Program Review and Analysis

1st Semester CY 2020

NO OF NO. OF NO. OF NO. OF LAND AREA NO. OF PROVINCE POPULATION ESTABLISMENTS CITIES MUNICIPALITIES BARANGAYS (km2) HOUSEHOLDS (as per BPLO)

CAGAYAN 1 28 820 1,199,320 9,295.75 190,604 5,440

ISABELA 3 34 1055 1,593,566 12,414.93 254,928 7,523

NUEVA 0 15 275 452,287 3,975.67 74,402 1,186 VIZCAYA

QUIRINO 0 6 132 188,991 2,323.47 30,581 225

BATANES 0 6 29 17,246 219.01 12,670 83

TOTAL 4 89 2,311 3,451,410 28,228.83 563,185 14,4573

4 1 Abulug 15 Lal-lo 1 Alicia 16 Naguilian 2 Alcala 16 Lasam 2 Angadanan 17 Quezon 3 Allacapan 17 Pamplona 3 Aurora 18 4 Amulung 18 Peñablanca 4 Benito Soliven 19 Ramon 5 Aparri 19 Piat 5 Burgos 20 Reina Mercedes 6 Baggao 20 Rizal 6 Cabagan 21 Roxas 7 Ballesteros 21 Sanchez-Mira 7 Cabatuan 22 San Agustin 8 Buguey 22 Sta. Ana 8 Cauayan City 23 San Guillermo 9 Camalaniugan 23 Sta. Praxedes 9 Cordon 24 San Mariano 10 Claveria 24 Sta. Teresita 10 Delfin Albano 25 San Mateo 11 Enrile 25 Solana 11 Echague 26 San Pablo 12 Gattaran 26 Sto Niño 12 City 27 Santa Maria 13 Gonzaga 27 Tuao 13 Jones 28 Santiago City 14 Iguig 28 City 14 Luna 29 Sto Tomas 15 Mallig 30 Tumauini QUIRINO 1 Alfonso Castañeda 8 1 Aglipay 1 Basco 2 Aritao 9 Kayapa 2 2 Mahatao 3 Bagabag 10 Quezon 3 3 Sabtang 4 Bambang 11 Santa Fe 4 5 12 Solano 5 Nagtipunan 6 Diadi 13 Villaverde 6 7 Dupax Del Sur

5

PERSONNEL STRENGTH/ RANK PROFILE

PROVINCE OFFICER NON-OFFICER

NUP TOTAL

SSUPT SUPT CINSP SINSP INSP SFO4 SFO3 SFO2 SFO1 FO3 FO2 FO1

REGIONAL 1 2 3 5 1 1 4 14 13 21 29 35 2 OFFICE 131

BATANES 1 1 2 5 4 2 21 36

CAGAYAN 1 1 3 5 12 22 44 61 55 47 215 7 473

ISABELA 1 3 4 4 4 11 29 56 40 38 278 468

NUEVA 1 1 3 9 5 13 17 13 21 91 1 VIZCAYA 175

QUIRINO 1 2 3 5 10 12 12 24 51 120

TOTAL 1 6 7 16 14 29 49 115 158 150 160 693 10 1,4037 PERSONNEL TRAINING PROFILE

W/OUT W/OUT OSEC PSOAC OBC OCC FPSC PSC FAIIC FAIC FIC FSBC P/FBRC NUP OBC FBRC TOTAL

REGIONAL 2 6 3 1 0 16 16 83 2 2 OFFICE 131

BATANES 1 3 5 22 5 36

CAGAYAN 3 5 6 56 86 1 265 41 7 473

ISABELA 6 6 1 41 69 302 43 468

NUEVA 1 1 3 1 23 22 90 33 1 VIZCAYA 175

QUIRINO 2 1 15 15 62 25 120

TOTAL 2 13 14 2 7 142 1 216 6 685 217 11 1,4038 PROMOTION

RANK NO. OF PERSONNEL PROMOTED

SFO4 4 SFO3 4 SFO2 16 SFO1 45 FO3 53 FO2 15 TOTAL 137

9

STATUS OF CONSTRUCTION OF FIRE STATION AND BUILDINGS PROGRESS OF CONSTRUCTI DATE OF DATE AMOUNT OF REGION II BUDGET ON (% of COMPLETI REMARKS AWARDED CONTRACT Accomplish ON ment) CAGAYAN

Regional Director’s With approved Temporary 22 May 2019 Php 5,585,260.00 Php 4,713,219.34 36.88% 26 May 2020 Suspension of Work (Due to Office COVID-19 Pandemic Lockdown)

Special Rescue With approved Temporary 22 May 2019 Php 2,451,835.40 Php 2,439,059.71 17.42% 21 April 2020 Suspension of Work (Due to Unit Building COVID-19 Pandemic Lockdown)

Concreting of BFP 27 Jun 2019 Php 459,101.31 Php 454,150.00 100.00% 29 May 2020 Completed Grounds (Phase 1) 11 PROGRESS OF DATE DATE OF AMOUNT OF CONSTRUCTI REGION II BUDGET COMPLET REMARKS CONTRACT ON (% of AWARDED ION Accomplish ment) CAGAYAN

*With approved suspension of work due to delay of second billing

Buguey Fire Station 22 May 2019 Php 7,320,968.20 Php 7,317,249.81 83.00% 23 Jan 2020 *With approved Temporary Suspension of Work (Due to COVID-19 Pandemic Lockdown)

*With approved Temporary Suspension Allacapan Fire Php 22 May 2019 Php 6,244,706.94 9.18% 26 Jun 2020 With approved Temporary Suspension of Station 7,320,968.20 Work (Due to COVID-19 Pandemic Lockdown)

*With approved Temporary Suspension With approved Temporary Suspension of Peñablanca Fire Php Work (Due to COVID-19 Pandemic 22 May 2019 Php 6,512,164.52 21.33% 26 Jun 2020 Station 7,320,968.20 Lockdown)

12 PROGRESS OF DATE OF DATE AMOUNT OF CONSTRUCTI REGION II BUDGET COMPLETI REMARKS AWARDED CONTRACT ON (% of ON Accomplish ment) ISABELA

Mallig Fire Station 22 May 2019 Php 2,757,105.60 Php 2,753,867.68 13.84% 1 May 2020 With approved Temporary Suspension of Work (Due to COVID-19 Pandemic Lockdown) Echague Fire Station 03 Feb 2020 Php 7,320,968.20 Php 7,280,002.9 - 02 May 2020

Gamu Fire Station - Php 7,320,968.20 - - - -

Alicia Fire Station - Php 7,320,968.20 - s- - -

San Guillermo Fire - Php 7,320,968.20 - - - - Station 13 PROGRESS OF CONSTRUCTIO DATE OF DATE AMOUNT OF REGION II BUDGET N (% of COMPLETI REMARKS AWARDED CONTRACT Accomplishm ON ent) NUEVA VIZCAYA

With approved Temporary Dupax Del Sur Fire Suspension of Work (Due 22 May 2019 Php 7,320,968.20 Php 7,299,597.51 19.32% 19 May 2020 Station to COVID-19 Pandemic Lockdown)

Dupax Del Norte - Php 7,320,968.20 - - - - Fire Station

QUIRINO

With approved Temporary Quirino Provincial Suspension of Work (Due 22 May 2019 Php 7,320,968.20 Php 7,300,012.58 36.97% 19 May 2020 Office to COVID-19 Pandemic Lockdown)

14 PROGRESS OF CONSTRUCTI DATE OF DATE AMOUNT OF REGION II BUDGET ON (% of COMPLETIO REMARKS AWARDED CONTRACT Accomplishm N ent)

CAGAYAN

With approved Temporary Suspension Roxas Fire Station 27 Jun 2019 Php 2,078,513.69 Php 1,724,936.44 75.18% 14 Mar 2020 of Work (Due to COVID-19 Pandemic Lockdown)

With approved Temporary Suspension Tumauini Fire Php of Work (Due to 27 Jun 2019 Php 1,475,906.53 71.60% 14 Mar 2020 Station 1,581,486.31 COVID-19 Pandemic Lockdown)

15 PROGRESS OF CONSTRUCTIO DATE OF DATE AMOUNT OF REGION II BUDGET N (% of COMPLETI REMARKS AWARDED CONTRACT Accomplishm ON ent)

Ambulance is not yet ORD (Rescue pulled out of the ORD 6-Mar-20 P149,999.98 P 146,400.00 0% 5-Jun-20 Ambulance) since work is suspended due to Covid 19.

NUEVA VIZCAYA

With approved Temporary Suspension of Work since Sta.Fe Fire Station March 16,2020 due to (Hi-Ace 07 Nov 19 P 129,998.44 P126,000.00 50% 23 Nov19 COVID 19 Pandemic Ambulance) (ECQ). Resumed work but with limited work force effective June 15,2020

16 PROGRESS OF CONSTRUCTIO DATE OF DATE AMOUNT OF REGION II BUDGET N (% of COMPLETI REMARKS AWARDED CONTRACT Accomplishm ON ent)

CAGAYAN

1.Sanchez Mira Fire Station (FMC 10-Sep-19 P 333,040.79 P 330,220.00 80% 02-Feb-20 Roughneck Fire With approved Truck) Temporary Suspension of Work since March 16,2020 due to COVID 19 Pandemic (ECQ). Resumed work but 2.Aparri Fire Station with limited work force (FMC Roughneck 03-Dec-19 P 385,747.40 P 381,000.00 80% 07-Apr-20 effective June 15,2020 Fire Truck)

3. Alcala Fire Station (FMC Fire Truck is not yet Roughneck Fire pulled out of the Fire Truck) 6-Mar-20 P 450,104.97 P 444,800.00 0% 5-Jun-20 Station since work is suspended due to Covid 19. 17 PROGRESS OF CONSTRUCTIO DATE OF DATE AMOUNT OF REGION II BUDGET N (% of COMPLETI REMARKS AWARDED CONTRACT Accomplishm ON ent) ISABELA

With approved Temporary 4. Naguilian Fire Suspension of Work since Station (FMC March 16,2020 due to 10-Sep-19 P 319,202.57 P 314,500.00 90% 02-Feb-20 COVID 19 Pandemic Roughneck Fire (ECQ). Resumed work but Truck) with limited work force effective June 15,2020

5. Quirino Fire Station (Isuzu 10-Sep-19 P366,216.27 P 363,200.00 100% 08-May-20 Completed Forward Fire Truck)

With approved Temporary Suspension of Work since 6. Ilagan City Fire March 16,2020 due to Station (Isuzu 07-Nov-19 P 365,511.05 P 360,100.00 70% 6-Apr-20 COVID 19 Pandemic Morita Fire Truck) (ECQ). Resumed work but with limited work force effective June 15,2020 18 PROGRESS OF DATE AMOUNT OF CONSTRUCTION (% DATE OF REGION II BUDGET REMARKS AWARDED CONTRACT of COMPLETION Accomplishment)

ISABELA

With approved Temporary 7. Sta.Maria Fire Suspension of Work since Station (FMC March 16,2020 due to 03-Dec-19 P 224,175.00 P 221,000.00 70% 07-Apr-20 COVID 19 Pandemic Roughneck Fire (ECQ). Resumed work but Truck) with limited work force effective June 15,2020

NUEVA VIZCAYA

With approved Temporary Suspension of Work since 8. Bayombong Fire March 16,2020 due to Station (Isuzu 07-Nov-19 P 298,664.25 P 292,500.00 50% 23-Nov-19 COVID 19 Pandemic Morira Fire Truck) (ECQ). Resumed work but with limited work force effective June 15,2020 19

PROVINCE TOTAL

Mixed

Special Special

Storage

Business

Industrial

Structure

Assembly

Day Care Day

Mercantile

Residential Residential

Detention & & Detention

Educational

Health Care Health

Correctional

Board & Care & Board (Miscellaneous)

CAGAYAN 32 13 2 12 9 0 398 3842 1073 173 85 9 5,648

ISABELA 33 32 2 17 3 0 105 2970 593 157 115 388 4,415

NUEVA 11 4 0 1 0 0 37 652 235 56 5 1 996 VIZCAYA

QUIRINO 0 1 0 1 0 0 7 139 41 19 3 0 206

BATANES #VALUE 22 2 0 0 0 0 0 12 33 10 1 1 ! 0 59 Amount of Fire

PROVINCE Code Fees Issued

Issued Assessed (Php)

Stoppage of of Stoppage

PermitIssued

Building Plans Building

FSIC Issued for FSICfor Issued

Violation Issued Violation

and FSEC Issuedand of No. FSIC Total

FSIC for Business/

Notice to Correct Correct to Notice

Notice to Comply to Notice

Abatement Order Order Abatement

Permit to Operate Permit to

Recommended Recommended for

FSIC for Occupancy

Operation Closure & Operation

Reviewed, Reviewed, Processed

FSIC Issued from FSICfrom Issued PEZA Government Government Buildings

CAGAYAN 1429 2783 22961 41 25785 60 21,694,483

ISABELA 766 251 26939 97 27287 573 22,075,512

NUEVA 196 85 8387 45 8517 8,881,404 VIZCAYA

QUIRINO 71 3659 3666 2,806,757

BATANES 31 5 1108 1113 709,670

TOTAL 2493 3131 63054 183 66368 777 56,167,825

23 as of CY 2019 (1st Semester) as of CY 2020 (1st Semester)

PROVINCE TOTAL Business Government Business Government TOTAL TOTAL Establishment Building Establishment Building

CAGAYAN 22,819 446 23,265 24,063 89 24,152 -35%

ISABELA 25,779 807 16,586 27,133 300 7,433 -61%

NUEVA VIZCAYA 8,274 161 8,435 8,617 74 8,691 -63%

QUIRINO 3,540 25 3,565 3,672 3,713 -16%

BATANES 574 34 608 1,108 1,118 -57%

TOTAL 60,986 1,473 62,459 64,593 514 65,107 24 -53% 1st Semester 1st Semester PROVINCE VARIANCE CY 2019 CY 2020

CAGAYAN 10,728,441.23 21,694,482.86 1.43%

ISABELA 13,608,633.14 22,075,511.83 0.74%

NUEVA VIZCAYA 3,661,886.15 8,881,403.95 3.48%

QUIRINO 1,266,608.00 2,806,756.75 1.48%

BATANES 256,065.50 709,670.00 4.52%

AMOUNT OF FIRE CODE FEES 29,521,634.02 56,167,825.39 1.27% ASSESSED 25

KINDS OCCUPANCY 1st Semester CY 2019 1st Semester CY 2020 VARIANCE

Residential 83 66 -20.48192771%

Industrial/Factory 3 2 -33.33333333%

Commercial/Mercantile 8 5 -37.5%

Storage 10 2 -80%

Mixed 1 3 200%

Business/ Government Offices 5 3 -40%

Educational 4 4 0%

STRUCTURAL FIRE STRUCTURAL Institutional 0 0

Place of Assembly 1 2 100%

Miscellaneous 6 6 0%

TOTAL 121 93 -23.14049587%

27 1st Semester CY 1st Semester KINDS OCCUPANCY VARIANCE 2019 CY 2020

Grass, rubbish and forest fire 12 23 91.66666667%

Motor Vehicle 22 18 -18.18181818%

Ship/Water Vessel 0 0 STRUCTURAL FIRE STRUCTURAL

- Aircraft 0 0

Locomotive 0 0 NON TOTAL 20 41 105%

GRAND TOTAL 71 155 134%

AMOUNT OF DAMAGE BASED ON SUBMITTED AFFIDAVIT OF LOSS 93,743,698.88 156,762,703.88 52,127,897.00

28

1st Semester 1st Semester DESCRIPTION Variance CY 2019 CY 2020

Electrical connection 69 52 -24.6377% Electrical appliances 23 11 -52.1739% Electrical machinery 6 0 -100% Spontaneous combustion 0 2 Unattended cooking/stove 17 16 -5.88235% Open flame due to torch/gasera 6 0 -100% LPG Explosion/ Gas Stove/ Firewood 3 0 -100% Lighted cigarette butt 6 9 50% Chemicals 2 0 -100% Pyro techniques 0 0

CAUSES CAUSES OF FIRE Lighted match stick/lighter 10 7 -30% Incendiary devices/flammable liquid 10 5 -50% Lighting 0 0 Bomb Explosion 0 0 Undetermined 19 11 -42.1053% Others* 55 70 27.27273% 30 TOTAL 226 183 -19.0265% Intentional 20 10 -50%

Accidental

203 106 -47.7833%

Undetermined 3 5 66.66667%

Fire cases under investigation

0 24 CLASSIFICATIONS OF FIRE OF CLASSIFICATIONS

TOTAL

226 145 -35.8407% Fatalities in fire fighter 0 0 Fatalities in civilian 8 2 -75% Injuries in fire fighter 0 1 Injuries in civilian

1 4 300% CASUALTIES

TOTAL 31 9 7 -22.2222%

ACTIVITIES 1st Semester 1st Semester VARIANCE CY 2019 CY 2020

FIRE INCIDENTS 2 0 -100% RESCUE OPERATIONAL/ DISASTERS 0 0 0% EMEGENCY VEHICULAR ACCIDENTS 108 16 -85.18% RESPONSE MEDICAL CASES 52 7 -14.66% TOTAL 162 23 -85.80% FREE MEDICAL AND DENTAL SERVICES 1 0 -100% TT VACCINATION 0 21 0% BLOOD LETTING 0 0 0% CONSULTATION 104 45 -131.11% BP MONITORING 263 69 -73.76% DRILL CONDUCTED 12 0 -100% NON EMERGENCY LECTURES/DEMOS 5 0 100% RESPONSE TRAININGS 2 0 -100% TREE PLANTING 4 0 -100% OTHERS 37 7 -81.08% -Stand-by Medical Team

-Medical Profiling, etc

TOTAL 428 33 GRAND TOTAL 590

ACCOUNT EXPENDITURES ALLOTMENT OBLIGATION BALANCE CODE

Replacement Clothing Allowance 749 50102040 11 448,000.00 364,000.00 84,000.00

Travel Expenses 751 50201010 00 2,919,596.97 1,085,303.42 1,834,293.55

Training Expenses 753 50202010 02 1,098,058.60 0.00 1,098,058.60

Office Supplies Expenses 755 50203010 02 3,478,474.19 1,318,325.25 2,160,148.94

Accountable Form Expense 50203020 00 105,174.53 75,000.00 30,174.53

Drugs & Medicine Expenses 759 50203070 00 278,064.74 114,640.00 163,424.74

Medical, Dental & Laboratory Supplies 760 50203080 00 18,212.04 0.00 18,212.04

Gasoline, Oil & Lubricants Expenses 761 50203090 00 9,715,237.30 3,941,243.28 5,773,994.02

Other Supplies Expenses 765 50203990 00 8,435,667.96 5,706,625.94 2,729,042.02

Water Expenses 766 50204010 00 162,652.28 162,652.28 0.00

Electricity Expenses 767 50204020 00 2,472,419.59 1,124,926.67 1,347,492.92

Mobile Expenses 50205020 01 91,319.00 91,319.00 0.00

Telephone-landline 772 50205020 02 684,522.69 143,538.15 540,984.54

Internet Expense 774 50205030 00 371,193.73 77,336.02 293,857.71

Printing & Binding Expenses 781 50299020 00 1,864,025.56 398,717.14 1,465,308.42

Rep & Maint-Office Building 811 50213040 01 0.00 0.00 0.00

Rep & Maint-Disaster Response and 831 50213050 09 3,760,000.00 880,000.00 352,880,000.00 Rescue Equipment ACCOUNT OBLIGATIO EXPENDITURES ALLOTMENT BALANCE CODE N

Rep & Maint-Motor Vehicle 841 0.00 50213060 01 0.00 0.00

Taxes, Duties & Licenses 891 50215010 01 0.00 0.00 0.00

Fidelity Bond Premium 892 50215020 00 137,710.26 7,561.50 130,148.76

Insurance Expenses 893 50215030 00 1,156,703.12 0.00 1,156,703.12

Building & Other Structure Outlay 50604040 01 21,962,904.60 7,280,002.90 14,682,901.70

Furniture and Fixtures Outlay 206,000.00 0.00 206,000.00

TOTAL = 36 59,365,937.16 22,771,191.55 36,594,745.61

ACTION TO BE KEY RESULT AREA ACTION TAKEN BY REQUESTED FROM NHQ EXPECTED OUPUT TARGET DATE (KRA) REGIONAL OFFICE

ADMINISTRATIVE MATTERS Decentralization of BFP ID * requires personnel and * request for authority from Application of Active pensioners who do not Chief, BFP to authorize Personnel, Retirees and have biometric records to Regional Offices to conduct Survivors proceed to PRMD, BFP- renewal and issuance of BFP * to avoid additional NHQs IDs personal travel

* request for funds to purchase * expenses of active ID printers and other materials personnel and retirees needed

* from travelling to BFP-NHQs

* ensures all BFP ID of active * within CY 2020 personnel are promptly updated

* ease in the process of ID renewal

* especially for personnel and pensioners with physical difficulties in travelling to BFP-NHQs

38 ACTION TO BE KEY RESULT AREA ACTION TAKEN BY REQUESTED FROM NHQ EXPECTED OUPUT TARGET DATE (KRA) REGIONAL OFFICE

ADMINISTRATIVE MATTERS

Database for digital * records personnel staff * to request for fund for * centralized digital records personnel records and must attend various maintenance and updating of of all BFP-RO2 personnel official BFP communications pertinent trainings at BFP- personnel records of BFP-RO2 which is protected from NHQ for electronic date corruptions by common management * request for funds to make a viruses, security breech, centralized database identity theft, calamities * within CY 2020 and physical deterioration of desktop computers

* compliance with CSC PRIME HRM

Basic Incident Command Request for allocation of funds Personnel are given an 2nd Semester System (ICS) Training Course to support the activity orientation with on-scene hazard management and Conduct of 5-day Training strategies on Basic ICS 39 ACTION TO BE KEY RESULT AREA ACTION TAKEN BY REQUESTED FROM NHQ EXPECTED OUPUT TARGET DATE (KRA) REGIONAL OFFICE

Personnel are equipped with adequate knowledge in managing on-scene all Incident Command System Conduct of ICS laddered Request for allocation of funds hazard (ICS) Level 2 and 3 Training 2nd Semester training course to support the activity incidents/emergencies, big Course events and the like while working with other sectors of the society.

The Office and its personnel can now be upgraded from mere operations center to Emergency Operations Conduct of 3-day Training Request for allocation of funds emergency operations Center (EOC) Training on Emergency Operations 2nd Semester to support the activity center during Full Alert Course Center Status such as typhoon, earthquake, pandemic and special big events.

40 ACTION TO BE KEY RESULT AREA ACTION TAKEN BY REQUESTED FROM (KRA) EXPECTED OUPUT TARGET DATE REGIONAL OFFICE NHQ

40 Hours Training on It was proposed and approved To push through with the Trained, knowledgeable and 2nd Semester Intelligence and last FY however it was re- said training and provide well equiped Fire Arson Investigation Course aligned to another training. resource lecturers/persons Investigator s

40 Hours Training of Fire Conduct of 40 Hours Training Request for allocation of At least 40 Fire Officer 1 and Fire April to June 2019 Safety Inspectors for Fire Safety Inspectors funds to support the Officer 2 has undergone activity training to augment the scarcity of Fire Safety Inspectors

Seminar/workshop on Conduct seminar on fire code Request for allocation of All designated Fire Code April to June 2019 the Assessment of Fire assessment in all fire stations funds to support the Assessors regionwide will be Code Fees and Fines activity able to assess fees and fines based on RA 9514 in order to have uniformity in the collection of fire code fees

Lingap Activies/Fire Survey on the implementation At least 75% of the total number April to June 2019 Prevention Interventions of the House Fire Safety, of households of the target Lectures and Information will be able to Campaign to the target undergo survey, lectures and barangays of all municipalities information campaign regionwide

41 ACTION TO BE ACTION TAKEN REQUESTED EXPECTED KEY RESULT AREA (KRA) BY REGIONAL TARGET DATE FROM NHQ OUPUT OFFICE

For award (waiting for Full Implementation 1. Fire Station Release of Fund For 2020 SARO) of Projects

For award (waiting for Full Implementation 2. Gamu Fire Station Release of Fund For 2020 SARO) of Projects

For award (waiting for Full Implementation 3. Alicia Fire Station Release of Fund For 2020 SARO) of Projects

For award (waiting for Full Implementation 4. San Guillermo Fire Station Release of Fund For 2020 SARO) of Projects

Timely payment Full Implementation 5.Echague Fire Station For Implementation according to work For 2020 of Projects accomplishment

Ongoing construction Timely payment Full Implementation 6. Buguey Fire Station amounting to Php according to work For 2020 of Projects 7,317,249.81 accomplishment 42 ACTION TO BE ACTION TAKEN REQUESTED EXPECTED KEY RESULT AREA (KRA) BY REGIONAL TARGET DATE FROM NHQ OUPUT OFFICE

Ongoing construction Timely payment Full Implementation 8. Peñablanca Fire Station amounting to Php according to work For 2020 of Projects 6,512,164.52 accomplishment

Ongoing construction Timely payment Full Implementation 9. Cabarroguis Fire Station amounting to Php according to work For 2020 of Projects 7,300,012.58 accomplishment

Ongoing construction Timely payment Full Implementation 10. Dupax Del Sur Fire Station amounting to Php according to work For 2020 of Projects 7,299,597.51 accomplishment

Ongoing construction Timely payment Full Implementation 11. Mallig Fire Station amounting to Php according to work For 2020 of Projects 2,753,867.68 accomplishment 43 ACTION TO BE ACTION TAKEN REQUESTED EXPECTED KEY RESULT AREA (KRA) BY REGIONAL TARGET DATE FROM NHQ OUPUT OFFICE

Ongoing construction Timely payment Full Implementation 12. Roxas Fire Station amounting to Php according to work For 2020 of Projects 1,724,936.44 accomplishment

Ongoing construction Timely payment Full Implementation 13. Tumauini Fire Station amounting to Php according to work For 2020 of Projects 1,475,906.53 accomplishment

Ongoing construction Timely payment Full Implementation 14. Regional Director's Office amounting to Php according to work For 2020 of Projects 4,713,219.34 accomplishment

Ongoing construction Timely payment Full Implementation 15. Special Rescue Unit Building amounting to Php according to work For 2020 of Projects 2,439,059.71 accomplishment 44 ACTION TO BE ACTION TAKEN REQUESTED EXPECTED KEY RESULT AREA (KRA) BY REGIONAL TARGET DATE FROM NHQ OUPUT OFFICE

1.Naguilian Fire Station ( Ford Roughneck Ongoing repair Release of Fund Full Implementation Fire Truck) amounting to Php of Projects 314,500.00.

For 2020

2.Quirino Fire Station (Isuzu Forward Fire Ongoing repair Release of Fund Full Implementation Truck) amounting to Php of Projects 363,200.00. For 2020

3. Sanchez Mira Fire Station ( FMC Ongoing repair Release of Fund Full Implementation Roughneck Fire Truck) amounting to Php of Projects 330,220.00. For 2020

4.Ilagan City Fire Station (Isuzu Morita Fire Ongoing repair Release of Fund Full Implementation Truck) amounting to Php of Projects 360,100.00. For 2020 45 ACTION TO BE ACTION TAKEN REQUESTED EXPECTED KEY RESULT AREA (KRA) BY REGIONAL TARGET DATE FROM NHQ OUPUT OFFICE

5. Sta. Maria Fire Station ( FMC Ongoing repair Release of Fund Full Implementation Roughneck Fire Truck) amounting to Php of Projects 221,664.25. For 2020

6. Bayombong Fire Station (Isuzu Morita Ongoing repair Release of Fund Full Implementation Fire Truck) amounting to Php of Projects 292,500.00. For 2020

7. Aparri Fire Station ( FMC Roughneck Ongoing repair Release of Fund Full Implementation Fire Truck) amounting to Php of Projects 381,747.40. For 2020

8.Cauayan City Fire Station ( Isuzu Morita Submitted pertinent Waiting for SARO Full Implementation Fire Truck) documents for the of Projects request of Repair Amounting to Php 157,472.04. For 2020

46 ACTION TO BE ACTION TAKEN BY REQUESTED FROM KEY RESULT AREA (KRA) EXPECTED OUPUT TARGET DATE REGIONAL OFFICE NHQ

9. Gattaran Fire Station (Ford Release of Payment Release of Fund Full For 2020 Roughneck Fire Truck) for the Repair Implementation of Amounting to Php Projects 351,000.00.

10. Sta. Fe Fire Station (Hi-Ace Release of Payment Release of Fund Full For 2020 Ambulance) for the Repair Implementation of Amounting to Php Projects 126,000.00.

47 ACTION TO BE ACTION TAKEN BY REQUESTED FROM KEY RESULT AREA (KRA) EXPECTED OUPUT TARGET DATE REGIONAL OFFICE NHQ

Request * Release of funds additional fund for Sufficient fund for for the purchase of purchase of the purchase of 1. Fire Code Fees official receipt and official receipt official receipt and * within CY 2020 order of payslip on and order of order of payslip on fire code fees payslip on fire fire code fees code fees

* Release Request * Sufficient fund 2. Water expense additional fund for additional fund for * within CY 2020 for water expense water expense water expense

Conduct seminar At least all Request allocation on financial personnel of FMD 3. Seminar on Financial System of fund for the Every year Management will undergo the activity System seminar 48 Physical Target Physical Accomplishments Variance UACS as of ____ Remarks CODE 2018

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

12=(8+9+10+1 1 2 3 4 5 6 7=(3+4+5+6) 8 9 10 11 13 14 1) FIRE PREVENTION MANAGEMENT PROGRAM Enforcement of Fire Safety Laws, Rules, Regulations and others Output Indicators 1. Percentage of buildings and establishments inspected covered by Fire Code: BPLO registered, government-owned 59,680 or 88% or 45,172 5408 or 34.91% buildings/structures, 116.30% buildings/ buildings/esta establishment under PEZA buildings/ establishments blishments and all other privately- establishments inspected out inspected out owned buildings/structures inspected out of 51,331 of 15,492 not requiring FSIC against of 51,331 buildings/ buildings/esta total number of buildings buildings/ establishments blishments and establishments establishments registered registered regionwide. registered

2. Percentage of Fire Safety Inspection Certificate (FSIC) 4,869 or rated buildings and structure 58,743 or 100.43% FSIC that has not been the cause 100.5% FSIC rated bldg. of fire incident (origin of fire) rated building and structure against total number of FSIC and structure that has not rated that has not 90% been the buildings/establishments been the cause of fire regionwide cause of fire incident incident (origin (origin of fire) of fire) out of out of 4,848 58,367 49 Physical Target Physical Accomplishments Variance UACS as of ____ Remarks PPA CODE 2018 1st 2nd 3rd 4th 1st 3rd 4th Total 2nd Quarter Total Quarter Quarter Quarter Quarter Quarter Quarter Quarter

12=(8+9+10+1 1 2 3 4 5 6 7=(3+4+5+6) 8 9 10 11 13 14 1)

3. Percentage (%) of buildings and establishments inspected within the prescribed time frame (i.e. 3½ days from the receipt of 59,680 or Inspection Order (IO) of the 5356 or 99.04% 99.97% out of Fire Safety Inspector) against out of 5,408 59,699 total number of buildings and buildings and buildings/establishments establishments 85% establishments regionwide. inspected inspected within the within the prescribed prescribed time frame time frame

Information Education and Communication (IEC) Activities

4. Number of Oplan Ligtas na Pamayanan Activities: Community Fire Protection Plan (CFPP) Formulated; Community Fire Auxiliary Group (CFAG) Organized; House-to-house Fire Safety Survey, Lectures and Campaigns Conducted; and Simulated Drills *actual Conducted

50 Physical Target Physical Accomplishments UACS CODE Variance PPA 1st 2nd 3rd 4th 3rd 4th as Quarte Total 1st Quarter 2nd Quarter Total Remarks Quarter Quarter Quarter Quarter Quarter of ____ r 2018

7= 12=(8+9+10 1 2 3 4 5 6 8 9 10 11 13 14 (3+4+5+6) +11) FIRE AND EMERGENCY MANAGEMENT PROGRAM

Fire Operations Activities

Output Indicators

92.75% or 64 total 1. Percentage of fire, 94.20% or 64 total fire emergency and fire incidents/EMS/ incidents/EMS/Re rescue calls 100% Rescue Calls scue calls responded regionwide responded out of responded out of (fire related) against 69 69 total number of fire, EMS and rescue calls

78.26% or 54 fire 2. Percentage (%) of calls not fire calls not 60.29% or 41 fire exceeding exceeding 300,000 calls not exceeding 300,000 estimated property 88% 300,000 estimated estimated damage out of the properly damage property damage total number of fire out of 68 fire call out of 69 fire calls calls regionwide 51 Physical Target Physical Accomplishments UACS CODE PPA Variance 1st 2nd 3rd 4th 3rd 4th as Quarte Total 1st Quarter 2nd Quarter Total Remarks Quarter Quarter Quarter Quarter Quarter of ____ r 2018

1 7= 12=(8+9+ 2 3 4 5 6 8 9 10 11 13 14 (3+4+5+6) 10+11)

73.44% or 47 of 3. Percentage (%) of 59.42% or 41 of fire fire calls and fire calls and related calls and related related emergencies emergencies emergencies responded within responded within 7 responded within seven (7) minutes 90% minutes out of 68 7 minutes out of (from receipt of call fire incidents and 64 fire incidents until arrival on the fire related and related scene) emergencies emergencies responded responded

FIRE AND EMERGENCY MANAGEMENT PROGRAM -

Non-Fire Response Activities

Output Indicators

1. Percentage (%) of households in 100% or 804,524 disaster/calamity- households in affected barangays disaster/calamity- rendered with affected assistance against barangays total households in 15% rendered with disaster/ calamity- assistance against affected barangays total households in disaster/ calamity- affected barangays 52 Physical Target Physical Accomplishments UACS PPA CODE 1st Variance Qu 2nd 3rd 4th 3rd 4th as Total 1st Quarter 2nd Quarter Total Remarks arte Quarter Quarter Quarter Quarter Quarter of ____ r 2018

1 7= 12=(8+9+ 2 3 4 5 6 8 9 10 11 13 14 (3+4+5+6) 10+11)

FIRE AND EMERGENCY MANAGEMENT PROGRAM -

Non-Fire Response Activities

Output Indicators

2. Number of individuals rendered with technical rescue *actual 100 644 assistance/interventi on

3. Number of Non- emergency cases rendered with *actual 39 167 assistance by BFP

4. Number of Local, National and International events *actual 105 157 deployed with BFP contingents

5. Number of LGUs extended with technical trainings by *actual 33 0 BFP 53 Physical Target Physical Accomplishments UACS CODE 1st Variance PPA Qu 2nd 3rd 4th 4th as Total 1st Quarter 2nd Quarter 3rd Quarter Total Remarks arte Quarter Quarter Quarter Quarter of ____ r 2018

7= 12=(8+9+ 1 2 3 4 5 6 8 9 10 11 13 14 (3+4+5+6) 10+11) FIRE AND EMERGENCY MANAGEMENT PROGRAM -

Fire Investigation Activities

Output Indicators 1. Percentage (%) fire incidents 107.81% or 100% or 65 investigated against 69 fire fire incidents total no. of fire incident investigated incidents responded. investigated out of 65 fire out of 64 fire incidents incident responded responded

2. Percentage (%) of arson fire cases filed in court against total 0% or 0 out 0 50% or 1 out no. of arson fires. arson cases of 2 arson were filed in cases were court filed in court

3. Percentage (%) of fire incidents investigated with SIR 107.81% or submitted. Against 100% or 65 69 fire total number of fire fire incidents incident incident regionwide. investigated investigated with SIR out with SIR out of 65 fire of 64 fire responded incident responded 54