Republic of the Philippines

NATIONAL POLICE COMMISSION

PHILIPPINE NATIONAL POLICE
GUBAT MUNICIPAL POLICE STATION
Gubat, Sorsogon

GUBAT MPS
TACTICAL
DASHBOARD
CY 2017
PNP P.A.T.R.O.L PLAN 2030
Peace and order Agenda for Transformation and upholding the Rule Of Law
 GUBAT MPS TACTICAL DASHBOARD- OBJECTIVE 1: CRIME PREVENTION

Process Improvement Funding Requirements 2016

Secondary Drivers
Primary Drivers

2014 2015 2016 2017

Baseli
Performance Indicator ne OPR Activities/ Sub-Activities
2013
From To Accom Accom Accom Accom Ideal Available VARIANCE
plishm plishm plishm Target plishm
ent ent ent ent
A.POLICE
Increase the number of INSTITUTIONAL
police related INFORMATION
information/IEC activities 48 48 57 48 49 -Police Information and 1,000.00 -324.00
1,324.00
according to PRO5 Target Continuing Education
Output Policy (PICE)

B.C48*3
OMMUNITY
Intensify community awareness / information activities

INFORMATION

POLICE COMMUNITY RELATIONS BRANCH

- Community Awareness
Inadequate Broader
access to access to
Increase in the number of 48 768 48 133 48 54 a. Brgy. Visitation 9,225.00 3,000.00 -6,225.00
Enhance Community Engagement

police police
related related dialogues/ pulong-pulong
information information and visitation according to
PRO5 Target Output Policy 48 48 48 52 48 68 b. Dialogue/ Pulong- 3,000.00 -6,850.00
/IEC /IEC
pulong
9,850.00
activities activities
 
  Increase the number of c. Awareness lecture on
  awareness lecture on crime crime-prevention, public
  prevention, public safety, 48 48 48 58 48 59 safety, illegal drugs, 10,250.00 4000.00 6, 250.00
  illegal drugs, information information gathering, etc
  gathering, etc. according to .
  PRO5 Target Output Policy
 
Increase the number of
awareness 48 48 48 54 48 49 d. Seminars/Workshops 15,650.00 5,000.00 -10,650.00
seminars/workshops

Nr. of media Activities

Conducted
Increase the number of 34 34 34 48 49 Publication of press 1,500.00 5500.00 -4, 000.00
publication of press release/ featured stories
release/featured stories
5 2 5 1 48 12 TV Appearances 26,120.00 4,000.00 -22,120.00

48 48 48 48 48 52 Radio Guesting 3,750.00 3,000.00 -750.00

 GUBAT MPS TACTICAL DASHBOARD-OBJECTIVE 1: CRIME PREVENTION
Process
t and participation of the community in law enforcement Intensify community awareness / information activities Secondary Drivers 2014 2015 2016 2017 Funding Requirements 2016
Improvement
Primary Drivers

Baseline
Performance Indicator Accom Accom Acco OPR Activities/ Sub-Activities
2013 Accompl
From To plishm plishm Target mplish Ideal Available VARIANCE
ishment
ent ent ment

Increase the number

Limited of social networking
access Broader posts and updates
to police access to Nr. of Social Networking
related informatio
48 48 173 48 190 posts and updates
informati n
on   
 
 

3,000.00 1,000.00 -2,000.00

POLICE COMMUNITY RELATIONS BRANCH

Enhance Community Engagement

A.COMMUNITY
ORGANIZATION AND
MOBILIZATION
1.Barangay Peacekeeping
48 48 48 51 48 50 Operations/ Barangay
Peacekeeping Action Team 11,042.00 5,000.00 -6,042.00
Limited Increase the number (BPO/BPAT) Seminar
support Extensive of community Anti-
and support Criminality 2.Barangay Peacekeeping
participa and Organization: seminar 48 48 48 52 48 58 Action Team (BPATS)
tion of participati Based on PRO5’s mobilization
7,410.00 5,000.00 -2,410.00
the on of the target output policy
commun communit B.COMMUNITY
ity in law y in law ASSISTANCE AND
enforce enforcem DEVELOPMENT
ment ent Increase in the 48 28 48 52 48 48 1.Disaster Preparedness
number of disaster and Mitigation Activities
preparedness and
3,247.00 2,000.00 -1,247.00
mitigation activities
Increase the number 48 48 48 49 48 50 2.Outreach Programs
10,370.00 100.00 -10,270.00
of Outreach Programs
Increase the number 3.Environmental
 GUBAT MPS TACTICAL DASHBOARD-OBJECTIVE 1: CRIME PREVENTION
Process Improvement 2014 2015 2016 2017 Funding Requirements 2016

Secondary Drivers
Primary Drivers

Baseline Accom Accom Accom OP

Performance Indicator Activities/ Sub-Activities
From To 2013 plishm plishm plishm Target Accomp R Ideal Available VARIANCE
lishment
ent ent ent

Reduction of Index Supervise and ensure the

Crime Volume as a proper implementation of
result of full the following:
36 14 62 31 103
implementation of PIPS
according to PRO5’s 1.Police Integrated
Commitment Patrol System (PIPS)

a. Conduct of Patrol

906 906 1,737 372 1282 Mobile 74,880.00 48,000.00 -26, 880.00

Foot 23,286.73 20,000 -3, 286.73

Sustain the full implementation of PIPS

OPERATIONS AND PLANS BRANCH

577 577 740 372 734
Increase in the number
Intensify Police Operations

of PIPS according to
PRO5’s Target Output 761 b. Conduct of 75,240.00 50,000.00 -25,240.00
Minimal Full Policy: 761 762 360 514 Checkpoints
implement implementa
ation of tion of PIPS 115 c. Conduct of Oplan Bakal 10,000.00 10,000.00 0.00
PIPS  
372 150 148 58
   
    3 3 1 12 7 Operations Against Illegal 10,896.00 8,000.00 -2,896.00
    gambling
   
    2 2 1 12 1 Operations Against Illegal 63,216.00 8,000.00 -55,216.00
    Fishing
    Increase in the number
    of accomplishments in 1 2 3 12 8 Operations Against Illegal 10,872.00 8,000.00 -2,872.00
    the enforcement of Logging
    Special Laws according
  to PRO5’s Target Output 2 9 12 2 Operations Against Illegal 24,768.00 18,000.00 -6, 768.00
Policy Drugs

5 4 Other Special Laws 8,304.00 6,000.00 -2,304.00

97 97 23 48 193 Municipal Ordinances

 GUBAT MPS TACTICAL DASHBOARD-OBJECTIVE 1: CRIME PREVENTION

Process Improvement Funding Requirements 2016

Secondary Drivers
Primary Drivers

2014 2015 2016 2017

Baseline OP
Performance Indicator Activities/ Sub-Activities
2013 R
From To Accom Accom Accom Accom Ideal Available VARIANCE
plishm plishm plishm Target plishm
ent ent ent ent

Increase the number of 5 5 7 12 10 7. Campaign against Loose 15,000.00 8,800.00 -6, 200.00
CCSD FAs according to Firearms (National Firearms
PRO5’s Target Output Control Program)
Policy -- Number of Firearms
Recovered/ Surrendered thru
Strengthen FAs Control Program

♦ LOI Kontra Boga

Intensify Police Operations

Minimal Full ♦ LOI Bilang Boga

enforcement enforcement ♦ Conduct of Search &
of FAs control of FAs Seizure Operation
program and control law Implementation of LOI LATAG
accounting of and BOGA
Loose FAs accounting of

OPERATIONS AND PLANS BRANCH

loose FAs  Increase in the number 97 97 117 99 103 OPLAN KATOK 13,824.00 6,000.00 -7,824.00
of sent letters to Encourage (Dialogue /Send
individuals and juridical Letters) individuals and
entities with unrenewed Juridical Entities Delinquent
FAs license License Firearms holders

Number of formulated 1 1 1 1 1 1 Formulation of Localized Anti- 3,238.08 2,100.00 -1,138.08

Localized Anti-Crime Crime Action Plan/ Program
Action Plan/ Program
Intensify Police Operations

implementation of LACAP

Limited Improved
efforts on the efforts on the
implementatio implementati Number of Localized 1 1 1 1 1 1 Approval of Localized Anti-
n of LACAP on of LACAP Anti-Crime Action Plan/ Crime Action Plan/ Program
    Program approved by by P/MPOC by LCE with
LCE with Ordinance Ordinance
 GUBAT MPS TACTICAL DASHBOARD-OBJECTIVE 2: CRIME SOLUTION
Process Improvement 2014 2015 2016 2017 Funding Requirements 2016

tensify Target Hardening Measures Proper employment of Informants Ensure competent Intelligence personnel Secondary Drivers
Primary Driers

Performance Baseline Accom Activities/ Sub-

Accompl Accompli Accompli OPR
From To Indicator 2013 Target plishm Activities Ideal Available VARIANCE
ishment shment shment
ent

Inadequate Adequate
number of number of
personnel personnel
with proper with proper
intelligence intelligence
training training
Maintain the of Recommend
personnel with proper 4 8 4 8 4 personnel to undergo - - -
intelligence training intelligence training
Intensify Intelligence Operations

Increase in the Submission of Daily

number of Daily Intelligence Brief (DIB)
Inadequate Adequate Intelligence Brief and Information
utilization of utilization of (DIB) and Information 123 123 143 132 139 Report 19,200 15,000.00 -4,200.00
informants informants Report according to
PRO5s Target Output
Policy

INTELLIGENCE SECTION
Limited Improved Maintain the number Conduct of Risk
efforts in efforts in of Risk Assessment Assessment
Target Target Vulnerability of Key 12 12 12 12 21 Vulnerability of Key 49,200.00 40,000.00 -9,200.00
Hardening Hardening Assets (RVAKA) Assets (RVAKA)
Measures  Measures 
 GUBAT MPS TACTICAL DASHBOARD-OBJECTIVE 2: CRIME SOLUTION
Process Improvement 2014 2015 2016 2017 Funding Requirements 2016

Timely deployment of first responders for proper turn-over of case to investigators Secondary Drivers
Primary Drivers

Performance Baseline Activities/ Sub-

Accompl Accompl Accompl Accompl OPR
From To Indicator 2013 Target Activities Ideal Available VARIANCE
ishment ishment ishment ishment

Urban Urban Urban Urban Urban Urban

Areas Areas Areas Areas Areas Areas
Limited time Faster time Improvement (15-20 (10-15 (10-15 (10-15 (10-15 (10-15 Organize/Mobilize
response to response to of response the Localized Crime
reported reported time of first
min) min) min) min) min) min) Response Action
crime crime responders Team (LOCRAT) in
Rural Rural Rural Rural Rural Rural
Maintain & Deploy Competent Invest Personnel

incidents incidents every Brgys in

Areas Areas Areas Areas Areas Areas coordination with
(25-40 (15-30 (15-30 (15-30 (15-30 (15-30 LCEs
min) min) min) min) min) min)

10,024.00 1100.00 -8, 924.00

INVESTIGATION SECTION
Basic/ Personnel Increase of
ive Systems & Procedures

untrained with training personnel with

investigative on web- web-based 100% 100% 100% 100% 100% 100% Recommend
information systems

personnel based investigative personnel to undergo

In the use of investigative information web-based
4,250 1,000 -3,250.00
investigative information systems investigative training
information systems
systems
100% 100% Uploading of CIRS/E-
Compliance in (21) blotter
the uploading 100% 100% 100% 100% 100%
 GUBAT MPS TACTICAL DASHBOARD-OBJECTIVE 2: CRIME SOLUTION
Process Improvement 2014 2015 2016 2017 Funding Requirements 2016
Secondary Drivers
Primary Drivers

Baseline OPR Activities/ Sub-

Performance Indicator Accompl Accompl Accompl Accompli
From To 2013 Target Activities Ideal Available VARIANCE
ishment ishment ishment shment

Personalit Standard- Increase percentage of Conduct of case 9,455.28 5,000.00 -4,455.28

y-based based CSE for index crimes 43.4% 32.4% 38.9% 26% 29.62% management
according to PRO5’s (12) (12) (7) (8) operation
Target Output Policy
Increase percentage of 3,188.43 1,000.00 -2,188.43
Implement Standard Investigative Systems & Procedures

CCE for index crimes 51.4% 37.8% 55.6% 43% 48%

according to PRO5’s (19) (14) (10) (13)
Target Output Policy

INVESTIGATION SECTION
Adopt a case management system

Increase percentage of 11,852.96 10,000.00 -1,852.96

CSE for non-index 81% 78.6% 63% 55% 58%
crimes according to (57) (55) (29) (46)
PRO5’s Target Output
Policy

Increase percentage of 4,099.41 2,000.00 -2,099.41

CCE for non-index 94% 85.71% 76% 75% 58
crimes according to (66) (60) (35) (74.35
PRO5’s Target Output %)
Policy

Limited Improved Increase in the number Service of Warrants

efforts on efforts on service of Warrants of of Arrest (Manhunt
service of service of Arrest (Manhunt Charlie)
Warrant Warrants of Charlie) according to
of Arrest Arrest PRO5’s Target Output
Policy 4 4 3 12 3 Municipal MWP 26,856.24 5,000.00 -21,856.24
Other Most Wanted 81,788.64 67,500.00 -14,288.64
27 27 13 72 13 Persons
 GUBAT MPS TACTICAL DASHBOARD-OBJECTIVE 2: CRIME SOLUTION
Process Improvement 2014 2015 2016 2017 Funding Requirements 2016

Ensure highly-trained competent investigative personnel Secondary Drivers

Primary Drivers

Baseli
Performance Accom Accom OPR Activities/ Sub-
ne Accompli Accompl
From To Indicator plishm plishm Target Activities Ideal Available VARIANCE
2013 shment ishment
ent ent

Basic/ Personnel Increase of recommend 4,000.00 1,000.00 -3, 000.00

Implement Standard Investigative Systems & Procedures

untrained with personnel with 100% 100% 100% 100% 100% 100% personnel to
investigative specialized investigative undergo
personnel investigativ training Investigative
e training Trainings

INVEST SECTION
TOTAL 689, 683.69 407,000.00 -299, 249.77
 ..
Masayang paglalakbay sa
daan ng ating PGS
P.A.T.R.O.L. PLAN 2030….