Actual Allocation

PEACE AND ORDER AND PUBLIC SAFETY (POPS) PLAN 2020 - 2022
MUNICIPALITY OF LUPON, DAVAO ORIENTAL
APPROVED

Chapter G - Actual Allocation

Proposed CF Allocation for 2020: Php 9,032,400

Actual CF Allocation for 2020: Php 9,000,000.00

Actual Allocation For Year 2020

Total Amount Allocated for POPS Plan Php 36,548,000.00

GA Ordinance No. 06-2019

Date Approved 2019-12-20

General Allocation Amount Php 36,548,000.00

PPSA Targeted Amount Allocated Amount

Peace and Order

Crime and Disorder

Conduct daily foot and mobile patrol, checkpoints and choke points to increase police visibility Php 740,625.00 Php 740,625.00

Conduct Ocular inspection on business establishments Php 740,625.00 Php 740,625.00

Intensify the conduct of mobile patrol monitoring every night for the implementation of curfew hours Php 740,625.00 Php 740,625.00

Installation of CCTVs to Strategic Places Php 720,000.00 Php 720,000.00

Intensify the conduct of intelligence monitoring and operation on those culprits that are at large Php 739,625.00 Php 739,625.00

Conduct daily activities that intensify the information dissemination through PCR programs such as symposiums, leaflet distribution and other SANTINIG activities Php 729,875.00 Php 729,875.00

Conduct BPAT monthly trainings (self-defense trainings and crime prevention and control trainings) to all barangays in Lupon Php 339,375.00 Php 339,375.00

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PPSA Targeted Amount Allocated Amount

Conduct monthly meeting and trainings Php 487,125.00 Php 487,125.00

Conduct barangay visitation with regards to the implementation of the ordinance penalizing the parents of the minors involve in crimes Php 487,125.00 Php 487,125.00

Intensify the conduct of information dissemination through lectures, seminars and like with regards to RA 8353 to schools and barangays Php 82,000.00 Php 82,000.00

Intensify the conduct of information dissemination through lectures and seminars concerning the laws with regards to RA 9262 to the 21 barangays Php 81,000.00 Php 81,000.00

Conduct of Annual Women Assembly Php 82,000.00 Php 82,000.00

Psychotherapy evaluation/Session to the Rape Survivors Php 90,000.00 Php 90,000.00

Paralegal fees for women and children who needs assistance during filing a case in the court Php 498,000.00 Php 166,000.00

Conduct IECs and Moral enhancement seminars to the community Php 100,000.00 Php 100,000.00

Intensified Implementation of Police Integrated Patrol System (PIPS) Php 195,000.00 Php 195,000.00

Continuous training and development of all BPATs Php 80,000.00 Php 80,000.00

Conduct lectures and symposiums on RA 9262 (VAWC) Php 140,000.00 Php 140,000.00

Intensify the implementation of 4136 Php 510,000.00 Php 510,000.00

Intensify the implementation of the existing Municipal Ordinance Php 1,512,000.00 Php 1,512,000.00

Intensify the conduct of foot patrol, mobile patrol, check points and choke points daily specially on areas with rampant cases of carnapping Php 100,000.00 Php 100,000.00

Installation of municipal street lights Php 3,330,000.00 Php 3,330,000.00

Intensify intelligence operations Php 100,000.00 Php 100,000.00

Conduct motorboat patrolling Php 1,400,000.00 Php 1,400,000.00

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

Conduct monthly meeting on BADAC, MADAC Php 125,000.00 Php 125,000.00

Intensify the conduct of drug symposium in all schools and barangays in the locality Php 365,000.00 Php 365,000.00

Require all business establishments to have a drug test of their respective employees as pre-requisite in securing/renewal of business permits Php 125,000.00 Php 125,000.00

Require all government employees to undergo drug test up to barangay level Php 250,000.00 Php 250,000.00

Intensify the implementation of Search Warrant, Warrant of Arrest, Buy-bust operation, surprise inspection through checkpoints Php 480,000.00 Php 480,000.00

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PPSA Targeted Amount Allocated Amount

Intensify intelligence operations Php 480,000.00 Php 480,000.00

Strengthening the People's Law Enforcement Board (PLEB) and Municipal Peace and Order Council (MPOC) Php 440,000.00 Php 440,000.00

Provision of livelihood to reformist and conduct technical skills training Php 335,000.00 Php 335,000.00

Provide financial assistance as payment of medication to reformists advised for rehabilitation Php 350,000.00 Php 350,000.00

Conflict

Capacity Development Program for Citizen Armed Forces Geographical Unit (CAFGU) Php 238,000.00 Php 238,000.00

Capacity Development Program for Barangay Tanods/ BPATS Php 238,000.00 Php 238,000.00

Enhancement of Patrol Bases Php 238,000.00 Php 238,000.00

Youth Leadership Summit Php 500,000.00 Php 500,000.00

Strengthening of Saalam Peace Advocates Php 540,000.00 Php 540,000.00

Livelihood assistance program for People's Organization in conflict affected area Php 720,000.00 Php 720,000.00

Critical Investment Protection Security Operation (CIPSO) Php 238,000.00 Php 238,000.00

Capacity enhancement and reward program for BIN Php 738,000.00 Php 738,000.00

Intensified IEC against communist terrorists ideological/ political and organizational works Php 4,180,000.00 Php 4,180,000.00

Community Support Program Php 547,000.00 Php 547,000.00

Access Road (rehab/ Maintain) 5 identified barangays Php 2,000,000.00 Php 2,000,000.00

Potable Water (5 identified barangays) Php 300,000.00 Php 300,000.00

Education Scholarship (livelihood Training) Php 200,000.00 Php 200,000.00

Alternative Learning System Php 365,000.00 Php 115,000.00

Installation of solar LED street lights to gloomy places Php 2,673,000.00 Php 2,673,000.00

TOTAL Peace and Order Php 30,690,000.00 Php 30,108,000.00

Public Safety

Road and Vehicle Safety

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 Actual Allocation

PPSA Targeted Amount Allocated Amount

Implement Road Safety Code Php 200,000.00 Php 200,000.00

Construction and rehabilitation of roads and bridges Php 1,000,000.00 Php 1,000,000.00

Conduct of checkpoint operations to apprehend violators of RA 4136 Php 250,000.00 Php 250,000.00

Conduct of safe driving and traffic safety activities Php 150,000.00 Php 150,000.00

Install additional street lights Php 400,000.00 Php 400,000.00

Emergency/Crisis Management and Fire Safety

Conduct of information (e.g.open forum, table discussion) regarding on the different guidelines for granting of business occupancy permit, FSIF-FSECF and fire certificates Php 40,000.00 Php 40,000.00

Conduct of fire lecture and fire drill Php 30,000.00 Php 30,000.00

Increase the conduct of fire lectures/drills by 60% Php 40,000.00 Php 40,000.00

Conduct of information dissemination through distribution of fire safety materials such as leaflets and tarpaulins Php 20,000.00 Php 20,000.00

Creation of CFPP Php 100,000.00 Php 100,000.00

Deployment of fire truck, fire truck visibility to sitios/ barangays Php 150,000.00 Php 50,000.00

Strengthening the organization of Community Fire Auxiliary Group or CFAG Php 50,000.00 Php 50,000.00

Conduct of massive inspection in all establishments (private and government buildings) Php 50,000.00 Php 50,000.00

Implementation of OPLAN LIGTAS NA PAMAYANAN Php 20,000.00 Php 20,000.00

Conduct of house to house fire safety campaign and survey Php 20,000.00 Php 20,000.00

Intensification in the conduct of the fire safety in all existing business establishments within AOR Php 20,000.00 Php 20,000.00

Conduct symposiums Php 20,000.00 Php 20,000.00

Dredging of creeks Php 980,000.00 Php 980,000.00

Construction of Drainage Canal Php 3,000,000.00 Php 3,000,000.00

TOTAL Public Safety Php 6,540,000.00 Php 6,440,000.00

TOTAL Php 37,230,000.00 Php 36,548,000.00

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 Actual Allocation

Proposed CF Allocation for 2021: Php 0

Actual Allocation For Year 2021

No actual Allocation for this year.

Proposed CF Allocation for 2022: Php 0

Actual Allocation For Year 2022

No actual Allocation for this year.

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