ATTATCHMENT "A.

1"
HUMAN RESOURCES LINK-TO-ACTIVITIES
Office/Unit: QCPD, La Loma Police S
Period: 2nd Quarter 2017 Advance Copy
ADEQUATE AND COMPETENT STAFF ANALYSIS AND REVIEW PROCESS
ESTABLISHED ROLES AND RESPONSIBILITIES REGULAR REPORTING

Were personnel
Did this activity have formally designated to
formally designated Were personnel Were personnel
implement and Were personnel
personnel responsible formally designated to formally designated to REMARKS
# ACTIVITIES manage this activity formally designated to
for its implementation implement and implement and
considered competent implement and
and management? manage this activity manage this activity
or trained to do so? manage this activity
sufficient or have aligned and
regularly rendering
adequate? Were their updated individual
reports or update?
numbers enough? Scorecards?
(If yes, kindly list down (If yes, kindly indicate
on Attachment "A.2") on Attatchment "A.2")

Conduct BIN's Seminars and

1 Yes Yes Yes Yes Yes
Trainings

2 Supervison of BIN's Members Yes Yes Yes Yes Yes

Prepared by: Noted by: Approved by:

Ezekiel T Nepomuceno FELICIANO R ALMOJUELA JR ROBERT B SALES

Police Officer I Police Chief Inspector Police Superintendent
Member: SPSMU Chief, SPSMU Chairman, TWG
 ATTATCHMENT "A.2"
HUMAN RESOURCES LINK-TO-ACTIVITIES
Office/Unit: QCPD, La Loma Police Station
Period: 2nd Quarter 2017 Advance Copy
ADEQUATE AND COMPETENT STAFF
ESTABLISHED ROLES AND RESPONSIBILITIES
# ACTIVITIES Remarks
RANK/NAME OF PERSONNEL COMPETENCY OR TRAINING
IMPLEMENTING/MANAGING ACTIVITY RELEVANT TO THE ACTIVITY
PCI FELICIANO R ALMOJUELA JR Police Inteligence Course
PO2 Jason O Santoceldez Police Inteligence Course
Conduct BIN's Seminars and
1 Trainings

PO2 Jason O Santoceldez Police Inteligence Course

2 Supervison of BIN's Members

Prepared by: Noted by: Approved by:

Ezekiel T Nepomuceno FELICIANO R ALMOJUELA JR ROBERT B SALES

Police Officer I Police Chief Inspector Police Superintendent
Member: SPSMU Chief, SPSMU Chairman, TWG
 ATTATCHMENT "B"
LOGISTICAL RESOURCES LINK-TO-ACTIVITIES
Office/Unit: QCPD, La Loma Police Station
Period: 2nd Quarter 2017 Advance Copy
IDENTIFICATION UTILIZATION
COMPLETENESS FIT FOR PURPOSE AVAILABILITY EFFICIENCY

Did this activity have Were theprovided

logistical Were the logistical Were the logistical
# ACTIVITIES Did this activity have actual or sufficient resources for resources provided for resources provided for REMARKS
this activity
defined logistical logistical resources this activity available this activity efficiently
responsive or
requirements? according to its logical appropriate and in operational or deployed and
to the
requirements? servicable condition? ulitilized?
intended purpose?

Conduct BIN's Seminars and

1 Trainings Yes Yes Yes Yes Yes

2 Supervison of BIN's Members Yes Yes Yes Yes Yes

Prepared by: Noted by: Approved by:

Ezekiel T Nepomuceno FELICIANO R ALMOJUELA JR ROBERT B SALES

Police Officer I Police Chief Inspector Police Superintendent
Member: SPSMU Chief, SPSMU Chairman, TWG
 ATTATCHMENT "C"
BUDGET LINK-TO-ACTIVITIES
Office/Unit: QCPD, La Loma Police Station
Period: 2nd Quarter 2017 Advance Copy
ADEQUATE AND TIMELY ALLOCATION REMARKS
ADEQUATE TIMELINESS
# ACTIVITIES How much was the allocated funds for this How much was the spending for this activity Is/Was the release of
activity for the period? Can it be broken
down into months? IF so, please indicate the for the period? Can it be broken down into the funding for this
months? If so, please indicate the amount activity timely?
amount

Quarter Months Quarter Months

Conduct BIN's Seminars and
1 Trainings Jan 2000 Jan 1800 Yes
6000 Feb 2000 5400 Feb 1800
Mar 2000 Mar 1800
Quarter Months Quarter Months

2 Supervison of BIN's Members Jan 1200 Jan 1200 Yes

4000 Feb 1200 3600 Feb 1200
Mar 1200 Mar 1200

Prepared by: Noted by: Approved by:

Ezekiel T Nepomuceno FELICIANO R ALMOJUELA JR ROBERT B SALES

Police Officer I Police Chief Inspector Police Superintendent
Member: SPSMU Chief, SPSMU Chairman, TWG