government Operations Officer
Date signed : May 4, 2017
ROMULO M. FESTIN
Municipal Peace and Order Council Chairperson
Date signed : May 4, 2017
Reference:
Column 1 (C-1): Objective - a state you would like to achieve (refer to Tool D)
Guide Question: What would you like to achieve?
Column 2 (C-2): Indicator - a standard against which you would like your performance in achieving your objective measured (refer to Tool D)
Column 3 (C-3): PPSAs - programs, projects, services, and activities (refer to Tool E)
Column 4 (C-4): Physical Accomplishment Target - expected results/outputs (completed tasks or project deliverables) from the development of policy or
implementation of programs, projects, services, and activities (refer to Tool E)
Guide Question: What will be the measurable end products of the planned activities?
Column 5 (C-5): Actual Conducted/Accomplished - actual outputs produced from implementation of programs, projects, and activities
Column 6 (C-6): Date of Completion/Date Conducted - actual date implementation was completed
Column 9 (C-9): Remarks - comments or information on the implementation including reasons for not meeting the targets, if any
Assemblies,
Meetings of
BBIs and
Family
Development
Sessions
6. Numbe 24 Prevent Conduct of Monthly PNP MPOC 50,000. 50,000.0 50,000. 150,0
r of Baranga the entry Oplan SITA conduct of Funds 00 0 00 00.00
drug ys are of illegal through random Oplan Sita
cleared certified
Decrease Intensifie Conduct of Monthly PNP MPOC 100,00 100,000. 100,00 300,0
the d intellig Oplan conduct of Fund 0.00 00 0.00 00.00
supply ence mo GALUGAD Oplan
through Galugad
and nitoring
Random
demand for the
Inspection of
for possible Areas suspected
illegal proliferat as sources of
drug in ion of illegal drugs
Brgys. illegal
Camina drugs
wit, Pag-
asa and
San
Roque
Activities
Number 100% Improve Conduct of 30 PNP PNP & MPOC 30,000. 30,000
of cases cases d Seminar for personnel MTC Fund 00 .00
PNP personnel attended
filed with filed techniqu on Proper Court
training on
conviction with e in Proceedings for
illegal drug Proper Court
convictio filling of
related cases Proceedings
n drug
cases of
our
investiga
tors to
ensure
convictio
n
Presence of Reduce crime Percentag Decrease Enhance Maintenance of 27 CCTV PNP, MO, MPOC 90,000. 90,000.0 90,000. 270,0
crime rate e of by 15% quick CCTV cameras Cameras MEO Fund 00 0 00 00.00
incidence, Incidence Average total response Operational
illegal Monthly crime
activities Crime volume
rs and
other
Institutio
ns in
charge of
Peace &
Order
Insurgency/ Neutralizatio Number Maintain Increase Conduct of Conducted AFP MPOC 30,000. 30,000.0 30,000. 90,000
Armed n/Elimination of LGU as the dialogues, Monthly Fund 00 0 00 .00
Conflict of Insurgency Barangays conflict awarenes symposiums, dialogues,
and information symposiums
in the area. cleared of managea s on
dissemination to , and Info
CNN ble and insurgen
the constituents drive to
. Absence Strength Conduct of No. of AFP MPOC 60,000. 60,000.0 60,000. 180,00
of violent en Bayanihan Bayanihan Fund 00 0 00 0.00
activities Collabor Activities Activities
Conducted
initiated ation
by CNN. among
key
players
and
stakehol
ders in
addressin
g the
insurgen
cy
problem
Reintegr Provision of All Rebel AFP, MPOC 60,000. 60,000.0 60,000. 180,00
ation of Livelihood Returnees PNP, Fund 00 0 00 0.00
Assistance to Provided DSWD,
rebel DILG,
Rebel Returnees with
returnees LGU
Livelihood
to their
Assistance
communi
ty and
family.
bill,
maintenance
of facilities,
and other
operational
expenses
(NAIBUAN
DETACHM
ENT
Involve AFP Reservist Recruit and AFP MPOC 60,000. 60,000.0 60,000. 180,00
the Recruitment and Mobilize Fund 00 0 00 0.00
communi Mobilization AFP
reservists to
ty in
help in
Peace
and maintaining
Order Peace and
enforcem Order and
Public
ent.
Safety in the
municipality
.
Incidence of Reduce Percentag Decrease Strengt Support to 10 traffic LTO, Gen 220,00 220,000. 220,00 660,0
vehicular incidence of e of in hen Recruitment, enforcers LGU, Fund 0.00 00 0.00 00.00
accident vehicular motorists incidenc imple Mobilization recruited Municipal
and training of and trained Traffic
accidents apprehend e of mentati
municipal traffic Enforcers,
ed on vehicular on of
enforcers Highway
violation accidents traffic Patrol
of Traffic and Group
Rules road (HPG),
safety BPSO,
laws
Occurrence Reduce Cases Percentag 100% of Intensific Conduct of Fire All BFP MPOC 10,000, 10,000,0 10,000, 30,00
of Fire of Structural e of Establish ation of Safety establishmen Fund 00 0 00 0.00
Incidence and Grass Establish ments Fire Inspection in all ts inspected
Establishments
Fire ments with Fire Safety
incidence adhering Safety Inspectio
to Fire Inspectio n in all
Safety n Establish
Measures ment
Increased 100% of Intensify Conduct of Educated BFP BFP 118,00 118,000. 118,00 354,0
level of schools Fire Kiddie/Junior young 0.00 00 0.00 00.00
awareness practice Safety Fire Marshall children in
Program in all all schools
of fire Awarene
Pre-elem, within the
communit safety ss among
Primary and LGU
y on Fire students Secondary
Safety Schools
Number 100% Enhance Conduct Conducted BFP MPOC 12,000. 12,000.0 12,000. 36,00
of responsi capabilit refresher training for Funds 00 0 00 0.00
equipped ve and y of fire courses for BFP BFP
personnel of the volunteers
and compete responde
LGU
trained nt BFP rs
volunteers personne
Uninterru Availabil Ensure Tie-up with Installed fire BFP, 0.00 0.00 0.00 0.00
pted ity of enough water district on Hydrants Mun.
Water Fire water the installation Water
of fire hydrants District
Supply for Hydrants supply
within the town
Fire within for
and nearby areas
Trucks identifie refilling
d areas of water
into fire
trucks
Reduce Number 100% of Enhance Conduct of Fire All Fire BFP, BDRRM 36,000. 36,000.0 36,000. 108,00
Damages to of trained the the Safety Seminars Volunteers Brgys, F 00 0 00 0.00
Properties First Brgys capabilit and Drills of in 38 DRRMO
Brgy. Barangays
brought by Responde practice y of first
Volunteers trained on
Fire Incident rs fire responde
Fire
safety rs during suppression
fire
suppressi
on
activities
100% of Ensure Conduct of Fire Conducted BFP MDRR 36,000. 36,000.0 36,000. 108,00
Occupan readiness Safety Seminar Fire Safety MF 00 0 00 0.00
ts of of and Drills in all Seminar and
Occupants of Drill in all
practice communi
Establishments Occupants
fire ty during
of
safety actual Establishme
conflagra nts
tion
Note: The POPS Plan Summary serves as the input to the Local Development Investment Program (LDIP)