DEPARTMENT OF NATIONAL DEFENSE OFFICE OF CIVI L DEFENSE OCD REGION ____ WORK AND FINANCIAL PLAN FOR JANUARY – DECEMBER 2013 PROGRAMs, PROJECTS AND ACTIV I T I ES (OUTCOME, OUTPUTS AND MAJOR ACTIV I T I ES) OUTCOME 1: ENHANCED KNOWLEDGE OF DISASTER RISKS AND VULNERABI L I T I ES OUTPUT1.1 MAJORACTIVITIES OUTCOME 2: STRENGTHENE D CIVI L PROTECTION AND COMMUN I TY RESILI E NCE TO DISASTER OUTPUT2.1 MAJORACTIVITIES OUTCOME 3: ENHANCED COORDI NAT IO N, SUPERVISION, AND MONITOR I NG OF DISASTER RESPONSE, RECOVERY AND REHABIL I TAT IO N INIT IAT I V ES OUTPUT3.1 MAJORACTIVITIES OUTCOME 4: CONDUCIVE POLICY ENVIRON ME N T ON DISASTER RISK REDUCTION AND MANAGEME NT OUTPUT4.1 MAJORACTIVITIES OUTCOME 5: STRENGTHENE D AND
PERFORMANCE INDICATORS OR UNIT OF MEASURE
CUMMULAT I V E TARGET
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BUDGET REQUIRE ME N TS
PROGRAMs, PROJECTS AND ACTIV I T I ES (OUTCOME, OUTPUTS AND MAJOR ACTIV I T I ES)
PERFORMANCE INDICATORS OR UNIT OF MEASURE
CUMMULAT I V E TARGET
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BUDGET REQUIRE ME N TS
EFFECTI VE OCD AS AN ORGANIZATIO N OUTPUT5.1 MAJORACTIVITIES
DETAILED BUDGET REQUIRE M E N TS FOR 2013 PROGRAMs, PROJECTS AND ACTIV I T I ES (OUTCOME, OUTPUTS AND MAJOR ACTIV I T I ES) OUTCOME 1: ENHANCED KNOWLEDGE OF DISASTER RISKS AND VULNERABI L I T I ES OUTPUT1.1 MAJORACTIVITY 1 BUDGETITEM 1 BUDGETITEM 2 BUDGETITEM 3 MAJORACTIVITY 2 BUDGETITEM 1 BUDGETITEM 2 BUDGETITEM 3
PARTICULARS
BUDGET REQUIRE ME NT
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PROGRAMs, PROJECTS AND ACTIV I T I ES (OUTCOME, OUTPUTS AND MAJOR ACTIV I T I ES)
PARTICULARS
BUDGET REQUIRE ME NT
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ANNUAL PROCUREMEN T PLAN FOR 2013 A. SUPPLI ES AND EQUIP ME N T ITEMS
B.
NO OF UNITS
UNIT OF MEASURE
UNIT COST
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TOTAL COST
EQUIP ME NT ITEMS
NO OF UNITS
UNIT COST
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TOTAL COST