WORK AND FINANCIAL PLAN 2020

UTILIZATION OF MDRRM FUND 2019 (70%) AMOUNTING TO P 14,098,469.28

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

MITIGATION AND PREVENTION

CONDUCT OF REGULAR HAZARD
AND VULNERABILITY ASSESSMENT
Critical infrastructures
and PROFILING MDRRMO/M
JAN DEC identified, data bank MDRRMF 50,000.00 50,000.00
(Review of flooding occurences, PDO/MEO
established
impounded water, river rechanelling,
dilapidated power lines, )

CONDUCT OF CRITICAL MDRRMO/ Infra Audit conducted

30,000.00 30,000.00
INFRASTRUCTURE AUDIT MPDO/ MEO regularly

MDRRMO/M
COMMUNITY HAZARD MAPPING 48 community maps prepared
PDO/BDRRM FEB. AUGUST MDRRMF 50,000.00 50,000.00
USING DIGITATION (GIS MAPPING) C
and available

REVISION OF CLUP AND CDP

Approved Revised CDP/
INTEGRATING MDRRM/ LCCAP / MPDO JAN DEC MDRRMF 50,000.00 50,000.00
CLUP
ESWMP AND ADSDPP

Established barangay forest

ESTABLISHMENT OF BARANGAY
MENRO/ park to 4 barangays.
FOREST PARK , TREE GROWING MDRRMO
JAN DEC MDRRMF 100,000.00 100,000.00
Conducted regular tree
AND GREENING PROGRAM growing activities.

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)
DISASTER RISK REDUCTION
DRRM AND LCCAP reviewd
MANAGEMENT PLAN AND LOCAL
MDRRMO JAN DEC at least semestral and as MDRRMF 50,000.00 50,000.00
CLIMATE CHANGE ACTION PLAN
necessary
REVIEW
INSTALLATION OF EARLY MDRRMO/ 15 warning sinages installed
MDRRMF 250,000.00 250,000.00
WARNING SYSTEM MEO to hazard prone areas

MENRO/ Installed 50 linear

DECLOGGING OF DRAINAGE
MDRRMO/ JAN JUNE meters of Coconets to MDRRMF 1,000,000.00 1,000,000.00
SYSTEMS MEO landslide prone areas

INFORMATION EDUCATION Conducted IEC to 14

MDRRMO/
CAMPAIGN ON FIRE PREVENTION BFP
JAN DEC barangangays on Fire MDRRMF 50,000.00 50,000.00
AND PROTECTION OF BUSH FIRE Prevention

PROMOTION OF INSURANCE
3,000 Farmers enrolled and
SCHEME AND RISK FINANCING TO MDRRMO/
JAN MARCH availed crop insurance MDRRMF 30,000.00 30,000.00
PRODUCTION SECTOR FOR ROOT MAGRO
program
CROPS AND HIGH VALUED CROPS

INSURANCE OF ACCREDITED Provided accident and life

CERTIFIED VOLUNTEERS ON MDRRMO JAN FEB insurance to 1,000 accredited MDRRMF 85,000.00 85,000.00
DISASTER volunteers and responders

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

Developed institutionalized
INSTITUTIONALIZATION OF END TO early warning systems,
END EARLY WARNING SYSTEMS MDRRMO JAN SEPT information sharing and MDRRMF 50,000.00 50,000.00
AND FORECASTING communication between LGU
communities and national

IMPROVEMENT OF EVACUATION MDRRMO/ Constructed enclosure of

JAN JUNE MDRRMF 1,000,000.00 1,000,000.00
FACILITIES- KCAST MPDO/ MEO evacution center

500 linear meter of retaining

CONSTRUCTION OF RETAINING MDRRMO/
JAN MAY wall constructed to landslide MDRRMF 500,000.00 500,000.00
WALL - Phase II - Relocation Site MPDO/ MEO
prone area

CONCRETING OF DRAINAGE CANAL MDRRMO/ Concreted 500 linear drainage

FEB. JUNE MDRRMF 1,000,000.00 1,000,000.00
-Maniki MPDO/ MEO canal

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

FORMULATION OF CONTINGENCY
Contigency plan on
PLAN FOR EARTHQUAKE,
MDRRMO JAN SEPT earthquake, landslide, drought MDRRMF 200,000.00 200,000.00
LANDSLIDE, DROUGHT AND ARMED
and armed conflict formulated
CONFLICT

PREPAREDNESS
1 unit mini hydraulic excavator
PURCHASE OF MINI HYDRAULIC MDRRMO/
JAN APRIL purchased and available for MDRRMF 1,000,000.00 1,000,000.00
EXCAVATOR MENRO
immediate clearing

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

MDRRMC Warehouse
MDRRMO/ constructed for storage of
CONSTRUCTION OF WAREHOUSE MPDO/ MEO
JAN JULY MDRRMF 1,000,000.00 1,000,000.00
stockpiles and other
emergency paraphernalia

Vulnerable Communities
are prepared and taught
INFORMATION EDUCATION on the importance of
MDRRMO/ Disaster Risk Reduction
CAMPAIGN INTEGRATING DRRM MENRO
JAN DEC MDRRMF 30,000.00 30,000.00
and Mangement and
AND ESWMP Shelter in Place; and
Ecological Solid Waste
and Management

BDRRMCs motivated for

full implementation of
INSTITUTIONALIZATION OF MDRRMO/
MENRO
JAN DEC Disaster Risk Reduction MDRRMF 300,000.00 300,000.00
COMMUNITY MANAGED DRRM and Management up to
the purok level

10 units handheld radio w/

PROCUREMENT OF HANDHELD
MDRRMO JAN MARCH license for response MDRRMF 100,000.00 100,000.00
RADIOS W/ LICENSE
purchased

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

SIMULATION EXERCISES AND Quarterly simulation exercises

DRILLS ON EARTHQUAKE, FIRE, MDRRMO JAN DEC on earthquake, fire, flood and MDRRMF 150,000.00 150,000.00
FLOOD AND TERRORISM terrorism conducted

CAPABILITY BUILDING AND

TRAINING - Basic Life Saving, Strengthen the basic and
Search and Rescue, RDNA/PDANA, advance livesaving, first aide,
MDRRMO JAN DEC MDRRMF 1,150,000.00 1,150,000.00
CCCM, Relief Packaging, swimming and other related to
psychosocial Interventions and multi-sector
OTHER DRRM Related Trainings

CONDUCT OF DRRM PLANNING

MDRRMO JULY AUGUST DRRM Plans approved 300,000.00 300,000.00
FOR MDRRMC AND BDRRMC

BASIC INCIDENT COMMAND

Conducted Basic ICS to 14
SYSTEM TRAINING TO BDRRMC- MDRRMO JAN DEC MDRRMF 350,000.00 350,000.00
BDRRMCs
Level II

STOCKPILING AND PRE-

Stockpile procured for
POSITIONING OF RESOURCES AND MDRRMO JAN MARCH MDRRMF 500,000.00 500,000.00
emergency relief
EMERGENCY PARAPHERNALIA

FORGE MOA/ MOU WITH TARGET MOA/ MOU forged with

MDRRMO JAN FEB MDRRMF 30,000.00 30,000.00
PARTNERS IN THE MUNICIPALITY partners in the municipality

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

30 units of cublicles
PROCUREMENT OF EVACUATION
MDRRMO MARCH MAY purchased and available at MDRRMF 663,469.28 663,469.28
CENTER CUBICLES (Family Tents)
evacuation center

PROCUREMENT OF RESPONDER'S
Provided responder's uniform
UNIFORM, ACCESSORIES AND
MDRRMO JAN MARCH and personal protective MDRRMF 150,000.00 150,000.00
PERSONAL PROTECTIVE
equipment to volunteers
EQUIPMENT

Installed evacuation
routes. Identified
additional evacuation
EVACUATION CENTER centers according to
MDRRMO/M
IDENTIFICATION AND ROUTES EO
JAN JUNE hazards. Avoided MDRRMF 100,000.00 100,000.00
MAPPING congestion during
evacuation operation
and ensured functuning
facilties

Water tanker with trailer

FABRICATION OF WATER TANKER MDRRMO/M fabricated to supply
JAN MARCH 750,000.00 750,000.00
WITH TRAILER EO potable water at
evacuation center

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

Prepared ready
available vehicles at
anytime of occurrence;
Secured MOU signed
MDRRMO/
DISASTER READY CONVEYANCE EEDMO
with CSOs and private MDRRMF 100,000.00 100,000.00
sectors for offer of
available vehicles and
equipment in the event
of adverse disaster

MDRRMO/M
CONDUCT OF PRE-DISASTER AND Conducted PDRA as the
AGRO/MHO/ JAN DEC 30,000.00 30,000.00
RISK ANALYSIS MSWDO/MO
need arised

RESPONSE MDRRMF

Conducted systematic relief

ESTABLISHMENT OF RELIEF MDRRMO/
JAN DEC distibution to identified MDRRMF 100,000.00 100,000.00
DISTRIBUTION SYSTEM MSWDO
distribution points.

400 family food packs

PURCHASE OF SUPPLIES FOR
MDRRMO JAN DEC purchased and ready for MDRRMF 300,000.00 300,000.00
RELIEF DISTRIBUTION
distribution in times of disaster

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

ADAPTION OF FUSARIUM WILT 60,000 tissue cultured

MDRRMO/
RESISTANT CLONES OF BANANA MAGRO
JAN DEC fusarium wilt resistant banana MDRRMF 300,000.00 300,000.00
CAVENDISH seedlings

PROVISION OF SOIL
MDRRMO/ 30 has.production area
AMMELURANTS TO FUSARIUM WILT MAGRO
JAN DEC MDRRMF 500,000.00 500,000.00
applied soil ammelurants
INFECTED PRODUCTION AREA

Mobilized functional task

MDRRMO/
units according to the
MOBILIZATION OF TASK UNITS MSWD/ ANA MDRRMF 150,000.00 150,000.00
EEDMO
exigency of services
during occurrence

IMPOSING OF PRICE CEILING AND MDRRMO/

Deployed teams to
MONITORING OF PRIME MSWDO/ ANA MDRRMF 10,000.00 10,000.00
BPLO
monitor price ceiling
COMMODITIES

Rapid and post DANA

MDRRM/ conduted by DANA
MAGRO/ team, timely and
CONDUCT OF RDANA MHO/ MEO/
ANA MDRRMF 45,000.00 45,000.00
appropriate consolidated
MPDO needs assessment
report submitted

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

Immediate conduct of
evacuation, search,
SEARCH, RESCUE AND RETRIEVAL
MDRRMO ANA rescue and retrieval MDRRMF 50,000.00 50,000.00
OPERATION operation as service
needed

MDRRMO/
Pre-emptive evacuation
CONDUCT OF PRE-EMPTIVE MSWDO/
ANA conducted to hazard prone MDRRMF 80,000.00 80,000.00
EVACUATION MEO/
EEDMO communities

Conducted standard
operation in evactuation
MDRRMO/
EVACUATION AND CAMP center, serving the most
MSWDO/ ANA MDRRMF 150,000.00 150,000.00
COORDINATION MANAGEMENT MHO
convinient and
comfortable environment
for evacuees

Increased and
diversified livelihood
CONDUCT OF LIVELIHOOD MDRRMO/ skills and safety for
ANA MDRRMF 100,000.00 100,000.00
ORIENTED PROJECTS CAO sources of livelihood to
internally displaced
persons (IDPs)

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

All patients seen/ treated

to prevent
communicable diseases;
CONDUCT OF MEDICAL AND MHO/ MNAO/
ANA identified high risk MDRRMF 10,000.00 10,000.00
NUTRITIONAL ASSESSMENT DDNKZ
children are enrolled to
nutrition in-emergency
program

MDRRMO/
PROVISION OF POTABLE DRINKING WATER Potable water provided to
ANA MDRRMF 95,000.00 95,000.00
WATER AT EVACUATION DISTRICT/ evacuees
BFP

Lifelines restored immedicate

IMMEDIATE RESTORATION OF
MEO ANA to restore service to affected MDRRMF 100,000.00 100,000.00
LIFELINES
communities

Road clearing of damaged

IMMEDIATE CLEARING OF ROADS roads and damaged
MEO ANA MDRRMF 100,000.00 100,000.00
AND DAMAGED INFRASTRUCTURE infrastructure conducted
immediately

REHABILITATION and RECOVERY

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

Post DANA Assessment

MDRRM/ conducted served as a
MAGRO/ guide for long term
CONDUCT OF PDANA MHO/ MEO/
ANA MDRRMF 20,000.00 20,000.00
recovery and
MPDO rehbilitation (building
back better)

Provided psychosicial
PSYCHOLOGICAL SERVICES,
MHO/ MNAO/ assessment and crisis
PSYCHOSOCIAL INTERVENTION MSWDO
ANA MDRRMF 30,000.00 30,000.00
intervention to victimes of
AND STRESS DEBRIEFING calamities

PUBLIC-PRIVATE PARTNERSHIP
Established partnership
FOR GUARANTEE OF EARLY
MDRRMO ANA between LGU, NGOs and Pos MDRRMF 50,000.00 50,000.00
RECOVERY OF AFFECTED
guarantee for early recovery
COMMUNITIES

MDRRMO/ DRRM Strategic plan for

FORMULATION OF STRATEGIC MASWDO/ Rehab and Recovery of
ANA MDRRMF 50,000.00 50,000.00
REHABILITATION PLAN MAGRO/ Disaster affected
MEO communities approved

Provided livelihood program

LIVELIHOOD PROGRAMS FOR
CAO ANA for early recovery of victims of MDRRMF 150,000.00 150,000.00
RECOVERY
calamities

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019

Functional Implementi Schedule of Implementation Amount of Appropriation / Allocation
/ Program/Project/Activity/ Code & ng Office/ Funding
Expected Output
Classificati Specification Departme Source
-6
on -2 nt Starting Completion -7
-1 (3) Date Date MOOE CAPITAL OUTLAY TOTAL
-4 (5)

MDRRMO/
PROVISION OF CASH FOR WORK Cash for work provided to
MSWDO/ ANA 500,000.00 500,000.00
AND FOOD FOR WORK PESO
victims of calamities

Conducted Tracking and

MONITORING OF REHABILITATED monitoring of approved
MEO ANA MDRRMF 10,000.00 10,000.00
INFRASTRUCTURE instrastructure projects
for rehabilitation

TOTAL 70% 14,098,469.28

MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN 2019