annual work and financial plan template 2013

DEPARTMENT OF NATIONAL DEFENSEOFFICE OF CIVIL DEFENSE

OCD REGION ____ WORK AND FINANCIAL PLAN FOR JANUARY – DECEMBER 2013

PROGRAMs, PROJECTS AND ACTIVITIES

(OUTCOME, OUTPUTS AND MAJOR ACTIVITIES)

PERFORMANCE INDICATORS OR UNIT OF MEASURE

CUMMULATIVE TARGET

Q1 Q2 Q3 Q4 BUDGET REQUIREMENTS

OUTCOME 1: ENHANCED KNOWLEDGE OF DISASTER RISKS AND VULNERABILITIES

OUTPUT 1.1

MAJOR ACTIVITIES

OUTCOME 2: STRENGTHENED CIVIL PROTECTION AND COMMUNITY RESILIENCE TO DISASTER

OUTPUT 2.1

MAJOR ACTIVITIES

OUTCOME 3: ENHANCED COORDINATION, SUPERVISION, AND MONITORING OF DISASTER RESPONSE, RECOVERY AND REHABILITATION INITIATIVES

OUTPUT 3.1

MAJOR ACTIVITIES

OUTCOME 4: CONDUCIVE POLICY ENVIRONMENT ON DISASTER RISK REDUCTION AND MANAGEMENT

OUTPUT 4.1

MAJOR ACTIVITIES

OUTCOME 5: STRENGTHENED AND EFFECTIVE OCD AS AN ORGANIZATION

OUTPUT 5.1

MAJOR ACTIVITIES

DETAILED BUDGET REQUIREMENTS FOR 2013

PROGRAMs, PROJECTS AND ACTIVITIES

(OUTCOME, OUTPUTS AND MAJOR ACTIVITIES)

PARTICULARS BUDGET REQUIREMENT Q1 Q2 Q3 Q4

OUTCOME 1: ENHANCED KNOWLEDGE OF DISASTER RISKS AND VULNERABILITIES

OUTPUT 1.1

MAJOR ACTIVITY 1

BUDGET ITEM 1

BUDGET ITEM 2

BUDGET ITEM 3

MAJOR ACTIVITY 2

BUDGET ITEM 1

BUDGET ITEM 2

BUDGET ITEM 3

ANNUAL PROCUREMENT PLAN FOR 2013

A. SUPPLIES AND EQUIPMENT

ITEMS NO OF UNITS

UNIT OF MEASURE

UNIT COST Q1 Q2 Q3 Q4 TOTAL COST

B. EQUIPMENT

ITEMS NO OF UNITS

UNIT COST Q1 Q2 Q3 Q4 TOTAL COST