PHYSICAL REPORT OF OPERATIONS For the Period ... - BJMP

Agency : BUREAU OF JAIL MANAGEMENT AND PENOLOGY
MFO/Performance Indicator Physical Target/Cost Accomplishment/Cost Variance Performace/Cost REMARKS
MFO1
SAFEKEEPING SERVICES OF
INMATES
PPA
Support to Operation:
Logistical Services
PPA
Operations:
Supervision, Security and Control of
District, City and Municipal Jails
PI 1
Jail Decongestion
PI 1
65,165 68,800 3,635
100% of 16,500 90.52% -9.48%
(14,935 released)
a. RA 6036 (ROR) 2,293 369
b. PD 968 (Prob & Paro) 824 394
c. RA 9344 (JJWCA) 36 53
d. Release on Bail 4,345 4,856
e. Served Sentence 2,800 2,628
f. Dismissed/acquitted 6,203 6,626
g. Art. 29, RPC (GCTA) 34 9
PHYSICAL REPORT OF OPERATIONS
For the Period Ending June 30, 2012
PI 1
Ratio of escapees vis-a-vis total jail
population
PI 2
1:2,500 1:3,127 1:627
Rate of escape recovery
PI 3
100% 45.46% -45.46%
Ratio of jail facilities improved vis-à-vis jail
facilites that need improvement
72 : 72 75 : 72 3 : 72
No. of inmates secured provided
additional jailguards at a ratio of 1
jailguard per 10 inmates for custodial and
1 jailguard + 1 supervisor per 1 inmate for
escort with corresponding no. of firearms
% of inmates released within the
prescribed period to the total number of
inmates due for release:
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We only have 22 escapees due to vigilant efforts of our Jail
Officers manning the jails,
Only 10 escapees were recovered.
75 jail facilities improved, some were thru the
efforts/initiatives of the Wardens.
Only 65,165 jail population was alloted in the
appropriations
Some inmates have multiple cases pending in other courts.

MFO/Performance Indicator Physical Target/Cost Accomplishment/Cost Variance Performace/Cost REMARKS
MFO
INMATES WELFARE AND
DEVELOPMENT SERVICES
PPA
Support to Operation:
Logistical Services
PI 1
% of district, city and municipal jails with
2% of 83 jails 0 -2% of 83 jails
Documents for construction projects are still being
separate cells/dormities for women
inmates
Operations:
Provision for Basic Needs
processed during this period.
PI 1
> No. of inmates provided with:
Only 65,165 jail population was alloted in the appropriations
- Food 65,165 monthly average 68,800 monthly average 3,635 monthly average
- Medical services 60,944 126,967 66,023
Due to linkages with NGOs & LGUs, the conduct of
- Dental services
- Personal care/hygienic materials
PI 2
Behavior Development
> % of inmates provided with:
12,067
42,331
25,935
42,648
13,868
317
medical/dental services and giving of hygienic materials
have been made frequent.
- Paralegal services 100% 113.04% 13.04% Intensified paralegal services.
- Spiritual services 100% 79.12% -20.88% Some inmates do not participate.
- Livelihood services 20% 24.85% 4.85% Due to effective coordination with TESDA, CHED, etc.
- ALS / Non-formal education 10% 17.91% 7.91% Due to effective coordination with TESDA, CHED, etc.
- Physical fitness & Recreation 100% 94.53% -5.47% Some inmates are sick and cannot participate.
- Psychological services
PI 3
Confiscation of Contraband
> No. of contraband confiscated:
5% 59.58% 54.58% Intensified implementation of TC Modality nationwide.
a. Money (amount) Zero entry of contra-bands and
P351,256.00 P143,278.00
Although our target is zero entry, the presence of
b. Cell phones
c. Prohibited drugs ( in grams)
- Shabu
- Marijuana
other similar items
112
7.00
92.17
327
179 sachets, 65 gms
14 sticks, 5 gms
contraband during greyhound operations cannot be
prevented as some of these are made inside the jails with
inmates making use of spoons, forks, toothbrushes, etc. to
improvise deadly weapons.
d. Drug use paraphernalia 817 904
e. Liquor (in ltrs) 10 57
f. Deadly bladed/improvised weapons 949 7,044
i. Others 8,635 31,987
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