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8/12/2019 Template for Budgetary Requirement
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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
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8/12/2019 Template for Budgetary Requirement
2/23
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
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8/12/2019 Template for Budgetary Requirement
3/23
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 (ScoutRanger Course and
UCRWC)
TOTAL
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8/12/2019 Template for Budgetary Requirement
4/23
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
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8/12/2019 Template for Budgetary Requirement
5/23
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
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8/12/2019 Template for Budgetary Requirement
6/23
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
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8/12/2019 Template for Budgetary Requirement
7/23
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
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8/12/2019 Template for Budgetary Requirement
8/23
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
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8/12/2019 Template for Budgetary Requirement
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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
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8/12/2019 Template for Budgetary Requirement
10/23
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
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8/12/2019 Template for Budgetary Requirement
11/23
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
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8/12/2019 Template for Budgetary Requirement
12/23
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
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8/12/2019 Template for Budgetary Requirement
13/23
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
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8/12/2019 Template for Budgetary Requirement
14/23
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
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8/12/2019 Template for Budgetary Requirement
15/23
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
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8/12/2019 Template for Budgetary Requirement
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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
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8/12/2019 Template for Budgetary Requirement
17/23
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
-
8/12/2019 Template for Budgetary Requirement
18/23
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
-
8/12/2019 Template for Budgetary Requirement
19/23
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
-
8/12/2019 Template for Budgetary Requirement
20/23
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
-
8/12/2019 Template for Budgetary Requirement
21/23
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
-
8/12/2019 Template for Budgetary Requirement
22/23
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
-
8/12/2019 Template for Budgetary Requirement
23/23
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
Intensify efforts against terrorism
Activity Budget Item Budgetary Requirement
TOTAL
