PALAWAN PPO OPERATIONAL DASHBOARD

OBJECTIVE 1: CRIME PREVENTION

Primary Driver 1: Enhance Community Engagement
Process Improvement
(Shift) Performance Baseline TARGET
Secondary Critical
Indicator OPR Activities
Drivers Accompli Actual Actual Action
From To 2012 2013 2015 2016
shment 2014 Feb 2015

1. Trainor's
training for
communicator

2. Seminar,
symposia,
lectures &
speakers'
1.
bureau
Intensify (1)
communi Limited Increase Allocatio 3. Reproduction
access toBroader in the n of and
ty P distribution of
awarene police access to number of 6,127 6,336 8,432 13,470 1515 8,8929,212funds to C IEC materials
related informati communit sustain
ss / informati on y the R 4. Attending to
informati on awareness program quad media
on activities activities and
media relations
activities
5. Special
projects on info
drive, seminar
and training

6. Police Sa
CODE-P: 2013 and Beyond Barangay
 PALAWAN PPO OPERATIONAL DASHBOARD
OBJECTIVE 1: CRIME PREVENTION
Primary Driver 1: Enhance Community Engagement
Process Improvement
Baseline TARGET
(Shift)
Performance Critical
Secondary
Indicator Action OPR Activities
Drivers
Accomplis Actual (Facilitating)
From To 2012 2013 Actual 2014 2015 2016
hment Feb 2015

(2)
Number of
Sectoral
Groups
1. Continuing
Organized/ 352
812 recruitement of
More Mobilized:
2. members
aggressiva. Number 3,440 3,670 3,808 (+3,670) 4,084 4222 2. Training of
Intensify Limited of BPATs
recuited
e members
communi communi 4,482 Institunalizat BPATS
organizat
ty ty ion of P 3. Mobilization
ional
organizat organizat BPATs' C of trained
work, incentives/b
ion and ion and
mobilizati R teams and
enefits by members to
mobilizati mobilizati
on, and the LGUs improve police
on on presence
interventi
activities b. (force
on 812 0
Trained/M multifliers) & in
(+424) crime solution
obilized 320 445 424 1,1541,654
BPATs (1,236)
members 1,236
 PALAWAN PPO OPERATIONAL DASHBOARD
OBJECTIVE 1: CRIME PREVENTION

Primary Driver 1: Enhance Community Engagement

Process Improvement
Baseline TARGET
(Shift)
Performance Critical
Secondary
Indicator Action OPR Activities
Drivers
Accomplish Actual Actual (Facilitating)
From To 2012 2013 2015 2016
ment 2014 Feb 2015

(3)
Consultat Number of 1. Formulate
participatin
ive g
and Develop
3. approach respondent 0 0 0 0 0 350 450 survey
Unilateral questionnaires
Conduct in s a. 2. Conduct
approach P
Web- decision On-line manual survey
in C
based/ making Survey in municipalities
decision R 3. Evaluate and
Manual (involving
making assess results
Survey the 4. Information
communi b. Manual campaign thru
ty) Survey quad media

125 230 500 1,152 250 1,0001,250

 PALAWAN PPO OPERATIONAL DASHBOARD
OBJECTIVE 2: CRIME SOLUTION

Primary Driver 4: Develop & Maintain Community & Stakeholders’ Support

Process
Baseline TARGET
Improvement (Shift)
Performance Critical
Secondary
Indicator Action OPR Activities
Drivers
Accomplish Actual Actual (Facilitating)
From To 2012 2013 2015 2016
ment 2014 Feb 2015

1. Constant
dialogue and
1.
engagement with
Establish
the community
linkages
with (26) P and other
1,50 1,80 stakeholders
communit Passive Active Number of 1,450 1,498 1,030 268 1,950 C
linkages 0 0
y and established R 2. sustained
stakehold
media liaisoning
ers
support
3. Distribution of
IEC materials
 PALAWAN PPO OPERATIONAL DASHBOARD
OBJECTIVE 2: CRIME SOLUTION

Primary Driver 4: Develop & Maintain Community & Stakeholders’ Support

Process
Baseline TARGET
Improvement (Shift)
Performance Critical
Secondary
Indicator Action OPR Activities
Drivers
Accomplis Actual Actual (Facilitating)
From To 2012 2013 2015 2016
hment 2014 Feb 2015

2. Generate
Generate (27) stakeholders support
support Number of from the ff:
community P a. Barangay
from
Weak Strong / 1,152 1,350 1,322 1,034 102 1,750 2,000 C b. NGOs
communit stakeholder R c. GOs
y and s support d. LGUs
stakehold generated e. Sectoral groups
f. CJS
ers
 PALAWAN PPO OPERATIONAL DASHBOARD
OBJECTIVE 3: PUBLIC SAFETY
Primary Driver 1: Enhance Natural & Man-made Disaster Preparedness and Mitigation
Process
Baseline TARGET
Improvement (Shift) Performance Critical
Secondary
Indicator Actual Action OPR Activities
Drivers Accomplish Actual
From To 2012 2013 Feb 2015 2016 (Facilitating)
ment 2014
2015
1. Inventory of SAR
(30)
equipment activities
a. Increase in
the number of
58 65 67 0 70 75 80 2. Identify priority
SAR
equipment for
equipments:
purchase
a. Mobility
3. Conduct first-
b.
Communicatio 47 55 65 0 75 85 107 P aid/SAR trainings
1. ns C and drills
Increase Procureme R
4. Coordinate LGUs
Preem c. Emergency nt/acquisitio /
Preparedn Passive ptive and life saving 210 300 412 0 450 500 550 pn of SAR P during preemptive
ess & equipment equipments O or SAR operations
Mitigation P 5. Information drive
d. Increase in
the number of B
SAR trained
5 35 40 0 80 120 160 6. Establish SAR
personnel teams

7. Conduct
e. Decrease in
preemptive
the number of
casualties
8 0 24 0 0 0 0 evacuation
(death/injured)
8. OPLAN Saklolo