NABUNTURAN MPS

TACTICAL
DASHBOARD

WE SUPPORT THE PNP P.A.T.R.O.L PLAN 2030

Peace and order Agenda for Transformation and upholding the Rule Of Law

NABUNTURAN MPS TACTICAL DASHBOARD

Objective 1: Improve Community Safety Awareness through Community Oriented and Human
Rights based Policing

PRIMARY DRIVERS: ENHANCE COMMUNITY ENGAGEMENT

PER
SECONDA
SPE
RY
CTIV DRIVERS
E

PROCESS
IMPROVEMENT
(SHIFT)
FROM

TO

2012
O
PERFORMAN
2011
#
P
CE INDICATOR
(Baseline)
R
Target

Actual

2013

Target

ACTIVITIES

Actual
(1stQ)

BUDGETARY
REQUIREMENTS

1.

PRO
CES
S
EXC
ELL
ENC
E

Impr
ove
polic
e
com
muni
ty
partn
ershi
p

Acti
ve
joint
polic
e
com
muni
tyiniti
ated
activ
ities

Aggr
Increase
essi
in the
ve
number
joint
of joint
polic
police
e
1 communi
com
tymuni
initiated
tyactivities
initi
(+3% per
ated
year)
activ
ities

P
540
C
R

Community
Base AntiCrime
2. SALAAM
Activities
3. GAD
556 558
573 150 4.
(+3% (+4%
(+3%) (-74%) Information
)
)
Operation
5. Inter
agency
coordinatio
n - JPSCC
6. Adopt Best
Practice

Php
286,500.
00

NABUNTURAN MPS TACTICAL DASHBOARD

Objective 1: Improve Community Safety Awareness through Community Oriented and

Human Rights based Policing

PRIMARY DRIVERS: ENHANCE COMMUNITY ENGAGEMENT

PERS SECOND
PECTI ARY
VE DRIVERS

Inte
nsif
y
com
mun
ity
PROC org
ESS aniz
EXCE atio
LLEN n
CE and
mob
iliza
tion
acti
viti
es

PROCESS
IMPROVEMENT
(SHIFT)
FROM

TO

2012

2013

O
PERFORMANC
2011
#
P
E INDICATOR
(Baseline)
Actual
R
Target Actual Target
(1stQ)

ACTIVITIES

BUDGETARY
REQUIREMENTS

1. Enlist potential
BPATs volunteers.

Acti
ve
effec
tive
BPAT

Increase
in the
Aggr
number
essi
P
of
ve
2 Baranga C
effec
y with R
tive
organiz
BPAT
ed
effectiv
e BPATs

2. Info campaign
re community
benefits on
having more
BPATS.

28 28 28
10
22
100 100 100
3. Utilization of
36% 80%
% % % BPATs during
festivities and
other special
activities.
4. Conduct
training &

Php
56,000.00

NABUNTURAN
MPS TACTICAL
DASHBOARD
OBJECTIVE 1: IMPROVE
CRIME PREVENTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
2012

PROCESS
SECONDA
O 2011
PERSP
PERFORMANCE
IMPROVEMENT (SHIFT) #
RY
P (Baseli
INDICATOR
Target
ECTIVE DRIVERS
R ne)
FROM
TO

Inten
sify
Law
PROCE
Enfor
SS
ceme
EXCEL
nt
LENCE
again
st
LAGs

Conti
nuing
incide
nts
perpe
trate
d by
threa
t
group
s

Lesse
r
incid
ents
perpe
trate 3
d by
threa
t
grou
ps

Percent
age
Reducti
on of
Incident
s
Perpetr PI
ated by B
Threat
Groups
(2%/year
)

Actual

1
67%

2013
Target

Actual
(1stQ)

2
33%

ACTIVITIES

1. Conduct of
periodic
security
survey
inspection
2.
Recruitment
of BINs.
3. Conduct
JPICC/PPIC
meetings
with
stakeholder
s.
4.Supply
substantial
info to the
JPSCC.
5. Conduct
Intel Driven
ISO

BUDGETARY
REQUIREME
NTS

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME SOLUTION

PRIMARY DRIVERS: INTENSIFY POLICE OPERATION

PER
PROCESS
O
SPE SECONDAR IMPROVEMENT (SHIFT)
PERFORMANCE
2011
#
P
INDICATOR
(BL)
CTIV Y DRIVERS
R
FROM
TO
E

PRO
CES
S
EXC
ELLE
NCE

Maxi
mize
opera
tion
(neut
raliza
tion,
arres
t and
preve
ntion
of
threa
t
grou
ps)

Tradit
ional
opera
tional
perfo
rman
ce

Percenta
ge of
Successf
ul IntelLed
Aggre
Operatio
ssive
ns
opera
(Neutrali
tional 4 zation, PI 12
perfor
Arrest B
manc
and
e
Preventi
on)
(+2%
per
year)

2012

2013

Target Actual Target

12

36
+200
%

12

Actual
(1stQ)

6
-58
%

ACTIVITIES

Consolidate and
collate all
information from
lower units.
Validate raw
information.
Evaluate and
process
information for
proper use.
Disseminate
intelligence
report to lower
units.
Submit intel
reports to higher.
Strengthen
JPSCC, Joint PNPAFP operations
Feedback and
Evaluation

BUDGETARY
REQUIRMENTS

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME SOLUTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
PERSP SECOND
ECTIV ARY
E DRIVERS

PROCESS
IMPROVEMENT
(SHIFT)
FROM

PR
OC
ES
S
EX
CE
LE
NC
E

Ens
ure
effe
ctiv
e
use
of
cou
nter
inte
llige
nce

Trad
itio
nal
of
C.I
acti
viti
es

PERFORMANCE
INDICATOR

O
2011
P
(BL)
R

TO

Agg
ress
ive
of
C.I
acti
viti
es

Percentag
e of
CounterIntelligen
ce
Reports
PI
5 Monitored
B
, Checked
and Acted
Upon
(+1% per
year)

2012

2013
ACTIVITIES

Target Actual Target

22
+267
%

Actual
(1stQ)

5
71%

Conduct of
security survey
and inspection.
Conduct
personal
security
investigation
Conduct of
covert security
operations on
special events.
Inter-agency
cooperation
and
coordination
especially w/
LGUs

BUDGETARY
REQUIREMENTS

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME PREVENTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
PROCESS
PERS SECOND IMPROVEMENT
(SHIFT)
PECTI ARY
VE DRIVERS

2012
#

PERFORMANCE
INDICATOR

O
2011
P
(BL)
R

ACTIVITIES
Target

FROM

PR
OC
ES
S
EX
CE
LE
NC
E

Dev
elop
sign
ifica
nt
Info
rma
tion
gat
heri
ng

Rel
ev
ant
Int
el
pro
du
cts

2013

Actual

Target

TO

Mor
e
rele
vant
Inte
l
pro
duct
s

Percentag
e of
Intelligen
ce
Products
PI
Dissemina
B
ted and
Used
(2% per
year)

8
+60 %

Actual
(1stQ)

Maintenance of
database.
Prompt
dissemination
and submission
of intelligence
report.
Strengthen intel
6
coordination.
Intensify intel
+20 %
build-up.
Effective &
efficient BINs
Feedback and

BUDGETARY
REQUIREMENT
S

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME PREVENTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
PERS SECOND
PECTI ARY
VE DRIVERS

PROCESS
IMPROVEMENT
(SHIFT)
FROM

PR
OC
ES
S
EX
CE
LE
NC
E

Sust
ain
the
impl
eme
ntati
on of
LAC
AP

Acti
ve
Impl
eme
ntati
on
of
LAC
AP

2012
O
PERFORMANCE
2011
#
P
INDICATOR
(BL)
R

TO

Optim
al
imple
menta
tion of
LACA
P

Total
number of
LACAP
7 adopted
and
Implemen
ted

O
P
E
R
1
A
TI
O
N

2013
ACTIVITIES

Target Actual

Target

Actual
(1stQ)

Strengthen
liaising with
LCEs
Facilitate the
adoption of
LACAP
Monitor, review
and evaluate
LACAP
Strat Plan Safe
Comval: Mao
Jud
Feedback

BUDGETARY
REQUIREMENTS

NABUNTURAN
MPS
TACTICAL
DASHBOARD
IMPROVE
CRIME
PREVENTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
PERSP SECOND
ECTIV ARY
E DRIVERS

PROCESS
IMPROVEMENT
(SHIFT)
FROM

2012
PERFORMANCE
#
INDICATOR

TO

O
P
R

2011
(Baselin
e)

Target

Actual

2013
Target

Actual
(1stQ)

ACTIVITIES

BUDGETARY
REQUIREMENT

IMPLAN
31/2010
Police
Integrated
Patrol
System
(PIPS)

PR
Improv
OC
Active
e
ES
S Instit effort effort
ution implem
of
EX alize entatio imple 8
CE PIPS n of menta
LE
PIPS tion of
NC
PIPS
E

Number
of
Integrat
ed
Patrol
OP
Conduct
ERA 4,70
ed
TIO 6
(PIPS)
N
(+1%
per
year)

4,753 4,82 4,801

2,322
(+1% 1 (+1%
)
)

Strengthen
JPSCC &
Joint PNP &
AFP
checkpoints Php
2,400,500

00
Coordinatio
n with Law
enforcemen
t units &
other
concern

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME SOLUTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
PROCESS IMPROVEMENT
PERS
(SHIFT)
SECONDAR
PERFORMANCE
PECTI
#
Y DRIVERS
INDICATOR
VE
FROM
TO

PR
O
CE
SS
EX
CE
LE
N
CE

Accou
nting
of
Loose
FA

Traditi
onal
enforc
ement
of Fas
contro
l law

Aggres
sive
enforc
ement
of law
agains
t Fas

O
P
R

Number
of Loose
Firearms
account OP
9
ed
N
(+5% of
loose
Fas)

2012

2011
(Baseline)

ACTIVITIES
Target

2013

Actual

11
(+38%
)

Target

Actual
(1stQ)

BUDGETAR
REQUIRME
TS

Aggressive
info
dissemination
Sustain Police
integrated
patrol
operations
Inter agency
coordination
Proactive
2
activities,
Php
(25
house to house 8,000.00
%)
visitation
Implementatio
n of LOI Kontra
Boga and LOI
Bilang Boga

IMPROVE
CRIME
SOLUTION
NABUNTURAN
MPS
TACTICAL
DASHBOARD
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION

ERS
SECONDAR
ECTI
Y DRIVERS
VE

PR
OC
ES
S
EX
CE
LE
NC
E

PROCESS
IMPROVEMENT (SHIFT)

2012
#

FROM

TO

Less
More
effectiv effectiv
e
e/strict
Accou enforce enforce
nting ment of ment of
of
FAs
FAs
11
Loose control control
FA
law and law and
account account
ing of ing of
loose
loose
FAs
FAs

PERFORMANCE
INDICATOR

Number
of
Renewed
Firearms
License
(1%/yr)

O
P
R

2013

2011
(Baselin
Actual
Target Actual Target
e)
(1stQ)

OP 36
N

38
1
40 1
(+1 (3% (+1 (3%
%)
)
%)
)

ACTIVITIES

BUDGETARY
REQUIRMENTS

Intensify
campaign on
the renewal
of FAs
license
through LOI
Bilang Boga
Intensive
initiatives on
OPLAN
KATOK such
as House to
house
Php
visitation
36,000.00
and rapid
info
disseminatio
n
Campaign
on OPLAN
KATOK such

NABUNTURAN
MPS
TACTICAL
DASHBOARD
IMPROVE CRIME PREVENTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
PROCESS
PERS
SECONDAR IMPROVEMENT (SHIFT)
PECTI
#
Y DRIVERS
VE
FROM
TO

12

P
R
O
C
ES
S
EX
C
EL
E
N
C
E

PERFORMANCE
INDICATOR

2012
O 2011
P (Baselin
R
e)
Target
Actual

Number of
Tourist
Assistance
Desks

O
Enhanc
P
Partial Full
e the
E
implem implem
securit
R
entatio entatio
y and
n of
n of
A
No. of
safety
TADs & TADs &
Tourist
TI
of
TACs
TACs
13 Assistance O
tourist
Centers
Established N

1
100
%

2013
Target

Actual
(1stQ)

1
100
%

1
1
100
100%
%

1
1
100 100
%
%

1
1
100 100%
%

BUDGETARY
ACTIVITIES REQUIREMEN
TS

IMPLA
N Bantay
Turista
Monitor,
Review &
Evaluate
submitte
d reports
Increas
e nr of
trained
PNP
personnel
for
tourist
assistanc
e
QSL w/
GROs
Feedbac

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME PREVENTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION

ER
PROCESS
PE SECONDARY IMPROVEMENT (SHIFT)
#
TIV DRIVERS
E
FROM
TO

P
R
O
C
E
S
S
E
X
C
E
L
E
N
C

Intensi
fy
suppor
t role
to ISO

Activ
e
ISO

Aggre
ssive
ISO

PERFORMANCE
INDICATOR

O
P
R

Number of
ISO
Operation
s
1 conducted OP
4
N
(as per
directed/jo
intoperati
on)

2012

2011
(BL)

ACTIVITIES
Target

2013

Actual

Target

Actual
(1stQ)

BUDGETARY
REQUIREMEN
S

PNP
ISO
operatio
ns in
line
with:
SangPhp
Ingat
7,000.00
Bravo
LOI
SAMAHA
N
OPLA
N
VALENTI

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME SOLUTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
PE
PROCESS
RS
SECONDARY IMPROVEMENT (SHIFT)
PE
#
DRIVERS
CTI
VE
FROM
TO

P
R
O
C
E
S
S
E
X
C
E
L
E
N

Intensi
fy
operati
on on
the
neutral
ization
of
LAGs

Mini
mal
num
ber
of
LAG
me
mbe
rs
neut
raliz

PERFORMANCE
INDICATOR

O
P
R

Maxi
mum
Number of
O
numb
LAG
P
er of
members
1
LAG
neutralized/ N/
5
memb
surrendered PI
ers
(+10% per
B
neutr
year)
alized

2012

2011
(BL)

2013
ACTIVITIES

Target Actual

Target

Actual
(1stQ)

8
(+7)

Strat
Plan Safe
Comval
PJPSCC,
PDOP,
Three
Tiered
Defense
System,
PIPS,
JAPIC,
Police Sa
Barangay,
POC
Joint
PNP/AFP
opns
Inter-

BUDGETARY
REQUIREMENT
S

P5,000.0
0

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME PREVENTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
PROCESS
PERS
SECONDAR IMPROVEMENT (SHIFT)
PECTI
#
Y DRIVERS
VE
FROM
TO

P
R
O
C
ES
S
EX
C
EL
E
N

PERFORMANCE
INDICATOR

Intensi Persist
fy the
ent Minimu
Reduction of
reducti LAG
m LAG
LAG
on of initiate
initiate
initiated
LAG
16
d
d
incidents
initiate inciden
inciden
(-3% per
d
ts
ts
year)
inciden
ts

O
2011
P
(Baseline)
R

O
P
N/
PI
B

2012
Target

2013

Actual

2
33%

Target

Actual
(1stQ)

BUDGETARY
ACTIVITIES REQUIREMEN
TS

Strat
Plan Safe
Comval
PJPSCC,
PDOP,
Three
Tiered
Defence
System,
PIPS,
JAPIC,
Police Sa
Barangay
1
, POC
67% Joint
PNP-AFP
opns
- Interagency

NABUNTURAN
MPS
TACTICAL
DASHBOARD
IMPROVE CRIME PREVENTION
Primary Drivers: Implement Standard Investigative Systems
PER
PROCESS
SPE SECONDAR IMPROVEMENT (SHIFT)
CTI Y DRIVERS
FROM
TO
VE

O
PERFORMANCE
#
P
INDICATOR
R

2
2
P
R
O
C
E
S
S
E
X
C
E
L
E
N
C
E

Effectiv Maximi
Optimiz
e anti- ze antie crime
crime
crime 2
prevent
preventi prevent 3
ion
ve
ive
activitie
activitie activiti
s
s
es

Reductio
n of
Provinci
al
Monthly
Index
Crime
Rate
Increase
in
Provinci
al Crime
Clearanc
e
Efficienc
y
(+3%
per
year)
Increase
in
Provinci
al Crime

IN
VE
STI
GA
TIO
N

2012
2011
(BL)

Target

2013

Actual

198
or
20.66%
21.66%

162
or
19.84%

17%
or
42/242

33%
or
62/187

15%

20.36%

28%

Target

Actual
(1stQ)

19.66%

58
or
28.41%

23.36%

10%
or
11/107

8%

ACTIVITIES

Intensified
Implementati
on of LOI
PIPS
Bantay
Turista
BPATS
STG
MCRTC
PNP PRO
11Hotline
Police sa
Barangay
Conduct
Case
conference
& analysis
Liasoning
with LEA
Aggressive
implementati

BUDGETARY
REQUIREMENT

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME SOLUTION

Primary Drivers: Implement Standard Investigative Systems

PERS SECOND
PECT ARY
IVE DRIVERS

PROCESS
IMPROVEMENT
(SHIFT)
FROM

P
R
O
C
E
S
S
E
X
C
E
L
E
N
C
E

Stre
ngt
hen
the
impl
eme
ntat
ion
of
War
rant
of
Arre
st

O
PERFORMANCE
2011
#
P
INDICATOR
(BL)
R

TO

Minim
al
Complian
Maximiz
numb
ce to the
e
er of
required I
number
arrest
number N
of
V
ed
of
Most
22
E
arreste
most
Wanted S
d most
wante
Persons T
wanted
d
(MWP)
person
perso
(+3%)
n

2012

2013
ACTIVITIES

Target

Actual

Target

Actual
(1stQ)

BUDGETARY
REQUIREMENT

Massive
manhunt
operation
against MWP

1/12

12

14

8%

11%
(+3%)

42%

14%
(+3%)

+36%

Strong
coordination
Php
with other law 28,000.00
enforcement
units and Intel
community and
Courts

NABUNTURAN MPS TACTICAL DASHBOARD

IMPROVE CRIME SOLUTION
PRIMARY DRIVERS: INTENSIFY POLICE OPERATION
PERS
SECONDARY
PECT
DRIVERS
IVE

PROCESS
IMPROVEMENT
(SHIFT)
FROM

P
R
O
C
E
S
S
E
X
C
E
L
E
N
C
E

PERFORMANCE
INDICATOR

O
P
R

2011
(BL)

TO

Increa
Strengt
se
Low
hen the
numb
impleme numb
er in
er of
ntation
arrest 2
arrest
of
ed
3
ed
Warrant
wante
of
perso
d
n
Arrest
perso
n

2012

Percentage
increase on
Performanc
e
evaluation
on the
IN
actual
VE 62%
arrest of
ST
108/381
Other
Wanted
Persons
(+60%/ye
ar)

2013
ACTIVITIES

Target

Actual

Target

Actual
(1stQ)

Massive
manhunt
operation
against MWP
65%

107%

68%

86%

Strong
coordination
with other law
enforcement
agencies and
Intel
community

BUDGETARY
REQUIREMENT

NABUNTURAN MPS TACTICAL DASHBOARD

Develop Responsive and Highly Professional Police Organization
PRIMARY DRIVERS: ENHANCE PERSONNELS CAPABILITY,
EFFECIENCY & CREDIBILITY
PER
PROCESS
SPE SECONDARY IMPROVEMENT (SHIFT)
#
CTIV DRIVERS
E
FROM
TO

PRO
CES
S
EXC
WLL
ENC
E

Improve
d and
Sustaini
ng Eprojects

Limit
ed
imple
ment
ation

Impro
ved
and
Sustai
nable
imple
menta
tion

2
4

PERFORMANCE
INDICATOR

O
2011
P
(BL)
R

Percentag
ID
e of
M 0
Implemen B
tation EProjects

2012

2013
ACTIVITIES

Target Actual

Target

100 100
100%
%
%

Actual
(1stQ)

Full
implementat
100%
ion of EProjects

FUNDING
REQUIREMENT
S

MPS TACTICAL
DASHBOARD
DevelopNABUNTURAN
competent motivated,
values-oriented
and disciplined
PNP personnel
PRIMARY DRIVERS: ENHANCE PERSONNELS CAPABILITY,
EFFECIENCY & CREDIBILITY
2012
PERSP
ECTIVE

SECOND
ARY
DRIVERS

PROCESS
IMPROVEMENT
(SHIFT)
FROM

LE
A
R
NI
N
G
A
N
D
G
R
O
W
T

Imple
ment
sound
rewar
d and
punis
hmen
t
syste
m

Irreg
ular
and
parti
al
rewa
rd
and
punis
hmen
t

PERFORMANCE
#
INDICATOR

O
P
R

2011
(BL)

2013

Actual
Target Actual Target
(1stQ)

ACTIVITIES

TO

Percentage
of
personnel
with cases

Speed
y and
a.
impar
Convicted
tial
of Criminal
rewar
Case
28
HRDD
d and
punis
hment
b. Guilty of
syste
administrat
m

ive case

Formulate
criteria,
Expedite
resolutions of
cases, Submit
list of
personnel that
deserve an
award and
personnel to
be punished

FUNDING
REQUIREMENTS

MPS TACTICAL
DASHBOARD
DevelopNABUNTURAN
Competent Motivated,
Values-oriented
and Disciplined
PNP personnel
PRIMARY DRIVERS: ENHANCE PERSONNELS CAPABILITY,
EFFECIENCY & CREDIBILITY
PERSP
SECONDARY
ECTIV
DRIVERS
E

PROCESS
IMPROVEMENT
(SHIFT)
FROM

L
E
A
R
NI
N
G
A
N
D
G
R
O

Account
ing of
personn
el
having
Mandat
ory &
Speciali
zed
training

Lack
of
train
ed
perso
nnel

2012
O
PERFORMANCE
#
P
INDICATOR
R

2011
(BL)

2013

Actual
Target Actual Target
(1stQ)

ACTIVITIES

TO

Sufficie
nt
number
2
of
9
trained
person
nel

Percentage
of trained
personnel
versus
training
needs
a.
Mandatory
Training

b.
Specialized
Training

Enhance the
implementati
on of
training
74% 77% 79% 80% 79%
programs as
scheduled
and conduct
HR
trainings
DD
within the
capability of
this province
55% 60% 69% 65%

87%

FUNDING
REQUIREMENTS

MPS TACTICAL
DASHBOARD
DevelopNABUNTURAN
Competent Motivated,
Values-oriented
and Disciplined
PNP Personnel
PRIMARY DRIVERS: MAINTAIN & DEPLOY COMPETENT INVESTIGATIVE PERSONNEL
PROCESS
PERSP SECONDA IMPROVEMENT
ECTIV
RY
(SHIFT)
E DRIVERS
FROM
TO

L
E
A
R
NI
N
G
A
N
D
G
R
O
W
T
H

More
train
ing
Insuffi
prog
cient
ram
no. of
for
traine
Inves
d
tigat
perso
ion
nnel
pers
onne
l.

O
PERFORMANCE
#
P
INDICATOR
R

2012
2011
(BL)

Target

2013

Actual Target

Actual
(1stQ)

ACTIVITIES

Increase
in
Percentag
e of
Placement of
Trained
additional
Personnel ID
personnel with
100%
100
100% training
30 Assigned M 100% 100% 100%
%
fill up
B
in
Investigati
Conduct of
on
Training
(+5% per
year)

FR

DevelopNABUNTURAN
Competent Motivated,
Values-oriented
and Disciplined
MPS TACTICAL
DASHBOARD
PNP Personnel
PRIMARY DRIVERS: ENHANCE PERSONNELS CAPABILITY,
EFFECIENCY & CREDIBILITY
PROCESS
PERS
SECONDARY IMPROVEMEN
PECTI
#
T (SHIFT)
DRIVERS
VE
FROM TO

L
E
A
R
N
I
N
G
A
N
D
G
R
O
W

Assign
trained
or
certified
PCOs to
investig
ative
position
s

2012

PERFORMANCE
INDICATOR

2013

O
2011
P
Actual
(Baseline) Target Actual Target
R
(1stQ)

Increase in
Percentage
Shor
of Trained
tage 100
PCO
ID
of
%
31 Assigned in M
train fill
Investigatio B
ed
up
n
PCOs
(+5% per
year)

0%

0% 0% 0% 0%

ACTIVITIES

Placement of
additional PCOs with
training
Conduct of
Training

FR

DevelopNABUNTURAN
Competent Motivated,
Values-oriented
and Disciplined
MPS TACTICAL
DASHBOARD
PNP P ersonnel
PRIMARY DRIVERS: ENHANCE PERSONNELS CAPABILITY,
EFFECIENCY & CREDIBILITY
2012
SECON
PERS
DARY
PECTI
DRIVER
VE
S

PROCESS
IMPROVEMENT
(SHIFT)
FROM

L
E
A
R
N
I
N
G
A
N
D
G
R

Upda
te
inves
tigati
ve
pers
onnel
on
inves
tigati
ve
syste
ms
and

PERFORMANCE
INDICATOR

2013

O
2011
P
(Baseline) Target Actual Target
R

Actual
(1stQ)

ACTIVITIES

TO

Traine
Basic/
d/
Untrai
Certifi
ned
32
ed
perso
Perso
nnel
nnel

Increase in
Percentage
of Trained
Personnel
in other
specializati
on courses
(+5% per
year)
ID
AFIS
M
B

WCPD
Specialized

Conduct of
Mandatory
Training for
Investigation
0

33%

5%

14% 10% 11%

38% 33% 43% 33%

Trained
personnel
assigned in
investigation

FR

NABUNTURAN
MPS
TACTICAL
DASHBOARD
Optimize use of financial and logistical resources
PRIMARY DRIVERS: PROPER ALLOCATION & UTILIZATION OF FINANCIAL &
LOGISTICAL RESOURCES
2012
PROCESS
PERS
SECONDARY IMPROVEMENT (SHIFT)
PECTI
#
DRIVERS
VE
FROM
TO
Conduc
R t
E invento
S ry of
infrastr
O ucture
U and
R equipm Traditi
ent
C
onal Periodic
E Enhanc Inv. Invent
And
M e
and
34
Logisti
main.
of
main.
A cs
Equipme
of
N Capabil
nt
Equip
ity
A
ment

G
E
M

O 2011
PERFORMANCE
P (Baselin
INDICATOR
Target
R
e)

Actual

2013
Target

Actual
(1stQ)

Logistics
Capability
Index
percentage
fill-up of

A. MOVE
1. Land
Vehicles
Patrol
Jeep
Patrol
Car
Van
Motorcycle

ACTIVITIES

Physical
accounting of
available
equipment
Mainit program
of equipment
100
%
S
U 100% 100
%
P
PL 0% 0%
Y
100%

100%

100%

Capability
100% Enhancement
Program (CEP)

100%

100%

100%

0%

0%

0%

100%

100
%

100%

100%

50%

0%

0%

0%

0%

0%

Truck

Resource
Generation and
Mobilization
Conduct
Quarterly
inventory

FR

NABUNTURAN MPS TACTICAL DASHBOARD

Optimize use of financial and logistical resources

PRIMARY DRIVERS: PROPER ALLOCATION & UTILIZATION OF FINANCIAL &
LOGISTICAL RESOURCES
PROCESS
PER
SECOND IMPROVEMENT
SPE
(SHIFT)
ARY
CTIV
DRIVERS
E
FROM
TO

R
E
S
O
U
R
C
E
M
A
N
A
G
E
M
E

Con
duct
Inve
ntor
y of
equi
pme
nt

Limi
ted
Logi
stic
al
Req
uire
men
ts

PERFORMANCE
INDICATOR

B. SHOOT
SFA
(+5% per
3
year)
5
LFA
Imp
C.
rove
d
Logi
stic
al
Req
uire
men
ts

COMMUNICA
TE

1. Base
radio
2. Handheld
3
6

radio

3. Repeater
system

O 2011
P (Baseline
R
)

82%
54%

S
U
P
P
L
Y

2012

2013
ACTIVITIES

Target

Actual

Target

Actual
(1stQ)

86%

78%

90%

76%

58%

51%

62%

100% 100% 100% 100%

51%

Capability
Enhancement
Program
(CEP)

100%

Resource
Generation
and
Mobilization

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Conduct
Quarterly
inventory

FUNDING
REQUIREMENTS

NABUNTURAN
MPS
TACTICAL
DASHBOARD
Optimize use of financial and logistical resources
PRIMARY DRIVERS: PROPER ALLOCATION & UTILIZATION OF FINANCIAL &
LOGISTICAL RESOURCES
2012
PERS SECONDA PROCESS IMPROVEMENT
(SHIFT)
PECTI
RY
#
VE DRIVERS
FROM

R
E
S
O
U
R
C
E
M
A
N
A
G

PERFORMANCE
INDICATOR

O
2011
P
(Baseline) Target
R

Actual

2013

Target

Actual
(1stQ)

TO

D.
INVESTIG
ATE

Fille
d up
lacki
ng
logis
tical
requi
reme
nts

ACTIVITIES

Investiga
100
100
3 tive kit
50%
50%
%
%
7 with
Limite
S
Police
Improv
d
U
Line
ed
Logist
P
Logistic
100
100
ical
Fingerpri P 0%
0%
al
%
%
Requi
Require
nt kit
L
reme
ments
nts
Y

Capability
Enhancement
Program (CEP)

50%

Resource
Generation and
Mobilization

0%
Continuous s
Maintenance

END

NABUNTURAN MPS
TACTICAL DASHBOARD
Back

PCI HECTOR U GRIJALDO JR, MPGA

CHIEF OF POLICE

End

FUNDING REQUIREMENTS
A. COMMUNITY BASE ANTI-CRIME
CAMPAIGN
1. Anti-Crime Activities
School-Based

2013

Church-Based

15,000.00

BARYA

5,000.00

Council of Community Elders

Barangay Tanods

6,000.00

Anti-Crime Groups/NGO
Security Guards Visitation/Dialogue

6,000.00

Sub Total =

53,000.00

15,000.00

11,000.00
6,000.00

2. Support to Internal Security

Operation
Sub Total=

24,000.00

3.

Sub Total=

2013
10,000.00
20,000.00
30,000.00

4.

2013

Conduct of Medical/Dental/Relief Activities

10,000.00
30,900.00

Mobilization Activities

Formulation & Operationalization of Joint MOAs

Formulation & Operationalization of Livelihood Programs

Community Assistance &

Development

Participation in socio cultural activities

Sub Total=

40,900.00

5. Police Institutional Information

Media Analysis Group

2013

Press Releases
Organization & Operationalization of
Speakers Bureau
Publication/Printing/Distribution of Printing
Materials/Newsletters
(PICE) Police Information and Continuing
Education

10,000.00

Sub
Total
=
6. Police
Community
Information

35,000.00
2013

Internal Security Operation

4,000.00

Drug Prevention Control

4,000.00

Bomb Threat

4,000.00

Anti -Terrorism

4,000.00

Anti- Kidnapping
Street Crime Prevention

4,000.00

TOTAL=

5,000.00
20,000.00

4,000.00
24,000.00

B. SALAAM

2013

Mosque (Masjid/School (Madrasa) Base Activities

5,000.00

Monitoring/Liaisoning with Council of

Elders/Muslim NGO & Salaam Action Team

2,000.00

Complaint Assistance
Continuous Information and Education

3,000.00

Best Practices/Spl Activities

5,000.00

Sub Total =

15,000.00

C. GENDER AND DEVELOPMENT

2013

1. New Releases Concerning Family Violence Prevention &

Protection of Victim
2. Organization and Replication of Best Practices

Feeding Program

Church Based

Lectures

LOI TSAPA

Tree Planting

Medical/Blood/
Letting/Dental

Fun Run

BARYA

Sub Total =

15,600.00

3. Oriented Focus
Lectures
Feeding Program
Church Based
Sub Total =

15,000.00

5. Periodic Activity
COPs Pencil

2,000.00

Tsinelas Patrol

8,000.00

Brigada Eskwela

5,000.00

Sub Total =

15,000.00

D. IORS

2013

Offienive IO Lines Disseminated

Defense IO Lines Diseminated
Sub Total=
E. Best Practices/Special Activities

6,000.00
2013

Feeding Program
Church Based
Tree Planting
Fun Run
Brigada Eskwela
Sub Total=

13,000.00

TOTAL=

286,500.00

Nr of Brgys

BPA
TS

Funding
Requirement

28

2,000.00/Brgy

TOTAL:

56,000.00
Activities

Pulong-pulong
Utilization of BPATs during festivities and other special
activities
Conduct refresher courses/training

Budgetary Requirements

Target number of accounting of Loose

Firearms
8 (8 * Php 1,000 per activity)

Funding Requirements
Php 8,000.00

Budgetary Requirements
Activities

Funding Requirements

Intensify campaign on the renewal of FAs license

through LOI Bilang Boga

Php 8,000.00

Intensive initiatives on OPLAN KATOK such as House

to house visitation and rapid information dissemination

Php 8,000.00

Campaign on OPLAN KATOK such as house to house

revisitation

Php 8,000.00

Feedback and Evaluation

Php 8,000.00
Total

Php 36,000.00

Budgetary Requirements
Activities

Funding Requirements

PNP ISO operations in line with: OPLAN VALENTINO

0ne (1) team of Nabunturan MPS personnel
conducted ISO together with
CVPPSC ON
February 14-18, 2013.

Php 7,000.00

Total

Php 7,000.00

Budgetary Requirements
Activities

Funding Requirements

Strat Plan Safe Comval

Php 1,000.00

PJPSCC, PDOP, Three Tiered Defense System, PIPS,

JAPIC, Police Sa Barangay, POC

Php 1,000.00

Joint PNP/AFP operations

Php 1,000.00

Inter-agency coordination especially with LGUs

Php 1,000.00

Feedback and Evaluation

Php 1,000.00
Total

Php 5,000.00

Budgetary Requirements
Activities

Funding Requirements

Massive manhunt operation against Most

Wanted Persons

Php 14,000.00

Strong coordination with other law

enforcement units and Intel community and
Courts

Php 14,000.00

Total

Php 28,000.00