Annual Work and Financial Plan Template 2013

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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

Q1

Q2

Q3

Q4

BUDGET REQUIRE ME N TS


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