MONITORING AND EVALUATION

THEMATIC AREA: PEVENTION AND MITIGATION

PPA BASELINE ASSUMPTION/RISKS OBJECTIVELY TARGETS DATA COLLECTION FREQUENCY OPR/PPR RESOURCES
VERIFIABLE SOURCES METHODS AND NEEDED
INDICATORS AUDIENCE TO
REPORT TO
Every after site Bond paper,
Reduce risk of Delivery receipt, Report inspection and printer and
Construction / No. of projects
9 projects
residents and 1 project
Certificate of Submission, 5 days after the MEO / LDRRMO
other office
Improvement of drainage
communities to constructed Completion, Site/field completion of supplies,
system
flooding TIAC report Inspection project to the vehicle,
LDRRMO meals

THEMATIC AREA: PREPAREDNESS

PPA BASELINE ASSUMPTION/RISKS OBJECTIVELY TARGETS DATA COLLECTION FREQUENCY OPR/PPR RESOURCES
VERIFIABLE SOURCES METHODS AND NEEDED
INDICATORS AUDIENCE
TO REPORT
TO
Conduct of LDRRMC full 20 council Enhanced After-activity Report 5 days after LDRRMO Bond paper,
council meetings (Regular, meeting preparedness and No. of meetings 20 council report, Submission the conduct of printer and
Special, Emergency) response strategies, conducted Receipts, the activity to other office
meeting
including coordination Attendance the LDRRMO supplies
 and execution of Sheet, Minutes
policies and guidelines of the Meeting

1.
 THEMATIC AREA: RESPONSE AND EARLY RECOVERY
PPA BASELINE ASSUMPTION/ OBJECTIVEL TARGETS DATA SOURCES COLLECTION FREQUENCY OPR/PPR RESOURCES
RISKS Y METHODS AND NEEDED
VERIFIABLE AUDIENCE TO
INDICATORS REPORT TO
Percentage of 100% 5 days after the
All needed needed needed After-activity report, Bond paper,
Conduct support to Provide timely and conduct of
support to response response Receipts, Report printer and
response immediate assistance response LDRRMO
operations response Attendance Sheet, Submission other office
to disaster victims operations operations operations to
operations Sitrep supplies
conducted conducted the DRRMO
 THEMATIC AREA: REHABILITATION AND RECOVERY

PPA BASELINE ASSUMPTION/RISKS OBJECTIVELY TARGETS DATA SOURCES COLLECTION FREQUENCY OPR/PPR RESOURCES
VERIFIABLE METHODS AND AUDIENCE NEEDED
INDICATORS TO REPORT TO
Percentage of 100% of Every after
100% of Bond paper,
Repair and Disaster resilient damaged damaged Delivery receipt, Report site/field
damaged printer and
rehabilitation of infrastructures. Reduce critical critical Certificate of Submission, inspection and 5 LDRRMO/MEO
damaged critical
other office
critical risk and effects of Completion, TIAC Site/field days after the
infrastructures infrastructures infrastructures supplies,
infrastructures disaster report Inspection completion to the
repaired repaired vehicle
LDRRMO