TIER1 Agency: BUREAU OF JAIL MANAGEMENT AND PENOLOGY (BJMP) XI INVESTMENT BRIEF SPATIAL COVERAGE RDP RESULTS PROGRAMS/PROJECTS/ TARGETS (IN SOURCE OF UACS PROGRAM/PROJECT MATRIX (RM) REMARKS ACTIVITIES CONGRESSIONAL PHP'000) FUNDS DESCRIPTION PROVINCE ADDRESSED DISTRICT 2019 MFO: SAFEKEEPING & DEVELOPMENT OF INMATES (i) Security Management of Inmates: Provision of Escorting Services, Conduct of Regionwide Inspections, Davao City/Del Travel Expenses 1st 713.77 GAA personnel inventories & Sur local travels for official businesses: Military Supplies Regionwide 181.50 GAA Fuel, Oil, Lubricant Regionwide 2,178.00 GAA Expenses (ii) Improvement and Maintenance of Jail Water Expenses Regionwide 7,920.00 GAA Facilities & Equipment: Electricity Expenses Regionwide 9,900.00 GAA Repair/Improvement - Davao City/Del 1st _ GAA Davao City Jail Sur Repair/Improvement - Davao City/Del 1st _ GAA Davao City Female Jail Sur Repair/Improvement - Davao City/Del 1st _ GAA Davao City Jail-Annex Sur Repair/Improvement - Digos City District Del Sur 1st _ GAA Female Jail 6-1 INVESTMENT BRIEF SPATIAL COVERAGE RDP RESULTS PROGRAMS/PROJECTS/ TARGETS (IN SOURCE OF UACS PROGRAM/PROJECT MATRIX (RM) REMARKS ACTIVITIES CONGRESSIONAL PHP'000) FUNDS DESCRIPTION PROVINCE ADDRESSED DISTRICT 2019 Repair/Improvement - Del Norte 2nd _ GAA Panabo City District Jail Repair/Improvement - Del Norte 1st _ GAA Tagum City Jail Repair/Improvement - Del Norte _ GAA IGACOS City Jail Repair/Improvement - Oriental 2nd 300.00 GAA Lupon District City Jail Repairs/ Maintenance Regionwide 260.15 GAA of Vehicle (iii) Provision for Basic Provision of Prisoner's Needs & Development of Regionwide 226,962.40 GAA Subsistence Allowance inmates Provision of Medicines Regionwide 25,643.83 GAA Medical, Dental & Regionwide 622.66 GAA Laboratory Supplies Provision of Rehabilitation Regionwide 7,814.66 GAA Materials & Supplies Telephone/ Internet Regionwide 363.24 GAA Expenses 6-2 INVESTMENT BRIEF SPATIAL COVERAGE RDP RESULTS PROGRAMS/PROJECTS/ TARGETS (IN SOURCE OF UACS PROGRAM/PROJECT MATRIX (RM) REMARKS ACTIVITIES CONGRESSIONAL PHP'000) FUNDS DESCRIPTION PROVINCE ADDRESSED DISTRICT 2019 (iv) Professionalization of Jail Services, Conduct of Personnel Administrative functions, Enhancement managerial capability build- Regionwide 324.80 GAA Programs (Training up, documentation of programs/seminars) events: Office Supplies Regionwide 1,871.43 GAA Postage & Delivery Regionwide 121.52 GAA Expenses Printing & Publication Regionwide 269.21 GAA Expenses Fidelity Bond Regionwide 94.00 GAA Premiums Taxes, Duties & Regionwide 72.00 GAA Licenses Insurance Regionwide 195.70 GAA Construction of (3) (v) Capital Outlay Type A-Jail Building @ Del Norte 2nd _ GAA Panabo City Jail Construction of Type A- Jail Building @ ComVal 1st _ GAA Montevista City District Jail Construction of (4) Type A-Jail Building @ Del Sur Ist _ GAA Digos City District Jail 6-3 INVESTMENT BRIEF SPATIAL COVERAGE RDP RESULTS PROGRAMS/PROJECTS/ TARGETS (IN SOURCE OF UACS PROGRAM/PROJECT MATRIX (RM) REMARKS ACTIVITIES CONGRESSIONAL PHP'000) FUNDS DESCRIPTION PROVINCE ADDRESSED DISTRICT 2019 Construction of (33) Davao City/Del Type A-Jail Building @ Ist _ GAA Sur Davao City Jail Construction of (5) Davao City/Del Type A-Jail Building @ Ist _ GAA Sur Davao City Female Jail Construction of Type A- Jail Building @Tagum Del Norte Ist 8,600.00 GAA City Jail Installation of Electrical Davao City/Del Wirings of Davao City Ist _ GAA Sur Jail, Female, Annex Construction of Drainage System- Del Norte 2nd _ GAA IGACOS Installation of Overhead Water Tank Davao City/Del Ist _ GAA & Plumbing System of Sur Davao City Jail Construction of Davao City/Del Drainage System- Ist _ GAA Sur Davao City Jail Construction of (1) Type A-Jail Building Del Norte 2nd 8,600.00 GAA @IGACOS City Jail 6-4 INVESTMENT BRIEF SPATIAL COVERAGE RDP RESULTS PROGRAMS/PROJECTS/ TARGETS (IN SOURCE OF UACS PROGRAM/PROJECT MATRIX (RM) REMARKS ACTIVITIES CONGRESSIONAL PHP'000) FUNDS DESCRIPTION PROVINCE ADDRESSED DISTRICT 2019 Construction of (1) Type A-Jail Building @ Oriental 2nd 8,600.00 GAA Lupon District Jail Installation of Electrical System &Transformer of Panabo, Digos City Del Norte 1st/2nd _ GAA District Jail & Tagum City Jail Total 311,608.87 GAA 6-5 TIER 2 Agency: BUREAU OF JAIL MANAGEMENT AND PENOLOGY (BJMP) XI SPATIAL COVERAGE RDP RESULTS INVESTMENT BRIEF PROGRAMS/ MATRIX (RM) TARGETS (IN SOURCE OF LEVEL OF UACS PROGRAM/PROJECT CONGRESSIONAL REMARKS PROJECTS/ ACTIVITIES PROVINCE INDICATOR PHP'000) FUNDS READINESS DESCRIPTION DISTRICT ADDRESSED 2019 Improvement of Jail Improvement of Management Jail Management Services Services (i) Security Management of Inmates: - For request Biometric Machines Procurement of fixtures to LGUs and with database (P Regionwide and equipments RDC XI 25,000.oo/unit) 125 LGU, GAA endorsement Walk through x-ray scanners ( Regionwide P900,000.00/unit) 1,800 LGU, GAA X-ray Baggage scanners (P Regionwide 600,000.00/unit) 1,200 LGU, GAA K-9 Dogs with complete training( bomb/illegal drugs )to Regionwide include handler (P50,000.00/ training expense) 100 LGU, GAA Cctv camera 360 degree (P Regionwide 20,000.00/unit) 160 LGU, GAA CCtv monitor with recorder (60 inches) (P Regionwide 150,000.00/set) 450 LGU, GAA 6-6 SPATIAL COVERAGE RDP RESULTS INVESTMENT BRIEF PROGRAMS/ MATRIX (RM) TARGETS (IN SOURCE OF LEVEL OF UACS PROGRAM/PROJECT CONGRESSIONAL REMARKS PROJECTS/ ACTIVITIES PROVINCE INDICATOR PHP'000) FUNDS READINESS DESCRIPTION DISTRICT ADDRESSED 2019 Computer sets (P Regionwide 40,000/set) 120 LGU, GAA Radio base (P Regionwide 120,000.00/unit) 240 LGU, GAA Hand-held radio Regionwide (P5,000/unit) 100 LGU, GAA Prisoners Bus Davao City/Del (P1,500,000/unit) Sur 1st 1,500 LGU, GAA Prisoners Van Regionwide (P1,200,000.00/unit) 2,400 LGU, GAA Ambulance with complete equipments Regionwide (P1,200,000.00/unit) 1,200 LGU, GAA Davao City/Del Staff van Sur 1st - LGU, GAA Long Firearms m4 caliber 5.56 mm with Regionwide magazine (P53,000.00/unit) 1,325 LGU, GAA Combat Razor wires Regionwide (P750.00/roll) 375 LGU, GAA Rehabilitation of Regionwide Electrical wirings - LGU, GAA Davao City/Del Electic Transformer Sur 1st - LGU, GAA 6-7 SPATIAL COVERAGE RDP RESULTS INVESTMENT BRIEF PROGRAMS/ MATRIX (RM) TARGETS (IN SOURCE OF LEVEL OF UACS PROGRAM/PROJECT CONGRESSIONAL REMARKS PROJECTS/ ACTIVITIES PROVINCE INDICATOR PHP'000) FUNDS READINESS DESCRIPTION DISTRICT ADDRESSED 2019 Solar panels( For request complete sets with 20 to LGUs and (ii) Capital Outlay Regionwide lights) RDC XI (P2,000,000.00/set) endorsement 2,000 LGU, GAA Construction of two- storey DCJ admin Davao City/Del building ( New Davao Sur City Facility) 1st 20,000 LGU, GAA Construction of Davao City/Del Searching area (New Sur Davao City Facility) Ist 10,000 LGU, GAA Construction of two- Davao City/Del storey Personnel Sur Quarters Ist 15,000 LGU, GAA Total 58,095 LGU, GAA 6-8.