Local Government Unit: LGU ANTIPAS, COTABA
CY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
AIP Program Activity and Project
Reference
Code
5% Local Disaster Prevention and
Disaster Risk Mitigation
Reduction &
Managemen
t Fund 1. Conduct of risks/damaged
assessment and CBMS survey
for vulnerability analysis and
science based to enhance
ecological profile and studies
2.Capability building on
mainstreaming DRRM/CCA in
CLUP and updating CDP
3.Review and integration of
DRRM/CCA into various
environmental policies, plans,
programs and projects
4.Contructionof dams,
embankments, rainwater
catchment, water impounding, BDRRMCs
dredging and cleaning of major
canals, water channels and
continued construction of flood
control system that will
reduce/mitigate flood risks to
damaged identified barangays.
5. Support to biodiversity and MDRRMO, Jan. 2023 Dec. 2023 3
riparian zones
revitalization/reforestation and
tree planting of forest trees
and bamboo along riverbanks
to prevent landslide/soil
erosion.
LDRRMF
Implementing Schedule of Expected Output
Office/Depart
ment Start Date Completi
on Date
MDRRMO, Jan. 2023 Dec. 2023 13 barangays, DANA team
BDRRMC’s assessed on disaster
vulnerability
MDRRMO Jan. 2023 Dec. 2023 200 BDRRMCs capacitated
MDRRMO Jan. 2023 Dec. 2023 DRRM/CCA integrated in
PPs
MDRRMO, Jan. 2023 Dec. 2023
MEO,
Construct/rehab culverts/
box culverts to some
damaged identified
barangays, water sources
for irrigation and plants
watering during drought,
major canals and water
channels free of debris,
silts, to avoid overflow and
stagnation to reduce flood.
hectares
MENRO revitalized/reforestation
and tree planting of forest
trees and bamboo along
river banks to prevent
landslide/ soil erosion
6.Other programs and projects MDRRMO, Jan. 2023 Dec. 2023 Financial Assistance for
on disaster prevention & BDRRMC’s blood services, renewable
mitigation with facilities and energy installation, CCTV
equipment and any disease completion and preventive
prevention epidemic/pandemic widespread of terroristic
incidents/ diseases
outbreaks/
epidemic/pandemic in our
locality

7. Roll out for CoVID-19 MDRRMO, Jan. 2023 Dec. 2023 Purchase vaccines for
vaccination MHO, COVID-19 individuals
BDRRMC’s

Sub-Total
II. Disaster Preparedness
1.Conduct various training on MDRRMO Jan. 2023 Dec. 2023 300 participants trained
disaster preparedness and annually refresher course
response, search, rescue and related and to develop
retrieval operation, & camaraderie and team work
continuous updating as first
aiders/medics of LGU staff,
barangay officials, volunteers,
Incident Command System
(ICS), crowd management and
related sciences.

2.Conduct of simulation MDRRMO,B Apr-23 Dec. 2023 2000 student/ responders

exercises to test plans and skills FP, PNP participants trained
and community based activities

3.Development of Information, MDRRMO Jan. 2023 Dec. 2023 2000 IECs reproduced and
Education and Communication distributed
Campaign (EIC) & information
sharing to strengthen disaster
response operations

4.Development and MDRRMO Jan. 2023 Dec. 2023 Purchase, repair and
institutionalization of Early maintenance of Early
MDRRMCWarning System Warning Sirens, roads and
(EWS) tarps signages

5.Conduct of DRRMC/CBDRRM MDRRMC Jan. 2023 Dec. 2023 20 meetings conducted

meetings, and multi-
stakeholders dialogues
6.Stockpiling of basic MDRRMO, Feb. 2023 Dec. 2023 Basic food and non-food
emergency food and non-food MSWDO supplies
supplies

Sub-Total
III. Disaster Response
1.Provision of alternative MDRRMO Jan. 2023 Dec. 2023 50 beneficiaries
livelihood relief or assistance to
victim of disasters

2.Procurement of additional MDRRMO Apr-23 Aug. 2023 2 units tents procured

tent as immediate shelter

3.Other disaster response- MDRRMO, Jan. 2023 Dec. 2023 500 beneficiaries served,
related programs and projects MHO produced 2 units
wheelchairs (big & small),
medical supplies and
medicines for SAR and
retrieval operations

Sub-Total
IV. Disaster Rehabilitation and
Recovery
1.Construction/rehabilitation of MDRRMO Jan. 2023 Dec. 2023 Rebuild/rehab damaged
damaged infrastructure infra’s to some barangays,
facilities, and other public restored OpCen/Evac
utilities (OpCen/Evac. Centers) Center

Sub-Total
V. Procurement/Acquisition of
Disaster Equipment for
Disaster Response and Rescue
Activities

1.Procurement of rescue and MDRRMO Mar. Dec. 2023

response equipment/drone, 2023
and other equipment

2. Procurement of MDRRMO Mar. Dec. 2023 Procured communication,

communication and 2023 communication facilities
maintenance of and internet
communication facilities/ subscriptions/payments
Internet subscriptions

Sub-Total
VI. Supplies/ Inventories MDRRMO Jan. 2023 Dec. 2023
 VII. Other disaster MDRRMO Jan. 2023 Dec. 2023 Attended disaster
preparedness, disaster congress/convention/natio
mitigation and response nal/ regional/provincial
related expenses. level disaster-related
activities.

TOTAL (70%) P
30% QRF P
TOTAL P
Prepared by: Submitted by: Certified: Existence of available Approp

LIEZEL B. LIBUT DIOSDADO F. DUQUE, RSW JESSIE P. AGUILAR

AA-1/MDRRM Staff MDRRMO Mun. Budget Officer
Unit: LGU ANTIPAS, COTABATO
L INVESTMENT PROGRAM (AIP)
LDRRMF
Funding AMOUNT (in thousand pesos) TOTAL AMOUNT OF CLIMATE CHANGE (in)
Source PS MOOE CO-OP Climate Climate CC
Change Change Typology
Adaptation Mitigation Code

70%
MDRRM
Fund
550,000.00 - 550,000.00 550,000.00 A112-02

70%
MDRRM 300,000.00 - 300,000.00 300,000.00 A423-02
Fund

70%
MDRRM
Fund
80,000.00 - 80,000.00 80,000.00 A223-02

70%
MDRRM
Fund

1,200,000.00 - 1,200,000.00 1,200,000.00 A424-09

70% 1,000.00 - 1,000.00 1,000.00 A811-02

MDRRM
Fund
 70% 1,000,000.00 - 1,000,000.00 1,000,000.00
MDRRM
Fund

70% 500,000.00 - 500,000.00 500,000.00

MDRRM
Fund

3,730,000.00 - 3,730,000.00 -

70% 300,000.00 - 300,000.00 300,000.00 A423-01

MDRRM
Fund

70% 100,000.00 - 100,000.00 100,000.00 A713-04

MDRRM
Fund

70% 100,000.00 - 100,000.00 100,000.00 A113-01

MDRRM
Fund

70% - 200,000.00 200,000.00 200,000.00 A424-10

MDRRM
Fund

70% 150,000.00 - 150,000.00 150,000.00 A422-02

MDRRM
Fund
 70% 800,000.00 - 800,000.00 800,000.00
MDRRM
Fund

1,450,000.00 200,000.00 1,650,000.00 -

- - - -
70% 500,000.00 - 500,000.00 -
MDRRM
Fund

70% 150,000.00 150,000.00 -

MDRRM
Fund

70% 200,000.00 - 200,000.00 -

MDRRM
Fund

700,000.00 150,000.00 850,000.00

- - - -

70% - 1,000,000.00 1,000,000.00

MDRRM
Fund

1,000,000.00 1,000,000.00

70% - 700,000.00 700,000.00 700,000.00 A634-02

MDRRM
Fund

70% - 120,000.00 120,000.00 -

MDRRM
Fund

- 820,000.00 820,000.00 -
70% 500,000.00 - 500,000.00
MDRRM
Fund
 70% 200,000.00 - 200,000.00
MDRRM
Fund

6,580,000.00 2,170,000.00 8,750,000.00 5,280,000.00

- - 3,750,000.00 -
- - 12,500,000.00 5,280,000.00
xistence of available Appropriations: Approved by:

JESSIE P. AGUILAR CRISTOBAL D. CADUNGON

Mun. Budget Officer Municipal Mayor/ MDRRMC Chairman
 Local Government Unit: LGU ANTIPAS, COTABATO
CY 2023 LOCAL CLIMATE CHANGE ACTION PLAN (LCCA
ANNUAL INVESTMENT PROGRAM (AIP)
AIP Program Activity and Project Implementin Schedule of
Reference g
Office/Depart Start Date Completion
Code ment Date

5% Local I. Human/Social Development

Disaster 1. Conduct various trainings on MDRRMO, Jan. 2023 Dec. 2023
Risk disaster preparedness and
Reduction response, search, rescue and
& retrieval operation, continuous
Manageme updating as first aiders/medics of
nt Fund LGU staff, barangay officials,
volunteers, Incident Command
System (ICS) crowd management
and related sciences.

MDRRMO Apr-23 Dec. 2023

2. Conduct of simulation
exercises to test plans and skills
and community based activities

3. Development of Information, MDRRMO Jan. 2023 Dec. 2023

Education and Communication
campaign (IEC) information
sharing to strengthen disaster
response operations

4. Roll-out for COVID-19 MHO, Jan. 2023 Dec. 2023

vaccination MDRRMO

Sub-Total
II. Institutional Development
1. Capability building on MDRRMO Jan. 2023 Dec. 2023
mainstreaming DRRM/CCA in
CLUP and updating CDP

2. Development and MDRRMO Jan. 2023 Dec. 2023

institutionalization (EWS)

3. Conduct of DRRMC/CBDRRM MDRRMO Jan. 2023 Dec. 2023

meetings, and multi-stakeholders
dialogues
4. Review and integration of MDRRMO Jan. 2023 Dec. 2023
DRRM/CCA into various
environmental policies, plans,
programs, and projects.

Sub-Total
IIII.          Watershed and Water Resources
Management
1. Support to biodiversity and MDRRMO, Jan. 2023 Dec. 2023
riparian zones MENRO
revitalization/reforestation and
tree planting and bamboo along
riverbanks to prevent
landslide/soil erosion

Sub-Total
IV. Environemtsal & Ecological Stability
1. Conduct of risks/damaged MDRRMO, Jan. 2023 Dec. 2023
assessment and CBMS suvey for BDRRMC's
vulnerability analysis and science
based to enhance ecological
profile and studies.

2. Procurementof rescue and MDRRMO Jan. 2023 Dec. 2023

responcse equipment/drone, and
other equipment
 3. Construction of dams, MDRRMO, Jan. 2023 Dec. 2023
embankments, rainwater MEO,
catchment, water mpounding, BDRRMCs
dredging and cleaning of major
canals, water channels and
continued construction of flood
control systems athat will
reduce/mitigate flood risks to
damaged identified barangays

4. Other programs and projects MDRRMO, Jan. 2023 Dec. 2023

on disaster preventiom & BDRRMCs
mitigation with facilities and
equipment and any disease
preventive widespresad of
terroristic incident/ diseases
outbreaks/ epidemic/ Pandemic
in our locality

Sub-Total
TOTAL (PhP)
Prepared by: Submitted by:

LIEZEL B. LIBUT DIOSDADO F. DUQUE, RSW

AA-1/MDRRM Staff MDRRMO
vernment Unit: LGU ANTIPAS, COTABATO
CAL CLIMATE CHANGE ACTION PLAN (LCCAP)
NUAL INVESTMENT PROGRAM (AIP)
Expected Output Funding AMOUNT OF CLIMATE CHANGE (in) TOTAL
Source
Climate Change Climate Change CC Typology
Adaption Mitigation Code

300 participants trained 70% 300,000.00 A423-01 300,000.00

annually refresher course MDRRM
related and to develop Fund
camaraderie and team work

2000 students-participants/ 70% 100,000.00 A713-04 100,000.00

responders trained MDRRM
Fund

2000 IECs reproduced and 70% 100,000.00 A113-01 100,000.00

distributed MDRRM
Fund

Purchase vaccines for COVID-19 70% 500,000.00 500,000.00

individuals MDRRM
Fund

1,000,000.00 1,000,000.00

200 BDRRMCs capacitated 70% 300,000.00 A423-01 300,000.00

MDRRM
Fund

Purchase, repair and 70% 200,000.00 A424-10 200,000.00

maintenance of Early Warning MDRRM
Sirens, roads and tarps signage Fund

20 meetings conducted 70% 150,000.00 A422-02 150,000.00

MDRRM
Fund
RRM/CCA integrated in PPAs 70% 80,000.00 80,000.00
MDRRM
Fund

730,000.00 730,000.00

3 hectares revitalized/ 70% 100,000.00 A424-09 100,000.00

reforestation and tree planting MDRRM
of forest tress and bamboo Fund
along river banks to prevent
landslide/soil erosion

100,000.00 100,000.00

13 barangays DANA assesseb on 70% 550,000.00 A112-02 550,000.00

disaster vulnerability MDRRM
Fund

Procured equipment and 70% 700,000.00 A634-02 700,000.00

facilities for DRRM Operation: 1 MDRRM
set drone, 1 roll flatweb, 1 roll Fund
12mm manila rope, 400pcs
triagular bandages, 25pcs rain
coats, 20pcs chargeable
flashlight water proof (big and
small), 2pcs twin pulley, 2pcs
tandem pulley, 8pcs petzel
gloves, 20pcs head lamp
chargeable, 2pcs head
stabilizer, 10pcs floding bed and
5pcs cervical collar, 2pcs ax,
2pcs digger, 3pcs shovel, 1 roll
caution tape, 2pcs CCTV
memory, and 1 set climber
safety belt
Construct/rehab box culverts to 70% 1,200,000.00 A223-02 1,200,000.00
some damged identified MDRRM
barangays, water sources for Fund
irrigation and plants watering
during drought, major canals
and water channels free of
debris, silts, to avoid overflow
and stagnation to reduce flood.

Financial assistance for flood 70% 1,000,000.00 A811-02 1,000,00.00

services, renewable energy MDRRM
installation, CCTV completion Fund
and preventive widespread of
terroristic incidents/ diseases
outbreaks/ epidemic/ pandemic
in our locality

3,450,000.00 3,450,000.00
5,280,000.00 5,280,000.00
Certified: Existence of available Appropriations: Approved by:

JESSIE P. AGUILAR CRISTOBAL D. CADUNGON

Mun. Budget Officer Municipal Mayor/ MDRRMC Chairman