Checklist for the Monitoring and Evaluation of Local DRRM Plans

LGU: Salcedo

Description Y/N Remarks

A. Ecological Profile Only summary of Ecological Profile (may refer to the

1 Population and Social Services CLUP and CDP for comprehensive data) Y Need 2020 Census

E. Thematic Area Plan (per thematic area)

1 Goals The DRRM Plan with a clear vision and mission agreed by Y
2 Objectives the members of the members of the LDRRMC shall be the Y
direction of all DRRMC initiatives for the prescribed period
3 Outcome of six years. The DRRM plan in an action plan matrix will Y • PLEASE USE THE
4 Programs, Projects, and Activities show the relationship of the vision, goals and objectives Y NDRRMC PLAN AS
with the Program / Activities of the LGUs. It helps in the GUIDE IN YOUR PPAs;
5 Targets including Gender Concerns Y • INTEGRATE NEW
analysis of priority activities based on the timelines for
6 Key Output funding and implementation. The delineation of roles and Y NORMAL ACTIVITIES
tasks of agencies and individuals can easily be seen with IN THE PLAN.
7 Responsible Person/Agency/Office Y
the tool.
8 Timeframe N
9 Sources of funds Y

F Monitoring and Evaluation

Expected Results Y
Baseline Y
Monitoring measures what is happening. It is a continuous
Assumptions/Risk Y
function of checking performance against the indicators
Objectively Verifiable indicators specified in the LDRRMP, using defined methodologies for Y • PLEASE USE THE
data processing, analysis and reporting. It provides NDRRMC PLAN AS IN
Targets opportunity to validate the LDRRMP and make necessary Y YOUR PPAs;
changes to activities and approaches. It provides data for • INTEGRATE NEW
Data sources Y NORMAL ACTIVITIES
evaluation. Evaluation explains how and why desired
Collection Methods results were (or were not) achieved) Y IN THE PLAN.
Frequency and audience of the report Y
OPR/PPR Y
Resources needed Y

G. Annexes
PLEASE
Contingency Plans Y INCLUDE/ATTACH IN
THE LDRRMP

H References N RECOMMENDING TO
FOLLOW THE
The various documents and related literatures used by
AMERICAN
LGU. It is important for LGU to properly cite the references.
PSYCHOLOGICAL
ASSOCIATION (APA)

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