MUNICIPALITY OF TUNGA, LEYTE

PEACE AND ORDER AND PUBLIC SAFETY PLAN

BUDGET YEAR : 2020

ANNEX 3-4

AIP TARGET OUTPUT ESTIMATED COST (PhP)

IMPLEMENTING IMPLEMENTATI
REFERENCE SECTOR PROGRAM/PROJECT/ACTIVITY
OFFICE/DEP'T. ON SCHEDULE
CODE AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)

Drug watchlist Drug watchlist

generated, Drug generated, Drug
Anti-illegal Drug Campaign Project personalities personalities
PDEA, PNP, surrendered, surrendered,
1000-3-01- General Public Double Barrel (Community Engagement MLGU, MADAC & Database of Database of 80,000.00 20,000.00 Jan. 1, 2020 to
001-011 Services and Pre-rehabilitation Program to surrenderees profile, surrenderees profile, Dec. 31, 2020
BADAC
Community involved in Drugs Drug paraphernalias Drug paraphernalias
confiscated and confiscated and
documented documented

Drug Symposium, House/Bgy./School

1000-3-01- General Public Community Community 10,000.00 Jan. 1, 2020 to
Services Visitation and Distribution of IEC PNP awareness awareness
90,000.00
Dec. 31, 2020
001-012 Materials

Perform Community Information

9000-3-03- Community 0.00 Jan. 1, 2020 to
004-001
Other Services Operation, Deployment/Detailing of PNP awareness
10,000.00
Dec. 31, 2020
Personnel and Police Operations

Conduct Monitoring Study and Lessen the volume Lessen the volume
Validation, Physical Conditioning of of crimes, of crimes,
3000-3-02- Social Services Surrenderees, Community Service, PNP/MSWDO/ increased number increased number 10,000.00 10,000.00 Jan. 1, 2020 to
005-021 Sector Moral Recovery/Counselling and other MHO of investors due to of investors due to Dec. 31, 2020
Reintegration Activities in Connection safe and sound safe and sound
to policies environment environment

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 MUNICIPALITY OF TUNGA, LEYTE
PEACE AND ORDER AND PUBLIC SAFETY PLAN
BUDGET YEAR : 2020

100% of stategies
9000-3-03- Enforcement and Implementation of LTO, HPG, PNP achieved, lessen
Other Services LTO Code of the Philippines (RA 4136) and Municipal occurrence of 10,000.00 0.00 Jan. 1, 2020 to
004-002 Dec. 31, 2020
and other Municipal Ordinances Traffic Enforcers vehicular traffic
accidents

Zero theft
9000-3-03- Other Services Strengthen Police Visibility PNP incidents and other 10,000.00 0.00 Jan. 1, 2020 to
004-003 crime against Dec. 31, 2020
property

a. Low a. Low
incidence of incidence of
3000-3-02- Social Services theft cases; b. theft cases; b. 200,000.00 Jan. 1, 2020 to
Sector Engage Youth in Sports Activities MLGU & BLGU Health and Health and
0.00
Dec. 31, 2020
005-022
wellness wellness
benefits benefits

9000-3-03- Intensified Information Dissemination

Zero violation on 0.00 Jan. 1, 2020 to
Other Services and Distribution of Flyers (RA 9262 & PNP RA 9262 & RA 7610
10,000.00
Dec. 31, 2020
004-004
RA 7610)

Provision of Logistical Support to PNP &

1000-3-01- General Public Sustainable 100,000.00 Jan. 1, 2020 to
Services BFP Operations (e.g. Fuel, Oil, LGU Operation
0.00
Dec. 31, 2020
001-013
Lubricants & etc.)

9000-3-03- Other Services Conduct of Regular Fire Inspection BFP Fire Prevention 10,000.00 0.00 Jan. 1, 2020 to
004-005 Dec. 31, 2020

1000-3-01- General Public

Advocacy on Road Safety Education LGU & LTO Low turnout of Low turnout of
5,000.00 5,000.00
Jan. 1, 2020 to
001-014 Services traffic accidents traffic accidents Dec. 31, 2020

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 MUNICIPALITY OF TUNGA, LEYTE
PEACE AND ORDER AND PUBLIC SAFETY PLAN
BUDGET YEAR : 2020

1000-3-01- General Public Forging MOA/MOU with Force MOA/MOU 5,000.00 Jan. 1, 2020 to
Services MPOC Accomplished
0.00
Dec. 31, 2020
001-015 Multipliers

No. of Units
procured and
8000-3-01- Economic Procurement and Installation of Solar installed for Crime 300,000.00 Jan. 1, 2020 to
Services LGU Prevention,
0.00
Dec. 31, 2020
010-014 Lighting System (Bgy. San Vicente)
Security and Public
Safety

No. of Units
procured and
8000-3-01- Economic Procurement and Installation of Solar LGU installed for Crime 0.00 500,000.00 Jan. 1, 2020 to
010-015 Services Lighting System along National Highway Prevention, Dec. 31, 2020
Security and Public
Safety

No. of Units
procured and
8000-3-01- Economic Procurement and Installation of Solar installed for Crime 300,000.00 Jan. 1, 2020 to
Services LGU Prevention,
0.00
Dec. 31, 2020
010-016 Lighting System along Zamora Street
Security and Public
Safety

TOTAL ₱235,000.00 ₱1,450,000.00

Prepared by: Approved:

ENGR. MARLON B. ARINTOC MARILYN A. CUBILLA CATALINA F. AGDA

Mun. Planning & Devt. Coordinator Mun. Budget Officer Municipal Mayor
Date: ____________________ Date: ____________________ Date: ____________________

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