CY 2018 ANNUAL INVESTMENT PROGRAM (AIP)

By Program / Project / Activity Sector

OFFICE: OFFICE OF THE MAYOR-MDRRMC
SCHEDULE OF AMOUNT Amount of Climate Change PPAs (In
IMPLEMENTATION (In Thousand Pesos) Thousand Pesos)
IMPLEMENTIN
AIP REF G OFFICE/ FUNDING Maintenance
PROGRAM / PROJECT / ACTIVITY EXPECTED OUTPUTS Personal & Other Capital Climate Climate
CODE DEPART STARTING COMPLE SOURCE CC Typology
MENT Services Operating Outlay TOTAL Change Change
DATE TION DATE Code
(PS) Expenses (CO) Adaptation Mitigation
(MOOE)
1011 MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT FUND - 29,700 8,400 38,100 31,900 400
I. QUICK RESPONSE FUND 5,000 - 5,000
II. PREVENTION AND MITIGATION - 2,600 - 2,600
a. Tree planting actvities/municipal wide clean-up
MDRRMO January December 10,000 trees planted, cared and grown LDRRMF 100 100 100.00 M314-01

b. Declogging/desiltation of river beds, drainage Declogging & desiltation conducted major LDRRMF/
MDRRMO January December 2,000 - 2,000 2,000 A314-06
canal and water ways river in the municipality NDRRM

c. Enforcement of ENR laws & ordinances/forest

protection program

1. Fuel, oil and lubricants

MDRRMO January December LDRRMF 100 100
Enforced ENR laws and ordinances
2. Information, Education
MDRRMO January December LDRRMF 100 100

3. Hiring of Bantay Gubat

MDRRMO January December Hired 6 Job Order Employees LDRRMF 300 300 300.00 M314-04

e. Construction of Flood Control & embankments NDRRM/

MO January December Mitigate the impact of flooding 15,000 15,000 15,000 A314-09
MDRRMF
f. Purchase of medicines and supplies MO January December Mitigate the outbreak of diseases MDRRMF 500 500
g. Strict implementation of building code and
zoning ordinance MO January December mitigate the impact of climate change MDRRMF 100 100

III. DISASTER PREPAREDNESS LDRRMF - 6,900 2,400 9,300

 SCHEDULE OF AMOUNT Amount of Climate Change PPAs (In
IMPLEMENTATION (In Thousand Pesos) Thousand Pesos)
IMPLEMENTIN
AIP REF G OFFICE/ FUNDING Maintenance
PROGRAM / PROJECT / ACTIVITY EXPECTED OUTPUTS Personal & Other Capital Climate Climate
CODE DEPART STARTING COMPLE SOURCE CC Typology
MENT Services Operating Outlay TOTAL Change Change
DATE TION DATE Code
(PS) Expenses (CO) Adaptation Mitigation
(MOOE)
1. Updating/ review of MDDRM Plan/ Contingency
Updated/ reviewed plans mainstreaming CC-
Plan (clustering)/ cum AIP/ cum ELA/ LCCAP MDRRMO December November 2,000 2,000 2,000 A421-01
DRRM
2. ICS & Capability training for
MDRRMC/BDRRMCs, volunteers & responders MDRRMO January December Trained MDCC/BDCC and volunteers 2,000 2,000

3. Development & production of Information &

Education Campaign materials MDRRMO January December IEC conducted to all brgys 100 100

4. Purchase of early warning devices/equipment

and other personal protective equipment/uniforms Purchased warning devices & OTHER
MDRRMO January December 200 300 500 500 A424-10
EQUIPPAGE

5. Updating of CLUP MDRRMO/

January December Updated plan 150 150
MPDO
6. Purchase of Communictaion Equipment (5 units
of water proof Handheld radio/ Dual Band radio MDRRMO January December Purchased communication equipment 100 100
base/ Power Supply)
7. Conduct of simulation exercises & drills Conducted actual simulation exercises and
MDRRMO January December 50 50
drills
8. Stockfiling of medicines, food supplies and materials & Purchased basic emergency supplies and
MDRRMO January December 1,500 1,500
non-food items materials
9. Formulation of Comprehensive Development Plan (CDP)/
Annual Investment Programing mainstreaming DRR/CCA MDRRMO/
January December Formulated and adopted CDP 600 600 600 A421-01
MPDO
10. Implementation of Community-Based
MDRRMO/
Monitoring System (CBMS) integrating DRR/CCA January December Implemented 2nd round CBMS 300 300 300 A421-01
MPDO
indicators
11. Purchase of Rescuer/ Ambulance MDRRMO January December Purchased equipment needed 2,000 2,000
12. Purchase of Low Bed Truck/ Back Hoe MDRRMO January December Purchased equipment needed 5,000 5,000
13. Purchase of Generator Set MDRRMO January December Purchased Generator set 600 600
 SCHEDULE OF AMOUNT Amount of Climate Change PPAs (In
IMPLEMENTATION (In Thousand Pesos) Thousand Pesos)
IMPLEMENTIN
AIP REF G OFFICE/ FUNDING Maintenance
PROGRAM / PROJECT / ACTIVITY EXPECTED OUTPUTS Personal & Other Capital Climate Climate
CODE DEPART STARTING COMPLE SOURCE CC Typology
MENT Services Operating Outlay TOTAL Change Change
DATE TION DATE Code
(PS) Expenses (CO) Adaptation Mitigation
(MOOE)
14. Construction of evacuation center LCE/MDRRM
January October constructed all weather evacuation center 10,000 10,000 10,000
C
15. Purchase of Rescue Vehicle for 40 Brgys. LCE/MDRRM
January December Purchased 40 rescue vehicles 10,000 10,000
C
IV. DISASTER RESPONSE - 2,600 3,000 5,600
1. Financial/livelihood assistance to victims Financial/livelihood assistance given to
MDRRMO January December 500 500
victims
2. Mobilization of goods, manpower and Mobilized goods, manpower and equipment
MDRRMO January December -
equipment to affected areas
a. Fuel, oil and lubricants 100 100

3. Provision of emergency/temporary shelter and emergency shelter assistance provided to

MDRRMO January December 2,000 3,000 5,000
facilities to victims victims

4. Purchase of relief goods, medicines & non-food

MDRRMO January December Relief goods and non-food item purchased 2,000 2,000
items
5. Conduct of damage assessment & needs MDRRMC/ DANA conducted covering all affected
January December 50 50
analysis (DANA) MDRRMO areas

6. Establishment of temporary child-friendly MDRRMC/

January December Learning and playing facilities provided 250 250 500
spaces/facilities in the evacuation centers MDRRMO

7. Conduct of stress debriefing to community

MDRRMO January December Psycological briefing conducted 100 100
affected
V. DISASTER REHABILITATION & RECOVERY - 12,600 3,000 15,600
1. Rehabilitation of roads, bridges and flood control
MDRRMO January December Rehabilitated roads, bridges & flood control 5,000 5,000
2. Rehabilitation of damaged public buildings, evacuation Rehabilitated damaged public buildings and
centers and other facilities
MDRRMO January December 2,500 2,500
facilities
3. Rehabilitation of damaged Irrigation & water
MDRRMO January December Rehabiitated damaged irrigagtion systems 2,500 2,500
system facilities

4. Conduct of Post-Disaster Needs Assessment MDRRMO January December Needs of victims assessed and provided 500 500
 SCHEDULE OF AMOUNT Amount of Climate Change PPAs (In
IMPLEMENTATION (In Thousand Pesos) Thousand Pesos)
IMPLEMENTIN
AIP REF G OFFICE/ FUNDING Maintenance
PROGRAM / PROJECT / ACTIVITY EXPECTED OUTPUTS Personal & Other Capital Climate Climate
CODE DEPART STARTING COMPLE SOURCE CC Typology
MENT Services Operating Outlay TOTAL Change Change
DATE TION DATE Code
(PS) Expenses (CO) Adaptation Mitigation
(MOOE)
5. Identification/acquisition of suitable relocation
MDRRMO January December Land banking of relocation sites 3,000 3,000
sites for victims
6. Capability building for psychosocial care
MDRRMO January December capacities build of care providers 100 100
providers

7. Conduct cash for work/food for work program to MDRRMO/

January December Provided work program to victims 500 500
communities affected MSWD

8. Purchase of certified seeds & planting materials Purchased climate resilient seeds and
MDRRMO January December 1,500 1,500 1,500 A114-03
planting materials

Prepared by: Reviewed by: Approved by:

(Sgd)NOBLITO C. DEVERA NICASIO G. GATCHALIAN AMADO M. GENETA

LDRRM Officer II Municipal Planning and Development Coordinator Municipal Mayor