BARANGAY CARMEN, BAGUIO DISTRICT DISASTER RISK REDUCTION AND MANAGEMENT FUND INVESTMENT PLAN

January to December CY 2023

Province/City/Municipality/Barangay: Davao City

Expected Output
Functional Program/Project/ Activity Code and Description Schedule of Implementation Funding Source (8) Amount of Appropriation/Allocation
Expense Implementing
Classificatio
Code Office Completion LDRRMF 2023 Special Trust
n Starting Date GAD MOOE CO TOTAL
Date (70%) Fund
(1) (3) (4) (5) (6) (9) (10) (11)
(7)
9- Other
Purposes 1. Relief and Recovery / Quick Response Fund (30%) BDRRMC Jan. 23 Dec. 23 63,406.00 63,406.00
(30%)
2. Preparedness and Mitigation Projects - MOOE
a. Stockpiling of Social Welfare Goods:
Rice-14 sacks @ 2,000.00 28,000.00 28,000.00 28,000.00
Coffee- 30 packs @ 100.00 3,000.00 3,000.00 3,000.00
Availability of Supplies
Noodles, 5 Boxes @ 645.53/box BDRRMC Aug.2023 Dec. 23 to be distributed to the 3,226.50 3,226.50 3,226.50
Canned Goods: affected households
* Sardines- 5 Boxes @ 2,000.00/box 10,000.00 10,000.00 10,000.00
* Corned Beef- 5 Boxes @ 3,000.00/box 15,000.00 15,000.00 15,000.00
* Beef Loaf- 5 Boxes @ 2,500.00/box 12,500.00 12,500.00 12,500.00
3.Medical Supplies : Available supplies for
Alcohol- 5 gallon @ 500.00/gallon BDRRMC Aug.2023 Dec-23 distribution and 389.00 2,111.00 2,500.00 2,500.00
Surgical Face Mask- 50 Boxes @ 60.00/boc consumption 3,000.00 3,000.00 3,000.00
4. Printing and Binding of BDRRM Plan- 3 Copies @ Availability of BDRRM 1,500.00 1,500.00 1,500.00
BDRRMC Oct-23 Dec-23
500.00/copy Plan
5. PURCHASE OF DISASTER EQUIPMENT
a. Hand Held Radio with NTC License- 5 units @ 12,000.00 60,000.00 60,000.00 60,000.00
b. Helmet with Headlamp- 20 units @ 1,200.00/unit Availability of equipment 24,000.00 24,000.00 24,000.00
c. Disaster Boots- 20 units @ 400.00/unit BDRRMC Oct-23 Dec-23 to be be utilized in times 8,000.00 8,000.00 8,000.00
d. Disaster Rain Coat- 20 units @ 500.00/unit of disasters 10,000.00 10,000.00 10,000.00
e. Reflectorized Vest with Barangay Logo- 20 units @ 10,000.00 10,000.00 10,000.00
500.00/unit
 6. Conduct of Basic First Aid with Basic Life Support: Meals
and Snacks for 30 participants @ 600.00/participants for 2
days= 36,000.00 Activity Tarpaulin- 1,000.00
Honorarium-
5,000.00
Supplies and Materials- 5,000.00 4 bottles of alcohol,1
Responders and
box latex w/vinyl medical gloves,2 packsof non sterile gauze
volunteers skill and
pads(pak of 50 plies), 1 box face mask (ear loop) 2 triangular BDRRMC Oct-23 Dec-23 47,000.00 47,000.00 47,000.00
knowledged will be
bandages per pax(standard size-40x40x60)1 roll masking
refreshened
tape(1inch width)2 piesces pentel pen,2 pieces white board
marker, 24 pcs.of zoy,1 set-splints splint size;thicknes:1/2
width2-3',length:(2 pieces per length)6',12'24';36',48',60',
yarns:1 roll of green:yellow;red;black, Moulage:2 sticks
Nescafe Black 2 tubes of Food color(red) 1 tube of food
color(black)

7. DRRM orientation Based on the Ne BDRRMC Structure:

Meals and Snacks for 30 participants @ 600.00/ participants Members of the
for 1 day= 18,000.00 BDRRMC Oct-23 Dec-23 BDRRMC will be able to 24,000.00 24,000.00 24,000.00
Activity Tarpaulin- 1,000.00 determine their functions
Honorarium- 5,000.00

Members of the
8. Conduct of Evaluation BDRRM Plan BDRRMC Nov-23 Dec-23 BDRRMC will be able to 20,000.00 20,000.00 20,000.00
determine their functions

3. Capital Outlay
a. Purchase and installation of radio Base with NTC License-
BDRRMC Oct-23 Dec-23 50,000.00 50,000.00 50,000.00
1 Unit @ 50.000.00
TOTAL COST OF PROJECT/ACTIVITY 164,615.50 167,111.00 371132.50 50,000.00 421,132.50
30% LDRRMF 2023 75,549.48
70% LDRRMF 2023 164,615.45
SPECIAL TRUST FUND 167,111.00
GRAND TOTAL COST 407,275.93
Per Davao City Disaster Risk Reduction and Management Council (DCDRRMC) Resolution No. 3 series 2017, dated May 26, 2017:

Prepared by: Noted by:

C
KAREN D. BAREL ALFREDO B. AUSTRAL SR.
Barangay Secretary Punong Barangay