Talisay City Police Station O Secondary Drivers From To Expanded Community Collaboration OBJECTIV E Primary Drivers Process Improvement (shift) Performance Indicator Positive community awareness on PNP activities Limited awareness of the public of the presence of the police, doing good deeds Broader access to informatio n Number of community awareness activities initiated (PCR Branch) Purposive community organization and mobilization Limited community organizati on and mobilizati on More aggressive organizati onal work, mobilizati on, and interventi on Number of sectoral groups organized / mobilized (BPAT force multipliers)
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Talisay City Police Station OPERATIONAL DASHBOARD - OBJECTIVE 1: CRIME PREVENTIONO
BJEC
TIVE
Prim
ary
Driv
ers
Secondary Drivers
Target
From To 2012
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
Expa
nded
Com
mun
ity C
olla
bora
tion
48 50
440 462
Process Improvement (shift)
Performance Indicator 2011
Baseline
Positive community awareness on PNP activities
Limited awareness of the public of the presence of the police, doing good deeds
Broader access to information
Number of community awareness activities initiated (PCR Branch)
Purposive community organization and mobilization
Limited community organization and mobilization
More aggressive organizational work, mobilization, and intervention
Number of sectoral groups organized / mobilized (BPAT force multipliers)
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
Expa
nded
Com
mun
ity C
olla
bora
tion
112284 117898
Inte
nsify
Pol
ice
Ope
ratio
ns
50% 53%
22 23
Institutionalize PIPS
12 13
48 50
Purposive community organization and mobilization
Unilateral approach in decision making
Consultative approach in decision making (involving the community)
Number of participating respondents
Proactive & aggressive patrolling
Less effective enforcement of FAs control law and accounting of loose FAs
Strict enforcement of FAs control law and accounting of loose FAs
% of accounted loose FAs against the estimated baseline data (Operations Branch)
Sustain the implementation of LACAP
Limited efforts
Improved efforts
Number of functional LACAP
Partial implementation
Full and sustained implementation
1. Number of police initiated operations2. Number of persons arrested3. Number of loose firearms confiscated
1. 28,464 2. 530 3. 36
1. 529887 2. 556 3. 38
Intensify support role ISO
Independent action
Strengthened collaborative actions/efforts
Number of ISO related activities
Intensify counter terrorism activities
Limited effort
Improved counter-terrorism efforts
Number of target hardening measures conducted
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
Inte
nsify
Pol
ice
Ope
ratio
ns100% 105%
N/A N/A
N/A N/A
880 924
6 6
Talisay City Police Station OPERATIONAL DASHBOARD - OBJECTIVE 2: CRIME SOLUTION
Secondary Drivers
Target
From To 2012
OBJ
ECTI
VE 2
: CRI
ME
SOLU
TIO
N
Mai
ntai
n &
Dep
loy
Com
pete
nt In
vesti
gativ
e Pe
rson
nel
35% 37%
Enhance the security and safety of tourist
Partial implementation
Full implementation
% reduction of crimes involving foreign and domestic tourists
Use of COMPSTAT by police station
Disparate data / information as basis for crime prevention activities
Optimum utilization of integrated spatial and time-based data / information as basis for crime prevention
Number of police stations using COMPSTAT for crime prevention
1. Inventory and request for vehicles and equipment2. Inventory of personnel with necessary skills3. Request for Information, Education Communication materials
1. Client visitsa. Barangayb. Schoolsc. Churchd. Criminal Justice System (CJS)3. Distribution of information materialsa. Flyers (crime prevention tips, etc)b. Newslettersc. Magazines (PNP journal / digest, PRO / PPO, other publications)4. Attendance to quad media activitiesa. Radio / TV guesting b. Interview by media personnelc. Information sharing
a. Barangay- 5 persl/ 1000x22 brgys= 22,000x 2/mo= 44,000x12mos= 528,000b. Schools- 5 persl/ 500x32 schls= 16,000x 1/mo= 16,000x12mos= 192,000c. Church-5 persl/ 500x12 church= 6,000x 1/mo= 6,000x12mos= 72,000d. Criminal Justice System (CJS)-5 persl/ 1000x3 CJS= 3,000x 1/mo= 3,000x12mos= 36,0003. Distribution of information materialsa. Flyers (crime prevention tips, etc)- 10,000
1. Fund requirements for establishment and training of BPATs2. Coordination w/ LGU
1. Organization of BPATs / BINsa. Selectionb. Trainingc. Mobilization2. Establishment of Police Assistance desks during special occasions and holidaysEstablishment of Motorist Assistance during special occasions, summer vacation and holidays
1. Organization of BPATs / BINs40 participants 2 weeks training 300/participants/day x40=12,000x12days= 144,000- funding requirement 2. 5 special
129687 142656 10,000 php
58% 64%
25 28 40,000PHP
14 15
55 61
Open website account intended for public access. For pulic information and suggestions
Dessimination of website account through radio and local newspaper and distribution of leaflets to the intended public
1. Access to the database of FAs and explosives division by COP 2. Estabilishment of Fas holder database in the locality O
PN
1. Sustain conduct information of FA control program 2. Serving of Search Warrant against deliquent gun holders 3. Conduct and implementation of Oplan Bakal 4.Sustain conduct of info gathering, surveillance and arrest.
d. Criminal Justice System (CJS)-5 persl/ 1000x3 CJS= 3,000x 1/mo= 3,000x12mos= 36,000
1. COPs to coordinate w/ the LCEs2. Generate support of LGUs and other stakeholders
OPN
1. Request MLGOO local DILG to spearhead in the implementation2. Facilitate the adoption of LACAP by POCImplementation of LACAP (note: indicate specific activities)
1. 32,875 2. 612 3. 41
1. 36,163 2. 673 3. 45
1. Inventory and request for vehicles and equipment2. Inventory of personnel with necessary skills O
PN
1. Conduct of Police visibility patrolsa. Mobile patrolb. Foot patrolc. Bike patrold. Prophylactic patrol2. Conduct of checkpoints / implementations of OPLANs.
1. Conduct of Police visibility patrols28 persl3 motorcycles3ltrs of fuel/mcx3=9ltrsx50/ltr= 450/dayx1mo=13,500x12mox
2. Inventory of personnel with necessary skills
QUAD
1. Liaison with the AFP2. Intensify legal offensiveA. Intelligence activitiesB. Processing of evidenceC. Court appearancesD. Coordination with other agencies
2. Intensify legal offensiveA. Intelligence activities - 10 pesnl x1500/mon=15,000 x 12 mos = 190,000B. Processing of evidence 30cases/mox150=4,500
2. Inventory of personnel with necessary skills Q
UAD
1. Conduct of security survey2. Conduct of lectures/trainings3. Ensure Intelligence fusion4. Conduct of intelligence workshops and validations
2. Conduct of lectures/trainings - 30participantsx80php=2400x4/yr=9,6006. Deployment of Security officers in vital installations
116% 127%
N/A N/A
30,000PHP
N/A N/A
22,000PHP
1016 1118
Php100,000.00
7 8
7,000PHP
Talisay City Police Station OPERATIONAL DASHBOARD - OBJECTIVE 2: CRIME SOLUTIONTarget
Intensify community awareness / information activities
Limited access to police related information
Broader access to information
Number of community awareness activities initiated (PCR Branch)
PCR
1. Inventory and request for vehicles and equipment2. Inventory of personnel with necessary skills3. Request for Information, Education Communication materials
PCR
1. Client visitsa. Barangayb. Schoolsc. Churchd. Criminal Justice System (CJS)3. Distribution of information materialsa. Flyers (crime prevention tips, etc)b. Newslettersc. Magazines (PNP journal / digest, PRO / PPO, other publications)4. Attendance to quad media activitiesa. Radio / TV guesting b. Interview by media personnelc. Information sharing
a. Barangay- 5 persl/ 1000x22 brgys= 22,000x 2/mo= 44,000x12mos= 528,000b. Schools- 5 persl/ 500x32 schls= 16,000x 1/mo= 16,000x12mos= 192,000c. Church-5 persl/ 500x12 church= 6,000x 1/mo= 6,000x12mos= 72,000d. Criminal Justice System (CJS)-5 persl/ 1000x3 CJS= 3,000x 1/mo= 3,000x12mos= 36,0003. Distribution of information materialsa. Flyers (crime prevention tips, etc)- 10,0004. Attendance to quad media activitiesa. Radio / TV guesting-2/mox500=1000x12=12,000c. Internet- 1200/mox12=14,400 Telephone-
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
Enha
nce
Com
mun
ity E
ngag
emen
t
440 462 508 559
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
112283.5 117898 129687 142656 10,000 php
Intensify community organization and mobilization activities
Limited community organization and mobilization
More aggressive organizational work, mobilization, and intervention
Number of sectoral groups organized / mobilized (BPAT force multipliers)
INTEL / PCR
1. Fund requirements for establishment and training of BPATs2. Coordination w/ LGU
INTEL/PCR/OPN
1. Organization of BPATs / BINsa. Selectionb. Trainingc. Mobilization2. Establishment of Police Assistance desks during special occasions and holidaysEstablishment of Motorist Assistance during special occasions, summer vacation and holidays
1. Organization of BPATs / BINs40 participants 2 weeks training 300/participants/day x40=12,000x12days= 144,000- funding requirement 2. 5 special occasions/ holidays/summer vac/balik eskwela 5 Establishment of PAC/ Motorist Assistance during special occasions, 40
Promote Web-Based Online Survey
Unilateral approach in decision making
Consultative approach in decision making (involving the community)
Number of participating respondents
NHQ
Open website account intended for public access. For pulic information and suggestions
NHQ
Dessimination of website account through radio and local newspaper and distribution of leaflets to the intended public
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
Inte
nsify
Pol
ice
Ope
ratio
ns
50% 53% 58% 64%
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
22 23 25 28 40,000PHP
Strengthen FAs Control Program (Regulatory Function)
Less effective enforcement of FAs control law and accounting of loose FAs
More effective/stricter enforcement of FAs control law and accounting of loose FAs
% of accounted loose FAs against the estimated baseline data (Operations Branch)
OPN
1. Access to the database of FAs and explosives division by COP 2. Estabilishment of Fas holder database in the locality
OPN
1. Sustain conduct information of FA control program 2. Serving of Search Warrant against deliquent gun holders 3. Conduct and implementation of Oplan Bakal 4.Sustain conduct of info gathering, surveillance and arrest.
d. Criminal Justice System (CJS)-5 persl/ 1000x3 CJS= 3,000x 1/mo= 3,000x12mos= 36,000
Sustain the implementation of LACAP
Limited efforts
Improved efforts
Number of functional LACAP
OPN
1. COPs to coordinate w/ the LCEs2. Generate support of LGUs and other stakeholders
OPN
1. Request MLGOO local DILG to spearhead in the implementation2. Facilitate the adoption of LACAP by POCImplementation of LACAP (note: indicate specific activities)
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
Inte
nsify
Pol
ice
Ope
ratio
ns
1 2 3 4
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
Institutionalize PIPS
Partial implementation
Full and sustained implementation
Number of police station utilizing PIPS
OPN
1. Inventory and request for vehicles and equipment2. Inventory of personnel with necessary skills
OPN
1. Conduct of Police visibility patrolsa. Mobile patrolb. Foot patrolc. Bike patrold. Prophylactic patrol2. Conduct of checkpoints / implementations of OPLANs.3. Liaison with AFP and other LEA 4. Conduct Information gathering and surveillance activities against person with warrant and without warrant of arrest5. Implement special laws and ordinances (note: indicate specific activities)
1. Conduct of Police visibility patrols28 persl3 motorcycles3ltrs of fuel/mcx3=9ltrsx50/ltr= 450/dayx1mo=13,500x12mox =162,000 2 mobile patrol car 15ltrs of fuel/MPx2=30ltrsx 50/ltr=1,500 /dayx1mo=45,000x 12mox =540,000 4. Conduct Information gathering and surveillance activities against person with warrant and without warrant of arrest for 2persl 5ltrs(50)x24daysx12 =72,000
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
Inte
nsify
Pol
ice
Ope
ratio
ns
1 2 3 4
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
48 50 55 61
Intensify support role ISO
Independent action
Strengthened collaborative actions/efforts
Number of ISO conducted
QUAD
2. Inventory of personnel with necessary skills
QUAD
1. Liaison with the AFP2. Intensify legal offensiveA. Intelligence activitiesB. Processing of evidenceC. Court appearancesD. Coordination with other agencies
2. Intensify legal offensiveA. Intelligence activities - 10 pesnl x1500/mon=15,000 x 12 mos = 190,000B. Processing of evidence 30cases/mox150=4,500 documents 30cases/mox200= 6,000 transportation/lab C. Court appearances = 10 appearances/wkx4= 40/mox200phpx12mos =96,000
Intensify counter terrorism activities
Limited effort Improved counter-terrorism efforts
Number of target hardening measures conducted
QUAD
QUAD
1. Conduct of security survey2. Conduct of lectures/trainings3. Ensure Intelligence fusion4. Conduct of intelligence workshops and validations5. Actively participate on JOCC/JPSCC6. Deployment of Security officers in vital installations
2. Conduct of lectures/trainings - 30participantsx80php=2400x4/yr=9,6006. Deployment of Security officers in vital installations 13vit.instx2pesnl=26x50phpx24days=31,200
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
Inte
nsify
Pol
ice
Ope
ratio
ns
50% 53% 58% 64%
OBJ
ECTI
VE 1
: CRI
ME
PREV
ENTI
ON
1 2 3 4 30,000PHP
Inte
nsify
Inte
llige
nce
& C
ount
er In
telli
genc
e
n/a n/a n/a n/a 22,000PHP
Enhance the security and safety of tourist
Partial implementation
Full implementation
% reduction of crimes involving foreign and domestic tourists
PCR
1. Attendance to DOT seminars and trainings2. Attendance to PTO trainings and seminars P
CR
1. Establish one-stop shop tourist assistance desk for tourist destinations2. Conduct Bike patrols3. Conduct Foot patrol
c. Internet- 1200/mox12=14,400 Telephone-2400/mox12=28,800
Use of COMPSTAT by police station
Disparate data/information as basis for crime prevention activities
Optimum utilization of integrated spatial and time-based data/information as basis for crime prevention
Number of police stations using COMPSTAT for crime prevention
1. Determine number of non-ICT Compliant-Police Stations (Inventory)2. Determine number of PCOs and PNCOs that need to undergo training on COMSTAT
1. Apply COMPSTAT in the deployment of personnel.2. Use as basis for the development of LACAP
Proper employment of Barangay Information Nets (BINs)
Under utilization
Number of organized and utilized BINs
Funding and logistics for operations and trainings to centralize database of BIN members
1. Mobilization of BPATS/BINs as force multipliers in the conduct of checkpoint, saturation drive, night watch patrol and other activities. 2. Recruitment and training of qualified BINs
Intensify case build up against threat groups
Non-aggressive case build up efforts
Aggressive case build up efforts
Number of criminal cases filed
1. Inventory of cases filed2. Monitoring of cases filed3. Strengthen case build-up4. Conduct of regular meetings of CJS
Improve case monitoring against threat groups
Low conviction rate
Improve rate of conviction
Number of threat group cases resulting to conviction / dismissal
Improve liaisoning with witnesses, victims and prosecutors
1. Conduct of liaisoning activities2. Assignment of personnel to monitor cases filed in court
Secondary Drivers
Performance Indicator
OPR
Critical Action (facilitating)
OPR
Funding Requirement2011
Baseline
OBJ
ECTI
VE 2
: CRI
ME
SOLU
TIO
N
Mai
ntai
n &
Dep
loy
Com
pete
nt In
vesti
gativ
e Pe
rson
nel
35% 37% 40% 44% n/a
OBJ
ECTI
VE 2
: CRI
ME
SOLU
TIO
N
100% fill up 35% 37% 40% 44% 60,000PHP
70% 74% 81% 89% 20,000PHP
General Specific 70% 74% 81% 89% 20,000PHP
Have investigative personnel trained and certified
Basic / untrained
Competent / specialized
% of investigative personnel trained / certified
Conduct of regular and continous training
1.Inventory of personnel skills 2. Request for trainings
Fill up investigative position with trained and certified personnel
Inadequate personnel
% of investigative positions filled up with trained/certified investigations
1. Establishment of investigators eligibility list. 2. Competency and capability build-up. 3. Conduct of regular & continuous training.
1. Selection of potential investigator with thorough screening. 2. Conduct refresher trainings and seminars.
1. Monitor police responses for every critical operation 2. Conduct regular trainings for potential investigators. 3. Detail investigators on a 24-hour bases
Designate qualified investigative personnel to specific crime incidents
% of dedicated investigators assigned to handle specific cases
Designate investigator with specialized skills on a specific crimes.
1.Conduct specification trainings/ seminar on the investigator concern. 2.Make it a point that investigators keep records for future reference.
OBJ
ECTI
VE 2
: CRI
ME
SOLU
TIO
N
Mai
ntai
n &
Dep
loy
Com
pete
nt In
vesti
gativ
e Pe
rson
nel
68 71 79 86 24,000php
OBJ
ECTI
VE 2
: CRI
ME
SOLU
TIO
N
Organized 50% 53% 58% 64% 45,000PHP
1 1 2 2 5,000PHP
Standard 300 315 347 381 20,000
Implement sound reward and punishment system
“Sporadic“ reward and punishment
Institutionalized reward and punishment system
Number of recipients
Acknowledge effort of personnel with corresponding rewards. Make necessary constructive critisism and encourage improvement.
1. Offer rewards for consolidated positive appraisal. 2. Punishment be implemented with fair investigation regardless of rank.
Impl
emen
t Sta
ndar
d In
vesti
gativ
e Sy
stem
s &
Pr
oced
ures
Update investigative personnel on investigative systems and procedures
“Native Talent”
Percentage of investigative personnel equipped with standard investigative systems and procedure
1. Accounting of basic and advanced investigative equipment. 2. Purchase necessary equipment for common crimes.
1. Request of basic equipment. 2. Provide proper training and correct usage of equipment with proper maintenance and accountability.
Utilize available investigative information systems
Manual /Stand –alone System
Automated/Web-based
Percentage of Police Stations using Web-based System
1. Request of computerized crime record system and equipment. 2. Request for online data base system for wanted person for lower unit reference
1. Keep a separate record for pictures and basic information for wanted person to be used during transition period.
Adopt case management system
Personality-based
Number of cases filed in court/ Total Number of cases investigated
1. Establish case management system
1. Train/Implement and monitor the implementation of the case management system.
OBJ
ECTI
VE 2
: CRI
ME
SOLU
TIO
N
Esta
blis
h &
Mai
ntai
n Re
liabl
e In
vesti
gativ
e In
fras
truc
ture
Existing TOE- based 1 1 2 2 n/a
OBJ
ECTI
VE 2
: CRI
ME
SOLU
TIO
N
Inadequate 100% fill up 35% 37% 40% 44% n/a
0 1 2 2 200,000php
Passive Active 22 23 25 28 50,000php
Conduct inventory of infrastructure and equipment
Number of investigative infrastructure/equipment identified/accounted
Inventory of the ff:A. InfrastructureB. Equipment
1. Conduct inventory and regular equipment/ buildings maintenace
Fill up lacking investigative infrastructure and equipment
Percentage fill up
1. Request for lacking investigative infrastructure and equipment
1. Forward inventory to higher office for available infrastructure and equipment
Utilize and maintain investigative / ICT equipment
Non ICT-compliant
ICT-compliant
Percentage of ICT-compliant stations
Request for ICT equipment
Request for ICT equipment
Dev
elop
& M
aint
ain
Com
mun
ity &
Sta
keho
lder
s' S
uppo
rt Establish linkages with community and stakeholders support
Number of linkages established
Strengthen public relation and other stakeholders
Liaisoning with the ff:a. Barangayb. NGOsc. GOsd. LGUse. Sectoral groupsf. CJS
G30
opn: percentage fill up
OBJ
ECTI
VE 2
: CRI
ME
SOLU
TIO
NWeak Strong 60% 63% 69% 76% 20,000PHP
OBJ
ECTI
VE 2
: CRI
ME
SOLU
TIO
N
30% 32% 35% 38% 120,000php
15% 16% 17% 19% 50,000php
Dev
elop
& M
aint
ain
Com
mun
ity &
Sta
keho
lder
s' S
uppo
rt
Generate support from community and stakeholders
Number of community / stakeholders support generated
Generate stakeholders support from the ff:a. Barangayb. NGOsc. GOsd. LGUse. Sectoral groupsf. CJS
Ensu
re F
und
Supp
ort f
or In
vesti
gativ
e Ac
tiviti
es
Disburse fund support for investigative activities
Arbitrary Disbursement
Program-based Disbursement
Number of investigative activities funded
Account allocated funds
Request fund support for special investigation beyond the resources of PPOs
Intensify community awareness / information activities
Limited access to police related information
Broader access to information
Number of community awareness activities initiated (PCR Branch)
1. Inventory and request for vehicles and equipment2. Inventory of personnel with necessary skills3. Request for Information, Education Communication materials
1. Client visitsa. Barangayb. Schoolsc. Churchd. Criminal Justice System (CJS)3. Distribution of information materialsa. Flyers (crime prevention tips, etc)b. Newslettersc. Magazines (PNP journal / digest, PRO / PPO, other publications)4. Attendance to quad media activitiesa. Radio / TV guesting b. Interview by media personnelc. Information sharing
a. Barangay- 5 persl/ 1000x22 brgys= 22,000x 2/mo= 44,000x12mos= 528,000b. Schools- 5 persl/ 500x32 schls= 16,000x 1/mo= 16,000x12mos= 192,000c. Church-5 persl/ 500x12 church= 6,000x 1/mo= 6,000x12mos= 72,000d. Criminal Justice System (CJS)-5 persl/ 1000x3 CJS= 3,000x 1/mo= 3,000x12mos= 36,0003. Distribution of information materialsa. Flyers (crime prevention tips, etc)- 10,0004. Attendance to quad media activitiesa. Radio / TV guesting-2/mox500=1000x12=12,000c. Internet- 1200/mox12=14,400 Telephone-2400/mox12=28,800
Enha
nce
Com
mun
ity E
ngag
emen
tIntensify community organization and mobilization activities
Limited community organization and mobilization
More aggressive organizational work, mobilization, and intervention
Number of sectoral groups organized / mobilized (BPAT force multipliers)
1. Fund requirements for establishment and training of BPATs2. Coordination w/ LGU
1. Organization of BPATs / BINsa. Selectionb. Trainingc. Mobilization2. Establishment of Police Assistance desks during special occasions and holidaysEstablishment of Motorist Assistance during special occasions, summer vacation and holidays
1. Organization of BPATs / BINs40 participants 2 weeks training 300/participants/day x40=12,000x12days= 144,000- funding requirement 2. 5 special occasions/ holidays/summer vac/balik eskwela 5 Establishment of PAC/ Motorist Assistance during special occasions, 40 persl-detailed 300/perslx40x5=60,000 FR
Promote Web-Based Online Survey
Unilateral approach in decision making
Consultative approach in decision making (involving the community)
Number of participating respondents
Inte
nsify
Pol
ice
Ope
ratio
ns
No budget needed
Strengthen FAs Control Program (Regulatory Function)
Less effective enforcement of FAs control law and accounting of loose FAs
Strict enforcement of FAs control law and accounting of loose FAs
% of accounted loose FAs against the estimated baseline data (Operations Branch)
1. Access to the database of FAs and explosives division by COP2. Establishment of FAs holder database in the locality
1. Sustain conduct of public information of FAs control program2. Serving of Search / Arrest Warrant against delinquent gun holders3. Conduct checkpoints and implementation of Oplan Bakal4. Sustain Conduct of info gathering, surveillance and arrest
1. COPs to coordinate w/ the LCEs2. Generate support of LGUs and other stakeholders
1. Request MLGOO local DILG to spearhead in the implementation2. Facilitate the adoption of LACAP by POCImplementation of LACAP (note: indicate specific activities)
Inte
nsify
Pol
ice
Ope
ratio
nsInstitutionalize PIPS
Partial implementation
Full and sustained implementation
1. Number of police initiated operations2. Number of persons arrested3. Number of loose firearms confiscated
1. Inventory and request for vehicles and equipment2. Inventory of personnel with necessary skills
1. Conduct of Police visibility patrolsa. Mobile patrolb. Foot patrolc. Bike patrold. Prophylactic patrol2. Conduct of checkpoints / implementations of OPLANs.3. Liaison with AFP and other LEA 4. Conduct Information gathering and surveillance activities against person with warrant and without warrant of arrest5. Implement special laws and ordinances (note: indicate specific activities)
1. Conduct of Police visibility patrols28 persl3 motorcycles3ltrs of fuel/mcx3=9ltrsx50/ltr= 450/dayx1mo=13,500x12mox =162,000 2 mobile patrol car 15ltrs of fuel/MPx2=30ltrsx 50/ltr=1,500 /dayx1mo=45,000x 12mox =540,000 4. Conduct Information gathering and surveillance activities against person with warrant and without warrant of arrest for 2persl 5ltrs(50)x24daysx12 =72,000
Inte
nsify
Pol
ice
Ope
ratio
nsIntensify support role ISO
Independent action
Strengthened collaborative actions/efforts
Number of ISO related activities
1. Liaison with the AFP2. Intensify legal offensiveA. Intelligence activitiesB. Processing of evidenceC. Court appearancesD. Coordination with other agencies
2. Intensify legal offensiveA. Intelligence activities - 10 pesnl x1500/mon=15,000 x 12 mos = 190,000B. Processing of evidence 30cases/mox150=4,500 documents 30cases/mox200= 6,000 transportation/lab C. Court appearances = 10 appearances/wkx4= 40/mox200phpx12mos =96,000
Intensify counter terrorism activities
Limited effort
Improved counter-terrorism efforts
Number of target hardening measures conducted
1. Conduct of security survey2. Conduct of lectures/trainings3. Ensure Intelligence fusion4. Conduct of intelligence workshops and validations5. Actively participate on JOCC/JPSCC6. Deployment of Security officers in vital installations
2. Conduct of lectures/trainings - 30participantsx80php=2400x4/yr=9,6006. Deployment of Security officers in vital installations 13vit.instx2pesnl=26x50phpx24days=31,200
Inte
nsify
Pol
ice
Ope
ratio
nsIn
tens
ify In
telli
genc
e &
Cou
nter
Inte
llige
nce
Enhance the security and safety of tourist
Partial implementation
Full implementation
% reduction of crimes involving foreign and domestic tourists
1. Attendance to DOT seminars and trainings2. Attendance to PTO trainings and seminars
1. Establish one-stop shop tourist assistance desk for tourist destinations2. Conduct Bike patrols3. Conduct Foot patrol
Use of COMPSTAT by police station
Disparate data / information as basis for crime prevention activities
Optimum utilization of integrated spatial and time-based data / information as basis for crime prevention
Number of police stations using COMPSTAT for crime prevention
1. Police station must be ICT compliant2. Personnel must possess necessary skills
1. Apply COMPSTAT in the deployment of personnel.2. Use as basis for the development of LACAP