Reporting Form 1

PEACE AND ORDER AND PUBLIC SAFETY (POPS) PLAN 2020 - 2022
CITY OF ILOILO (Capital), ILOILO
APPROVED
Chapter H - Reporting Form 1
2020

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Peace and Order

Crime and Disorder

Expansion of the ICPO Police Station

network (construction of 4 new police Php 0.00 2 police stations Php 2,000,000.00
stations)

ICPO Police Station Expansion Program

(Lot purchase for the 4 new police Php 0.00 1 lot Php 1,000,000.00
stations)

ICPO Police Station Expansion Program

Php 0.00 2 patrol cars Php 1,400,000.00
(purchase of patrol cars)

Expansion of the ICPO Police Station

Php 0.00 2 armor cars Php 10,000,000.00
network (purchase of Armor Car)

ICPO Police Station Expansion Program

Php 0.00 1 set of office equipment Php 800,000.00
(purchase of office equipment)

Expansion of the ICPO Police Station

1 SWAT Headquarters and Indoor First Plans and POW to
network (construction of SWAT Php 0.00 Php 6,000,000.00 Php 0.00 P
Firing Range Semester BAC for Bidding
Headquarters and Indoor Firing Range)

Barangay VAWC Desk capability building Php 0.00 1 capability building Php 49,000.00

Search for Most Outstanding and Highly 1 Search for Most Outstanding and
Php 0.00 Php 19,000.00
Function-al VAW Desk Highly Functional VAW Desk

Page 1
 Reporting Form 1

2020

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Seminar on RA 9262, RA 9208 and other

Php 0.00 1 Seminar conducted Php 18,000.00
women-related laws

This was made

possible in partnership
with the Approach
Consortuim and
Bidlisiw Foundation, a
partner NGO of the
VAWC IEC and Advocacies (pulong-
First city in the fight against
pulongs, flyers, leaflets, posters, Php 0.00 1 VAWC IEC and Advocacies 20 2020-03-31 Php 20,000.00 Php 0.00 P
Semester anti-trafficking and
streamers)
other VAW related
cases. The 15
remaining barangays
will be conducted
before end of
December 2020.

Parent Child and Youth Forum on the

Php 0.00 1 Forum conducted Php 20,000.00
Prevention of CICL

Regulation Ordinance
No. 2020-64 An
Ordinance Providing
Passage of gender-based anti VAWC First
Php 0.00 1 ordinance passed 1 2020-05-29 Php 0.00 Php 0.00 F for Gender and
ordinance Semester
Development Revised
Code of Iloilo City and
for other purposes

The activity was

shouldered by the
barangay as their
First
Capability building for BCPC Php 0.00 1 capability building 26 2020-03-04 Php 49,000.00 Php 0.00 P barangay
Semester
counterpartpart
chargeable against
their 1% LCPC fund.

Page 2
 Reporting Form 1

2020

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

There were initial

meetings and
briefings conducted
for this activity but
were not continued
due to COVID-19
Seminar-Workshop of Composite Team for pandemic. This
First
the intensified functionality of BCPC in the Php 0.00 1 Seminar conducted 0 2020-02-28 Php 24,000.00 Php 0.00 P CSWDO will calibrate
Semester
barangays its plan and try to
catch up those
activities that was
missed to conduct
including this one
before end of this
year.

Training Seminar for Day Care Workers Php 0.00 1 training seminar conducted Php 25,000.00

1 Juvenile Intervention Support

Juvenile Intervention Support Center Php 0.00 Center established and Php 1,800,000.00
operationalized

The Crossfire: Advocacy against gangs in 1 The Crossfire: Advocacy against

Php 0.00 Php 20,000.00
high schools gangs in high schools

1 IEC and Advocacies on

IEC and Advocacies on Preparedness for
Bombing/Explosions and K-9 Program
(Training of handlers, provision of lot,
construction of K-9 facility, procurement of
K-9 dogs)
Preparedness for
Bombing/Explosions and K-9
Php 0.00 Php 10,000,000.00
Program (Training of handlers,
provision of lot, construction of K-9
facility, procurement of K-9 dogs)

Passage of policies in monitoring

explosives/bomb components and parts in Php 0.00 No target and allocation
the market

1 Lupong Tagapamayapa Incentives First

Lupong Tagapamayapa Incentives Awards Php 0.00 2020-02-19 Php 25,000.00 Php 0.00 F No buudget utilized
Awards conducted Semester

Page 3
 Reporting Form 1

2020

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Lupong Tagapamayapa capacity 1 Lupong Tagapamayapa capacity First

Php 0.00 Php 1,466,000.00 Php 0.00 NA
enhancement program enhancement program conducted Semester

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

1 City-Wide Anti-Illegal Drug

City-Wide Anti-Illegal Drug Symposium Php 0.00 Php 0.00
Symposium conducted

Drug Testing Program Php 0.00 1 Drug Testing Program conducted Php 0.00

Demand Reduction and Barangay 1 Demand Reduction and Barangay

Php 0.00 Php 540,000.00
Drug-Clearing Operation Program Drug-Clearing Operation Program

Community change center program 1 Community change center program Php Second 1,337 enrollees; 535
Php 0.00 127 2020-12-30 Php 12,000,000.00 F
“crossroads” “crossroads” 6,486,310.24 Semester graduates (127%)

MOA with Passi City for Balay 1 MOA with Passi City for Balay
Php 0.00 Php 5,000,000.00
Silangan Silangan

Establishment of “USWAG” Outpatient 1 “USWAG” Outpatient and after care

Php 0.00 Php 2,100,000.00
and after care rehabilitation center rehabilitation center

Conflict

1 School-based IEC campaigns and

School-based IEC campaigns and
Php 0.00 awareness-raising symposia Php 52,000.00
awareness-raising symposia
conducted

1 Youth Leadership Summit

Youth Leadership Summit Php 0.00 Php 300,000.00
conducted

1 Inter-Agency IEC campaigns and

Inter-Agency IEC campaigns and
Php 0.00 awareness-raising symposia Php 87,000.00
awareness-raising symposia
conducted

Public Safety

Road and Vehicle Safety

Page 4
 Reporting Form 1

2020

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Installation of traffic signal lights, signages,

markings, directional signs, streetname Php 0.00 1 traffic signal light sets installed Php 7,000,000.00
signages, road channels, etc.

Installation of traffic signal lights, signages,

markings, directional signs, streetname Php 0.00 1 warning signage set installed Php 6,000,000.00
signages, road channels, etc.

Installation of traffic signal lights, signages,

markings, directional signs, streetname Php 0.00 1 road channels constructed Php 7,000,000.00
signages, road channels, etc.

90 Personnel hired as
1 Recruitment, training and of February 2020, no
Recruitment, training and deployment of
deployment of adequate number of trainings and creation
adequate number of traffic enforcers (to Php First
Php 0.00 traffic enforcers (to include creation 90 2020-02-28 Php 14,603,000.00 F of positions and
include creation of positions and promotion 14,580,000.00 Semester
of positions and promotion of regular promotion of regular
of regular employees at the PSTMO)
employees at the PSTMO) employees as of the
moment.

Establishment of One-Way Streets, No

Php 0.00 1 one-way streets established Php 1,000,000.00
Entry zones, no u-turn/no left turn lanes

Establishment of One-Way Streets, No

Php 0.00 1 no-left-turn streets established Php 1,000,000.00
Entry zones, no u-turn/no left turn lanes

Establishment of an intelligent traffic 1 traffic command centers

Php 0.00 Php 65,000,000.00
system and command center established

Education of riding public, motorists and 1 Education of riding public, motorists

vehicle owners of the city’s traffic rules and Php 0.00 and vehicle owners of the city’s traffic Php 360,000.00
regulations rules and regulations conducted

1 Public education and promotion of

Public education and promotion of walking
Php 0.00 walking and other non-motorized Php 360,000.00
and other non-motorized travel in the city
travel in the city conducted

Road Clearing Program Php 0.00 1 Road Clearing Program conducted Php 3,300,000.00

Page 5
 Reporting Form 1

2020

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Strict enforcement of the Perimeter

Boundary Ordinance (to limit incoming Php 0.00 No target and allocation
provincial/municipal PUJs and buses)

1 Strict enforcement of the Perimeter 100% apprehensions

Strict enforcement of the Perimeter
Boundary Ordinance (to limit First per day. Budget was
Boundary Ordinance (to limit incoming Php 0.00 100 2020-06-30 Php 0.00 Php 0.00 P
incoming provincial/municipal PUJs Semester not utilized due to
provincial/municipal PUJs and buses)
and buses) PANDEMIC

100% apprehension
First per day. Budget was
Strict enforcement of Truck Ban Php 0.00 1 Strict enforcement of Truck Ban 100 2020-06-30 Php 800,000.00 Php 0.00 P
Semester not utilized due to
PANDEMIC

Construction of warehouse and/or 1 Warehouse and/or detention yard

detention yard for confiscated/detained Php 0.00 for confiscated/detained Php 10,000,000.00
items/vehicles items/vehicles constructed

1 Strict enforcement of the Perimeter

Strict enforcement of the Perimeter
Boundary Ordinance (to limit
Boundary Ordinance (to limit incoming Php 0.00 Php 0.00
incoming provincial/municipal PUJs
provincial/municipal PUJs and buses)
and buses)

1 Strict enforcement of the Perimeter

Strict enforcement of the Perimeter
Boundary Ordinance (to limit
Boundary Ordinance (to limit incoming Php 0.00 Php 0.00
incoming provincial/municipal PUJs
provincial/municipal PUJs and buses)
and buses)

100% apprehension
per day.
1 Reduction if not elimination of road-
Reduction if not elimination of road- First Apprehensions
Php 0.00 unworthy vehicles from the city 100 2020-03-18 Php 162,000.00 Php 0.00 P
unworthy vehicles from the city streets Semester conducted on until
streets
middle of March 2020
due to PANDEMIC

Emergency/Crisis Management and Fire Safety

1 Strict implementation of traffic

Strict implementation of traffic ordinances
Php 0.00 ordinances such as double and Php 50,000.00
such as double and illegal parking
illegal parking

Page 6
 Reporting Form 1

2020

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Strict monitoring of structures that obstruct 1 Strict monitoring of structures that

Php 0.00 Php 50,000.00
in the roads obstruct in the roads

Provision of small fire trucks that can 1 Provision of small fire trucks that Second
Php 0.00 Php 1,000,000.00 Php 0.00 NA
penetrate narrow roads can penetrate narrow roads Semester

Conduct of Intensive training of Barangay 1 Intensive training of Barangay

Tanods in Fire Suppression and Conduct Tanods in Fire Suppression and Second Not accomplished due
Php 0.00 Php 2,000,000.00 Php 0.00 NA
of Regular Drills/ Simulation Exercises on Regular Drills/ Simulation Exercises Semester to pandemic
Hazard Prone Areas on Hazard Prone Areas conducted

First
13 2020-03-31 Php 0.00 P
Semester

26 Barangays
1 Implementation of Oplan Paalala,
completed OLP New
Implementation of Oplan Paalala, conduct conduct fire safety lectures,
Normal thru
fire safety lectures, distribution of flyer/ fire distribution of flyer/ fire safety tips
Recorrida, posting of
safety tips and Conduct of Regular Drills/ Php 0.00 and Conduct of Regular Drills/ Php 750,000.00
fire safety tarpaulins
Simulation Exercises on Hazard Prone Simulation Exercises on Hazard Second
26 2020-12-31 Php 0.00 F at barangays halls
Areas Prone Areas Expected Output: Semester
and online posting of
Reduced number of fire incidents
fire safety tips and
0.31% reduction of fire
incident by end of dec
2020

Comprehensive Drainage Improvement

Php 0.00 No target and allocation
Program

Clean Up and sustained monitoring of 1 Clean Up and sustained monitoring

Php 0.00 Php 50,000.00
drainage system of drainage system conducted

IEC Campaign on proper waste disposal Php 0.00 No target and allocation

Coordination with Local leaders & 1 Coordination with Local leaders &
community member to practice 4s as a Php 0.00 community member to practice 4s as Php 80,000.00
dengue prevention strategy a dengue prevention strategy

Establishment of the city health office 1 City health office dengue task force
Php 0.00 Php 7,275,000.00
dengue task force and provide logistics and provide logistics established

Page 7
 Reporting Form 1

2020

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Strengthening of case finding activity and 1 Strengthening of case finding

establish a well- coordinated referral Php 0.00 activity and establish a well- Php 2,797,000.00
system coordinated referral system

Spot mapping and weekly reporting Php 0.00 1 Spot mapping and weekly reporting Php 25,000.00

Intensification of the active involvement of 1 Intensification of the active

Baran-gay Dengue Task Force and 4S Php 0.00 involvement of Barangay Dengue Php 2,065,000.00
campaign Task Force and 4S campaign

1 Adequate equipment and

Provision of adequate equipment and
Php 0.00 chemicals and fogging/misting Php 17,900,000.00
chemicals and fogging/misting operation
operation provided

1 Intensification of Vector
Intensification of Vector surveillance and
Php 0.00 surveillance and control through Php 2,833,000.00
control through administration of larvicides
administration of larvicides

1 Sustained intensification of case

Sustained intensification of case finding,
Php 0.00 finding, referral and management at Php 17,826,000.00
referral and management at all levels
all levels

Php
Total Php 0.00 Php 226,100,000.00
21,066,310.24

LEGEND:
F- Full Implementation
P - Partial Implementation
NI - No Implementation
NA - Not for implementation within reporting period
C - Cancelled

Page 8
 Reporting Form 1

2021

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Peace and Order

Crime and Disorder

Expansion of the ICPO Police Station

network (construction of 4 new police Php 0.00 2 police stations Php 6,000,000.00
stations)

ICPO Police Station Expansion Program

Php 0.00 2 lot Php 4,000,000.00
(Lot purchase for the 4 new police stations)

ICPO Police Station Expansion Program

Php 0.00 4 patrol cars Php 2,800,000.00
(purchase of patrol cars)

Expansion of the ICPO Police Station

Php 0.00 No target and allocation
network (purchase of Armor Car)

ICPO Police Station Expansion Program

Php 0.00 1 set of office equipment Php 1,600,000.00
(purchase of office equipment)

Expansion of the ICPO Police Station

network (construction of SWAT Php 0.00 No target and allocation
Headquarters and Indoor Firing Range)

Barangay VAWC Desk capability building Php 0.00 1 capability building Php 49,000.00

Search for Most Outstanding and Highly 1 Search for Most Outstanding and
Php 0.00 Php 18,000.00
Function-al VAW Desk Highly Functional VAW Desk

Seminar on RA 9262, RA 9208 and other

Php 0.00 1 Seminar conducted Php 16,000.00
women-related laws

VAWC IEC and Advocacies (pulong-

Php 0.00 1 VAWC IEC and Advocacies Php 20,000.00
pulongs, flyers, leaflets, posters, streamers)

Parent Child and Youth Forum on the

Php 0.00 1 Forum conducted Php 20,000.00
Prevention of CICL

Passage of gender-based anti VAWC

Php 0.00 No target and allocation
ordinance

Page 9
 Reporting Form 1

2021

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Capability building for BCPC Php 0.00 1 capability building Php 49,000.00

Seminar-Workshop of Composite Team for

the intensified functionality of BCPC in the Php 0.00 1 Seminar conducted Php 24,000.00
barangays

Training Seminar for Day Care Workers Php 0.00 1 training seminar conducted Php 25,000.00

1 Juvenile Intervention Support

Juvenile Intervention Support Center Php 0.00 Center established and Php 1,600,000.00
operationalized

The Crossfire: Advocacy against gangs in 1 The Crossfire: Advocacy against

Php 0.00 Php 20,000.00
high schools gangs in high schools

1 IEC and Advocacies on

IEC and Advocacies on Preparedness for
Bombing/Explosions and K-9 Program
(Training of handlers, provision of lot,
construction of K-9 facility, procurement of
K-9 dogs)
Preparedness for
Bombing/Explosions and K-9 Program
Php 0.00 Php 600,000.00
(Training of handlers, provision of lot,
construction of K-9 facility,
procurement of K-9 dogs)e

Passage of policies in monitoring

explosives/bomb components and parts in Php 0.00 1 policy passed Php 0.00
the market

1 Lupong Tagapamayapa Incentives

Lupong Tagapamayapa Incentives Awards Php 0.00 Php 25,000.00
Awards conducted

Lupong Tagapamayapa capacity 1 Lupong Tagapamayapa capacity

Php 0.00 Php 1,466,000.00
enhancement program enhancement program conducted

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

1 City-Wide Anti-Illegal Drug

City-Wide Anti-Illegal Drug Symposium Php 0.00 Php 0.00
Symposium conducted

Drug Testing Program Php 0.00 1 Drug Testing Program conducted Php 0.00

Page 10
 Reporting Form 1

2021

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Demand Reduction and Barangay 1 Demand Reduction and Barangay

Php 0.00 Php 540,000.00
Drug-Clearing Operation Program Drug-Clearing Operation Program

Community change center program 1 Community change center program

Php 6,486,310.24 Php 12,000,000.00
“crossroads” “crossroads”

1 MOA with Passi City for Balay

MOA with Passi City for Balay Silangan Php 0.00 Php 4,000,000.00
Silangan

Conceptual Plan
Approved. Awaiting
Establishment of “USWAG” Outpatient 1 “USWAG” Outpatient and after care First
Php 0.00 Php 2,100,000.00 Php 0.00 P soil Boring Test for
and after care rehabilitation center rehabilitation center Semester
basis of structural
design

Conflict

1 School-based IEC campaigns and

School-based IEC campaigns and
Php 0.00 awareness-raising symposia Php 86,000.00
awareness-raising symposia
conducted

1 Youth Leadership Summit

Youth Leadership Summit Php 0.00 Php 300,000.00
conducted

1 Inter-Agency IEC campaigns and

Inter-Agency IEC campaigns and
Php 0.00 awareness-raising symposia Php 145,000.00
awareness-raising symposia
conducted

Public Safety

Road and Vehicle Safety

Installation of traffic signal lights, signages,

markings, directional signs, streetname Php 0.00 1 traffic signal light sets installed Php 3,500,000.00
signages, road channels, etc.

Installation of traffic signal lights, signages,

markings, directional signs, streetname Php 0.00 1 warning signage set installed Php 3,000,000.00
signages, road channels, etc.

Page 11
 Reporting Form 1

2021

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Installation of traffic signal lights, signages,

markings, directional signs, streetname Php 0.00 1 road channels constructed Php 3,500,000.00
signages, road channels, etc.

1 Recruitment, training and

Recruitment, training and deployment of
deployment of adequate number of
adequate number of traffic enforcers (to Php
traffic enforcers (to include creation of Php 37,273,000.00
include creation of positions and promotion 14,580,000.00
positions and promotion of regular
of regular employees at the PSTMO)
employees at the PSTMO)

Establishment of One-Way Streets, No

Php 0.00 1 one-way streets established Php 1,000,000.00
Entry zones, no u-turn/no left turn lanes

Establishment of One-Way Streets, No

Php 0.00 1 no-left-turn streets established Php 1,000,000.00
Entry zones, no u-turn/no left turn lanes

Establishment of
an intelligent traffic
system is
Establishment of an intelligent traffic system Php Php First DEFERRED due to
1 traffic command centers established 30 Php 60,000,000.00 P
and command center 39,000,000.00 39,000,000.00 Semester PANDEMIC,
command center
was constructed
partially

Education of riding public, motorists and 1 Education of riding public, motorists

vehicle owners of the city’s traffic rules and Php 0.00 and vehicle owners of the city’s traffic Php 360,000.00
regulations rules and regulations conducted

1 Public education and promotion of

Public education and promotion of walking
Php 0.00 walking and other non-motorized Php 360,000.00
and other non-motorized travel in the city
travel in the city conducted

Road Clearing Program Php 0.00 1 Road Clearing Program conducted Php 3,300,000.00

Strict enforcement of the Perimeter 1 Strict enforcement of the Perimeter

Boundary Ordinance (to limit incoming Php 0.00 Boundary Ordinance (to limit incoming Php 0.00
provincial/municipal PUJs and buses) provincial/municipal PUJs and buses)

Page 12
 Reporting Form 1

2021

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Strict enforcement of the Perimeter 1 Strict enforcement of the Perimeter

Boundary Ordinance (to limit incoming Php 0.00 Boundary Ordinance (to limit incoming Php 0.00
provincial/municipal PUJs and buses) provincial/municipal PUJs and buses)

Strict enforcement of Truck Ban Php 0.00 1 Strict enforcement of Truck Ban Php 800,000.00

Construction of warehouse and/or detention

Php 0.00 No target and allocation
yard for confiscated/detained items/vehicles

Strict enforcement of the Perimeter 1 Strict enforcement of the Perimeter

Boundary Ordinance (to limit incoming Php 0.00 Boundary Ordinance (to limit incoming Php 0.00
provincial/municipal PUJs and buses) provincial/municipal PUJs and buses)

Strict enforcement of the Perimeter 1 Strict enforcement of the Perimeter

Boundary Ordinance (to limit incoming Php 0.00 Boundary Ordinance (to limit incoming Php 0.00
provincial/municipal PUJs and buses) provincial/municipal PUJs and buses)

Reduction if not elimination of road- 1 Reduction if not elimination of road-

Php 0.00 Php 162,000.00
unworthy vehicles from the city streets unworthy vehicles from the city streets

Emergency/Crisis Management and Fire Safety

1 Strict implementation of traffic

Strict implementation of traffic ordinances
Php 0.00 ordinances such as double and illegal Php 50,000.00
such as double and illegal parking
parking

Strict monitoring of structures that obstruct 1 Strict monitoring of structures that

Php 0.00 Php 50,000.00
in the roads obstruct in the roads

Provision of small fire trucks that can 1 Provision of small fire trucks that First
Php 0.00 Php 1,000,000.00 Php 0.00 NI
penetrate narrow roads can penetrate narrow roads Semester

Not accomplished
Conduct of Intensive training of Barangay 1 Intensive training of Barangay due to Pandemic.
Tanods in Fire Suppression and Conduct of Tanods in Fire Suppression and First Identified
Php 0.00 Php 3,360,000.00 Php 0.00 NI
Regular Drills/ Simulation Exercises on Regular Drills/ Simulation Exercises Semester Barangays
Hazard Prone Areas on Hazard Prone Areas conducted organized CFAG
but not trained

Page 13
 Reporting Form 1

2021

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

69 Barangays
completed OLP
New Normal thru
Recorrida, posting
of fire safety
tarpaulins at
barangays halls
and online posting
of fire safety tips
daily by end of 1ST
1 Implementation of Oplan Paalala,
Semester 2021
Implementation of Oplan Paalala, conduct conduct fire safety lectures,
AND 0.21%
fire safety lectures, distribution of flyer/ fire distribution of flyer/ fire safety tips and
First reduction of fire
safety tips and Conduct of Regular Drills/ Php 0.00 Conduct of Regular Drills/ Simulation 1 2021-06-30 Php 1,750,000.00 Php 0.00 F
Semester incident by end of
Simulation Exercises on Hazard Prone Exercises on Hazard Prone Areas
June 2021.
Areas Expected Output: Reduced number of
Accomplished -
fire incidents
Request for budget
Allocation
amounting to
P1,750,000.00
Note:
Implementation of
Oplan Paalala is
conducted every
2nd Semester
yearly.

Comprehensive Drainage Improvement 1 Comprehensive Drainage

Php 0.00 Php 200,000.00
Program Improvement Program conducted

Clean Up and sustained monitoring of 1 Clean Up and sustained monitoring

Php 0.00 Php 50,000.00
drainage system of drainage system conducted

1 IEC Campaign on proper waste

IEC Campaign on proper waste disposal Php 0.00 Php 900,000.00
disposal

Coordination with Local leaders & 1 Coordination with Local leaders &
community member to practice 4s as a Php 0.00 community member to practice 4s as Php 80,000.00
dengue prevention strategy a dengue prevention strategy

Page 14
 Reporting Form 1

2021

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Establishment of the city health office 1 City health office dengue task force
Php 0.00 Php 7,275,000.00
dengue task force and provide logistics and provide logistics established

Strengthening of case finding activity and 1 Strengthening of case finding

establish a well- coordinated referral Php 0.00 activity and establish a well- Php 2,796,000.00
system coordinated referral system

Spot mapping and weekly reporting Php 0.00 1 Spot mapping and weekly reporting Php 25,000.00

Intensification of the active involvement of 1 Intensification of the active

Baran-gay Dengue Task Force and 4S Php 0.00 involvement of Barangay Dengue Php 2,064,000.00
campaign Task Force and 4S campaign

1 Adequate equipment and chemicals

Provision of adequate equipment and
Php 0.00 and fogging/misting operation Php 17,900,000.00
chemicals and fogging/misting operation
provided

1 Intensification of Vector surveillance

Intensification of Vector surveillance and
Php 0.00 and control through administration of Php 2,833,000.00
control through administration of larvicides
larvicides

1 Sustained intensification of case

Sustained intensification of case finding,
Php 0.00 finding, referral and management at Php 17,826,000.00
referral and management at all levels
all levels

Php Php
Total Php 209,917,000.00
60,066,310.24 39,000,000.00

LEGEND:
F- Full Implementation
P - Partial Implementation
NI - No Implementation
NA - Not for implementation within reporting period
C - Cancelled

Page 15
 Reporting Form 1

2022

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Peace and Order

Crime and Disorder

Expansion of the ICPO Police Station network

Php 0.00 No target and allocation
(construction of 4 new police stations)

ICPO Police Station Expansion Program (Lot

Php 0.00 1 lot Php 1,000,000.00
purchase for the 4 new police stations)

ICPO Police Station Expansion Program (purchase

Php 0.00 2 patrol cars Php 1,400,000.00
of patrol cars)

Expansion of the ICPO Police Station network

Php 0.00 No target and allocation
(purchase of Armor Car)

ICPO Police Station Expansion Program (purchase

Php 0.00 1 set of office equipment Php 800,000.00
of office equipment)

Expansion of the ICPO Police Station network

(construction of SWAT Headquarters and Indoor Php 0.00 No target and allocation
Firing Range)

Barangay VAWC Desk capability building Php 0.00 1 capability building Php 49,000.00

Search for Most Outstanding and Highly Function-al 1 Search for Most Outstanding and Highly
Php 0.00 Php 18,000.00
VAW Desk Functional VAW Desk

Seminar on RA 9262, RA 9208 and other women-

Php 0.00 1 Seminar conducted Php 16,000.00
related laws

VAWC IEC and Advocacies (pulong-pulongs, flyers,

Php 0.00 1 VAWC IEC and Advocacies Php 20,000.00
leaflets, posters, streamers)

Parent Child and Youth Forum on the Prevention of

Php 0.00 1 Forum conducted Php 20,000.00
CICL

Passage of gender-based anti VAWC ordinance Php 0.00 No target and allocation

Capability building for BCPC Php 0.00 1 capability building Php 49,000.00

Page 16
 Reporting Form 1

2022

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Seminar-Workshop of Composite Team for the

Php 0.00 1 Seminar conducted Php 24,000.00
intensified functionality of BCPC in the barangays

Training Seminar for Day Care Workers Php 0.00 1 training seminar conducted Php 25,000.00

1 Juvenile Intervention Support Center

Juvenile Intervention Support Center Php 0.00 Php 1,600,000.00
established and operationalized

The Crossfire: Advocacy against gangs in high 1 The Crossfire: Advocacy against gangs in
Php 0.00 Php 20,000.00
schools high schools

1 IEC and Advocacies on Preparedness for

IEC and Advocacies on Preparedness for
Bombing/Explosions and K-9 Program
Bombing/Explosions and K-9 Program (Training of
Php 0.00 (Training of handlers, provision of lot, Php 600,000.00
handlers, provision of lot, construction of K-9 facility,
construction of K-9 facility, procurement of
procurement of K-9 dogs)
K-9 dogs)

Passage of policies in monitoring explosives/bomb

Php 0.00 No target and allocation
components and parts in the market

1 Lupong Tagapamayapa Incentives

Lupong Tagapamayapa Incentives Awards Php 0.00 Php 25,000.00
Awards conducted

Lupong Tagapamayapa capacity enhancement 1 Lupong Tagapamayapa capacity

Php 0.00 Php 1,466,000.00
program enhancement program conducted

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

1 City-Wide Anti-Illegal Drug Symposium

City-Wide Anti-Illegal Drug Symposium Php 0.00 Php 0.00
conducted

Drug Testing Program Php 0.00 1 Drug Testing Program conducted Php 0.00

Demand Reduction and Barangay Drug-Clearing 1 Demand Reduction and Barangay Drug-
Php 0.00 Php 270,000.00
Operation Program Clearing Operation Program

1 Community change center program

Community change center program “crossroads” Php 0.00 Php 12,000,000.00
“crossroads”

MOA with Passi City for Balay Silangan Php 0.00 1 MOA with Passi City for Balay Silangan Php 4,000,000.00

Page 17
 Reporting Form 1

2022

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Establishment of “USWAG” Outpatient and after 1 “USWAG” Outpatient and after care
Php 0.00 Php 2,000,000.00
care rehabilitation center rehabilitation center

Conflict

School-based IEC campaigns and awareness- 1 School-based IEC campaigns and

Php 0.00 Php 52,000.00
raising symposia awareness-raising symposia conducted

Youth Leadership Summit Php 0.00 1 Youth Leadership Summit conducted Php 300,000.00

Inter-Agency IEC campaigns and awareness-raising 1 Inter-Agency IEC campaigns and

Php 0.00 Php 87,000.00
symposia awareness-raising symposia conducted

Public Safety

Road and Vehicle Safety

Installation of traffic signal lights, signages,

markings, directional signs, streetname signages, Php 0.00 1 traffic signal light sets installed Php 3,500,000.00
road channels, etc.

Installation of traffic signal lights, signages,

markings, directional signs, streetname signages, Php 0.00 1 warning signage set installed Php 3,000,000.00
road channels, etc.

Installation of traffic signal lights, signages,

markings, directional signs, streetname signages, Php 0.00 1 road channels constructed Php 3,500,000.00
road channels, etc.

Recruitment, training and deployment of adequate 1 Recruitment, training and deployment of

number of traffic enforcers (to include creation of adequate number of traffic enforcers (to
Php 0.00 Php 68,052,000.00
positions and promotion of regular employees at the include creation of positions and promotion
PSTMO) of regular employees at the PSTMO)

Establishment of One-Way Streets, No Entry zones,

Php 0.00 1 one-way streets established Php 1,000,000.00
no u-turn/no left turn lanes

Establishment of One-Way Streets, No Entry zones,

Php 0.00 1 no-left-turn streets established Php 1,000,000.00
no u-turn/no left turn lanes

Page 18
 Reporting Form 1

2022

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Establishment of an intelligent traffic system and

Php 0.00 1 traffic command centers established Php 60,000,000.00
command center

1 Education of riding public, motorists and

Education of riding public, motorists and vehicle
Php 0.00 vehicle owners of the city’s traffic rules and Php 360,000.00
owners of the city’s traffic rules and regulations
regulations conducted

1 Public education and promotion of

Public education and promotion of walking and other
Php 0.00 walking and other non-motorized travel in Php 360,000.00
non-motorized travel in the city
the city conducted

Road Clearing Program Php 0.00 1 Road Clearing Program conducted Php 3,400,000.00

Strict enforcement of the Perimeter Boundary

Ordinance (to limit incoming provincial/municipal Php 0.00 No target and allocation
PUJs and buses)

Strict enforcement of the Perimeter Boundary 1 Strict enforcement of the Perimeter

Ordinance (to limit incoming provincial/municipal Php 0.00 Boundary Ordinance (to limit incoming Php 0.00
PUJs and buses) provincial/municipal PUJs and buses)

Strict enforcement of Truck Ban Php 0.00 1 Strict enforcement of Truck Ban Php 800,000.00

Construction of warehouse and/or detention yard for

Php 0.00 No target and allocation
confiscated/detained items/vehicles

Strict enforcement of the Perimeter Boundary 1 Strict enforcement of the Perimeter

Ordinance (to limit incoming provincial/municipal Php 0.00 Boundary Ordinance (to limit incoming Php 0.00
PUJs and buses) provincial/municipal PUJs and buses)

Strict enforcement of the Perimeter Boundary 1 Strict enforcement of the Perimeter

Ordinance (to limit incoming provincial/municipal Php 0.00 Boundary Ordinance (to limit incoming Php 0.00
PUJs and buses) provincial/municipal PUJs and buses)

Reduction if not elimination of road-unworthy 1 Reduction if not elimination of road-

Php 0.00 Php 162,000.00
vehicles from the city streets unworthy vehicles from the city streets

Emergency/Crisis Management and Fire Safety

Page 19
 Reporting Form 1

2022

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

Strict implementation of traffic ordinances such as 1 Strict implementation of traffic ordinances

Php 0.00 Php 50,000.00
double and illegal parking such as double and illegal parking

Strict monitoring of structures that obstruct in the 1 Strict monitoring of structures that
Php 0.00 Php 50,000.00
roads obstruct in the roads

Provision of small fire trucks that can penetrate 1 Provision of small fire trucks that can
Php 0.00 Php 1,000,000.00
narrow roads penetrate narrow roads

1 Intensive training of Barangay Tanods in

Conduct of Intensive training of Barangay Tanods in
Fire Suppression and Regular Drills/
Fire Suppression and Conduct of Regular Drills/ Php 0.00 Php 4,360,000.00
Simulation Exercises on Hazard Prone
Simulation Exercises on Hazard Prone Areas
Areas conducted

1 Implementation of Oplan Paalala,

Implementation of Oplan Paalala, conduct fire safety
lectures, distribution of flyer/ fire safety tips and
Php 0.00
Conduct of Regular Drills/ Simulation Exercises on
Hazard Prone Areas
conduct fire safety lectures, distribution of
flyer/ fire safety tips and Conduct of
Php 1,250,000.00
Regular Drills/ Simulation Exercises on
Hazard Prone Areas Expected Output:
Reduced number of fire incidents

Comprehensive Drainage Improvement Program Php 0.00 No target and allocation

Clean Up and sustained monitoring of drainage 1 Clean Up and sustained monitoring of

Php 0.00 Php 50,000.00
system drainage system conducted

IEC Campaign on proper waste disposal Php 0.00 1 IEC Campaign on proper waste disposal Php 900,000.00

Coordination with Local leaders & community 1 Coordination with Local leaders &
member to practice 4s as a dengue prevention Php 0.00 community member to practice 4s as a Php 80,000.00
strategy dengue prevention strategy

Establishment of the city health office dengue task 1 City health office dengue task force and
Php 0.00 Php 7,276,000.00
force and provide logistics provide logistics established

1 Strengthening of case finding activity and

Strengthening of case finding activity and establish
Php 0.00 establish a well- coordinated referral Php 2,796,000.00
a well- coordinated referral system
system

Spot mapping and weekly reporting Php 0.00 1 Spot mapping and weekly reporting Php 24,000.00

Page 20
 Reporting Form 1

2022

Physical Accomplishment Funding

Actual Level of
PPSA Semester Remarks
Allocation Actual Date of Actual Implementation
Annual Target Target
Conducted Completion Utilization

1 Intensification of the active involvement

Intensification of the active involvement of Baran-
Php 0.00 of Barangay Dengue Task Force and 4S Php 2,064,000.00
gay Dengue Task Force and 4S campaign
campaign

Provision of adequate equipment and chemicals and 1 Adequate equipment and chemicals and
Php 0.00 Php 17,899,990.00
fogging/misting operation fogging/misting operation provided

Intensification of Vector surveillance and control 1 Intensification of Vector surveillance and

Php 0.00 Php 2,833,000.00
through administration of larvicides control through administration of larvicides

Sustained intensification of case finding, referral and 1 Sustained intensification of case finding,
Php 0.00 Php 17,826,000.00
management at all levels referral and management at all levels

Total Php 0.00 Php 229,433,990.00 Php 0.00

LEGEND:
F- Full Implementation
P - Partial Implementation
NI - No Implementation
NA - Not for implementation within reporting period
C - Cancelled

Page 21