January 23, 2012 @ 8:00 AM, TPPO Conference Room,Camp General Francisco S Macabulos, Tarlac City
TARLAC PPSCOPERATIONAL DASHBOARD
SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line TargetsOPR Critical Action
2011 2012 2013
CRIME PREVENTION: Enhance community engagementIntensify community awareness / information activities
Number of community awareness activities initiated
18 28 44PCR
Section
Drug Abuse Reduction and Education 12 16 24
PCR Section
•Allocate additional 160 Liters of Diesel
Bayanihan at Samahan sa Barangay
0 4 8
PCR Section
•Allocate additional 320 Liters of Diesel•Allocate PhP20,000 for Community Project•Send 4 pers for Special Operations Training (SOT) with PA•Allocate PhP10,800 for 10 personnel (90/person for 3 days x 4 Activities)
Distribution of flyers on Anti-Criminality & Basic Safety 6 8 12
•Allocate additional 40 Liters of Diesel•Issuance of 1 ream of long Bond Paper
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line TargetsOPR Critical Action
2011 2012 2013
CRIME PREVENTION: Enhance community engagementIntensify community organization and mobilization activities
Support to Police Stations during Community Activities
3 5 10
PCR & Opn Sec
• Allocation of Funds & Food AllowanceBrigada Iskwela – PhP4,000 (40 pax X P100)Oplan Kaluluwa - PhP2,400 (8 pax X 3 Days X P100)OPLAN SUMVAC – PhP5,600 (8 pax X 7 Days X 100)Oplan Libreng Sakay – 80 Liters of DieselTarlac Fiesta – 50 Liters Diesel
Promote Web-Based Online Survey
Number of participating respondents
0 2 3
Opns Sec
Crash Training for IT presonnel Php 10,000.00 (Php 2,000 instructor’s fee x 5 days session )
Crash training in Web Page Design Personnel Php 10,000.00 (Php 2,000.00 instructor’s fee x 5 daysTotal: Php20,000.00
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line TargetsOPR Critical Action
2011 2012 2013
CRIME PREVENTION: Intensify police operationsStrengthen FAs Control Program (Regulatory Function)
Support Police Stations on Kontra Boga
0 12 16
PDIMB
PIBPOPB
• Secure updated list of Firearms Holders• Provide Php 5,000 cash reward for informants/deponents• Recruit & additional inteligence personnel •Send Intel personnel on PIC training
Arrest of Most Wanted Persons
Most Wanted Persons Arrested/Number of Most Wanted Persons in Tarlac Province 0 18/18
0 18/180
Intel/ Opn Sec
•Additional Pol Allocation (10 lit/day x 365 days= 3,650 liters)•Subsistence Allow-Php32,850 (PhP90/Day X 365 Days)•Cash incentives for informants (Php5,000/MWP)
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line TargetsOPR Critical Action
2011 2012 2013
CRIME PREVENTION: Intensify police operationsInstitutionalize PIPS Number of patrol base
utilizing PIPS
3(100%)
3(100%)
3(100%)
PPSCPatrol Base
•Allocate 6,260 liters XCS (2 liters X 10 MCsX 313 days) •Allocate 60 Liters of Engine Oil (1 Liter X 10 MCs X 6)•Allocate 1 Liter Brake Fluid•Issue 1 PC with Printer for use on Database of impounded vehicles•Allocate 120 liters of Diesel Oil for Change oil (6 Lit X 5 Veh X 4)•Allocate 20 Oil Filters (Php9,000.00)•Allocate Php9,000 for Change Oil Fee (PhP150/MCs x 10 MC x 6 Change Oils)
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line TargetsOPR Critical Action
2011 2012 2013
CRIME PREVENTION: Intensify police operationsIntensify support role on ISE
Number of ISE conducted 2 16 24 Opn Sec •Train 60 pers for SCOUT/Ranger/Commando (PhP600,000.00)• Issue 5 Sets (14 Map Sheets/Set) of Topographic Maps of Tarlac (1:50,000)•Issue Seven (7) M60 LMG, Eleven (11) M203 GL, Eighteen (18) M14 rifles, Six (6) Stoner SNR• Procure 2,685 rds of Cal 7.62, 37,172 rds of Cal 5.56, 4,068 rds of Cal 9mm, 500 rds of Cal .45•Procure 10 sets of AN/PRC RF 5800 Falcon II Harris Radio, 5 Pcs of Night Vision Goggles, 5 Pcs Night Vision Monocular, 18 Night Vision Scope, 3 Pcs 8x Telescope, 2 Pcs Thermal Imager, 5 Pcs GPS, 2 Harris VHF/UHF Falcon III RF 7800AVBase Radio, 1 Reloading Machines for Cal 5.56, 9mm & Cal .45• Procure 2 Troop Carriers•Recruit 3 ISO-intel PNCO
Prophylactic/Recon Patrols 0 4 8 Combat Operations (PPSC Initiated)
2 12 16
•ISO EQUIPMENT•Topographic Maps of Tarlac (1:50,000)•M60 LMG•M203 GL•M14 rifles•M16 rifles•M79 GL•Shotgun•Cal 30 LMG•Savage Sniper Rifle•Cal 7.62 ammo•Cal 5.56 ammo•AN/PRC RF 5800 Falcon II Harris Radio•Harris VHF/UHF Falcon III RF 7800AVBase Radio
0/5
2/77/1122
1382
2/41
1/44,235
12,708
0/10
0/2
3/5
5/79/11
3/42/42/4
5/10
1/2
5/5
7/711/11
4/44/44/4
6,29037,172
10/10
2/2
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line TargetsOPR Critical Action
2011 2012 2013
CRIME PREVENTION: Intensify police operationsIntensify support role on ISE
•ISO EQUIPMENT•Stoner SNR•Night Vision Goggles•Night Vision Monocular• Night Vision Scope•8x Telescope• Thermal Imager• GPS• Reloading Machines for Cal 5.56, 9mm & Cal .45• Procure 2 Troop Carriers•Binoculars•Bulletproof Vest•Kevlar helmets
0/60/50/50/180/30/22/50/3
0/22/523/3320/33
3/62/52/59/182/31/23/51/3
1/23/527/3327/33
6/65/55/518/183/32/25/53/3
2/25/533/3333/33
•Allocate Funds for:Recon Patrol: Php57,600 (16 pax X 3 Days X PhP120/Day)Cbt Patrol:Php172,800 (40 Pax X 3 Days X Php120/Day)Purchase of Batteries:Php60,000 (Php3,000 x 20 opns)Allocate Funds for Intel Assets: PhP120,000Total-Php410,400
Allocate 1,620 lit Diesel for Cbt Patrol (12 opns X 45 lit x 3 days); & 160 Lit Diesel for Recon Patrols (Total- 1,780 Lit)
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary)
Drivers
Key Performance Indicator (KPI) w/
OPR
Base Line Targets
OPR Critical Action
2011 2012
2013
CRIME PREVENTION: Intensify police operationsIntensify counter terrorism activities
Number of target hardening measures conducted 0 0 0
Intel Sec
•Purchase of 1 Video Camera, 1- 12MP Camera •Send Intel pers for PIC• Train 1 team on EOD/EIC•Purchase EOD Equipment:1 Bomb Suit, 1 Bomb Blanket w/ Helmet, 1 Bomb Manipulator, 1 Bomb Container, 1 Ballistic Shield, 3 Disruptor, 7 Crimper, 7 Firing Initiator
Security survey/inspection 0 4 4 Intel Sec
Develop EOD/EIC Capability 0 10% 20%
EOD Equipment1 Video Camera1- 12MP Camera 1 Bomb Suit1 Bomb Blanket w/ Helmet1 Bomb Manipulator1 Bomb Container 1 Ballistic Shield 3 Disruptor 7 Crimper 7 Firing Initiator
0/10/10/1
0/10/10/10/10/30/70/7
1/11/11/1
1/11/11/11/12/34/74/7
1/11/11/1
1/11/11/11/13/37/77/7
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary)
Drivers
Key Performance Indicator (KPI) w/
OPR
Base Line Targets
OPR Critical Action
2011 2012
2013
CRIME PREVENTION: Intensify police operationsIntensify counter terrorism activities
EOD EquipmentEOD Operator’s Tool KitHook & Rigging Kit for Access, Handling & Removal of IEDsEOD Tool Cart 50 Blasting Caps 1 Lb C-450m Detonating Cord•1 Video Camera, •1- 12MP Camera
0/2
0/10/1
0/500/10/20/10/1
1/2
1/11/1
25/501/11/21/11/1
2/2
1/11/1
50/501/12/21/11/1
•Purchase of EOD Operator’s Tool Kit, Hook & Rigging Kit for Access, Handling & Removal of IEDs, EOD Tool Cart, 50 Blasting Caps, 1 Lb C-4, 50m Det Cord, •Purchase of 1 Video Camera, 1- 12MP Camera•Conduct Lectures on Bomb Identification•Conduct Seminar on Basic Intelligence
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line TargetsOPR Critical Action
2011 2012 2013
CRIME PREVENTION: Intensify police operationsEnhance the security and safety of tourist
Prevention of crimes involving foreign and domestic tourists 100% 100% 100%
PLBPPHR
DBPIDM
B
• Construction of tourist police office in Padlana (PhP500,000)• Training of 8 tourist police in coordination with DOT• Establishment of Police Tourist Assistance Hub in coordination with DOT and travel agencies •Procurement of Tourist Police Uniforms
Ensure the safety of tourists at the Monasterio de Tarlac
100% 100% 100%
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line TargetsOPR Critical Action
2011 2012 2013
CRIME PREVENTION: Intensify intelligence and counter intelligence operationsEnhance Identification, Detection, Target Setting, Intervention, Disruption (IDTID) activities
Number of threat groups members neutralized based on OB list
0 11 23Intel/Alert Tms
• Procurement of 2 unmarked vehicles•Procurement of surveillance equipment•Recruitment of intel assets• Training of intel pers on ISO
•CNN Neutralized /Identified 0 1 3
•Criminal Gang Members neutralized 0 10 20
Proper Employment of Brgy. Information Nets (BINs)
Number of organized and utilized BINs
0 4 12
Intel/ PCR Sec
• Training of BIN handlers/Members (Php20,000)• Allocation of funds to support BIN members (PhP24,000)
Establish linkages with community and stakeholders support
Number of linkages established with MOAs
0 6 12PCR Sec
• Allocation of funds for liaisoning, organization and mobilization activities (Php12,000 &120 liters Diesel)
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line
Targets
OPR Critical Action
2011 2012 2013
PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction Nr of trained
personnel on Disaster Relief evacuation and Rescue Operations
13/172
1/20/23/53/5
8/243/9
30/172
2/21/24/54/5
16/246/9
45/172
2/22/25/55/524/249/9
Admin, Opn Sec
• Training of 61 pers for WASAR Training
Nr of Equipments for Disaster Relief Evacuation and Rescue Operations- Inventory of
WASAR Equipments
- Rubber Boat- Fiberglass Boat
- Tree Sets Tools-- Ropes-- Life Vest-- Back Pack-
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line
Targets
OPR Critical Action
2011 2012 2013
PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction
Nr of Equipments for Disaster Relief Evacuation and Rescue Operations• Rescue Equipment:4 Stretchers2 Rubber Boats w/ OBM
Fund & paddles2 Hard Hull Rescue
Boar w/ OBM16 SCUBA Tanks16 Bouyancy Control
Device16 Wet Suit16 Fins16 Dive Computer16 Weight Belt
0/4
0/2
0/20/16
0/160/160/160/160/16
2/4
1/2
1/28/16
8/168/168/168/168/16
2/4
1/2
1/28/16
8/168/168/168/168/16
Admin, Opn Sec
• Training of 61 pers for WASAR Training
• Procurement of Rescue Equipment:
4 Stretchers. 2 Rubber Boats w/ OBM Fund & paddles, 2 Hard Hull Rescue Boar w/ OBM, 16 SCUBA Tanks, 16 Bouyancy Control Device, 16 Wet Suit, 16 Fins, 16 Dive Computer, 16 Weight Belt
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line
Targets
OPR Critical Action
2011 2012 2013
PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction
Nr of trained personnel on Disaster Relief evacuation and Rescue Operations
13/172
0/320/4
0/320/640/160/320/320/8
0/320/320/200/320/32
30/172
16/322/4
16/3232/648/16
16/3216/324/8
16/3216/3210/2016/3216/32
45/172
16/322/4
16/3232/648/1616/3216/324/8
16/3216/3210/2016/3216/32
Admin, Opn Sec
• Training of 61 pers for WASAR Training
• Procurement of Rescue Equipment:
32 Harness, 4- 150m Rescue Ropes, 32 figure 8 Carabiners, 64 Screw Links, 16 Pulleys , 32 Descenders, 32 Ascenders, 8 Rope Protection, 32 Rescue Back Packs, 32 Sets Rescue Gloves, 20 Helmets, 32 Head lights, 32 knives w/ multi tools
Nr of Equipment for Disaster Relief Evacuation and Rescue Operations• Rescue Equipment:32 Harness4- 150m Rescue Ropes32 figure 8 Carabiners64 Screw Links16 Pulleys32 Descenders32 Ascenders8 Rope Protection32 Rescue Back Packs32 Sets Rescue Gloves20 Helmets32 Head lights32 knives w/ multi tools
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/
OPR
Base Line Targets
OPR Critical Action
2011 2012 2013
PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction Nr of trained personnel on
Disaster Relief evacuation and Rescue OperationsIncident Command System
on Disaster Relief, Evacuation and Rescue Operations -
Basic Life Support/First Aid - - Water Search and
Rescue Training - 11- Swift Flood Water
Rescue Training -- Boat Handling and
Rescue/ Life Saving Techniques -
0
0
11
5
0
1
2
25
20
3
2
4
35
30
5
PHRDDOPBPLB
PPSC
• Allocation of POL, Training Fund & procurement/issuance of standard disaster personal protective gears.
• Issuance of additional rubber boats , fiberglass boats, outboard motors and other WASAR equipments.
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/
OPR
Base Line Targets
OPR Critical Action
2011 2012 2013
PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction Nr of equipment on
Disaster Relief evacuation and Rescue Operations
16 Air Tank Regulators1 Air refilling Machine32 Snorkels32 Water Masks32 Life vests32 Booties2 Chain Saw3 Trailers for Rubber Boat4 Trucks for trailers4 Bolt Cutters4 Crow Bars
0/160/1
0/320/320/320/320/20/30/40/40/4
8/161/1
16/3216/3216/3216/32
1/21/32/42/42/4
16/161/
32/3232/3232/3232/322/23/34/44/44/4
PHRDDOPBPLB
PPSC
• Allocation of POL, Training Fund & procurement/issuance of standard disaster personal protective gears.
• Issuance of additional rubber boats , fiberglass boats, outboard motors and other WASAR equipments.
TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY
Operational (Secondary) Drivers
Key Performance Indicator (KPI) w/ OPR
Base Line
Targets
OPR Critical Action
2011 2012 2013
PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction Nr of equipment on
Disaster Relief evacuation and Rescue Operations
4 Mallets4 Adze4 Axes4-12 ft sliding ladders4 Rescue Vans4 Squad Tents32 Sleeping BagsSmall-scale Power Generation Equipment
13/172
0/40/40/40/40/40/40/320/1
30/172
2/42/42/42/42/42/4
16/321/1
45/172
4/44/44/44/44/44/4
32/321/1
Admin, Opn Sec
16 Air Tank Regulators, 1 Air refilling Machine, 32 Snorkels, 32 Water Masks, 32 Life vests, 32 Booties, 2 Chain Saw, 3 Trailers for Rubber Boat, 4 Trucks for trailers, 4 Bolt Cutters, 4 Crow Bars, 4 Mallets, 4 Adze, 4 Axes, 4-12 ft sliding ladders 4 Rescue Vans, 4 Squad Tents, 32 Sleeping Bags, Small-scale Power Generation Equipment.
THANK YOU !