Based on Based on

LDRRMP LDRRMP
Intended Outcome PPA

Prevention and Mitigation

Improved access, understanding and
Regular conduct of structural
use of updated risk information and
integrity assessment
research;

Tree planting and growing

activities
Natural resources and ecosystem
Improvement of Slope
integrity are improved and sustained;
Protection (ie. Coconut,
bamboo planting)

Installation of Warning
Improved access, understanding and
Signages (Classification of
use of updated risk information and
Risk Level/Danger Zone
research;
Areas)

Natural resources and ecosystem Tree planting/tree growing

integrity are improved and sustained; activity

Study on centralized floodwater diversion,

Improved access, understanding and retarding / impounding and treatment
use of updated risk information and system
research;

Increased structural integrity of

housing,building, and critical
infrastructure

Preparedness
Training on: Basic Epidemiology, BLS-
Increased institutional capacities of SFA, Carabao Bait Trap
National and Local DRRM Councils Training(Dengue),
and Offices; CBDRRM, CSSR, CVERT, Defensive
Driving, EMT-B, Fire Safety, GIS,
Strengthened partnership and HARRT, ICS, MCIM, MHPSS, MISP-
coordination among all key actors and SRH, MOSAR, Nutrition in Emergencies,
stakeholders; RDANA, REDAS, WASH In Emergencies,
WISAR

Implemented comprehensive and
mutually-reinforcing national and local
preparedness and response plans,
policies, and systems.
Increased institutional capacities of
National and Local DRRM Councils
and Offices;
Equipped institution to handle any
emergencies and disasters.
Equipped institution to handle any
emergencies and disasters.
Updating of Contingency Plans
Production and distribution of
IEC material
*Provision and distribution
of vegetable seeds,
seedlings, fertilizer,
fingerlings and other fishing
paraphernalia,)
Procurement of Medical
supplies (NS1 Kits and
Medicines, PPEs, Testing
Kits, Disinfectants, Thermal
scanner, COVID19
Laboratory supplies)
 Based on
LDRRMP
Expected PPA Outputs Actual Accomplishments

100% of Government
buildings assessed Accomplishment
Accomplished Project Report; if none
Monitoring Form use any source
of information
Conducted Monthly tree
planting activity
100% of requesting LGUs
provided assistance in the
improvement of slope
protection

25% of areas identified

within Danger Zone Areas
provided with Warning
Signages
Development of Tree
Growing Integrated
Mapping and Inventory
System

Initial 330, 000 seedlings

planted
Explored one (1) study on
centralized floodwater diversion,
retarding / impounding and
treatment system

At least 1 Training
provided (per training
program)
Conducted CBDRRM in 3
Municipalities (San Miguel, Lubak,
Coray)
Updated CP

At least 1 IEC
Activity conducted
100% of at risk

LGUs provided with

at least 1 IEC
Material per hazard

Agricultural inputs
distributed to affected
areas (vegetable seeds,
seedlings, fertilizer,
fingerlings and other
fishing paraphernalia)

100% of supplies
procured Purchased medical supplies
 Date Accomplished
MOVs
Based on Q1 Q2 Q3 Q4
M&E Plan

ishment
f none
source
ation

Accomplishment Report, attendance

sheet, photos
Purchased medical supplies
 Based on AIP
Approved Budget
Actual Expenses
Responsible Agency
(Utilization)
Funding Source Amount Utilization
Report
Based on
LDRRMP

PEO LDRRMF 600,000

PGENRO, PCCAMO LDRRMF 900,000

PDRRMO LDRRMF 1,400,000

PGERO, PCCAMO LDRRMF 1,200,000

PEO LDRRMF 0

PDRRMO, PHO LDRRMF 10,000,000 11,267,711.00

OPA PGL Funds

PDRRMO, PHO LDRRMF 60,000,000 1,435,130

 Issues and Concerns Recommendations

Not all Barangays are not well represented

None participation of Barangay Captains Coordinate with concerned MDRRMOs
None
 Based on Based on
LDRRMP LDRRMP
Intended Outcome PPA

Prevention and Mitigation

Improved access, understanding and
Regular conduct of structural
use of updated risk information and
integrity assessment
research;

Tree planting and growing

activities
Natural resources and ecosystem
Improvement of Slope
integrity are improved and sustained;
Protection (ie. Coconut,
bamboo planting)

Installation of Warning
Improved access, understanding and
Signages (Classification of
use of updated risk information and
Risk Level/Danger Zone
research;
Areas)

Natural resources and ecosystem Tree planting/tree growing

integrity are improved and sustained; activity

Study on centralized floodwater diversion,

Improved access, understanding and retarding / impounding and treatment
use of updated risk information and system
research;

Increased structural integrity of

housing,building, and critical
infrastructure

Preparedness
Training on: Basic Epidemiology, BLS-
Increased institutional capacities of SFA, Carabao Bait Trap
National and Local DRRM Councils Training(Dengue),
and Offices; CBDRRM, CSSR, CVERT, Defensive
Driving, EMT-B, Fire Safety, GIS,
Strengthened partnership and HARRT, ICS, MCIM, MHPSS, MISP-
coordination among all key actors and SRH, MOSAR, Nutrition in Emergencies,
stakeholders; RDANA, REDAS, WASH In Emergencies,
WISAR

Implemented comprehensive and
mutually-reinforcing national and local
preparedness and response plans,
policies, and systems.
Increased institutional capacities of
National and Local DRRM Councils
and Offices;
Equipped institution to handle any
emergencies and disasters.
Equipped institution to handle any
emergencies and disasters.
Updating of Contingency Plans
Production and distribution of
IEC material
*Provision and distribution
of vegetable seeds,
seedlings, fertilizer,
fingerlings and other fishing
paraphernalia,)
Procurement of Medical
supplies (NS1 Kits and
Medicines, PPEs, Testing
Kits, Disinfectants, Thermal
scanner, COVID19
Laboratory supplies)
Based on Based on
LDRRMP LDRRMP
Expected PPA Outputs Actual Accomplishments

100% of Government
buildings assessed
Accomplished Project 30% of provincial buildings and
Monitoring Form district hospitals assessed
Conducted Monthly tree Accomplishment
planting activity Report; if none
100% of requesting LGUs use any source
provided assistance in the of information
improvement of slope
protection

25% of areas identified

Installed warning signages in District
within Danger Zone Areas
4 municipalities (Paco, Sta. Rita,
provided with Warning
Gomez)
Signages
Development of Tree
Growing Integrated
Mapping and Inventory
Planted 50,000 seedlings in
System
Barangays Sipit, Kulakob
Initial 330, 000 seedlings
planted
Explored one (1) study on
centralized floodwater diversion,
retarding / impounding and
treatment system

At least 1 Training
provided (per training
program)
Updated CP

At least 1 IEC
Activity conducted
100% of at risk

LGUs provided with

at least 1 IEC
Material per hazard

Agricultural inputs
distributed to affected
areas (vegetable seeds,
seedlings, fertilizer, Distributed vegetable seeds and
fingerlings and other fertilizer in 5 Municipalities in District
fishing paraphernalia) 5

100% of supplies
procured Purchased medical supplies
 Based on
M&E Plan Date Accomplished
MOVs

Q1 Q2 Q3 Q4

Assessment Report and photos of

buildings assessed

complishment
port; if none
e any source
nformation

Accomplishment Report and photos

Accomplishment Report and photos

Accomplishment Report and photos

Procurment report, photos

 Based on
Based on AIP
LDRRMP Approved Budget
Responsible Actual Expenses
Agency (Utilization)
Funding Source Amount
Utilization
Report

PEO LDRRMF 600,000 150,000

PGENRO,
LDRRMF 900,000
PCCAMO

PDRRMO LDRRMF 1,400,000 750,000

PGERO, PCCAMO LDRRMF 1,200,000 456,500

PEO LDRRMF 0

PDRRMO, PHO LDRRMF 10,000,000

OPA PGL Funds 30,000,000 1,437,711

PDRRMO, PHO LDRRMF 60,000,000 2,713,311.25

 Issues and Concerns Recommendations

Utilization
Report

Not enough technical persons to conduct Tap SUCs and association of engineers in
structural assessment the Province

None

Need for partnership with Barangays

Set meeting with concerned MENROs
through MENRO for monitoring of seedlings
Set-up monitoring mechanisms
planted
 Set a consultation meeting with MAO and
No sufficient storage for agricultural inputs
farmers to discuss possible storage areas

None