Académique Documents
Professionnel Documents
Culture Documents
SERIES 2017
SCOPE OF PRESENTATION
I. Mission
II. Role Clarification and Change Agenda
• Customer-Outcome Analysis
• Value Chain Analysis
• Change Agenda & KRAs
III. 3FAB Strategic Objectives
• Unit Objectives
• Objective Definition
• Objective Alignment
• Charter Statement and Strategy Map
IV. Strategic Measures
• Performance Measures and Targets
• Measure Profiles
• Unit Initiatives
• Program Management Plans
• Work Breakdown Structures
Mandate/Mission To provide Field Artillery Cannon Fires to 3ID, 1ID and 8ID, PA in order for them to attain their mission.
s2010 s2017
Primary
3ID, PA 1ID, PA
Customers • Commander of 3ID , 1ID and 8ID, PA
8ID, PA
Strategic Focus Develop Fires Capability Contributing to an Effective Combined Arms Operations of 3ID, 1ID and 8ID, PA
Target
Poor target acquisition system acquisition Reliable and dependable target
systems acquisition system Develop a responsive
acquired target acquisition
Lack of training in handling Appropriate capability
target acquisition equipment training Certified FO
acquired
OPREVAL
Untimely evaluation and PPBER
assessment AIG/AIA Timely evaluation and
assessment for artillery operation Provide responsive and
ORSITE effective Fire Support
IG Inspections Operations
QAEC
Strategic Focus Develop Fires Capability Contributing to an Effective Combined Arms Operations of 3ID, 1ID and 8ID, PA
3FAB STRATEGIC
PERSPECTIVES FROM KEY RESULT AREAS TO
OBJECTIVES
Support
Delayed processing of fund Speedy processing of fund
PPBER
Process support allocation
Reactive maintenance
APB/APP
support allocation
Proactive maintenance program
Adopt effective and efficient
finance and logistics
Material & Facilities
program Enhanced CEIS connectivity management system
Readiness
Poor CEIS connectivity Efficient logistic support system
STRATEGIC OBJECTIVES
OBJECTIVE ALIGNMENT
Enhanced Combined
Enhanced Combined
13 11 arms Operations of
Arms/Joint Operations
3ID, 1ID and 8ID, PA
Develop Fires
Develop Fires
Capability Contributing
Capability Contributing
12 10 to an Effective
to a Combined
Combined arms
Arms/Joint Operations
Operations of 3ID,
1ID and 8ID, PA
Develop a responsive Develop a responsive
11 target acquisition 9 target acquisition
capability capability
Pursue the integration of Pursue the integration
10 fires during planning and 8 of fires during planning
programming and programming
STRATEGIC OBJECTIVES
OBJECTIVE DEFINITION
Definition: In order to keep the personnel motivated and dedicated to their work, the 3FAB
must find ways to boost their morale. The unit will do this by adopting an effective and
efficient personnel management system. To be productive and be able to perform at their
best, the unit must ensure that its personnel are well motivated and dedicated by looking after
their welfare, and providing them with appropriate rewards, incentives, benefits, education
and training opportunities, and other fringe benefits to improve their quality of life.
Their well-being shall at all times be given priority. In order to enhance and develop
the competence of its personnel, the unit shall come up with the needed training based on the
Training Need Analysis of the unit with utmost consideration to the Campaign Plan of the
supported unit. This is expected to uplift the level of proficiency of its personnel enabling them
to perform their functions in an effective and efficient manner. The unit will also participate
and/or send qualified personnel in certification-based training program conducted by Higher
Headquarters where its personnel will be certified to perform a particular degree of
competency and will be issued with appropriate badges to that effect.
Definition: Likewise, regular conduct of seminars, in-house trainings, practical and field
training exercises will be pursued. In order to be a world-class Army, the 3FAB, AAR needs to
have world-class artillery personnel. To attract, recruit and retain the best and the brightest is
a prerequisite to becoming world-class. The best and the brightest are those who excel in
Field Artillery as a military profession. The unit shall strive to encourage those who are most
competent and most qualified to perform the tasks and responsibilities of Artillery personnel.
It shall also prioritize the retention of those who are positively contributing to the organization
and the separation of those who are not.
SO2: Adopt effective and efficient Finance and Logistics Management System
SO2: Adopt effective and efficient Finance and Logistics Management System
Definition: This includes the desire of 3FAB to develop a C4S Systems efficient enough to
address all needs necessary to meet the requirements in command and control for the
effective delivery of fire support while keeping adequate security to avoid being
compromised. The development of the system will include a doctrine that will stand as guide
and it will be based from capabilities that will later on be acquired.
Definition: The 3FAB will endeavor to develop and communicate a unit image subscribing
to the ideals espoused by the Army, i.e. develop and project a positive image that is in line
with the Army’s Core Values of Honor, Patriotism, and Duty.
As such, the effort is geared towards the enhancement of the reputation of the 3FAB
personnel in particular and gaining the people’s trust and confidence.
Key Result Area Identified: Civil Military Operations (Public Affairs) Program
Definition: The 3FAB will develop a training management system that is doctrine based
capable to address all the training requirements of personnel for artillery, missile and air
defense operation. The training is encompassing and will include with it training on C4S
System, intelligence, and logistics.
Definition: In order to be effective and efficient Intel Operators belonging to the Combat
Support Unit, this unit will capitalize on the competency of its personnel for Intel and CI
operations. Likewise, the unit shall ensure proper management and utilization of
informants in order to have a proactive and responsive Intel network in every identified
primary and alternate firebases in the area of operation and also establish active CI
network in every aspect relative to the accomplishment of the mission..
Definition: In order for 3FAB to provide highly responsive and effective FA Support
Operation to the combat operations of 3ID, 1ID and 8ID, it must be able to provide an
operationally ready FA Batteries and/or Platoon manned by highly skilled and competent
personnel to effectively perform their tasks supported by high state of serviceability of
equipment and ammunition.
Definition: The 3FAB aims to achieve the effective and lethal effect on the use of fire
support using field artillery fires and close air support. The unit will pursue the integration
of these in planning and programming through fire support officers/coordinators who will
be part of the battle staff for the combat operations.
Definition: As the first element in the delivery of effective fire support, 3FAB aims to train
and organize FO party in every operating units of the supported unit. The unit shall pursue
request to higher headquarters for the issuance of appropriate ISR equipment. This will
eventually improve the target acquisition capability for a fast and accurate identification of
targets.
Definition: The 3FAB aims to consider all aspects, requirements and deliverables in the
development of its fires capability in order to effectively contribute to the combined arms
operations of the supported units.
Definition: The 3FAB aims to sustain the developed fires capability in every combined
arms operations of the supported units and pursue development of relevant evaluation
and assessment tools in order to address the fast-changing contemporary operational
environment in warfare.
STRATEGIC MEASURES
PERFORMANCE MEASURES
&
TARGETS
STRATEGIC MEASURES
MEASURE PROFILES
Through the AFP JRRS Readiness Result. AFP JRRS Report of the unit
.
What is the objective? SO#3: Adopt effective and efficient How often is the measure updated/ calculated?
personnel management system Quarterly
What is the measure (M2)? % of GAD directed activities implemented
What is the reason behind choosing this measure? This measure is What is the unit of measure used?
a tool to quantify the effectiveness of the GAD programs activities of the
unit. Percentage
How is the measure calculated? What data is required in calculating the measure? Where / How is it
acquired?
The required data are the number of GAD Program Activities
By counting the number of activities conducted divided the conducted.
number of programmed GAD directed activities.
What is the objective? SO#3: Adopt effective and efficient How often is the measure updated/ calculated?
personnel management system Annually
What is the measure (M3)?. Nr of Recurring AGI/AIA Adverse
Findings on Personnel Management
What is the reason behind choosing this measure? This measure What is the unit of measure used?
shall translate disciplined personnel to zero cases otherwise known as
DLO cases which will eventually result to effective and efficient Absolute Number
personnel.
How is the measure calculated? This measure can be calculated by What data is required in calculating the measure? Where / How is it
counting the number of DLO cases of personnel. acquired?
The number of DLO cases of personnel are required in
calculating these measures.
What is the objective? SO#2: Adopt efficient finance and How often is the measure updated/ calculated?
logistics management Quarterly
What is the measure (M4)? Equipment REDCON
What is the reason behind choosing this measure? This What is the unit of measure used?
measure is a tool to determine the percentage rate of
serviceability of issued equipment of the unit. (%) Percentage
How is the measure calculated? What data is required in calculating the measure? Where /
How is it acquired?
What is the objective? SO#2: Adopt efficient finance and How often is the measure updated/ calculated?
logistics management Quarterly
What is the measure (M5)? Maintenance REDCON
What is the reason behind choosing this measure? This What is the unit of measure used?
measure is a tool to determine the percentage rate of
serviceability of issued equipment of the unit. (%) Percentage
How is the measure calculated? What data is required in calculating the measure? Where /
How is it acquired?
What is the objective? SO#2: Adopt efficient finance and How often is the measure updated/ calculated?
logistics management Quarterly
What is the measure (M6)? Facility REDCON
What is the reason behind choosing this measure? This What is the unit of measure used?
measure is a tool to determine the percentage rate condition of
Facility of the unit. (%) Percentage
How is the measure calculated? What data is required in calculating the measure? Where /
How is it acquired?
What is the objective? SO#2: Adopt efficient Finance & How often is the measure updated/ calculated?
Logistics management system Compliance to the measure may be generated quarterly based
What is the measure (M8)? Absorptive Capacity on the quarterly obligation over the total appropriated funds. The
annual measure is available at the end of the year.
What is the reason behind choosing this measure? What is the unit of measure used?
The absorptive capacity is one of the standard means of
measuring unit’s efficiency in the utilization of its financial Percentage (%)
resources. This parameter is being utilized in the conduct of
PPBER and BEPR reports and reviews periodically.
How is the measure calculated? What data is required in calculating the measure? Where /
How is it acquired?
Absorptive Capacity = Amount of Funds Obligated X 100 The required data are the amount of funds obligated and
Total Allotment Received the total allotment received from HPA; the Disbursement/release
Records from MFO/SDO; and the statement of Allotment,
Obligations and Balances (SAOB) from the servicing Field
Accounting Unit. The required data are consolidated, kept and
tracked by the servicing MFO.
Is information about the When will this information be Baseline TARGETS
measure available? available? 2016 2017 2018 2019 2020 2021 2022
X Currently Available
Available w/ minor
changes
Still to be formulated 100% 100% 100% 100% 100% 100%
Who is responsible for setting targets? Commander, 3FAB
Who is accountable for targets? SDO
Who is responsible for tracking & reporting targets? SDO
Quarterly
What is the measure (M10)? Equipment REDCON (C4S)
What is the reason behind choosing this measure? This measure is What is the unit of measure used?
a tool to determine the percentage rate of unit issued C4S equipment
% Percentage
How is the measure calculated? What data is required in calculating the measure? Where / How is it
acquired?
What is the objective? SO3: Develop an Efficient C4s Systems How often is the measure updated/ calculated?
Quarterly
What is the measure (M11)? Maintenance REDCON
What is the reason behind choosing this measure? This What is the unit of measure used?
measure is a tool to determine the percentage rate of
serviceability of issued C4S (%) Percentage
How is the measure calculated? What data is required in calculating the measure? Where /
How is it acquired?
% of Maint of C4S = serviceable C4S X 100 The required data can be taken from C4S accomplishment
Total # of C4S inventory Report
What is the objective? SO3: Develop an Efficient C4s Systems How often is the measure updated/ calculated?
What is the measure (M12)? Nr of ICT and Cyber security awareness
seminars/trng Quarterly
What is the reason behind choosing this measure? This measure is What is the unit of measure used?
a tool to gain more knowledge for the individual personnel of this unit.
Readiness Condition
How is the measure calculated? What data is required in calculating the measure? Where / How is it
acquired?
AFP JRRS Readiness Result effect to AFP JRRS
What is the objective? SO4: Develop an effective communication How often is the measure updated/ calculated?
strategy for capability development
What is the measure (M13)? Percentage of CMO activities successfully Quarterly
completed and encoded in CMOIS
What is the reason behind choosing this measure? What is the unit of measure used?
How is the measure calculated? What data is required in calculating the measure? Where /
How is it acquired?
% of Program implementation = Nr of CMO activities successfully completed X
100
The required data will be based on the After Activity Report and
Total # of CMO programmed activity for the quarter
accomplishment report.
Is information about the When will this information be available? Baseline TARGETS
measure available? N/A 2017 2018 2019 2020 2021 2022
X Currently Available
Available w/ minor changes
Still to be formulated
100% 100% 100% 100% 100% 100%
Who is responsible for setting targets ? Commander, 3FAB
Who is accountable for targets? S7, Battery Commanders
Who is responsible for tracking & reporting targets? S7
It measures the perceived trust of the unit stakeholders. Number of partnership Agreements
How is the measure calculated? What data is required in calculating the measure? Where / How is it
acquired?
Total number of partnership Agreements joined and signed by unit
either with the LGUs, LGAs, NGOs, CSOs or POs. The required data will be based on the number of formalized Partnership
Agreements signed by the unit.
How is the measure calculated? What data is required in calculating the measure? Where / How is it
acquired? The required data are the total number of training conducted
Count the total number of the training conducted. by the unit.
How is the measure calculated? This measure can be calculated What data is required in calculating the measure? Where / How is it
directly by filling up necessary entry at Training Readiness on OPREVAL acquired? The data required is the total number of personnel of the unit
Template. who had undergone trainings and number of the unit training conducted
who addressed the Unit METs.
How is the measure calculated? What data is required in calculating the measure? Where / How is it
Number of assets/informants/BINs recruited and developed. acquired?
The required data are the result of total performance percentage of three
batteries from the latest quarter during Best-best competition.
How is the measure calculated? What data is required in calculating the measure? Where / How is it
The number of directives issued to line batteries acquired?
The required data are the number of directives issued to the line batteries.
What is the objective? SO#7: Provide responsive and effective How often is the measure updated/ calculated?
fire support to supported units. Monthly
What is the measure (M19)? Rate of Best-best result per Battery
What is the reason behind choosing this measure? This measure is What is the unit of measure used?
effective in determining the capability of the Battalion to fully perform its Percentage
mandated mission and task to response immediately and accurately to
operating/maneuvering units.
How is the measure calculated? What data is required in calculating the measure? Where / How is it
The lowest Performance percentage result among the three (3) firing acquired?
batteries during the conduct of battery best - best every quarter. The required data are the result of total performance percentage of three
batteries from the latest quarter during Best-best competition.
How is the measure calculated? What data is required in calculating the measure? Where / How is it
acquired?
Count the total number of the Combat Operation Support provided. The data required is the total number of Combat Operation Support
provided by line batteries to supported units.
How is the measure calculated? What data is required in calculating the measure? Where / How is it
acquired?
Count the total number of the Fire Mission provided. The required data are the total number of Fire Mission provided by line
batteries to supported units.
How is the measure calculated? What data is required in calculating the measure? Where / How is it
acquired?
This measure can be calculated by counting the number of fire The data required is the total number of fire support element provided to
support element provided to combined arms/joint operations. combined arms/joint operation. This can be acquired from the monthly
accomplishment report submitted by line batteries.
How is the measure calculated? Through organizing Fire Support What data is required in calculating the measure? Where / How is it
Team of line Batteries acquired? Line Batteries are required to organized one (1) Fire Support
Team.
How is the measure calculated? What data is required in calculating the measure? Where / How is it
Through the prescribed Key Measurement Areas(KMAs): Personnel, acquired? The required data are the readiness condition status of the
Training, Equipment, Maintenance, and Facilities with the following AAR units per Key Measurement Areas. This can be acquired through the
Formula OPERATIONAL READINESS REPORTS, The data are reported to and
consolidated, kept, and tracked by G3 & RIG, AAR, PA
Operational Readiness Condition = (Actual / Desired) x 100%
STRATEGIC INITIATIVES
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people, Securing
securing the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
ArmyCore
Army CorePurpose:
Purpose: Serving
Serving the people.
people, Securing
securing the land
land.
Army Vision: By 2028, a world-class Army that is a source of national pride
Army Vision: By 2028, a world-class Army that is a source of national pride.
Army Core
Army Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Duration
End 31 December 2018
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Impact to the 3FAB Objectives Adopt effective and efficient Finance & Logistics management system
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people, Securing
securing the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Facilities Readiness
R&M of Administrative Building 1st Quarter 2018 4th Quarter 2018 6,000.00
R&M of Billeting Facilities 1st Quarter 2018 4th Quarter 2018 48,000.00
R&M of Base/Camp Security Facilities/Defenses 2nd Quarter 2018 3rd Quarter 2018 10,000.00
Payment for Internet Services 1st Quarter 2018 4th Quarter 2018 55,200.00
Payment for Communications Services (Mobile
1st Quarter 2018 4th Quarter 2018 31,200.00
Postpaid)
Payment for Cable Expenses 1st Quarter 2018 4th Quarter 2018 33,600.00
Estimated Total Program Cost 184,000.00
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people. Securing
Securing the
the land.
land
Army
Army Vision:
Vision: By
By 2028,
2028, aa world-class
world-class Army
Army that
that is
is aa source
source of
of national
national pride.
pride
Army
Army Core
Core Purpose:
Purpose: Serving
Serving the
the people.
people, Securing
securing the land.
land