new sample format for opb
TRANSCRIPT
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AMOUNTI. GENERAL ADMINISTRATION AND SUPPORT
a. General Management and Supervision1. Personnel and Records Management 796,750.00p
2. Internal Affairs Service
3. Human Resource Development 330,999.99
II. SUPPORT TO OPERATIONS
a. Health Services 862,999.92
b. Logistical Services 12,583,749.99
III. OPERATIONS
a. Intelligence Services 1,328,499.99
b. Operations Services 2,795,250.00c. Police Relations Services 458,250.00
d. Investigation Services 643,250.00
19,799,749.89p
PROGRAM/PROJECT/ACTIVITIES
TOTAL PROGRAM SUPPORT
5
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PPAs OUTPUT TARGET
SPECIFICATION PERFORMANCE 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 1 2 Rms Bondpaper long 755 270.00 Php 540.00
a.2 Recruitment of PO1 Nr of New PO1s recruited 3 15 Ballpen 755 5.00 Php 75.00
a.3 Preparation of original
appointment for attestation Nr of pers to be attested in 4 10 Pcs Note book 755 10.00 Php 100.00
original appointments
1.b Personnel Transaction b.1 Complan Patnubay Nr of cases carry over 10 20 Pcs Folder 755 5.00 Php 100.00
Nr of cases investigated 6 10 Rms Bonpaper long 755 270.00 Php 2,700.00
Nr of cases resolved 5 21 Pcs Ballpen 755 5.00 Php 105.00
Nr of pers with pending cases 4 30 Liters Gasoline 761 47.10 Php 1,413.00
b.2 Awards and Incentives Nr of Medals 1 50 Pcs Envelpoed 755 5.00 Php 250.00
Nr of Plaques of Recognition 3 10 Pcs Computer Ribbon 755 65.00 Php 650.00
Nr of Letter of Commendation 2 10 Boxes Fastener 755 41.50 Php 415.00
PROGRAM OF EXPENDITURESPERFORMANCE
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PPAs OUTPUT TARGET
SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
b.3 Personnel Administrative Services Nr of leave applications 8 10 Rms Bondpaper long 755 270.00 Php 2,700.00
3.a Leave processed
Nr of Leave approved 3 15 Pcs Ballpen 755 5.00 Php 75.00
3.b Report of changes of Nr of pers with temporary None
appointment status status of appointments
b.4 Promotion
4.a Special Nr of PNCOs promoted None
Nr of PCOs promoted
4.b Regular Nr of PNCOs promoted 5 100 Pcs Enveloped white 755 5.00 Php 500.00
b.5 Actions on CFCs Printing/ Transmittal of request for Regional 4 10 Pcs Record Book 755 37.50 Php 375.00
Deletion of CFCs Finance request for deletion of CFC
Transmittal of request for Regional
Finance request for printing of CFC
b.6 Issuance of Badges and Ids Transmittal of request for issuance
of identification cards
PCOs 1 40 Liters Gasoline 761 47.10 Php 1,884.00
PNCOs 4 10 Rms BondPaper short 755 230.00 Php 2,300.00
Pensioner 2 10 Pcs Ballpen 755 5.00 Php 50.00
Beneficiaries 18 10 Pcs Computer Ribbon 755 65.00 Php 650.00
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
1.c Career Management
c.1 Designation of Sr. PCOs RHQ Command Groups/ 1 10 Rms Bondpaper long 755 270.00 Php 2,700.00
to key Positionss D, Staffs 3 100 Pcs Enveloped white 755 5.00 Php 500.00
PDs/CD/GD 1 2 Pack Staple 755 300.00 Php 600.00
Deputies 2 10 Pcs Ballpen 755 5.00 Php 50.00
c.2 Transfer/Reassignment Nr of PCOs Transferred 1 5 Pcs Record Book 755 37.50 Php 187.50PCOsand PNCOs to key Nr of PNCOs Transferred 4 5 Rms Bondpaper long 755 270.00 Php 1,350.00
positions
c.3 Revamps/Reshuffle Nr of Sr PCOs revamps/ 1 40 Liters Gasoline 761 47.10 Php 1,884.00
in Key position
1.d Records Management
d.1 Accounting of Personnel Nr of Service Record 5 10 Rms Bondpaper long 755 270.00 Php 2,700.00
Release
Nr of leave Record prepared 6 10 Rms Bondpaper short 755 230.00 Php 2,300.00
Release
d.2 Maintenance of Personnel Nr of PDS maintained 21 100 Pcs Folder white 755 5.00 Php 500.00
Records Nr of family docs maintained 18 30 Pcs Ballpen 755 5.00 Php 150.00
Nr of letters mailed 8 10 Pcs Computer Ribbon 755 65.00 Php 650.00
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
d.3 Publication of Orders Nr of orders issued 3 10 Rms bondpaper long 755 270.00 Php 2,700.00
Special Orders 5 20 Pcs Ballpen 755 5.00 Php 100.00
Genral Orders 7 100 Pcs Enveloped white 755 5.00 Php 500.00
Letter Orders 10 60 Pcs Folder long 755 5.00 Php 300.00
Bulletin 5 5 Pcs Record book 755 37.50 Php 187.50
Nr of copies reproduced 10 10 Rms Bondpaper short 755 230.00 Php 2,300.00
Nr of orders transmitted to 5 5 Bxs Staple wire 755 38.00 Php 190.00
other agencies
Nr of orders transmitted to 8 10 Pcs Computer ribbon 755 65.00 Php 650.00NHQ
d.4 Computerization of Personnel
Records Updating of PDS 18 30 Rms Bondpaper long 755 270.00 Php 8,100.00
Generation of regular and 5 20 Pcs Ballpen 755 5.00 Php 100.00
special reports
PAIS 4 20 Pcs Notebook 755 10.00 Php 200.00
DPAR 5 10 Pad Yellow pad 755 25.00 Php 250.00
SALN 6 100 Pcs Folder long 755 5.00 Php 500.00
1.e Planning and Policy Imple-
mentation and Monitoring
e.1 Implementation of Nr of policies implemented 5 10 Rms Bondpaper long 755 270.00 Php 2,700.00
personnel policies,procedures Nr of policies proposed 4 50 Pcs Printed forms 844 2.00 Php 100.00
rules and regulation Nr of policies approved 4 100 Pcs Folder long 755 5.00 Php 500.00
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
e.2 Publication of Personnel
Performance Evaluation
Rating Nr of updated PER of pers 5 10 Rms Bondpaper long 755 270.00 Php 2,700.00
e.3 Evaluation and Revision and
Personnel Plans, policies and
Procedures Nr of evaluation/revision & 7 20.00 Pcs Picture Developing 765 5.00 Php 100.00
personnel plans, policies &
procedures
e.4 Management Audit and
Inspection Nr of mgmt audit & ins- 5 100 Pcs Folder long 755 5.00 Php 500.00
pection
1.f Retirement Benefits and
Pension
f.1 Processing of Applications
and payment of Retirement
benefits Nr of applications processed 2 10 Rms Bondpaper Short 755 230.00 Php 2,300.00
Compulsory Retirement 1 30 Pcs Folder long 755 5.00 Php 150.00
Optional Retirement 2 10 Pcs Ballpen 755 5.00 Php 50.00
f.2 Processing of Application
and payment of survivorship Nr of applications processed 1 20 Pcs Developing picture 765 5.00 Php 100.00
Death Claims
Sub-total
GRAND TOTAL (in Pesos) Php 53,730.00
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
I.A.2 Human Resource Development
2.a Administration of Training
Program
a.1 In-Service Training Nr of in-svc trng conducted none
City and MPS Unit Training none
(Back to Basic)
SWAT Proficiency Training none
SWAT Course none
Criminal Investigation Course 2 10 Pcs Ballpen 755 5.00 Php 50.00First Responders Course 4 100 Pcs Folder long 755 5.00 Php 500.00
Human Rights Seminar 3 4 Pcs Record book 755 37.50 Php 150.00
Modified PNP SCOUT 1 3 Pad Yellow pad 755 25.00 Php 75.00
ISO Enhancement Training 1 10 Rms Bondpaper long 755 270.00 Php 2,700.00
for PNP Maneuvering units 1 50 Pcs Printed forms 755 2.00 Php 100.00
Disaster Search and Rescue 3 1 Sacks Rice 758 1,800.00 Php 1,800.00
Management Training 2 50 Pcs Enveloped White 755 5.00 Php 250.00
Tourist Police Training 1 5 Pcs Computer ribbon 755 65.00 Php 325.00
Crisis Response Seminar 2 10 Rms Bondpapershort 755 230.00 Php 2,300.00
Community Oriented 1 2 Pack Stapler 755 300.00 Php 600.00
Policing System (COPS) seminar 2 50 Liters Gasoline 761 47.10 Php 2,355.00
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
Two-day Bomb Identification None
Seminar
Un-programmed Courses/ None
Seminars
Office Automation Training/ 2 20 Liters Gasoline 761 47.10 Php 942.00
Seminar
Communication Enhancement 1 30 Pcs Folder long 755 5.00 Php 150.00
Seminar
Tourist Police on TOP COP 1 10 Rms Bondpaper long 755 270.00 Php 2.700.00Traffice Law enforcement 1 3 Pcs Record book 755 37.00 Php 111.00
Seminar
Modified VIP Security 2 50 Pcs Printed Forms 765 5.00 Php 250.00
Protection Course
Variable Distance Shooting 1 20 Pcs Ballpen 755 5.00 Php 100.00
& Reconnaisance Course
Chief of Police & Junior Officers 1 10 Pcs Computer Ribbon 755 65.00 Php 650.00
Enhancement Training 1 10 Rms Bondpaper short 755 230.00 Php 2,300.00
Two Weeks Basketball and 1 2 Container Mineral water 765 40.00 Php 80.00
Lawn Tennis Sports clinic
PNP Standard Handgun 2 2 Sacks Meal 758 1,800.00 Php 3,600.00
Marksmanship Training
Phase 2-HQMT 1 10 Pcs Ballpen 755 5.00 Php 50.00
Phase 1-HFPT 1 4 Pcs Record book 755 37.50 Php 150.00
PNP Standard Marksmanship 2 1 Sacks Meal / Snack 758 1,800.00 Php 1,800.00
Training for Rifle
PERFORMANCE PROGRAM OF EXPENDITURES
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PERFORMANCE PROGRAM OF EXPENDITURES
PPAs OUTPUT TARGET
SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
a.2 Moral Recovery Program Nr of Seminars Conducted 2 20 Liters Gasoline 761 47.10 Php 942.00
Ethics Day Celebration 2 10 Pcs Folder Long 755 5.00 Php 50.00
Purpose Driven Life 3 10 Pad Yellow pad 755 25.00 Php 250.00
Seminar on Anti-Graft and 2 4 Pcs Record Book 755 37.00 Php 148.00
Corrupt Practices
CADET 1 1 Pers travilleng Expenses 751 500.00 Php 500.00
a.3 Gender and Development Seminar on Harmonious 1 1 Pers Travelling Expenses 751 300.00 Php 300.00
Family relations and
Responsible parentsOrientation Seminar on Laws 1 10 Pcs Bondpaper long 755 270.00 Php 2,700.00
for the advancement of
women (OSLAW)
Seminar on Anti-Sexual 1 100 Pcs Folder long 755 5.00 Php 500.00
Harassment for Police
Officers (SHAPO)
Other initiated GAD Programs 2 10 Pcs Computer Ribbon 755 65.00 Php 650.00
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PERFORMANCE PROGRAM OF EXPENDITURES
PPAs OUTPUT TARGET
SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
2.b Support to Individual Training
Selection and Nomination for:
b.1 Career Courses OSEC 1 10 Rms Bondpaper long 755 270.00 Php 2,700.00
OAC 1 1 Pack Stapler 755 300.00 Php 300.00
OBC 1 10 Rms Bomdpaper short 755 230.00 Php 2,300.00
PSIC 1 1 Pers Travelling Expenses 751 500.00 Php 500.00
OCC 1 100 Pcs Folder long 755 5.00 Php 500.00
SLC 1 2 Pad Yellow pad 755 25.00 Php 50.00JLC 1 1 Pers Travelling Expenses 751 300.00 Php 300.00
CRIDEC None
b.2 Scholarship Programs PNP Scholars 1 10 Rms Bondpaper long 755 270.00 Php 2,700.00
PNP Dependents 1 20 Pcs Folder long 755 5.00 Php 100.00
2.c Physical Fitness Program
c.1 Physical Fitness Test Nr of Pers tested 21 21 Pcs Ballpen 755 5.00 Php105.00
Sub-Total
Grand Total in Pesos Php 39,683.00
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PPAs OUTPUT TARGET ACTUAL VARIANCE TARGET COST OF ACTUAL VARIANCE PER CAPITA
(HEALTH PROGRAM) SPECIFICATION PERFORMANCE PERFORMANCE FUNDING PERFORMANCE COST
II. SUPPORT TO OPERATIONSII.A Health Service Program
A.1 Medical Care Services
1.a Conduct of Physical
Examination Nr of PNP/PNP dependents trea-
ted/consulted 581 581 0 261,450.00 261,450.00 0.00 450.00
Nr of PNP/NUP who have un- -
dergone physical examination 221 221 0 245,752.00 245,752.00 0.00 1,112.00
1.b Training/Seminar/Lecture Nr of seminar lecture on health
sanitation and first aid 1 1 0 3,500.00 3,500.00 0.00 3,500.00
-Lecture on Physical Fitness & -
physical examination 1 1 0 3,500.00 3,500.00 0.00 3,500.00
-
Conduct of Fasting Blood -
Sugar 1 1 0 3,500.00 3,500.00 0.00 3,500.00
Seminar on Health awareness
re: Cardio vascular disease
and prevention 1 1 0 3,500.00 3,500.00 0.00 3,500.00
Health awareness re: Urinary
tract infection & first aid
treatment 1 1 0 3,500.00 3,500.00 0.00 3,500.00
Health awareness lecture on
diabetes Melitus 1 1 0 3,500.00 3,500.00 0.00 3,500.00
Health awareness seminar on
cervical cancer and preventio 1 1 0 3,500.00 3,500.00 0.00 3,500.00
Training on basic life support,
& cardio pulmonary resuitation 1 1 0 3,500.00 3,500.00 0.00 3,500.00
1.c Civic Action Nr of Medical Outreach Program
Conducted 5 5 0 39,288.11 39,288.11 0.00 7,857.62
Sub-Total (in Pesos) 574,490.11 574,490.11 0.00
PERFORMANCE COST OF PERFORMANCE
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PPAs OUTPUT TARGET ACTUAL VARIANCE TARGET COST OF ACTUAL VARIANCE PER CAPITA
(HEALTH PROGRAM) SPECIFICATION PERFORMANCE PERFORMANCE FUNDING PERFORMANCE COST
Nr of Operation Tuli conducted 2 2 0 9,000.00 9,000.00 0.00 4,500.00
Nr of Blood letting activities
conducted 2 2 0 11,360.00 11,360.00 0.00 5,680.00
A.2 Dental Care Program -
2.1 Dental Care Services Nr of PNP/NUP personnel and
dependents treated/consulted 200 200 0 30,000.00 30,000.00 0.00 150.00
2.2 Dental Surgery Nr of PNP/NUP personnel and
dependents who have undergone -
surgical dentestry 200 200 0 70,000.00 70,000.00 0.00 350.00
2.3 Restorative Services Nr of PNP/NUP personnel and
dependents who have undergone -restorative/filling services 221 221 0 99,450.00 99,450.00 0.00 450.00
2.4 Oral Services Nr of PNP/NUP personnel and
dependents who have undergone
Oral prohylaxis 150 150 0 37,500.00 37,500.00 0.00 250.00
2.5 Civic Action Nr of Dental Outreach Program
Conducted 5 5 0 31,199.81 31,199.81 0.00 6,239.96
Sub-total 288,509.81 288,509.81 -GRAND TOTAL (in Pesos) 862,999.92 862,999.92 0.00
PERFORMANCE COST OF PERFORMANCE
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PPAs OUTPUT TARGET
(SUPPORT TO OPERATIONS) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
II.B LOGISTICS SERVICESII.B.1 General Support
1.a Procurement of Nr of assorted Ammu to be 2 10 Rms Bondpaper 755 270.00 Php 2,700.00
Ammunition procured
Nr of assorted magazine 3 50 Pcs Printed form 765 2.00 Php 100.00
to be procured
Nr of PIE 2 100 Pcs Folder long 755 5.00 Php 500.00
1.b Procurement of Nr of Assorted Supplies 5 10 Pcs Computer ribbon 755 65.00 Php 650.00
Office Supplies to be procured
Assorted Computer Supplies 2 10 Pcs Record book 755 37.00 Php 370.00to be procured
1.c Procurement of POL XCS 5 10 Pcs Ballpen 755 5.00 Php 50.00
Deisel 2 180 Liters Gasoline 761 47.10 Php 8,478.00
Oil 20/40 1 6 Liters Oil/lubricant 765 270.00 Php 1,620.00
Brake Fluid 2 5 Liters Brake Fluid 765 200.00 Php 1,000.00
HD40 2 3 Liters HD40 765 300.00 Php 900.00
1.d Transport Services
d.1 Logistics Conference Nr of Family Conference 4 10 Rms Bondpaper long 755 270.00 Php 2,700.00
d.2 Staff Visits Nr of Staff Visits 3 20 Pcs Folder long 755 5.00 Php 100.00
1.e Other Professional Services
e.1 Disposal/Dropping &
Inventory of Properties
1..1 Physical Inventory of FA Nr of Physical Inventory of 10 10.00 Rms Bondpaper long 755 270.00 Php 2,700.00
Firearms
1.2 Inventory of Equipment Nr of inventory conducted 4 4 Pcs Record book 755 37.00 Php 148.00
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
1.3 Disposal and Dropping
of PNP property Nr of Disposal of BER Veh 2 100 Pcs Folder long 755 5.00 Php 500.00
Nr of Dropping unserviceable 1 10 Pcs Ballpen 755 5.00 Php 50.00
properties
1.f Registration/Insurance/
Fidelity Bond
f.1 Registration of Vehicles Nr of Vehicles to be 1 3 Bxs Fastener 755 41.00 Php 123.00
Registered
f.2 Insurance of Vehicles Nr of Vehicles to be Insured 2 4 Pad Yellow pad 755 25.00 Php 100.00
f.3 Insurance of Building Nr of Buildings to be Insured
f.4 Bonded Finance & Supply
PCOs/PNCOs Nr of PNP Pers to be Bonded 4 3 Card load Communication E-Load 765 300.00 Php 900.001.g Lease Rental of Equipment
Bldg. Rental of Buildings
Rental of Vehicles
Rental of Equipments
Rental of Hangars
A.2 Repair & Utilities
2.a Communication Services Nr of land line local 1 2 Pcs Record book 755 37.00 Php 74.00
Mobile 1 5 Bxs Staple wire 755 38.00 Php 190.00
Internet 1 3 Bottle Computer ink 755 300.00 Php 900.00
2.b Payment of Light Cost of Utilities 4 10 Rms Bondpaper short 755 230.00 Php 2,300.002.c Payment of Water Cost of Utilities 5 40 Container Mineral water 765 40.00 Php 1,600.00
2.d Repair & Maintenance of Facilities
IT Equipment Nr of CPU/Monitor & Printer 4 100 Pcs Enveloped White 755 5.00 Php 500.00
to be repair
Nr of Aircon & Typewriter to be 4 10 Pcs Computer Ribbon 755 65.00 Php 650.00
repair
Nr of Steel Cabinet to be repair
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
2.e Repair and Maintenance of Buildings Nr of Quarters/Office to be 4 10 Rms Bondpaper long 755 270.00 Php 2,700.00
Repair
2.f Repair and Maintenance of Electronic
Communications Nr of Base Radio Repair 1 20 Pcs Computer ribbon 755 65.00 Php 1,300.00
2.g Labor/Materials of Repair & Maint
tenance of Vehicles/Watercraft
g.1 Repair and Maintenance of Veh Nr of Veh to be repair 2 6 Liters Oil/Lubricants 761 270.00 Php 1,620.00
g.2 Replacements of Spareparts Nr of assorted Spareparts to be 4 1 Battery Battery 761 3,500.00 Php 3,500.00
replaced
g.3 Replacement of Tires Nr of assorted Tires to be 4 4 Pcs Tires 841 2,800.00 hp 11,200.00
replacedg.4 Replacement of Batteries Nr of Assorted Batteries to be 4 3 Battery Battery 761 3,500.00 hp10,500.00
procured
g.5 Repair of Watercraft Nr of Watercraft Maintained 8 4 Liters Water 755 20.00 Php 80.00
Sub-total
GRAND TOTAL (in Pesos) Php 58,103.00
PERFORMANCE PROGRAM OF EXPENDITURES
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OPB FORM 10-A
PRO: PRO 13 PROVINCE:AGUSAN DEL SUR PPO POL STATION:VERUELA No. Of Pers: 32
I. OPIF/PGS OBJECTIVE: IMPROVE CRIME PREVENTION AND CONTROL
A. Police Integrated Patrol System
CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT
Diesel 761
101 Conduct of Police Visibility Patrol 40 Liters Gasoline 761 47.10 Php 1,884.002 Sacks Meals/Snacks 758 1,800.00 Php3,600.00
21 Pcs Ballpen 755 5.00 Php 105.00
4 Pad Yellow Pad 755 25.00 Php 100.00
2 Card Load Communication E-Load 756 300.00 Php 600.00
Sub-Total Php 6289.00
50 Liters Gasoline 761 47.10 Php 2,355.00
102 Conduct of Checkpoints 6 Pcs Notebook 755 10.00 Php 60.00
10 Pcs Ballpen 755 5.00 Php 50.00
1 Card Load Communication 772 300.00 Php 300.00
Sub-Total Php 2,765.00
POLICE STATION MONTHLY PROGRAM OF ACTIVITIES AND EXPENDITURES
PROGRAM OF EXPENDITURES
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CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT
10 Rms Long Bond Paper 755 270.00 Php 2,700.00
103 Effective Investigation of Arrested 20 Pcs picture developing 765 5.00 Php 100.00
suspects 30 Pcs folder 755 5.00 Php 150.00
12 Pcs Ballpen 755 5.00 Php 60.00
50 Pcs printed forms 884 2.00 Php 100.00
1 Card load Communication E-Load 765 300.00 Php 300.00
Sub-Total Php 3,410.00
104 Liaisoning with Military and Other 10 Pad Yellow Pad 755 25.00 Php 250.00
Law Enforcement Agencies 30 Pcs Ballpen 755 5.00 Php 150.00
20 Pcs Notebook 755 10.00 Php 150.00
30 Liters Gasoline 761 47.10 Php 1,413.001 Card load Communication E-Load 765 300.00 Php 300.00
Sub-Total Php 2,263.00
40 Liters Gasoline 761 47.1 Php 1,884.00
105 Info Gathering & Surveillance Activities 5 Pad Yellow Pad 755 25 Php 125.00
10 pcs Ballpen 755 5 Php 50.00
15 Pcs Notebook 755 10 Php 150.00
10 Pers Payment of Informant 765 100.00 Php 1,000.00
3 Card load Communication E-Load 765 300.00 Php 900.00
Total Cost of the Program Php 4,109.00
PROGRAM OF EXPENDITURES
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B. Barangay Peacekeeping Operations
CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT
50 Liters Gasoline 761 47.10 Php 2,355.00
10 pcs Ballpen 755 5.00 Php 50.00
106 Conduct of Barangay Pulong-Pulong 10 Pcs Marking Pens 755 25.00 Php 250.00
Activities 30 Pcs Notebook 755 10.00 Php 300.00
3 Sacks Meals 758 1,800.00 Php 5,400.00
4 Pad Yellow pad 755 25.00 Php 100.00
2 Card load Communication E-Load 765 300.00 Php 600.00
Sub-Total Php 9,055.00
40 Liters Gasoline 761 47.10 Php 1,884.00
10 Rms Long Bond Paper 755 270.00 Php 2,700.00
2 Box Computer Ink 755
107 Conduct of Police-community partnership 20 Pcs Notebook 755 10.00 Php 200.00
seminar among Barangay Tanods 20 Pcs Ballpen 755 5.00 Php 100.00
3 Pcs Marking Pen 755 25.00 Php 75.002 Pers Travelling Expense 751 200.00 Php 400.00
2 Card load Communications E Load 765 300.00 Php 600.00
Total Cost of the Program Php 5,959.00
PROGRAM OF EXPENDITURES
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C. Anti-Criminality Operations
CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT
108 Conduct of Operations Against Identified 40 Liters Gasoline 761 47.10 Php 1,884.00
ISO Targets 2 Sacks Meals 758 1,800.00 Php 3,600.00
1 Card load Communications E-Load 765 300.00 Php 300.00
Sub-Total Php 5,784.00
20 Liters Gasoline 761 47.10 Php 942.00
109 Conduct of Anti Drug Operations 5 Pcs notebook 755 10.00 Php 50.00
10 Pcs Ballpen 755 5.00 Php 50.00
1 Card load Communications E-Load 765 300.00 Php 300.00
2 Pers Payment of Informant 765 200.00 Php 400.00
Sub-Total Php 1,742.00
20 Letters Gasoline 761 47.10 Php 942.00
110 Conduct of Illegal Gambling 10 Pcs Notebook 755 10.00 Php 100.00
10 Pcs Ballpen 755 5.00 Php 50.001 Card load Communications E-Load 765 300.00 Php 300.00
1 Per Payment of Informant 765 200.00 Php 200.00
Sub-Total Php 1,592.00
PROGRAM OF EXPENDITURES
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CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT
30 Liters Gasoline 761 47.10 Php 1,413.00
105 Info Gathering & Surveillance Activities 10 Pcs Ballpen 755 5.00 Php 50.00
15 Pcs Notebook 755 10.00 Php 150.00
1 Card load Communications E-Load 765 300.00 Php 300.00
2 Pers Payment of Informant 765 200.00 Php 400.00
Total Cost of the Program Php 2,313.00
D. 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
PROGRAM OF EXPENDITURES
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E. Integrated Area Community Public Safety Services
CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT
20 Liters Gasoline 761 47.10 Php 942.00
113 Conduct of Disaster Relif Operations 5 Pcs Ballpen 755 5.00 Php 25.00
3 Pcs Marking Pens 755 25.00 Php 75.00
20 Pcs Notebook 755 10.00 Php 200.00
1 Sacks meals 758 1,800.00 Php 1,800.00
1 Card load Communications E-Load 765 300.00 Php 300.00
Sub-Total Php 3,342.00
114 Attend Inter-Agency forums and Planning 5 Rms Long Bond Paper 755 270.00 Php 1,350.00
on Community Public Safety and Security 10 Pcs notebook 755 10.00 Php 100.00
10 Pcs ballpen 755 5.00 Php 50.00
2 Pers Travelling Expenses 751 300.00 Php 600.00
Total Cost of the Program Php 2,100.00
PROGRAM OF EXPENDITURES
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E. Support to Operations
CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT
30 Container Water Expense 40.00 Php 1,200.00
10 Pcs Light Expense 25.00 Php 250.00
115 Enhancement of Operations in the 1 Month Internet Subscription 2,999.00 Php 2,999.00
Police Station Headquarters 1 Month Telephone Expense 500.00 Php 500.00
4 Bottle Muriatic Acid 765 60.00 Php 240.00
2 Pcs Mop 765 300.00 Php 600.00
1 Can Floorwax 765 400.00 Php 400.00
2 Pcs Brooms 765 65.00 Php 130.00
3 Pcs Dishwashing Liquid 765 35.00 Php 105.00
3 Pcs Albatross 765 50.00 Php 150.00
4 Pcs Air Freshener 765 110.00 Php 440.00
Sub-Total
116 Effective Maintenance of Facilities, 6 Liters Oil and Lubricants 761 270.00 Php 1,620.00
Vehicles & Equipments 1 Battery Battery 761 3,500.00 Php 3,500.00
2 Computer epair & Maintenance of Office 500.00 Php 1,000.00
Equipment 821
4 Tires Repair & Manintenance of 2,800.00 Php 11,200.00
Vehicles 8411 Renew Registration of Vehicles 3,000.00 Php 3,000.00
1 REnew Insurance of Vehicles 450.00 Php 450.00
1 Renew Insurance of Building 1,000.00 Php 1,000.00
1 Pers Fedility Bond for Accountable 2,000.00 Php 2,000.00
Officer
Total Cost of Support for Operations
Grand-Total Php 30,784.00
PROGRAM OF EXPENDITURES
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OPB FORM 10-A
PRO: PRO 13 PROVINCE:AGUSAN DEL SUR PPO POL STATION:VERUELA No. Of Pers: 32
II. OPIF/PGS OBJECTIVE: IMPROVE PERFORMANCE IN THE SOLUTION OF CRIMES
A. Case Investigation and Management Program
CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT
30 Liters Gasoline 761 47.10 Php 1,413.00101 Conduct of Effective Investigation of ISO Case 10 Rms Long bond Paper 755 270.00 Php 2,700.00
10 Rms Short Bond Paper 755 230.00 Php 2,300.00
10 Pcs Ballpen 755 5.00 Php 50.00
3 Bottle Computer Ink 755 300.00 Php 900.00
10 Pcs folder long 755 5.00 Php 50.00
1 Card load Communication E-Load 765 300.00 Php 300.00
Sub-Total Php 7,713.00
20 Liters Gasoline 761 47.10 Php 942.00
102 Case Monitoring 5 Pcs Notebook 755 10.00 Php 50.00
2 Pers Payment of informant 765 200.00 Php 400.00
1 Card load Communication E-Load 765 300.00 Php 300.00
Sub-Total Php 1,692.00
PROGRAM OF EXPENDITURES
POLICE STATION MONTHLY PROGRAM OF ACTIVITIES AND EXPENDITURES
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CODE ACTIVITY QTY UNIT PARTICULARS CODE UNIT PRICE AMOUNT
30 Liters Gasoline 761 47.10 Php 1,413.00
102 Collaboration and Liaisoning with the Pillars of 5 Rms Long Bond Paper 755 270.00 Php 1,350.00
CJS on Criminal Investigation and Prosecutio 5 Pcs Ball Pen 755 5.00 Php 25.00
5 Pcs Notebook 755 10.00 Php 50.00
1 Card load Communication E Load 765 300.00 Php 300.00
Sub-Total Php 3,138.00
Total Cost of Support for Operations
TOTAL MONTHLY FINANCIAL REQUIREMENTS
1. Improve Crime Prevention and Control
2. Improve Performance In the Solution of Crimes
PER CAPITA COST :
PROGRAM OF EXPENDITURES
RECAPITULATION
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PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
III. OPERATIONS
III.A INTELLIGENCE SERVICES
III.A.1 Intensify anti-crime operations
against all forms of criminality,
including street crimes
III.A.1.a Neuralization of Top Most Nr of Arrested/Monitoring 4 3 Sacks Rice Food Supplies (758) 1,800.00 Php 5,400.00
Wanted persons Activities Other Supplies (765)
a.1 National Level Nr of MWP arrested 2 2 Card load Comm E-load 300.00 Php 600.00
a.2 Regional Level Nr of MWP arrested 3 4 Bottle Muriatic Acid 60.00 Php 240.00
a.3 Provincial Level Nr of MWP arrested 2 4 Can Floor wax 200.00 Php 800.00
a.4 Monitoring of MWP Nr of Monitoring actvts cndctd 2 2 Pers Traveling Expenses 300.00 Php 600.00
III.A.1.b Revitalization of OPLAN
Pagtugis (High Level Targets) Nr of maintained tracker 2 1 Sacks Rice Food Supplies (758) !,800.00 Php 1,800.00b.1 Creation of Tracker team 3 4 Pcs Air fresener Other Supplies (765 110.00 Php440.00
Team
III.A.1.c Maintaining and upgrading
of monthly database of the ff:
c.1 Wanted List Nr of Accounted WP 3 40 Pcs Can goods Food Supplies (758) 23.00 Php 920.00
Arrest of Wanted Persons Nr of arrest of WP 2 2 Pcs Brooms Other Supplies (765 60.00 Php 120.00
c.2 Target List (OCG & CD) Nr of monitored CGs 2 2 Card load Commu E-load 300.00 Php 600.00
Monitoring of Target List Nr of Monitoring Conducted 3 2 Pers Travelling Exp 200.00 Php 400.00
c.3 Watchlist (Drugs) Nr of Monitored on ill Drugs 2 3 ard Load Commu E-load 300.00 Php 900.00
III.A.1.d Validation of Report and
Monitoring of the following: d.1 Kidnap for Ransom Nr of Validation and 4 300 Pcs Eggs Food Supplies (758) 5.00 Php 1,500.00
monitoring conducted 2 2 Pers Travelling Exp Other Supplies (765 300.00 Php 600.00
1.1 Operations against KFR Nr of accomplishment 5 2 Card load Commu E-load 300.00 Php 600.00
d.2 Monitoring of Carnapping Nr of Validation and 4 2 Pers Travelling Exp 300.00 Php 600.00
monitoring conducted
2.1 Opns against Carnapping Nr of accomplishment 4 2 Sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00
d.3 Bank Robbery Nr of Validation and 3 2 Card load Commu E-load Other Supplies (765 300.00 Php 600.00
monitoring conducted
3.1 Opns against Bank Robbery Nr of accomplishment 2 5 Kls Fish Food Supplies (758) 120.00 Php 600.00
1 5 Pcs Albatros Other Supplies (765 50.00 Php 250.00
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
d.4 Monitoring of Smuggling Nr of Validation and 4 10 Kls Dried Fish Food Supplies (758) .130.00 Php 1,300.0 monitoring conducted 3 3 Pers Travelling expens Other Supplies (765 300.00 Php 900.00
Travel
4.1 Opns against Smuggling Nr of accomplishment 2 1 Sacks Rice Food Supplies (758) 1,800.00 Php 1,800.
d.5 Monitoring of Il legal Recruitment Nr of Validation and 5 3 card load Commu E-Load Other Supplies (765 300.00 Php 900.00
monitoring conducted Travel
5.1 Opns against Illegal Recruitment Nr of accomplishment 3 10 Kls Meat Food Supplies (758) 180.00 Php 1,800.
d.6 Monitoring of Illegal Fishing Nr of Validation and 4 4 Bottle Muriatic acid Other Supplies (765 60.00 Php 240.00
monitoring conducted Travel
6.1 Opns against Illegal Fishing Nr of accomplishment 2 10 Kls edible oil Food Supplies (758) 100.00 Php 1,000.
d.7 Monitoring of Illegal Logging Nr of Validation and 3 2 Pcs Mop Other Supplies (765 300.00 Php 600.00
monitoring conducted Travel
7.1 Opns against Illegal Logging Nr of accomplishment 4 3 Sacks Rice Food Supplies (758) 1,800.00 Php 5,400.
d.8 Monitoring of Illegal Drugs Nr of Validation and 3 3 card Load Commu E-Load Other Supplies (765 300.00 Php 900.00
monitoring conducted Travel
8.1 Opns against Illegal Drugs Nr of accomplishment 3 50 Pcs Quickchow Food Supplies (758) 6.00 Php 300.00
d.9 Monitoring of Illegal Gambling Nr of Validation and 4 10 Pack Dishwising liquid Other Supplies (765 15.00 Php 150.00
monitoring conducted Travel
9.1 Opns against Illegal Gambling Nr of accomplishment 5 5 Kls Asin Food Supplies (758) 20.00 Php 100.00
d.10 Monitoring on High-way Robbery Nr of Validation and 2 10 Pcs Albatros Other Supplies (765 50.00 Php 500.00monitoring conducted Travel
10.1 Opns against Highway Rob Nr of accomplishment 4 1 Sacks Rice Food Supplies (758) 1800.00 Php 1,800.
PERFORMANCE PROGRAM OF EXPENDITURES
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d.11 Monitoring on Loose Fas Nr of Validation and 3 1 can Floorwax Other Supplies (765 300.00 Php 300.00
monitoring conducted Travel
11.1 Accounting of Loose Fas Nr of Loose Fas accounted 2 4 Sacks Rice Food Supplies (758) 1,800.00 Php 7,200.00
Other Supplies (765)
TravelA.1.e Conduct of Regional Police Intel
Committee Nr of RPIC Conducted
A.1.f Conduct of Provincial Intel
Committee Nr of PPIC Conducted
PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
A.1.g Conduct of City Police Intel
Committee Nr of CPIC Conducted
A.1.h Conduct of Police Intel Seminar Nr of PIS Conducted
A.1.i Campaign Against Organized
Crime Groups (OCGs, and CG
and Threat Groupsi.1 Collection, Evaluation, Validation 5 3 Sacks Rice Food Supplies (758) 1,800.00 Php 5,400.00
and Dessimination of Information 4 4 card load Commu E-Load Other Supplies (765 300.00 Php 1,200.00
on OCGs, CGs and Threat Travel
Group's Plans & activities Nr of activities conducted
i.2 Conduct of Opns against OCGs 4 30 Can Beef loaf Food Supplies (758) 28.00 Php 840.00
and CGs Nr of Opns Conducted 5 2 Pcs Air Freshner Other Supplies (765 250.00 Php 500.00
Diesel Gas, Oil & Lub (761)
4 80 Liters Gasoline 47.10 Php 3,768.00
5 7 Liters Engine Oil 150.00 Php 1,050.00
A.1.j Enhancement of Crime 3 8 Liters Brake Fluid 200.00 Php 1,600.00
PERFORMANCE PROGRAM OF EXPENDITURES
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Reporting System
j.1 Continuous Formulation of Intel
project/Case Operations Plans
(COPLANS) against OCGs, CGs
and Threat Groups Nr of COPLANS initiated/launched
j.2 Production and Dissemination
of Special reports and Nr of Special Reports and 4 300 Pcs Eggs Food Supplies (758) 5.00 Php 1,500.00
Assessements Assessments 3 2 Pers Travelling Expens Other Supplies (765 300.00 Php 600.00
PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
A.1.k Continuous Conduct of Counter-
Intel and Security Service
k.1 Conduct of Security Inspection, Nr of Security Survey Conducted 4 2 Sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00
Seminar, Security Survey Nr of Security Inspection 4 3 pcs Brooms Other Supplies (765 60.00 Php 180.00
Inspection of Police Station & Conducted Diesel Gas, Oil & Lub (761)
Other Government Vital Nr of Security Orientation 5 50 Liters Gasoline 47.10 Php 2,355.00
Installation Seminar Conducted 4 4 Liters Engine Oil 150.00 Php 600.00
5 Liters Brake Fluid 200.00 Php 1,000.00
A.2 Counter Intelligence and
Security
2.a Clearances processed and Nr of clearances processed 4 3 Pcs Dishwasing liquid Other Supplies (765 15.00 Php 45.00
Issued and Issued
2.b Background Investigation/ Nr of Background/Invest 3 3 Pers Travelling Expens Travel (751) 500.00 Php 1,500.00
Record Check record check conducted 3 2 Sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00
PERFORMANCE PROGRAM OF EXPENDITURES
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2.c Conduct of VIP Security Nr of VIP security conducted 5 10 kls Fish Food Supplies (758) 120.00 Php 1,200.00
A.3 Anti-Insurgency
3.a Active Support Role in Internal
Security Operations (ISO)
a.1 Recruitment of at least 2
informants per year per brgy. Nr of informants recruited 2 3 Sacks Rice Food Supplies (758) 1,800.00 Php 5,400.00
a.2 Maintenance of Brgy Information
Networks (BINs) Nr of BINs established 10 10 Kls Edible Oil Food Supplies (758) 100.00 Php 1,000.00
a.3 Conduct of Counter-Intel Nr of couter-Intel and Security
and Security Operations Operations conducted 4 2 sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00
a.4 Conduct Joint AFP/PNP Intel Nr of JAPIC- R/P attended
Committee conducted
PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
a.5 Monitoring and Validation of
Threat Groups(CNN/MILF/JI/
ASG)
5.1 Monitoring conducted on their
plans and activities Nr of Monitoring conducted 3 2 Sacks Rice Food Supplies (758) 1,800.00 Php 3,600.00
a.6 Conduct Regional Intel Nr of RIC attended/ 4 200 Pcs Eggs 5.00 Php 1,000.00
Committee conducted
A.4 Anti Terrorism
4.a Liaisoning with foreign counter- Nr of Foreign Intelex
parts on terrorism matters Exchange (INTELEX)Facilitated 4 5 Kls Dried Fish Food Supplies (758) 130.00 Php 650.00
A.5 Foreign Liaisoning
PERFORMANCE PROGRAM OF EXPENDITURES
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5.a Cases/Incident Involving Foreign Nr of Monitoring of cases/
Nationals Monitored incident involving foreign 4 4 kls Asin Food Supplies (758) 20.00 Php 80.00
National
5.b Monitoring of Foreign Nationals Nr of Monitoring Conducted 3 2 Sacks Rice 1,800.00 Php 3,600.00
A.6 ADMINISTRATIVE THRUST6.a Maintenance of and strict Updating of Intelligence
adherence to an Intelligence Eligibility List 4 7 Kls Meat Food Supplies (758) 180.00 Php 1,260.00
Eligibility List system
Nr of Marksmanship
conducted
Sub-total
GRAND TOTAL (in Pesos) Php 95,048.00
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.
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PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
III.C. POLICE RELATIONS SERVICES
III.C.1 SANTINIG ACTIVITIES
III.C.1.a Police Institutional Information a.1. Publication media scan ananlysis
and press releases Nr of Publication Food Supplies
Other Supplies
a.2. Publication /ad printing/distribution Nr of infor materials Food Supplies
of information materials issued Other Supplies
a.3. Police info & Continuing Education Nr of acivities Food Supplies
Other Supplies
III.C.1.b. Police Community Information
b.1. Conduct of crime prevention/
community awareness Lectures Nr of lectures Food Supplies
Other Supplies
b.2. Involvement in tri-media programs
and internet activities Nr of Engagements Food Supplies
Other Supplies
b.3. Billboards and Streamers display Nr of Display Other Supplies
III.C.1.c Integrated Tranformation Programc.1. Information & Advocacy Sortess Nr of acivities Food Supplies
(ITP Lecture) Other Supplies
c.2. Distribution of IEC Materials Nr of acivities Food Supplies
Other Supplies
c.3. Mass Media Advocacy (TV, Radio Nr of acivities Food Supplies
and printing) Nr of acivities Other Supplies
c.4 PICE on ITP Nr of activities Food Supplies
PERFORMANCE PROGRAM OF EXPENDITURES
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III.C.2. SAMBAYAN ACTIVITIES
III.C.2.a. Anti-Crime/ISO Organizational
Activities
a.1 School Based Projects
1.1 School Visitation Nr of visitation Food Supplies (758)Other Supplies (765)
Diesel Gas, Oil & Lub (761)
Gasoline
Engine Oil
Brake Fluid
1.2 Lectures/seminars Nr of Lectures/sem Food Supplies (758)
conducted Other Supplies (765)
1.3 School/students organization Nr of organized group Food Supplies (758)
Other Supplies (765)
1.4 Police Assistance Nr of Assistance Food Supplies (758)
a.2 Church Based Projects
2.1 Church visitation Nr of visitation Food Supplies (758)
Other Supplies (765)
Diesel Gas, Oil & Lub (761)
Gasoline
Engine Oil
Brake Fluid
2.2 Mass Attended Nr of attended Mass
PPAs OUTPUT TARGET
PERFORMANCE PROGRAM OF EXPENDITURES
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(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
2.3. Meetings Nr of meetings held Food Supplies (758)
Other Supplies (765)
a.3 Council of Community Elders
3.1 Meetings Nr of meetings held Food Supplies (758)
3.2 Maintenance of CE organization Nr of established CE Other Supplies (765)
a.4 Organization/Maintenance of NIPA
4.1 Lectures/Dialogues Nr of lectures/dialogues Food Supplies (758)
conducted Other Supplies (765)
4.2 Visitation Nr of visitation Diesel Gas, Oil & Lub (761)
Gasoline
Engine OilBrake Fluid
4.3 Household clustering Nr of household clustered Food Supplies (758)
Other Supplies (765)
b. Mobilization of Force Multipliers
b.1 Anti-crime rallies Nr of rallies conducted/
participated
b.2 Peace Rallies Nr of rallies conducted
b.3 Participation of Special events Nr of participated activities
b.4 BPATs activities
4.1 Trainings/Seminars for BPO Nr of Trainings/seminars Food Supplies (758)
conducted Other Supplies (765)
4.2 Organization of BPAT Nr of BPAT organized Food Supplies (758)
Other Supplies (765)
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4.3 Law Enforcement/Community Nr of checkpoints/patrolling Food Supplies (758)
Policing activities traffic Assistance condctd Other Supplies (765)
Diesel Gas, Oil & Lub (761)
GasolineEngine Oil
Brake Fluid
Nr of environmental Food Supplies (758)
activities Other Supplies (765)
4.5 Disaster relief/Search and Rescue Nr of activities Food Supplies (758)
participated Other Supplies (765)
Diesel Gas, Oil & Lub (761)
Gasoline
Engine Oil
Brake Fluid
PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
c. Community Assistance and
Development
c.1 Conduct of:
1.1 Medical/Dental/Civic Action Nr of Civic Action Food Supplies (758)
Conducted Other Supplies (765)
Diesel Gas, Oil & Lub (761)
Gasoline
PERFORMANCE PROGRAM OF EXPENDITURES
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Engine Oil
Brake Fluid
1.2.Disaster relief assistance Nr of relief assistance Food Supplies (758)
Conducted Other Supplies (765)Diesel Gas, Oil & Lub (761)
Gasoline
Engine Oil
Brake Fluid
1.3 Civic Projects (Tree planting and Nr of tree planting activities Food Supplies (758)
cleanliness drive.) and cleanliness drive Other Supplies (765)
c.2 Participation in Sports, religious,
socio-cultural activities Nr of engagements Food Supplies (758)
Other Supplies (765)
c.3 Maintenance of Livelihood Assistance
Program
3.1 OYSTER Nr of meetings/organized Food Supplies (758)
Police Assistance Other Supplies (765)
3.2 BARYA (Brgy. Yaman) Nr of orientation Food Supplies (758)
seminar conducted Other Supplies (765)
3.3 Women Livelihood programs Nr of livelihood activities
conducted
3.4 Rebel returnees livelihood program Nr of livelihood activities
conducted
c.4 Complaint Assistance or Referral
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4.1 Referral on complaints received thru
PNP txt 2920 Nr of complaints
PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
4.2 Referral on walk-in complaints or
request for assistance Nr of referral
d. Community Interrelations Activities
d.1 Membership in inter-agency bodies
(NALECC,PPOC, IASCIG) Nr of membership
d.2 Inter-agency linkages meetings (Alay-
lakad, Red Cross, IHL) Nr of meetings
d.3 Camp Visit Nr of visits
d.4 MOA with other NGAs, LGUs and NGOs
CVOs Nr of MOAs
e.Special Concerned/Other Activities
e.1 Police Livelihood and Socio Economic
Welfare Programs
1.1 Organization of Cooperatives Nr of Meetings
Conducted
1.2 Conduct of Livelihood programs Nr of livelihood activities
e.2 Human Rights Matter
2.1 Trainings/Seminars Nr of trainings/seminars
conducted
e.3 Innovations
Special Impact projects Nr of special impact
PERFORMANCE PROGRAM OF EXPENDITURES
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projects conducted
PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
III.C.3 FJGADD ACTIVITIES
3.a Dissemination and Replication
of best practices Nr of dissemination
3.b Production and implementation of
IEC materials on family violence Nr of IEC materials
distributed
3.c Basic social institutional advocacy
and development Nr of advocacy activities
3.d Organizationand mobilization of
family, women and youth groups Nr of mobilization activities
III.C.4 SALAAM ACTIVITIES
4.a Mosque-Base projects/activities
4.b Madrasa (school)Bases projects
Madrasa Visitation Nr of meetings/visitationConduct of social advocacy Nr of advocacy activities
4.c Organization of Council of Imams
Meetings Nr of meetings held
Visits Nr of visitation
4.d Organization of Muslim NGOs
Meetings Nr of meetings held
Social advocacy activities Nr of advocacy activities
4.e Complaint Assistance Nr of Complaints Acted
PERFORMANCE PROGRAM OF EXPENDITURES
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4.f Friday Preaching (Khutba) Nr of participation
PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
4.g Close Monitoring, Networking and
Liaisoning Activities Nr of Lectures/meetings/
visitation 200
4.h Continuous Networking and
Information/Dissemination Nr of meetings/visitation 200
Sub-Total
Grand Total in Pesos
PERFORMANCE PROGRAM OF EXPENDITURES
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOU
III.D. GENERAL INVESTIGATION
III.D.1. General Investigation
Services1.a Conduct of Investigation Nr of crimes investigated
Nr of witnesses identified
Nr of offenders identified
1.b. Conduct of Follow-up
Investigation Nr of cases for follow-up investigation
Nr of search warrant acquired
1.c.. Collection of evidences Nr of testimonial evidences gathered
Nr of physical evidence gathered
Nr of case conference conducted
1.d Filing of Cases in Court Nr of cases filed in courtNr of complainant presented in court
Nr of witnesses presented in court
Nr of suspect presented in court
III.D.2. Special Subject
Investigation
2.a. Major Threat Groups(DTs
and SPSGs)
a.1 Conduct of Preliminary
Investigation Nr of crimes investigated
Nr of witnesses identifiedNr of offenders identified
a.2. Conduct of follow-up
Investigation Nr of cases for follow-up investigation
Nr of search warrant acquired
a.3 Collection of evidences Nr of testimonial evidence gathered
Nr of physical evidence gathered
Nr of case conference conducted
a.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 suspect presented in court
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOUNT
2.b Criminal Gang b.1 Conduct of InvestigatioNr of crimes investigated
Nr of witnesses identified
Nr of offenders identified
b.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 cour 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 W
and Childred
c.1 Conduct of Investigati Nr of crimes investigated
Nr of witnesses identified
Nr of offenders identified
c.2 Conduct of Follow-up
Investigation Nr of cases for follow-up
Investigation
Nr of search warrant acquired
c.3 Collection of evidencNr of testimonial evidence gathered
Nr of physical evidence gathered
Nr of case conference conducted
PERFORMANCE PROGRAM OF EXPENDITURES
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PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMO
c.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 suspect presented in court
III.D.3. Support Services to Investigation
3.a. Service of Warrants of ArreNr of Warrants of Arrest served
Nr of warrants return/unserved
3.b Processing of Arrested Per Nr of arrested person
3.c Attendance to Court Duties Nr of Court Duties Attended
Nr of Coordination/liaisoning conducted
3.d Monitoring of missing perso Nr of missing persons monitored
Nr of Flash alarm regarding missing
person
Nr of Investigation conducted regardingmissing person
Nr of coordination made with other law
enforcement agency
III.D.4 Administrative Case Investi
4.a Processing of Walk-in Com Nr of cases investigated
against PNP Personnel Nr of cases for follow-up
4.b Processing of other cases
received involving PNP p Nr of cases investigatedNr of cases for follow-up
4.c Conduct of Pre-charge InvesNr of cases evaluated
tigation/Evaluation Nr of administrative complaints filed
III.D.5 Criminal Records Management
PERFORMANCE PROGRAM OF EXPENDITURES
5.a National Crime Reporting SyNr of NCRS Forms acquired
Nr of AFIS Forms processed
-
8/3/2019 New Sample Format for Opb
48/48
p
PPAs OUTPUT TARGET
(OPERATIONS PROGRAM) SPECIFICATION PERFORMANCE QTY UNIT PARTICULAR CODE UNIT PRICE AMOU
5.b Automatic Fingerprint Infor Nr of AFIS Forms Acquired
System Nr of AFIS Form Filled-up
5.c Preparation and Submissio Nr of UCPER prepared
Unit Crime Periodic Repo Nr of UCPER Submitted
5.d Rouge Gallery Nr of Rouge Gallery Maintained
Nr of Pictures of Wanted persons
gathered/classified to the crime
committed/involvement
III.D.6 Enhancement of Investigative
Skills
6.1 Programming for training of PNP
pers to undergo CIDDC at PNP
Detective School and/orparticipate to DIDDS or its
equivalent investigation tr Nr of cases for follow-up
seminars Nr of mnhours in follow-up of cases
Sub-total
GRAND TOTAL (in Pesos)
PERFORMANCE PROGRAM OF EXPENDITURES