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ROSARIO MUNICIPAL POLICE STATION. INSTITUTIONALIZATION EVALUATION PROCESS.

SEQUENCE OF PRESENTATION. SHARED coco • O GAS. PLTCOL KARLOS P LANUZA Officer-in-Charge.

GENERAL INFORMATION. abstract. Area Profile Unit Organizational Structure Technical Working Group (Current) Advisory Group (Current).

DEMOGRAPHY Land Area 22,310.22 Hectares Nr of Barangays 48 Classification Class A municipality Population 120,815 Registered Voters 74, 277 District 4 th District Festivities Sinukmani Festival.

Personnel Strength PCO PNCO NUP TOTAL 4 79 4 87 Police Ratio 1:1,456 MOBILITY Mobile Patrol 6 Motorcycle 2 FIREARMS Long Firearms 34 Short Firearms 83 COMMUNICATION Handheld Hytera 6 Serviceable base radio 2 Serviceable Mobile radio 1 Serviceable Icom handheld 10 Serviceable.

ROSARIO MPS ORGANIZATIONAL STRUCTURE. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

FUNCTIONALITY & STRATEGY PARTNERS. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

ROSARIO MPS TECHNICAL WORKING GROUP. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

ROSARIO MPS STRATEGY MANAGEMENT TEAM. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

Dr. John Phol A Comia – Academe Vice- Chairperson Municipal Advisory Group Rev. Fr Pedro A. Guirre Religious Sector Vice- Chairperson Municipal Advisory Group MS. Sonia D. Triviño - LGU Chairperson Municipal Advisory Group Mr. Romeo M Sumagpang –Business Sector Municipal Advisory Group Mr. Eric D. Punio President Rotary Club of Rosario Municipal Advisory Group Member Ms. Jean Alysa C. Guerra Youth Sector Vice- Chairperson Municipal Advisory Group Mr. Nonato M Arias Academe Municipal Advisory Group Member Ms. Berna P Targa Business Sector Municipal Advisory Group Member.

CHANGE AGENDA. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

CURRENT REALITIES AND REASONS FOR ADOPTING A GOOD.

mnJ0R ISSUES encounTER Duranc STRnTEGY umptemenTnnon WHERE DO WE WANT TO BE? WHERE ARE WE NOW? ANANCIAt LOGISTICAL CO NTS- O Z.ATI O NAL OYS NEGATIVE ERCEP O HOW ARE WE GOING TO GET THERE? lil, H ighty Ca pa ble , Effective a nd Credible Police Service by 2025 POUCE A safer muncipality of Rosario to work, learn, explore and do business.

MILESTONE TOWARDS EXCELLENCE. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

CHARTER STATEMENT. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

RESOURCE MANAGEMENT. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

LEARNING AND GROWTH. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

LEARNING GROWTH. COPQC CIC HRMSC IBC MCRC BISOC POBC CRIDEC WCPD TMC BLC FINANCE COURE 1 14 2 2 1 17 2 3 2 1 1 1.

PROCESS EXCELLENCE. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

Improved Crime Clearance Efficiency. PROCESS EXCELLENCE.

COMMUNITY. P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

Nr of Community Awareness Activities Conducted (Crime Prevention Lectures +5% per year).

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

Unit Advisory Council Key Contribution Year Nature/Categorization of Contribution Estimated Monetary Value Rosario MPS Medical Assistance to the detainees of Rosario MPS 2017-2020 Promote a responsive and sustainable community safety awareness through Community-oriented and human rights based policing P 302, 500.00 Visible Active Partners in Socio Activities 2017-2020 P 20, 000.00.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

Distribution of Funds Allocation per Perspective General Management Services perations Services PCR, 25% Intelligence Services estigation Services Police Community Relations Services TOTAL 692,408. 692,408.0 865,510. 346,204. 865,510.0 3,462,040.00 865,510.00 vestigation Services, 10% 346,204m MOOE Fund 2017 to 2020 General Management Services, 20% 692,408.00 Operations Service 20% 692,408.00 Intelligence Services, 25% 865,510.00 O General Management Services Operations Services Intelligence Services O Investigation Services.

PARTICULARS CY2017 CY2018 CY2019 CY2020 CY2021 1.FINANCIAL SUPPORT ACTIVITIES REQUIREMENTS (TRAINING,OFFICE SUPPLY, REPAIR AND MAINTENANCE OF VEHICLE) 533800.00 435000.00 619000.00 720000.00 II.GOL PRODUCT 550000.00 775000.00 750000.00 750000.00 III.MOTOR VEHICLES/MOBILITY 0.00 0.00 0.00 0.00 IV.SEARCH AND RESCUE EQUIPMENT 0.00 0.00 0.00 0.00 V.COMMUNICATION AND I.T EQUIPMENT 50000.00 178800.00 218800.00 238800.00 VI.FIXED EXPENDITURE 0.00 0.00 0.00 0.00 VII.REAL ESTATE 0.00 0.00 13,854.000.00 0.00 DONATED LOT CONSTRUCTION REPAIR AND RENOVATION VIII.OTHER EQUIPMENT 10000.00 10000.00 10000.00 15000.00 IX.ADVISORY COUNCIL SUPPORT TOTAL 1,143.800.00 1,398.800.00 15,452.800.00 1,723.800.00.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

2017-2020 DRUG FREE HOME PROJECT 2017-2020 Nr of Households Nr of Drug Cleared Brgys Total Number of Sticker Posted Percentage of Compliance 23,513 44 23,513 100%.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

Matrix of Best Practices. Rosario MPS Best Practice 1 OPLAN SINUKMANI 2 D.R.U.G B.U.S.T.E.R.S 3 BAYAN MO, ALAGA KO 4 P.R.O.J.E.C.T.O.R.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

Accomplishment on Illegal Drugs Accomplishment on Search Warrant Drug Awareness Lectures and Distribution of Leaflets Checkpoint Operation.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

Drug Awareness Lectures and Distribution of Leaflets.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

P eace and Order A genda for T ransformation and upholding of the R ule O f L aw.

B ayan ay U unlad S a T amang E dukasyon at R eporma laban Sa droga.