TEMPLATE FOR BUDGETARY REQUIREMENT

(for CY 2014)

Enhance Civil Disturbance Management Operations
Activity Budget Item Budgetary Requirement
Refresher Training for
CDM Operations










TOTAL


Enhance Civil Disturbance Management Operations
Activity Budget Item Budgetary Requirement
Regular conduct of CDM
drills










TOTAL


Enhance Civil Disturbance Management Operations
Activity Budget Item Budgetary Requirement
Procurement of CDM
equipment











TOTAL


Intensify identification, detection, target setting, intervention, and disruption (IDTID
Activity Budget Item Budgetary Requirement
Workshops on JAPICC











TOTAL


Intensify identification, detection, target setting, intervention, and disruption (IDTID
Activity Budget Item Budgetary Requirement
Casing and Surveillance











TOTAL


Enhance inter-operability with other PNP units, LEA and AFP
Activity Budget Item Budgetary Requirement
Cross Training (Scout
Ranger Course and
UCRWC)











TOTAL


Enhance inter-operability with other PNP units, LEA and AFP
Activity Budget Item Budgetary Requirement
Simulation Exercise on
CSRS










TOTAL


Enhance inter-operability with other PNP units, LEA and AFP
Activity Budget Item Budgetary Requirement
Checkpoint/Chokepoint










TOTAL


Intensify support role to internal security operations
Activity Budget Item Budgetary Requirement
Attendance to inter-
agency for a through
POCs











TOTAL


Intensify support role to internal security operations
Activity Budget Item Budgetary Requirement
Conduct of joint combat
operations










TOTAL


Intensify support role to internal security operations
Activity Budget Item Budgetary Requirement
Training of personnel
Unit dedicated to ISO










TOTAL



Intensify support role to internal security operations
Activity Budget Item Budgetary Requirement
Upgrading of combat
equipment of
maneuvering companies











TOTAL


Enhance community engagement
Activity Budget Item Budgetary Requirement
Inviting and linking
stakeholders











TOTAL


Establish and maintain reliable police equipment
Activity Budget Item Budgetary Requirement
Maintenance of buildings
and equipment










TOTAL


Establish and maintain reliable police equipment
Activity Budget Item Budgetary Requirement
Conduct of Ouarterly
Inventory on Police
Equipment and
Infrastracture











TOTAL


Establish and maintain reliable police equipment
Activity Budget Item Budgetary Requirement
Procurement of
equipment (Firearms,
Mobility,
Communication)











TOTAL


Enhance SAR capability and disaster response
Activity Budget Item Budgetary Requirement
Conduct of SAR Training










TOTAL


Enhance SAR capability and disaster response
Activity Budget Item Budgetary Requirement
Conduct of SAR Drills










TOTAL


Enhance SAR capability and disaster response
Activity Budget Item Budgetary Requirement
Conduct of SAR
Operations










TOTAL



Enhance SAR capability and disaster response
Activity Budget Item Budgetary Requirement
Procurement of SAR
equipment










TOTAL

Intensify support to other law enforcement operations
Activity Budget Item Budgetary Requirement
Service of WOA










TOTAL



Intensify support to other law enforcement operations
Activity Budget Item Budgetary Requirement
Route security










TOTAL

Intensify support to other law enforcement operations
Activity Budget Item Budgetary Requirement
VIP security










TOTAL


Intensify support to other law enforcement operations
Activity Budget Item Budgetary Requirement
Security coverage to
events










TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
Police Presence and
Patrolling











TOTAL



Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
Security
Survey/Inspection










TOTAL



Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
Intel Workshops and
Validations (JAPIC)










TOTAL




Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
JPSCC Conference










TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
Deployment to Vital
Installations










TOTAL



Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
Camp Defense
Drills/Rehearsals/Dry
Runs










TOTAL


Enhance Unit Competency on Police Operations
Activity Budget Item Budgetary Requirement
Moral Recovery Program










TOTAL




Enhance Unit Competency on Police Operations
Activity Budget Item Budgetary Requirement
Conduct of Training and
Seminars











TOTAL

Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL



Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL



Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL





Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL



Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL


Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL




Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement











TOTAL