DRRM Plan 2017-2021

Projects, Programs, Activities Expected Output Budget Allocation Total Budget Implementation Period Lead Agency/Linkages Support Group
Target Beneficiaries 2017 2018 2019 2020 2021 Required
DISASTER PREPAREDNESS
Purchase of Disaster Equipment and Facilities Serviceable and functional equipment and fully equipped facilities are ready during calamities 3,161,600  

 

2,000,000

 

1,500,000 6,705,000 March – December MDRRMC, LGU, MDRRMO
Conduct TOT(ERT) 38 Participants equipped and capacitated  

707,520

1,000,000 1,000,000 2,969,370 PDRRMC,OCD,NGO
Conduct training/ Seminar on Disaster Preparedness (barangay level) Equipping and capacitating the community 1,132,500 1,000,000 1,000,000 3,325,000 LGU,MDRRM,PDRRMC,OCD,NGOs
Emergency Drill Refresher (equipment) Successful effective response of community 325,000 400,000 500,000 1,225,000 2x/year MDRRMO,BFP,ERT
Federation meeting every 1st Friday of the month Enhancement and activation BDRRMC 225,000 300,000 300,000 825,000 quarterly MDRRMO,ERT,BDRRMC
Youth Volunteers monthly meeting Enhancing and encouraging community involvement 225,000 250,000 300,000 775,000 Year-round MDRRMO, ERT, Youth volunteers
Rescue Olympics Assessment of community resiliency 188,499.99 200,000 300,000 671,000, Year- round MDRRMO

BDRRMC

Conduct Various Training and Seminars All barangays and rescue team are oriented and trained on the concept of disaster risk reduction and management and dealing with manmade and natural catastrophe 500,000 700,000 1,200,000 Year-round LGU, MDRRMC, PDRRMC, OCD, NGOs
 Fabrication/Installation of Hazard signages Signages in hazard prone areas are installed 100,000 50,000 30,000 180,000 January- december MDRRMO, engineering office
Maintenance of Heavy Equipment and Emergency Transporation Facilities including purchase of fuel and lubricants Availability of serviceable equipment used for clearing and rescue purposes 100,000 50,000 150,000 January –december MDRRMO, motorpool
Formulation of Contingency Plan and hazard maps including the barangay level Availability of contingency plan per barangay 50,000 50,000 100,000 June – September MDRRMC, MDRRMO, BDRRMC
Establishment and maintenance of Early Warning System Early Warning System in place 150,000 50,000 200,000 MDRRMO, MDRRMC, BDRRMC
Updating of database re: affected barangays and households Database updated, accurate  and available for planning purposes 50,000 50,000 30,000 130,000 April – August MDRRMC, MPDC, DILG, Barangay Secretaries
Awareness Campaign on Disasters such as provision of flyers on guide to families on floods, earthquake, tsunami and landslide 100% barangays are aware on how to respond in the occurrence of disaster 50,000 50,000 100,000 March, July and October MDRRMC, LGU, Barangays, DepEd, Volunteers
Stockpiling of Relief Goods Relief goods ready in place 109,633.82 100,000 100,000 300,000 Year-round MDRRMO, DSWD
Purchase of Evacuation Center Materials Evacuation center materials / equipment are readily available 50,000 50,000 100,000 Year-round MDRRMO
PREVENTION, MITIGATION and CLIMATE CHANGE ADAPTATION
Clean-up and clearing of waterways and sewerage system 100% of waterways /drainage /sewerage system are maintained 50,000 30,000 80,000 January – December MDRRMC, BDRRMC, Mun. Engineering Office, Carpentry and Motorpool Sections
River-Coastal and Underwater clean-up cleaned coastlines and underwater areas 50,000 50,000 100,000 April- September 15 coastal barangays
Identification of susceptible community assets such as poorly constructed houses, facilities and buildings Susceptible community assets are identified 10,000 10,000 20,000 January – December MPDO/DRRMO/Engineering
Tree Planting /reforestation Preservation and protection of the environment. Trees planted, maintained and sustained 50,000 50,000 100,000 June and November LGU, Barangay, Constituents, Govt. National and Local Officials, MENRO
Provision of agriculture resiliency programs Sustainable livelihood and increase production 50,000 50,000 100,000 Year-round MDRRMO, MAO
DISASTER RESPONSE
 Activate Disaster Auxiliary Command System and mobilize members of MDRRMC All ERT and Centers are activated and deployed. Prompt response to search and rescue operations and timely reporting on the occurrence of disaster to other line agencies. During Disaster MDRRMC, ICS, ERT, BFP, PNP, NGO/PO
Activate flood early warning and evacuation alert system During Disaster MDRRMC, MDRRMO, ICS
 Deploy the Emergency Response and Rescue Teams  as well as evacuation and rescue equipment in assigned deployment areas During Disaster MDRRMC, MDRRMO, ERT
 Activate the designated Evacuation Centers During Disaster MDRRMO, BDRRMC
Enforce pre-emptive or forced evacuation of population –at risk During Disaster MDRRMC, MDRRMO, BDRRMC
Maintain charts and list of the evacuees by provision of points of evacuation January –December MDRRMO, BDRRMC
 Establish and maintain communication linkages with DRRMC at provincial, regional and national level During Disaster NDRRMC, RDRRMC, PDRRMC, MDRRMC, BDRRMC
REHABILITATION AND RECOVERY
Provide relief assistance including medical, technical and psycho-social counseling services to families and individuals in need Relief assistance – direct and indirect assistance to victims were provided 1 day every after disaster LGU, MSWDO, MDRRMC, NGO/PO
Conduct damage assessment on local (a)government owned facilities, buildings and infrastructures and (b) agriculture such crops, livestock, etc. Disaster database are available 2-3 days every after disaster MPDC, Municipal Engineering Office
TOTAL  MDRRM  FUND   8,892,505.45 8,892,505.45 8,892,505.45 26,677,516.35