Professional Documents
Culture Documents
Peace and Order and Public Safety (Pops) Plan 2023 - 2025 Chapter F - Funding Requirements
Peace and Order and Public Safety (Pops) Plan 2023 - 2025 Chapter F - Funding Requirements
2023
Counselling services for Counselling services for rehabilitation of 1 Counselling services for rehabilitation of
rehabilitation of perpetrator perpetrator of Domestic Violence (CSRPOP) perpetrator of Domestic Violence (CSRPOP)
of Domestic Violence conducted successfully conducted successfully Regulatory
Jan 02, 2023 Dec 31, 2025 Php 80,000.00 GF
(CSRPOP) Measures
Observance of Women's
Month Celebration Recognized and encourage women's 1 Women's Month Celebration successfully Regulatory
Jan 02, 2023 Dec 31, 2025 Php 100,000.00 GF
participation conducted Measures
Observance of 18 Day
Campaign to end VAW Regulatory
Jan 02, 2023 Dec 31, 2025 Decreased cases of VAW 30 percent decreased in VAW cases Php 200,000.00 GF
Measures
Formation and
Strenghtneing of BCPC and
other institutions/partner for
Presence of children in the protection of children Regulatory
Intensify Advocacy on RA 9344 Jan 02, 2023 Dec 31, 2025 All barangays has functional BCPC members 1 Functional BCPC per barangay Php 100,000.00 GF
cconflict with law/CAR Measures
Campaign Against
Motorcycle-riding Criminal Jan 02, 2023 Dec 31, 2025 Zero incidence of motorcycle riding criminal
(IEC)
Presence of motorcyle- Campaign Against Motorcycle- Campaign Against Prevented motorcycle-riding related crimes by
riding criminal riding Criminal Motorcycle-riding Criminal conducting checkpoints regularly
(Conduct Checkpoint and
Jan 02, 2023 Dec 31, 2025
Mobile Patrol
Incidence of robbery and Campaign Against Robbery and Campaign Against Robbery Prevented robbery related crimes through
hold-up Hold-up and Hold- up (Conduct dragnet operations
Dragnet Operation) Jan 02, 2023 Dec 31, 2025
Incidence of robbery and Campaign Against Robbery and
hold-up Hold-up
Amount
Total
PS MOOE CO
Php
Php 100,000.00 Php 100,000.00
0.00
Php 0.00
Php
Php 0.00 Php 150,000.00 Php 150,000.00
0.00
Php
Php 0.00 Php 50,000.00 Php 50,000.00
0.00
Php
Php 0.00 Php 80,000.00 Php 80,000.00
0.00
Php
Php 0.00 Php 0.00 0.00 Php 0.00
Php
Php 0.00 Php 80,000.00 Php 80,000.00
0.00
Php
Php 0.00 Php 100,000.00 Php 100,000.00
0.00
Php
Php 0.00 Php 100,000.00 Php 100,000.00
0.00
Php
Php 0.00 Php 200,000.00 Php 200,000.00
0.00
Php
Php 0.00 Php 0.00 0.00 Php 0.00
Php
Php 380,000.00 Php 380,000.00
0.00
Php 0.00
Php
Php 0.00 Php 200,000.00 Php 200,000.00
0.00
Php
Php 0.00 Php 100,000.00 Php 100,000.00
0.00
2023
Anti-Illegal Drugs
Campaign (IEC on RA Educated the community through IEC on RA
Jan 02, 2023 Dec 31, 2025
9165) 9165
Insurgency/armed conflict
Prevalence of private armed groups, contributing to the proliferation of gun culture, “rido” or clan wars, unjust use of military and police auxiliaries
Threats to the environment and human security (illegal logging, illegal mining, illegal, unreported, and unregulated fishing (IUUF), smuggling, illegal activities related to quarrying, etc.)
Operationalization of Bantay Dagat Operationalization of Sufficient amount allocated for the Operation 50,000 amount allocated for the Operation of Regulatory Php 50,000.00
(Mobilization of Bantay Dagat) Bantay Dagat (Mobilization of Bantay Dagat Bantay Dagat Measures
of Bantay Dagat) Jan 02, 2023 Dec 31, 2025 GF
Presence of Illegal,
Unreported and Unregulated
Fishing (IUUF)
Campaign Against Illegal Decrease in number of IUUF cases
Fishing (Conduct Seaborne
Operation) Jan 02, 2023 Dec 31, 2025
Rabies Contol (Hiring of One (1) Rabies Control (Hiring of at least One (1) Animal Vaccinator/Dog 1 Animal Vaccinator/Dog Catcher hired Regulatory Php 150,000.00
Dog Vaccinator/Catcher) One (1) Dog Catcher hired Measures
Vaccinator/Catcher) Jan 02, 2023 Dec 31, 2025 GF
Presence of stray dogs and
other animals that might be
carriers of rabies Rabies Control Program Allocated sufficient amount for the operation
Rabies Control (Supplies and (Supplies and Materials) of Rabies Control Program 15,000 Amount allocated for the operation of Regulated
Jan 02, 2023 Dec 31, 2025 Php 15,000.00 GF
Materials) Rabies Control Measures
Need of LGU personnel to PEACE AND ORDER PROGRAM PEACE AND ORDER
support and implement AND PUBLIC SAFETY PROGRAM AND PUBLIC
peace and order and public PROGRAM SAFETY
safety program of the (Hiring of One (1) Program PROGRAM (Hiring of One 1 LGU personnel hired to support and
Regulatory
municipality Coordinator) (1) Program Coordinator) implement peace and order and public safety Php 150,000.00
Measures
program of the municipality
Need for improvement of Construction/Improvement of Improvement of Drainage Constructed/improved/rehabilitated drainage 2 Drainage canal Regulatory Php 1,700,000.00
drainage system in the Drainage System in the System system in the flood prone areas constructed/improved/rehabilitated Measures
poblacion area municipality Jan 02, 2023 Dec 31, 2025 GF
POPS Issue Strategy Title of PPSAs Start Date of Completion Date of Expected Output Physical Target of the Expected Regulatory Funding Possible
Implementation Implementation Output Measures Requirement Funding
Source
Public Safety
Need for additional financial Sufficient amount allocated for the Oplan 100,000 amount allocated for the Oplan
assistance to the BFP for Ligtas na Pamayanan of the BFP Ligtas na Pamayanan of the BFP
Oplan Ligtas na Pamayanan Aid to National Line Agencies - Regulatory
Oplan Ligtas na Pamayanan Jan 02, 2023 Dec 31, 2025 Php 100,000.00 GF
BFP Measures
To
Amount
Total
PS MOOE CO
Php
Php 0.00 Php 100,000.00 Php 100,000.00
0.00
Php
Php 0.00 Php 200,000.00 Php 200,000.00
0.00
Php
Php 1,500,000.00 Php 0.00 Php 1,500,000.00
0.00
Php
Php 0.00 Php 15,000.00 Php 15,000.00
0.00
Php
Php 0.00 Php 75,000.00 Php 75,000.00
0.00
Php
Php 150,000.00 Php 150,000.00
0.00
Php 0.00
Php
Php 10,000.00 Php 10,000.00
0.00
Php 0.00
Php
Php 50,000.00 Php 50,000.00
0.00
Php 0.00
Php
Php 50,000.00 Php 50,000.00
0.00
Php 0.00
Php
Php 1,500.00 Php 1,500.00
0.00
Php 0.00
Php 20,000.00 Php Php 20,000.00
0.00
Php 0.00
Php
Php 0.00 Php 800,000.00 Php 800,000.00
0.00
Php
Php 0.00 Php 200,000.00 Php 200,000.00
0.00
Php
Php 0.00 Php 100,000.00 Php 100,000.00
0.00
PS MOOE CO Total
Php
Php 0.00 Php 300,000.00
0.00
Php
Php 0.00 Php 100,000.00 Php 100,000.00
0.00
Php
Php 0.00 Php 565,000.00 Php 565,000.00
0.00
Php
Php 0.00 Php 300,000.00 Php 300,000.00
0.00
Php
Php 0.00 Php 1,100,000.00 Php 1,100,000.00
0.00
Php
Php 0.00 Php 400,000.00 Php 400,000.00
0.00
Php
Php 0.00 Php 100,000.00 Php 100,000.00
0.00
Need of financial support to to PEACE AND ORDER PEACE AND ORDER Sufficient amount allocated to support 4th
4th Mobile Force Platoon of PROGRAM (Support to 4th Mobile PROGRAM Mobile Force Platoon of Camarines Sur 1st
Camarines Sur 1st Provincial Force Platoon of Camarines Sur 1st (Support to 4th Mobile Provincial Mobile Force Company
Mobile Force Company Provincial Mobile Force Company) Force Platoon of Camarines
Sur 1st Provincial Mobile Jan 02, 2023 Dec 31, 2025
Force Company)
Observance of Women's
Month Celebration Recognized and encourage women's
Jan 02, 2023 Dec 31, 2025
participation
Observance of 18 Day
Campaign to end VAW
Jan 02, 2023 Dec 31, 2025 Decreased cases of VAW
VAWC Meetings Jan 02, 2023 Dec 31, 2025 VAWC Quarterly meeting conducted
successfully
Women Welfare Program
Intensify implementation of RA Special Cases of Children:
7610 (Special Protection of Provision of immediate
Children Against Abuse, comprehensive legal,
Exploitation and Discrimination) medical, psychological and
shelter support to victim- Provided the needed intervention for victims
survivor of VAWC Jan 02, 2023 Dec 31, 2025
and families
Presence of Child Abuse cases
Formation and
Strenghtneing of BCPC and
other institutions/partner for
Presence of children in the protection of children
Intensify Advocacy on RA 9344 Jan 02, 2023 Dec 31, 2025 All barangays has functional BCPC members
cconflict with law/CAR
Campaign Against
Motorcycle-riding Criminal
Jan 02, 2023 Dec 31, 2025 Zero incidence of motorcycle riding criminal
(IEC)
Presence of motorcyle-riding Campaign Against Motorcycle- Campaign Against Prevented motorcycle-riding related crimes by
criminal riding Criminal Motorcycle-riding Criminal conducting checkpoints regularly
(Conduct Checkpoint and
Mobile Patrol Jan 02, 2023 Dec 31, 2025
Community-Based
Rehabilitation Program CBRP were effectively implemented year-
Jan 02, 2023 Dec 31, 2025
round
Anti-Illegal Drugs
Campaign (IEC on RA Educated the community through IEC on RA
Jan 02, 2023 Dec 31, 2025
9165) 9165
Conflict
Insurgency/armed conflict
Prevalence of private armed groups, contributing to the proliferation of gun culture, “rido” or clan wars, unjust use of military and police auxiliaries
Threats to the environment and human security (illegal logging, illegal mining, illegal, unreported, and unregulated fishing (IUUF), smuggling, illegal activities related to quarrying, etc.)
Operationalization of Bantay Dagat Operationalization of Sufficient amount allocated for the Operation
(Mobilization of Bantay Dagat) Bantay Dagat (Mobilization of Bantay Dagat
of Bantay Dagat) Jan 02, 2023 Dec 31, 2025
Presence of Illegal,
Unreported and Unregulated
Fishing (IUUF)
Campaign Against Illegal Decrease in number of IUUF cases
Fishing (Conduct Seaborne
Operation) Jan 02, 2023 Dec 31, 2025
Presence of stray dogs and Rabies Contol (Hiring of One (1) Rabies Control (Hiring of at least One (1) Animal Vaccinator/Dog
other animals that might be Dog Vaccinator/Catcher) One (1) Dog Catcher hired
carriers of rabies Vaccinator/Catcher) Jan 02, 2023 Dec 31, 2025
Need of LGU personnel to PEACE AND ORDER PROGRAM PEACE AND ORDER
support and implement peace AND PUBLIC SAFETY PROGRAM AND PUBLIC
and order and public safety PROGRAM SAFETY
program of the municipality (Hiring of One (1) Program PROGRAM (Hiring of One 1 LGU personnel hired to support and
Coordinator) (1) Program Coordinator) Jan 02, 2023 Dec 31, 2025 implement peace and order and public safety
program of the municipality
Need of billboards for the PEACE AND ORDER AND PEACE AND ORDER AND
posting of peace and order and PUBLIC SAFETY PUBLIC SAFETY
public safety laws and PROGRAM (Posting of Billboards PROGRAM (Posting of
Ordinances Containing Peace and Order and Billboards Containing Peace
Public Safety Law and Ordinances) and Order and Public Safety 5 billboards containing peace and order and
Law and Ordinances) Jan 02, 2023 Dec 31, 2025 public safety laws and ordinances posted per
year
Prevalence of unlicensed Conduct of Theoretical Driving LGU Del Gallego Free Conducted Two (2) Theoretical Driving
drivers Course Theoretical Driving Course Course annually
(TDC) Jan 02, 2023 Dec 31, 2025
Public Safety
Need for additional financial Sufficient amount allocated for the Oplan
assistance to the BFP for Ligtas na Pamayanan of the BFP
Oplan Ligtas na Pamayanan Aid to National Line Agencies -
Oplan Ligtas na Pamayanan Jan 02, 2023 Dec 31, 2025
BFP
Total: Ph
Amount
Total
PS MOOE CO
Total: Php 0.00
2025
Observance of 18 Day
Campaign to end VAW Jan 02, 2023 Dec 31, 2025 Decreased cases of VAW
VAWC Meetings Jan 02, 2023 Dec 31, 2025 VAWC Quarterly meeting conducted
successfully
Women Welfare Program
Intensify implementation of RA Special Cases of Children:
7610 (Special Protection of Provision of immediate
Children Against Abuse, comprehensive legal,
Exploitation and Discrimination) medical, psychological and
shelter support to victim- Provided the needed intervention for victims
survivor of VAWC Jan 02, 2023 Dec 31, 2025
and families
Presence of Child Abuse
cases
Intensify awareness of the Purchase of LGU has One (1) Functional Bahay Pag asa
community on different amenities/equipment for Jan 02, 2023 Dec 31, 2025
Protective Laws Bahay Pag-asa
Formation and
Strenghtneing of BCPC
and other
Presence of children in institutions/partner for the Jan 02, 2023 All barangays has functional BCPC
Intensify Advocacy on RA 9344 Dec 31, 2025
cconflict with law/CAR protection of children members
Presence of motorcyle- Campaign Against Motorcycle- Campaign Against Prevented motorcycle-riding related crimes
riding criminal riding Criminal Motorcycle-riding by conducting checkpoints regularly
Criminal (Conduct
Jan 02, 2023 Dec 31, 2025
Checkpoint and Mobile
Patrol
Some of the barangays Anti-Illegal Drugs Successfully conducted buy bust operation
are still affected by Campaign - Buy Bust Jan 02, 2023 Dec 31, 2025 to arrest illegal drug users and pushers
illegal drugs. Operation
Community-based
Anti-Drug Addiction Program
rehabilitation program Anti-Illegal Drug Successfully arrested illegal drug pushers
for PWUDs Campaign (Search and users through search warrant
surrenderees is still Jan 02, 2023 Dec 31, 2025
Warrant)
needed.
Anti-Illegal Drugs Educated the community through IEC on RA
Campaign (IEC on RA Jan 02, 2023 Dec 31, 2025 9165
9165)
Conflict
Insurgency/armed conflict
Prevalence of private armed groups, contributing to the proliferation of gun culture, “rido” or clan wars, unjust use of military and police auxiliaries
Threats to the environment and human security (illegal logging, illegal mining, illegal, unreported, and unregulated fishing (IUUF), smuggling, illegal activities related to quarrying, etc.)
Need Fuel, Oil and PEACE AND ORDER AND PEACE AND ORDER Sufficient amount allocated for Fuel, Oil and
Lubricants for Patrolling, PUBLIC SAFETY AND PUBLIC SAFETY Lubricants for Patrolling, Monitoring, Case
Monitoring, Case Filing, and PROGRAM (Fuel, Oil and PROGRAM (Fuel, Filing, and IEC of different in-line agencies
IEC of different in-line Lubricants Expense for Oil and Lubricants
agencies Patrolling, Monitoring, Case Expense for Patrolling,
Filing, and IEC) Monitoring, Case Filing, Jan 02, 2023 Dec 31, 2025
and IEC)
PEACE AND ORDER
AND PUBLIC SAFETY
PEACE AND ORDER AND PROGRAM
Need for Intelligence PUBLIC SAFETY (Intelligence Amount allocated for Intelligence
Fund/Confidential Fund) Jan 02, 2023 Dec 31, 2025
Fund/Confidential Fund PROGRAM (Intelligence Fund/Confidential Fund
Fund/Confidential Fund)
Need of billboards for the PEACE AND ORDER AND PEACE AND ORDER
posting of peace and order PUBLIC SAFETY AND PUBLIC SAFETY
and public safety laws and PROGRAM (Posting of PROGRAM (Posting of
Ordinances Billboards Containing Peace and Billboards Containing
Order and Public Safety Law and Peace and Order and 5 billboards containing peace and order and
Ordinances) Public Safety Law and Jan 02, 2023 Dec 31, 2025 public safety laws and ordinances posted per
Ordinances) year
Strengthening capacities to
respond to various natural,
man-made calamities and
epidemics or complex MDRRMO were equipped with skills and
health emergencies Jan 02, 2023 Dec 31, 2025 knowledge to respond to calamities and
epidemics or complex health emergencies
Public Safety
Need for additional financial Sufficient amount allocated for the Oplan
assistance to the BFP for Ligtas na Pamayanan of the BFP
Oplan Ligtas na Pamayanan Aid to National Line Agencies - Oplan Ligtas na
Jan 02, 2023 Dec 31, 2025
BFP Pamayanan