TRANSITION REPORT ON DRR RELATED PROJECTS

Status as of May 30, 2016

SECTOR WHAT HAS BEEN DONE
BASELINE PROPOSED 2017 ONWARDS
OBJECTIVES 2013-2016
I. PREPAREDNESS, MITIGATION AND ADAPTATION I. PREPAREDNESS, MITIGATION AND ADAPTATION I. PREPAREDNESS, MITIGATION AND ADAPTATION
Within the 36 Priority Provinces 1. EVACUATION CENTER (Financial Assistance) 1. EVACUATION CENTER (Financial Assistance)
 Enhance 1. EVACUATION CENTER A. Within the 36 Priority Provinces A. Within the 36 Priority Provinces
capacities of under BuB-DILG Fund FY2013-2016 CATEGORY 2013 2014 2015 2016
LGUs identified Budget 10,000 1,130 572,561 934,674 Particulars 2017 2018 2019
to be highly Obligated 10,000 1,130 545,112 164,933 Allocation 956,794 1,148,152 1,377,783
vulnerable to Disbursed 9,983 1,130 417,298 33,482 No. of Projects 177 182 219
shocks and Liquidated 8,000 1,130 10,099 0 No. of CMs 166 182 219
disasters and No. of Subprojects Funded 1 1 194 191
No. of Facilities Completed 1 1 28
those facing the
No. of Municipalities 1 1 171 178
eastern
seaboard in
DRR B. Outside the 36 Priority Provinces
B. Outside the 36 Priority Provinces
preparedness,
CATEGORY 2013 2014 2015 2016 Particulars 2017 2018 2019
mitigation, and Allocation 496,113 595,336 714,403
Budget 7,350 360,155 679,667
adaptation No. of Projects 112 94 113
Obligated 7,350 357,430 163,018
Disbursed 5,880 273,482 21,478 No. of CMs 101 94 113
Liquidated 0 20,926
No. of Subprojects Funded 1 128 155
 Strengthen LGU No. of Facilities Completed 23
capacity to No. of Municipalities 1 111 137
effectively
respond and
recover after a TOTAL (BuB – Evacuation Centers)
disaster/calamity TOTAL
CATEGORY 2013 2014 2015 2016 Particulars 2017 2018 2019
1,614,34 Allocation 1,452,907 1,743,488 2,092,186
Budget 10,000 8,480 932,716
1 No. of Projects 289 276 332
Obligated 10,000 8,480 902,542 327,951 No. of CMs 352 276 332
Disbursed 9,983 7,010 690,780 54,960
Liquidated 8,000 1,130 31,025 0
No. of Subprojects Funded 1 2 322 346
No. of Facilities Completed 1 1 51 0
No. of Municipalities 1 2 282 315
 SECTOR WHAT HAS BEEN DONE
BASELINE PROPOSED 2017 ONWARDS
OBJECTIVES 2013-2016

2. FLOOD CONTROL 2. FLOOD CONTROL (Financial Assistance) 2. FLOOD CONTROL (Financial Assistance)
under BuB-DILG Fund FY2013-2016 A. Within the 36 Priority Provinces
A. Within the 36 Priority Provinces
CATEGORY 2013 2014 2015 2016 Particulars 2017 2018 2019
Budget 5,025 694,841 Allocation 1,075,662 1,290,795 1,548,954
Obligated 5,025 684,024 No. of Projects 168 323 387
No. of Municipalities 150 323 387
Disbursed 5,025 572,868
Liquidated 2,370 107,036
No. of Subprojects Funded 3 326
No. of Structure Completed 2 150
No. of Municipalities 3 233

B. Outside the 36 Priority Provinces B. Outside the 36 Priority Provinces

CATEGORY 2013 2014 2015 2016 Particulars 2017 2018 2019
Budget 2,050 552,719 Allocation 673,934 808,721 970,466
Obligated 2,050 544,627 No. of Projects 121 202 243
Disbursed 2,050 458,394
Liquidated 100 91,287 No. of Municipalities 105 202 243
No. of Subprojects Funded 3 259
No. of Structure Completed 2 104
No. of Municipalities 3 197

TOTAL (BuB-Flood Control) TOTAL

CATEGORY 2013 2014 2015 2016 Particulars 2017 2018 2019
Budget 0 7,075 1,247,560 0
Allocation 1,749,597 2,099,516 2,519,419
Obligated 0 7,075 1,228,651 0
Disbursed 0 7,075 1,031,262 0 No. of Projects 289 525 630
Liquidated 0 2,470 198,323 0 No. of Municipalities 255 525 630
No. of Subprojects Funded 0 6 585 0 Proposed allocation per subproject per LGU is Php 4.0M
No. of Structure Completed 0 4 254 0
No. of Municipalities 0 6 430 0
 SECTOR WHAT HAS BEEN DONE
BASELINE PROPOSED 2017 ONWARDS
OBJECTIVES 2013-2016

3. DRR RESCUE EQUIPMENT 3. DRR RESCUE EQUIPMENT 3. RESCUE EQUIPMENT

Cities/ Municipalities with DRR Equipment project
from FY2013-2016 under BuB-DILG and LGSF
A. Within the 36 Priority Provinces All DRR Rescue Equipment projects will be lodged under BuB-LGSF
CATEGORY 2013 2014 2015 2016 project
Budget 1,100 8,288 155,536
Obligated 1,100 8,288 144,024
Disbursed 1,100 8,183 126,907
Liquidated 1,100 3,975 6,715
No. of Subprojects Funded 1 7 116
No. of Equipment Procured 1 6 34
No. of Municipalities 1 6 108

B. Outside the 36 Priority Provinces

CATEGORY 2013 2014 2015 2016
Budget 7,100 5,309 151,268
Obligated 7,100 5,309 148,946
Disbursed 7,100 4,977 125,686
Liquidated 7,100 340 4,786
No. of Subprojects Funded 3 7 102
No. of Equipment Procured 3 3 31
No. of Municipalities 3 7 95

TOTAL (BuB-Rescue Equipment)

CATEGORY 2013 2014 2015 2016

Budget 8,200 13,597 306,804 0
Obligated 8,200 13,597 292,970 0
Disbursed 8,200 13,159 252,593 0
Liquidated 8,200 4,315 11,501 0
No. of Subprojects Funded 4 14 218 0
No. of Equipment Procured 4 9 65 0
No. of Municipalities 4 13 203 0
 SECTOR WHAT HAS BEEN DONE
BASELINE PROPOSED 2017 ONWARDS
OBJECTIVES 2013-2016

4. Non-DRR related projects under BuB-DILG Fund 4. Non-DRR related

subprojects
- Land Acquisition
- Institutional facility
A. Within the 36 Priority Provinces
- Economic facilities
CATEGORY 2013 2014 2015 2016
- Capacity Development
- Livelihood Budget 11,043 22,270 212,470
Roads and Bridges Obligated 11,043 22,270 201,936
Disbursed 9,098 21,497 151,502
Liquidated 9,098 4,044 15,033
No. of Subprojects Funded 6 33 113
No. of Facilities Completed 5 28 26
No. of Municipalities 5 24 90

B. Outside the 36 Priority Provinces

CATEGORY 2013 2014 2015 2016
Budget 3,450 15,769 190,445
Obligated 3,450 14,465 180,058
Disbursed 3,450 14,831 150,421
Liquidated 3,450 9,676 29,122
No. of Subprojects Funded 6 32 101
No. of Facilities Completed 6 29 38
No. of Municipalities 5 20 79

TOTAL BuB- Non-DRR related subprojects

CATEGORY 2013 2014 2015 2016

Budget 14,493 38,040 402,915 0

Obligated 14,493 36,735 381,994 0

Disbursed 12,548 36,328 301,923 0

Liquidated 12,548 13,720 44,155 0

No. of Subprojects Funded 12 65 214 0
No. of Facilities Completed 11 57 64 0

No. of Municipalities 10 44 169 0

 SECTOR WHAT HAS BEEN DONE
BASELINE PROPOSED 2017 ONWARDS
OBJECTIVES 2013-2016

TOTAL