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Page 1: STATUS OF FIRE STATION - region2.bfp.gov.phregion2.bfp.gov.ph/wp-content/uploads/2019/02/PRA-4TH-QTR.pdf · solano ford roughneck fire truck. 19 nov 2018. php 297,139.47. php 288,172.46-april
Page 2: STATUS OF FIRE STATION - region2.bfp.gov.phregion2.bfp.gov.ph/wp-content/uploads/2019/02/PRA-4TH-QTR.pdf · solano ford roughneck fire truck. 19 nov 2018. php 297,139.47. php 288,172.46-april

I. GENERAL OVERVIEWA. Regional Profile

AREA PROFILE

PROVINCE NO. OF CITIES

NO. OF MUNICIPALITIES

NO. OF BARANGAYS POPULATION LAND

AREANO. OF

HOUSEHOLDSNO. OF

ESTABLISMENTS

CAGAYAN 1 28 820 1,199.320 9,295.75 190,604 25,967

ISABELA 3 34 1,055 1,593,566 12,414.93 254,928 28,524

N. VIZCAYA 0 15 275 452,287 3,975.67 74,402 11,334QUIRINO 0 6 132 188,991 2,323.47 30,581 2,808BATANES 0 6 29 17,246 219.01 12,670 1,318

TOTAL 4 89 2,311 3,451,410 28,228.83 563,185 69,951

B. JURISDICTIONAL MAP

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STATUS OF FIRE STATION

PROVINCENO. OF

CITIES

NO. OF

MUNICIPALITIES

MUNICIPALITIES

WITHOUT

FIRE STATION

TOTAL NO.

OF FIRE STATIONCENTRAL SUB-STATION

BATANES 0 6 3 3 0 3

CAGAYAN 1 29 2 27 2 27

ISABELA 3 37 7 30 0 30

NUEVA VIZCAYA 015

2 13 0 13

QUIRINO 0 6 0 6 0 6

TOTAL 4 93 14 75 2 79

Page 4: STATUS OF FIRE STATION - region2.bfp.gov.phregion2.bfp.gov.ph/wp-content/uploads/2019/02/PRA-4TH-QTR.pdf · solano ford roughneck fire truck. 19 nov 2018. php 297,139.47. php 288,172.46-april

STATUS OF FIRE TRUCK

PROVINCESERVICEABLE UNSERVICEABLE UNDER REPAIR

BEYOND ECONOMIC

REPAIR

(BER)

TOTAL NO. OF

FIRE TRUCK

BFP LGU BFP LGU BFP LGU BFP LGU

BATANES 1 0 2 0 0 0 0 0 3

CAGAYAN 33 9 0 0 0 0 2 0 44

ISABELA 41 18 1 1 0 0 1 0 62

NUEVA

VIZCAYA20 2 3 0 0 0 0 0 25

QUIRINO 10 0 0 0 0 0 0 0 10

TOTAL 105 29 6 1 0 0 3 0 144

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CAGAYAN ISABELA NUEVA VIZCAYA QUIRINO BATANES

1 Abulug 1 Alicia 1 Alfonso Castañeda 1 Aglipay 1 Basco2 Alcala 2 Angadanan 2 Aritao 2 Diffun 2 Mahatao3 Allacapan 3 Aurora 3 Bagabag 3 Cabarroguis 3 Sabtang4 Amulung 4 Benito Soliven 4 Bambang 4 Maddela5 Aparri 5 Burgos 5 Bayombong 5 Nagtipunan6 Baggao 6 Cabagan 6 Diadi 6 Saguday7 Ballesteros 7 Cabatuan 7 Dupax Del Sur8 Buguey 8 Cauayan City 8 Kasibu9 Camalaniugan 9 Cordon 9 Kayapa10 Claveria 10 Delfin Albano 10 Quezon11 Enrile 11 Echague 11 Santa Fe 12 Gattaran 12 Ilagan City 12 Solano13 Gonzaga 13 Jones 13 Villaverde14 Iguig 14 Luna 15 Lal-lo 15 Mallig16 Lasam 16 Naguilian17 Pamplona 17 Quezon 18 Peñablanca 18 Quirino19 Piat 19 Ramon 20 Rizal 20 Reina Mercedes21 Sanchez-Mira 21 Roxas22 Santa Ana 22 San Agustin 23 Santa Praxedes 23 San Guillermo 24 Solana 24 San Mariano 25 Sto Niño 25 San Mateo 26 Tuao 26 San Pablo 27 Tuguegarao City 27 Santa Maria

28 Santiago City29 Sto Tomas30 Tumauini

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PERSONNEL STRENGTH / RANK PROFILE

S S U P T S U P T C I N S P S I N S P I N S P S F O 4 S F O 3 S F O 2 S F O 1 F O 3 F O 2 F O 1 N U P

1 6 7 1 5 1 1 2 7 4 8 1 0 7 1 5 5 1 4 6 1 7 1 6 1 1 1 1

PROVINCE

O F F I C E R N O N O F F I C E R

NUP TOTALS S U P T S U P T C I N S P S I N S P I N S P S F O 4 S F O 3 S F O 2 S F O 1 F O 3 F O 2 F O 1

R E G I O N A L O F F I C E 1 3 3 4 2 4 2 15 6 10 19 114 3 186

C A G A Y A N 0 1 1 1 3 12 18 42 75 49 64 158 7 431

ISABELA 0 1 2 6 4 7 14 24 48 49 37 243 0 435

N. VIZCAYA 0 0 1 2 2 3 9 16 14 21 24 58 1 151

Q U I R I N O 0 1 0 1 0 1 5 6 11 10 27 24 0 86

B A T A N E S 0 0 0 1 0 4 1 7 14 0 27

T O T A L 1 6 7 15 11 27 48 107 155 146 171 611 11 1,316

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SFO4 1

SFO3 18

SFO2 27

SFO1 49

FO3 36

FO2 71

PROMOTIONNON-COMMISSIONED OFFICER

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RECRUITMENT

Page 10: STATUS OF FIRE STATION - region2.bfp.gov.phregion2.bfp.gov.ph/wp-content/uploads/2019/02/PRA-4TH-QTR.pdf · solano ford roughneck fire truck. 19 nov 2018. php 297,139.47. php 288,172.46-april

LOGISTICAL UPDATES

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STATUS OF FIRE STATION/SUBSTATION

REGION II DATE OF SARO

DATE STARTED/NTP BUDGET AMOUNT OF

CONSTRUCTIONPROGRESS OF

CONSTRUCTION DATE OF COMPLETION REMARKS

CAGAYAN

1. REGIONAL OFFICE (PHASE 1) 3 JAN 2017 8 JUL 2018 PhP 1,624,931.37 PhP 1,622,065.07 100% 9 NOV 2018 PROJECT COMPLETED AS OF

07 NOV 2018

2. STA. TERESITA FIRE STATION 2 MAY 2018 18 SEP 2018 PhP 7,320,968.20 PhP 7,318,000.00 55.56% 15 FEB 2019 PROJECT IS ON-GOING

3. REGIONAL OFFICE (PHASE 1) 18 SEPT 2018 - PhP 1,629,931.37 PhP 1,627,849.89 24.99% 14 MAR 2019 AWARDED AS OF NOV 28

2018

ISABELA

1. BENITO SOLIVEN FIRE STATION 20 NOV 2017 29 DEC 2017 PhP 1,603,780.75 PhP 1,592,622.36 100% 15 AUG2018

PROJECT COMPLETED AS OF NOV 12,2018 (with Liquidated

damages)

2. JONES FIRE STATION 20 NOV 2017 29 DEC 2017 PhP 1,603,780.75 PhP 1,588,204.08 75.01% 15 AUG2018 PROJECT IS ON-GOING (with Liquidated damages)

STATUS OF CONSTRUCTION/REPAIR/IMPROVEMENT OF FIRE STATION AND BUILDINGS

4th QUARTER CY 2018

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STATUS OF FIRE APPARATUS, RESCUE TRANSPORT VEHICLE AND SERVICE VEHICLE

REGION II DATE AWARDED BUDGET AMOUNT OF CONTRACT

PROGRESS OF CONSTRUCTION (% of

Accomplishment)

DATE OF COMPLETIO

NREMARKS

NAGTIPUNAN ISUZU MORITA FIRE TRUCK 24 AUG 2018 PhP 122,000.00 Php 118,310.72 100 % 14 NOV 2018 COMPLETED

BAMBANG HINO FIRE TRUCK 19 NOV 2018 PhP 299,280.37 PhP 290,313.37 - APRIL 2019 FOR PULL OUT FROM STATION

SOLANO FORD ROUGHNECK FIRE TRUCK

19 NOV 2018 PhP 297,139.47 PhP 288,172.46 - APRIL 2019 FOR PULL OUT FROM STATION

PIAT FORD ROUGHNECK

FIRE TRUCK

19 NOV 2018PhP 98,637.00 PhP 94,974.00 -

APRIL 2019 FOR PULL OUT FROM STATION

KAYAPA JIANTE 500 FIRE TRUCK 15 DEC 2018 PhP 273, 006.72 PhP 267,882.72 - APRIL 2019 FOR PULL OUT FROM

STATION

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STATUS OF REPAIR OF RESCUE TRANSPORT VEHICLE

REGION II DATE AWARDED BUDGET AMOUNT OF

CONTRACT

PROGRESS OF CONSTRUCTION (% of Accomplishment)

DATE OF COMPLETION REMARKS

OPFM QUIRINO RESCUE AMBULANCE(MITSUBISHI L300)

11 JUN 2018 PhP 87,000.00 PhP 84,438.00 100% - COMPLETED

SOLANO FIRE STATION (KIA BESTA AMBULANCE) 19 NOV 2018 PhP 138,719.49 PhP 134,364.49 - APRIL 2019

FOR PULL OUT FROM STATION

AMULUNG (KIA BESTA RTV) 19 NOV 2018 PhP 128,000.00 PhP 123,465.27 - - FOR PULL OUT FROM STATION

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STATUS OF PERSONAL PROTECTIVE EQUIPMENT

REGION II DATE AWARDED BUDGET AMOUNT OF CONTRACTPROGRESS OF

CONSTRUCTION (% of Accomplishment)

DATE OF COMPLETION REMARKS

1. Fire Hose 1 1/2 06 OCT 2017 PhP 2,549,300.00 PhP 1,998,100.00 Returned to supplier, due to failurein the test conduct (burst test)

2. Fire Boots 06 OCT 2017 PhP 1,756,000.00 PhP 1,706,832.00 Returned to supplier, waiting for the delivery of

replacement

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OPERATIONAL UPDATES

Page 16: STATUS OF FIRE STATION - region2.bfp.gov.phregion2.bfp.gov.ph/wp-content/uploads/2019/02/PRA-4TH-QTR.pdf · solano ford roughneck fire truck. 19 nov 2018. php 297,139.47. php 288,172.46-april

F i r e P r e v e n t i o n A c t i v i t i e sC Y 2 0 1 8

7,840

N O . O F E S T A B L I S H M E N T I N S P E C T E D :

5 , 2 4 3N O . O F F S I C I S S U E D :

4 , 0 6 6F I R E C O D E F E E S C O L L E C T E D :

2 , 5 3 4 , 0 4 3

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NUMBER OF ESTABLISHMENT INSPECTED

AND COMPLIANCE STATUS

FIRE PREVENTION COMPARATIVE REPORT

Page 18: STATUS OF FIRE STATION - region2.bfp.gov.phregion2.bfp.gov.ph/wp-content/uploads/2019/02/PRA-4TH-QTR.pdf · solano ford roughneck fire truck. 19 nov 2018. php 297,139.47. php 288,172.46-april

N O . O F E S T A B L I S H M E N T I N S P E C T E D CY 2017 CY 2018 VARIANCE

A s s e m b l y 76 124 63.16%E d u c a t i o n a l 85 172 102.35%H e a l t h C a r e 18 32 77.78%D e t e n t i o n a n d C o r r e c t i o n a l 0 6 600%R e s i d e n t i a l 225 166 -26.22%M e r c a n t i l e 4,631 3,760 -18.81%B u s i n e s s 1,272 1,218 -4.25%I n d u s t r i a l 268 294 9.70%S t o r a g e 88 102 15.91%M i s c e l l a n e o u s 136 88 -35.29%

T O T A L 6,799 5,962 -12.31%N o . O f B u i l d i n g P l a n R e v i e w e d / P r o c e s s e d a n d i s s u e d F S E C 1,195 1,208 1.09%

N o . o f F S I C f o r O c c u p a n c y P e r m i t I s s u e d1,893 1,380 -27.10%-

N o . o f F S I C f o r B u s i n e s s / P e r m i t t o O p e r a t e I s s u e d

5,523 4,490 18.70%

T O T A L F S I C I S S U E D 7,416 5,870 -20.85%N o t i c e t o C o m p l y I s s u e d 144 72 -50%N o t i c e t o C o r r e c t V i o l a t i o n s I s s u e dA b a t e m e n t O r d e r

A M O U N T O F F I R E C O D E F E E S A S S E S S E D3,994,723 5,172,464.64 29.48%

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F i r e I n c i d e n t R e p o r tC Y 2 0 1 8

NO. OF FIRE INCIDENT: 69

AMOUNT OF DAMAGES BASED ON AFFIDAVIT OF LOSS SUBMITTED:

PHP 24,926,255.70

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FIRE SUPPRESSION

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K I N D S O C C U P A N C Y C Y 2 0 1 7 C Y 2 0 1 8 V A R I A N C E

STRU

CTU

RAL

FIRE

Residential 21 40 90.48%Industrial/Factory 0 2 200%Commercial/Mercantile 1 3 200%Storage 4 5 25%Mixed 0 4 400%

Business/ Government Offices 1 2 100%

Educational 2 4 100%Institutional 0 0 0%Place of Assembly 1 0 -100%Miscellaneous 2 0 -200%

TOTAL 32 60 87.5%

NO

N

STRU

CTU

RAL

FIRE

Grass, rubbish and forest fire 1 4 300%Motor Vehicle 13 5 -61.54%Ship/Water Vessel 0 0 0%Aircraft 0 0 0%Locomotive 1 0 -100%

TOTAL 15 9 -40%GRAND TOTAL 47 69 46.81%

A M O U N T O F D A M A G E B A S E D O N S U B M I T T E D A F F I D A V I T O F L O S S 37,682,423.78 24,926,255.70 -33.85%

F I R E I N C I D E N T C O M P A R A T I V E R E P O R T

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F I R E I N V E S T I G A T I O N

Page 23: STATUS OF FIRE STATION - region2.bfp.gov.phregion2.bfp.gov.ph/wp-content/uploads/2019/02/PRA-4TH-QTR.pdf · solano ford roughneck fire truck. 19 nov 2018. php 297,139.47. php 288,172.46-april

CAU

SES

OF

FIR

E

DESCRIPTION CY 2017 CY 2018 Variance

Electrical connection 17 28 64.71%Electrical appliances 9 5 -44.44%Electrical machinery 1 1 0%Spontaneous combustion 2 2 0%Unattended cooking/stove 0 5 500%

Open flame due to torch/gasera 4 8 100%LPG Explosion 2 0 -100%Lighted cigarette butt 2 1 -50%Chemicals 0 0 0%Pyro techniques 0 1 100%Lighted match stick/lighter 1 3 200%Incendiary devices/flammable liquid 4 1 -75%Lighting 0 0 0%Bomb Explosion 0 0 0%Undetermined 0 2 200%Others* 5 12 140%

TOTAL 47 69 46.81%

CLA

SSIF

ICAT

ION

O

F FI

RE

Intentional 6 3 -50%Accidental 41 64 56.10%Undetermined 0 0 0%Fire cases under investigation 0 2 200%

TOTAL 47 69 46.81%

CAS

UAL

TIES

Fatalities in fire fighter 0 0 0%Fatalities in civilian 2 2 0%Injuries in fire fighter 0 0 0%Injuries in civilian 3 2 -33.33%

TOTAL 5 4 -20%

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EMERGENCY MEDICAL SERVICES

AND

RESCUE SERVICES

Page 25: STATUS OF FIRE STATION - region2.bfp.gov.phregion2.bfp.gov.ph/wp-content/uploads/2019/02/PRA-4TH-QTR.pdf · solano ford roughneck fire truck. 19 nov 2018. php 297,139.47. php 288,172.46-april

EMEGENCY RESPONSE

ACTIVITIES CY 2017 CY 2018 VARIANCE

FIRE INCIDENTS 3 2 -33.33%

RESCUE OPERATIONAL/DISASTERS 0 00%

VEHICULAR ACCIDENTS 101 86 -14.85%MEDICAL CASES 68 37 83.78%

TOTAL 172 125 -27.6%

NONEMERGENCYRESPONSE

FREE MEDICAL AND DENTAL SERVICES 0 0 0%

TT VACCINATION 0 0 0%

BLOOD LETTING 0 2 200%CONSULTATION 255 118 -53.73%BP MONITORING 501 204 -59.28%DRILLS CONDUCTED 8 21 162.50%LECTURES/DEMOS 14 27 92.86%TRAININGS 3 2 -33.33%OTHERS 28 29 3.57%-Stand-by Medical Team 24 25 4.166-Medical Profiling, etc. 1 1 0%Tree Planting 0 0 0%

TOTAL 809 401 -50.43%GRAND TOTAL 981 526 -46.38%

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CY 2018 ALLOTMENT OBLIGATION BALANCE

97% 74,100,258.39 71,993,369.76 2,106,888.63

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ACTION PLAN

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KEY RESULT AREA (KRA) ACTION TAKEN BY REGIONAL OFFICE

ACTION TO BE REQUESTED FROM NHQ

EXPECTED OUPUT TARGET DATE

ADMINISTRATIVE AND PERSONNEL MATTERS

1. Decentralization of BFP ID Application of Active Personnel, Retirees and Survivors

* requires personnel and pensioners who do not have biometric records to proceed to PRMD, BFP-NHQs

* request for authority from Chief, BFP to authorize Regional Offices to conduct renewal and issuance of BFP IDs

* request for ID printers and other materials needed

* to avoid additional personal travel expenses of active personnel and retirees from travelling to BFP-NHQs

* ensures all BFP ID of active personnel are updated

* ease in the process of ID renewal especially for pensioners with physical difficulties in travelling to BFP-NHQs

* within CY 2019

2. Database for digital personnel records and official BFP communications

* records personnel staff must attend various pertinent trainings at BFP-NHQs

* to request for fund for maintenance and updating of personnel records of BFP-RO2

* centralized digital records of all BFP-RO2 personnel which is protected from corruptions by common viruses, calamities and physical deterioration of desktop computers

* within CY 2019

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KEY RESULT AREA (KRA) ACTION TAKEN BY REGIONAL OFFICE

ACTION TO BE REQUESTED FROM

NHQ

EXPECTED OUPUT TARGET DATE

3. BFP RO2 is experiencing manpower shortage in the majority of fire stations regionwide

* to reassign few personnel from stations with unserviceable trucks to augment to stations with insufficient/depleted personnel

* to designate inappropriate Ranks (SFO1-SFO4) as /to be Officer-In-Charge/Marshals in the lower units

* to adopt dual/multi designation/function of personnel to underman/ outnumbered stations

* to request for additional vacancies/quota in this region

* be able to conduct recruitment/ promotion in order to fill-up the stations experiencing scarcity/shortage in manpower

* at least twice a year Recruitment/Promotion CY 2019

4. BFP RO2 needs to ensure uniformity and continuity in filing of records and timely submission of reports and compliance

* funding is needed for seminar/ workshop on updates regarding Admin functions: HRMO, Records, RBS

* request training fund from NHQ * to conduct Admin Seminar

/Workshop twice a year

*twice a year

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KEY RESULT AREA (KRA)

ACTION TAKEN BY REGIONAL OFFICE

ACTION TO BE REQUESTED FROM NHQ

EXPECTED OUPUT TARGET DATE

LOGISTICAL MANAGEMENT

I. CONSTRUCTION OF FIRE STATIONS

1.Dupax del Sur, N. Vizcaya Submitted pertinent documents for the request of Construction of Typical Fire Station amounting to PhP 7,320,968.20

Release of Fund Full Implementation of Projects

For CY 2019

2. Allacapan, Cagayan

3. Kayapa, N. Vizcaya

4. Alfonso Castañeda, N. Vizcaya

5. Santa Fe, N. Vizcaya

6. Peñablanca, Cagayan

7. Echague, Isabela

8. Gamu, Isabela

9. San Guillermo, Isabela

10. San Pablo, Isabela

11. Alicia, Isabela

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KEY RESULT AREA (KRA)

ACTION TAKEN BY REGIONAL OFFICE

ACTION TO BE REQUESTED FROM NHQ

EXPECTED OUPUT TARGET DATE

CONSTRUCTION OF FIRE STATION (PHASE II)1. Lasam Fire Station PhP 3,422,112.74

Release of Fund Full Implementation of Projects For CY 2019

2. Abulug Fire Station PhP 3,664,750.00

3. Sto. Tomas Fire Station PhP 3,314,749.50

4. Ambaguio Fire Station PhP 4,055,173.71

5. Diffun Fire Station PhP 3,399,889.89

6. Kasibu Fire Station PhP 4,055,173.71

7. Dinapigue Fire Station PhP 4,865,989.77

8. Divilacan Fire Station PhP 5,196,791.04

9. San Isidro Fire Station PhP 3,596,887.51

10. Mallig Fire Station PhP 3,314,749.50

11. Saguday Fire Station PhP 3,664,750.00

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II. REPAIR/IMPROVEMENT OF REGIONAL OFFICE/FIRE STATIONS

1.Repair of Regional Office 2(Phase I)

Submitted pertinent documents for the request of Repair Amounting to Php 3,249,862.73

Release of Fund amounting to Php1,624,931.37

Project completed as of 7 November 2018

2.Repair of Regional Office 2(Phase II)

Submitted pertinent documents for the request of Repair Amounting to Php 3,249,862.73

Release of Fund amounting to Php 1,624,931.37

Full Implementation of Projects

1st Quarter 2019

3.Proposed 4 Storey Multi-Purpose Building

Submitted Architectural Plans

To be included in the Project Procurement Management Plan

For Funding Phase I (For CY 2019)

Phase II (For CY 2020)

III. REPAIR OF FIRETRUCKS

1. Nagtipunan Fire Station (ISUZU Morita Fire Truck)

Submitted pertinent documents for the request of Repair Amounting to Php 122,000.00

Release of Fund Amounting to Php 118,310.72

Project completed as of 14 Nov 2018

2. Bambang Fire Station (Hino Fire Truck)

Submitted pertinent documents for the request of Repair Amounting to Php 299,280.37

Release of Fund Amounting to Php 290,313.37 Full Implementation For CY 2019

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KEY RESULT AREA (KRA) ACTION TAKEN BY REGIONAL OFFICE

ACTION TO BE REQUESTED FROM NHQ

EXPECTED OUPUT TARGET DATE

LOGISTICAL MANAGEMENT

III. REPAIR OF FIRETRUCKS

3. Solano Fire Station (Ford Roughneck Fire Truck)

Submitted pertinent documents for the request of Repair Amounting to Php 297,139.47

Release of Fund Amounting to Php 288,172.46 Full Implementation For CY 2019

4. Piat Fire Station ( Ford Roughneck Fire Truck)

Submitted pertinent documents for the request of Repair Amounting to Php 98,637.00

Release of Fund Amounting to Php94,974.00 Full Implementation For CY 2019

5. OPFM Quirino Rescue Ambulance (Mitsubishi L300)

Submitted pertinent documents for the request of Repair Amounting to Php 87,000.00

Release of Fund Amounting to Php 84,438.00 Project completed as of 7 Dec 2018

6. Solano Fire Station (KIA Besta Ambulance) Submitted pertinent documents for

the request of Repair Amounting to Php 134,364.09

Release of Fund Full Implementation For CY 2019

7. Amulung Fire Station (KIA Besta Ambulance) Submitted pertinent documents for

the request of Repair Amounting to Php 128 000 00

Release of Fund Amounting to Php 123,465.27 Full Implementation For CY 2019

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KEY RESULT AREA (KRA) ACTION TAKEN BY REGIONAL OFFICE

ACTION TO BE REQUESTED FROM

NHQ

EXPECTED OUPUT TARGET DATE

FINANCIAL MANAGEMENT / PLANS AND PROGRAMS

Financial Management

* progressive PPMP preparation and massive idea gathering from stations level, re: financial needs and prioritization of projects/ budgets

* request additional Funds for PPMP Preparation

* additional Trainings for Financial Management enhancement

* progressive PPMP & seminar and funds for procurement of accountable forms

* systematic and attainable financial management

* competitive financial management plan

* every year

Seminar on Financial Management System

*conduct seminar on Financial Management System quarterly

* request allocation of fund for the activity *atleast all personnel of FMD

will undergo the seminar *every year

Continous Enhancement / Upgrade “know how” on the latest Financial Management System

*seminar, information dissemination to Provincial , City/ Municipal level * request allocation of

fund for the activity

*all personnel of region, province and station will be aware *every year

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KEY RESULT AREA (KRA) ACTION TAKEN BY REGIONAL OFFICE

ACTION TO BE REQUESTED FROM NHQ

EXPECTED OUPUT TARGET DATE

FIRE PREVENTION AND FIRE CODE ENFORCEMENT

40 hours Training of Fire Safety Inspectors

* conduct of 40 hours training for Fire Safety Inspectors

* request for allocation of funds to support the activity

* at least 40 FO1 or FO2 had undergone training to augment the scarcity of FSIs

October to December 2018

Seminar/Workshop on the Assessment of Fire Code Fees

and Fines

* conduct seminar on fire code assessment in all fire stations

* request for allocation of funds to support the activity

* all designated Fire Code Assessors region wide will be able to assess fees and fines based on RA 9514 in order to have uniformity in the fire code fees collection

October to December 2018

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KEY RESULT AREA (KRA) ACTION TAKEN BY REGIONAL OFFICE

ACTION TO BE REQUESTED FROM NHQ

EXPECTED OUPUT TARGET DATE

INVESTIGATION AND INTELLIGENCE ACTIVITIES

* conduct 40 hours Seminar/Workshop on Investigation

* request/approval and allocation of funds for the conduct of seminar/training/workshop for Investigation

* request for allocation of funds to support the activity

* enhance their skills in the field of investigations 4th Quarter CY 2018

* conduct 40 hours Seminar/workshop on Intelligence gathering

* request/approval and allocation of funds for the conduct of seminar/training/workshop for Intelligence gathering

* request for allocation of funds to support the activity

* enhance their skills in the field of intelligence operations 4th Quarter CY 2018

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P/P/As ACCOMPLISHMENT DECREASE/INCREASEVIS – A –VIS

ACCOMPLISHMENT

REMARKS

A. General Administration Services

1.Percentage (%) of compliance of BFP, ROs and field delivery/operating units with Presidential, Department and oversight agencies’ policies, directives and issuance

2. Percentage (%) of fund allocation obligated and disbursed funds against financial obligations

55% 44% For 4th Quarter CY 2017, 44% was only obligated while 4th Quarter

CY 2018 was 55 % based on cash basis

3. Percentage (%) of BFP personnel with appropriate training against manpower complement.

80.23% of uniformed personnel with appropriate training against

1,206 of uniformed personnel strength.

83.17% of uniformed personnel with appropriate training against 1,316 of

uniformed personnel strength.

Increase in number of personnel who had undergone their

mandatory trainings with the opening of off-campus training.

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P/P/As ACCOMPLISHMENT DECREASE/INCREASEVIS – A –VIS

ACCOMPLISHMENT

REMARKS

B. Fire Prevention Management Program

1. Number of buildings and establishment inspected against total no. of BPLO registered establishment region wide

114% or 6,327 buildings and establishments inspected against

5,561 BPLO registered establishment regionwide.

147% or 9,761 buildings and establishment inspected against 6,595 BPLO registered

establishment regionwide. decrease

2. Number of Fire Safety Inspection Certificate (FSIC) Issued to registered business establishment against number of FSIC issued to registered establishment that has not been cause of fire

83% or 3,811 Fire Safety Inspection Certificate (FSIC) issued to registered business establishment 4,593 FSIC

issued to registered business that has not been cause of fire.

99.42% or 8,209 Fire Safety Inspection Certificate (FSIC) issued to registered business establishments against 8028

FSIC issued to registered business establishments that has not been cause of

fire.

Increase

3.Percentage (%) of buildings and establishments inspected within the prescribed time (i.e2 days from the receipt of the Inspection Order) nof the Fire Safety Inspector

106% or 5,561 buildings and establishments inspected within the

prescribed time frame (i.e 3 1/2 days) from the receipt of the Inspection

Order (IO) of the Fire Safety Inspector out of 6,327.

90.81% or 7,498 buildings and establishments isnpected within the

prescribed time frame (e.i 3 1/2 days from the receipt of the Inspection Order of the

Fire Safety Inspector out of 8,257.

Increase

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P/P/As ACCOMPLISHMENT DECREASE/INCREASEVIS – A –VIS

ACCOMPLISHMENT

REMARKS

C. Fire and Emergency Management Program – Fire Operations Activities

1. Number of fire and Emergency and rescue calls responded regionwide

65 6994.20% or 65 total fire

incident/ems/rescue calls responded out of 69

2. Percentage (%) of fire calls with low level of alarm (up to 3rd alarm) out of the total number of fire calls responded regionwide

45 69

65.22% or 45 fire calls not exceeding 300,000 estimated property damage out of 69 fire calls

3. Percentage (%) of fire calls and related emergencies responded within 7minutes 46 65

66.67% or 46 of fire calls and related emergencies responded within 7mins out of 65 fire incidents and related emergencies responded.

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P/P/As ACCOMPLISHMENT DECREASE/INCREASEVIS – A –VIS

ACCOMPLISHMENT

REMARKS

D. Fire and Emergency Management Program – Fire Investigation Activities

1. Percentage (%) of arson/intentional fire cases filed in court against total no. of arson/intentional fires 66.6% 100% 2 Cases filed in court against the

total no. of arson (3 cases)

2. Percentage (%) of intentional fires against total no. of fire incidents investigated 4.3% 100% Three (3) case of intentional fire

occurred during the quarter.

3. Percentage (%) of resolved cases 100% (69) 100% (69) All cases were resolved within the period

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P/P/As ACCOMPLISHMENT DECREASE/INCREASEVIS – A –VIS

ACCOMPLISHMENT

REMARKS

E. Fire and Emergency Management Program - Non-Fire Response Activities

1. Percentage (%) of households in disaster/calamity-affected barangays rederedwith assistance

63.56% 100.00%

63.55% or 1,186 households out of 1,866 households in disaster / calamity affted barangays rendered with assitance

2. Number of individuals rendered with technical rescue assistance / intervention 493 493 100% rendered with technical

rescue assistance

3. Number of Non-Emergency cases rendered with assitance by BFP 13 13 100% Non-emergency cases

rendered with assisatnce by BFP.

4. Nubmer of Local, National and International events deployed with BFP Contigents 3 3

100% deployment of BFP contigent in local, national and international events.

5. Number of LGU's extended with technical trainings by BFP 6 6 100% extended of requested

technical training of LGU's by BFP

Page 43: STATUS OF FIRE STATION - region2.bfp.gov.phregion2.bfp.gov.ph/wp-content/uploads/2019/02/PRA-4TH-QTR.pdf · solano ford roughneck fire truck. 19 nov 2018. php 297,139.47. php 288,172.46-april

UACS CODE

Physical Target Physical Accomplishments Variance as of ____ 2018 Re

mar

ks1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

2 3 4 5 6 7=(3+4+5+6) 8 9 10 11 12=(8+9+10+11) 13 14FIRE PREVENTION

MANAGEMENT PROGRAMOutput Indicators

1. Percentage of buildings and establishments inspected covered by Fire Code: BPLO

registered, government-owned buildings/structures, and all other privately owned

buildings/structures not requiring FSIC against total

number of buildings and establishments regionwide.

88% or 36,770 buildings/

establishments inspected out of

42,498 buildings/establi

shments registered

88% or 11,528 buildings/

establishments inspected out of

13,100 buildings/establi

shments registered

88% or 8,523 buildings/

establishments inspected out of

9,686 buildings/establi

shments registered

88% or 4,735 buildings/

establishments inspected out of

5,381 buildings/establi

shments registered

88% or 61,556 out of 69,951

103.19% or 43,115

buildings/establishments inspected out of

42,498 buildings/establi

shments total targets for 1st

Quarter

91.16% or 12,217

buildings/establishments inspected out of

13,401 buildings/establi

shments total target for 2nd

Quarter

72.81% or 7,210 buildings/establishments inspected out of

9,902 buildings/establi

shments total target for 3rd

Quarter

113.77% or 6,327 buildings/establishments inspected out of

5,561 buildings/establi

shments total target for 4th

Quarter

98.33% or 70,173 buildings/establishments inspected out of

71,362 buildings/establi

shments total target for CY2018

exceed target by 10.33%

2. Percentage of Fire Safety Inspection Certificate (FSIC) rated buildings and structure that has not been the cause of fire incident (origin of fire) against total number of FSIC rated buildings/establishments regionwide

88% or 36,770 FSIC rated buildings /

establishments that has not

been the cause of fire incident out of 42,498

88% or 11,528 FSIC rated buildings /

establishments that has not

been the cause of fire incident out of 13,100

88% or 8,523 FSIC rated buildings /

establishments that has not

been the cause of fire incident out of 9,686

88% or 4,735 FSIC rated buildings /

establishments that has not

been the cause of fire incident out of 5,381

88% or 61,556 out of 69,951

100% or 42,124 FSIC rated buildings /

establishments that has not

been the cause of fire incident out of 42, 126

99.99% or 11,331 FSIC

rated buildings / establishments

that has not been the cause of fire incident out of 11,333

99.97% or 6,750 FSIC

rated buildings / establishments

that has not been the cause of fire incident out of 6,752

99.80% or 4,584 FSIC

rated buildings / establishments

that has not been the cause of fire incident out of 4,593

99.98% or 64,789 FSIC

rated buildings / establishments

that has not been the cause of fire incident out of 64,804

exceed target by 11.98%

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UACS CODE

Physical Target Physical AccomplishmentsVariance

as of ____ 2018

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

2 3 4 5 6 7=(3+4+5+6) 8 9 10 11 12=(8+9+10+11) 13FIRE PREVENTION

MANAGEMENT PROGRAM

Output Indicators

3. Percentage (%) of buildings and establishments inspected within the prescribed time frame (i.e. 3½ days from the receipt of Inspection Order (IO) of the Fire Safety Inspector) against total number of buildings/establishments regionwide.

85% or 35,516 buildings/

establishments inspected within prescribed time

frame out of 42,498

85% or 11,135, buildings/

establishments inspected within prescribed time

frame out of 13,100

85% or 8,233 buildings

/establishments inspected within prescribed time

frame out of 9,686

85% or 4,573 buildings/

establishments inspected within prescribed time

frame out of 5,381

85% or 59,458 out of 69,951

95.20% or 42,286 buildings/establishments inspected within prescribed time

frame out of 44,419

95.75% or 11,698

buildings/establishments inspected

within prescribed

time frame out of 12,217

93.12% or 6,714

buildings/establishments

inspected within

prescribed time frame out of

7,210

93.44% or 5,912 buildings/establishments inspected within prescribed time

frame out of 6,327

94.92% or 66,610

buildings/establishments

inspected within

prescribed time frame out

of 70,173

exceed target by 9.92%

4. No. of IEC and related activities conducted

760 580 810 770 2920 1085 650 709 816 3,260exceed

target by 11.64

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UACS CODE

Physical Target Physical Accomplishments Variance as of ____

2018

Rem

arks

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

2 3 4 5 6 7=(3+4+5+6) 8 9 10 11 12=(8+9+10+11) 13 14

FIRE AND EMERGENCY MANAGEMENT PROGRAM - Fire Operations Activities

Output Indicators

1. Percentage of fire, emergency and rescue calls responded regionwide(fire related) against total number of fire, EMS and rescue calls

100% 100% 100% 100% 100%

98.33% or 59 total fire incidents/EMS

/Rescue calls responded out of

60

94.80% or 73 total fire incidents/EMS/

Rescue calls responded out of

77

95.35% or 41 total fire incidents/EMS/

Rescue calls responded out of

43

94.20% or 65 total fire incidents/EMS/

Rescue calls responded out of

69

93.57% or 233 total fire

incidents/EMS/Rescue calls

responded out of 249

below target by 6.43%

2. Percentage (%) of fire calls not exceeding 300,000 estimated property damage out of the total number of fire calls regionwide

88% or 31 out of

36

88% or 44 out of 50

88% or 40 out of

46

88% or 41 out of 47

88%

74.57% or 44 fire calls not

exceeding 300,000 estimated property damage out of 59 fire calls

68.49% or 50 fire calls not

exceeding 300,000 estimated property damage out of 73 fire calls

76.32% or 29 fire calls not

exceeding 300,000 estimated property damage out of 38 fire calls

65.22% or 45 fire calls not

exceeding 300,000 estimated property damage out of 69 fire calls

70.29% or 168 fire calls not

exceeding 300,000 estimated property damage

out of 239 fire calls

below target by 17.71%

3. Percentage (%) of fire calls and related emergencies responded within seven (7) minutes (from receipt of call until arrival on the fire scene)

90% or 32 out of

36

90% or 45 out of 50

90% or 41 out of

46

90% or 42 out of 47

90%

68.33% or 41 of fire calls and related emergencies responded within 7 minutes out of 60 fire incidents and related emergencies responded

64.70% or 43 of fire calls and related emergencies responded within 7 minutes out of 67 fire incidents and related emergencies responded

76.92% or 30 of fire calls and related emergencies responded within 7 minutes out of 39 fire incidents and related emergencies responded

66.67% or 46 of fire calls and related emergencies responded within 7 minutes out of 69 fire incidents and related emergencies responded

65.31% or 160 of fire calls and related emergencies responded within 7 minutes out of 249 fire incidents and related emergencies responded

below target by 24.69%

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UACS CODE Physical Target Physical Accomplishments Variance as of ____ 2018 Re

mar

ks1st Quarter 2nd Quarter

3rd Quarter

4th Quarter

Total 1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Total

2 3 4 5 6 7=(3+4+5+6) 8 9 10 11 12=(8+9+10+11) 13 14

FIRE AND EMERGENCY MANAGEMENT PROGRAM -Non-Fire Response ActivitiesOutput Indicators

1. Percentage (%) of households in disaster/calamity-affected barangays rendered with assistance

10% 10% 10% 10% 10% 0 0 10.26% 63.56% 73.82%

2. Number of individuals rendered with technical rescue assistance/intervention *actual 207 460 1920 493 2873

3. Number of Non-emergency cases rendered with assistance by BFP *actual 83 77 37 13 127

4. Number of Local, National and International events deployed with BFP contingents *actual 25 105 18 3 126

5. Number of LGUs extended with technical trainings by BFP *actual 3 2 9 6 17

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UACS CODE

Variance as of ____ 2018

Rem

arks1st

Quarter2nd

Quarter3rd

Quarter 4th

QuarterTotal 1st

Quarter2nd

Quarter3rd

Quarter 4th

QuarterTotal

2 3 4 5 6 7=(3+4+5+6) 8 9 10 11 12=(8+9+1

0+11) 13 14

FIRE AND EMERGENCY MANAGEMENT PROGRAM - Fire Investigation Activities

Output Indicators

1. Percentage (%) fire incidents investigated against total no. of fire incidents responded.

70% or 25 out of 36

70% or 35 out of 50

70% or 32 out of 46

70% or 32 out of 46

70%100% or 59 out of

59

115.87% or 73

out of 63

105.56% or 36 out of 38

106.15% or 69 out of 65

107.17% or

239 out of 223

exceed target by 37.17%

2. Percentage (%) of arson fire cases filed in court against total no. of arson fires.22% or 0 out of

1

22% or 0 out of

0

22% or 0 out of

2

22% or 0 out of

122% 0 out of

10 out of

02 out of

32 out of

5

exceed target by

18%

3. Percentage (%) of fire incidents investigated with SIR submitted. Against total number of fire incident regionwide.

90% or 32 out of 36

90% or 45 out of 50

90% or 41 out of 46

90% or 42 out of 47

90%100% or 59 out of

59

100% or 73 out of

73

100% or 38 out of

38

100% or 69 out of

69

100% or 239 out of 239

exceed target by

10%

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ACCOMPLISHMENT

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TWO-DAY FIRE SAFETY ENFORCEMENT DIVISION (FSED) SUMMIT & OPLAN LIGTAS NA PAMAYANAN HELD ON DECEMBER 17-18, 2018

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INAUGURATION OF ROXAS FIRE SUB-STATION

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CVMC BLOOD BANK WITH THE CONDUCT OF BLOODLETTING

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4TH QUARTER NATIONWIDE SIMULTANEOUS EARTHQUAKE DRILL (NSED)

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RECOGNITION OF RECRUIT 2018

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THANK YOU!