BARANGAY LEON GARCIA SR.

DISASTER RISK REDUCTION AND MANAGEMENT FUND INVESTMENT PLAN

JANUARY TO DECEMBER CY 2023
Province/City/Municipality/Barangay: Leon Garcia
Funding
Schedule of
Source Amount of Appropriation/Allocation
Implementation
Functional Implement (7)
Expense Expected Output
Clasification Program/Project/Activity/Code & Description (2) ing Office
Code (3) Complet (7)
(1) (4) Starting LDRRMF 2022 Capital Outlay
ion Date MOOE (8) Total (10)
Date (5) (70%) (9)
(6)

9. Other 1. Relief Recovery

Purposes Dec. 31,
BDRRMC Jan. 2023 216,395.00 216,395.00
(30%) 2023

2-Preparedness & Mitigation MOOE

I. Stockpiling of Social Welafre Goods: BDRRMC Feb. 2023 Dec. 31, Supplies will be prepared 41,125.00 41,125.00 41,125.00
-10 Sacks Rice 2023 for emergency used.
@P2000/sack =20,000.00
-5 boxes Canned Goods
@P1,300/box =6,500
-5 boxes Noodles @P550/box = 2,750
-5 boxes Coffee @
II. Trainings/Drills & Other Skills Enhancement Exercise

1. Conduct of Community Risk Assessment BDRRMC Mar. 2023 Dec 2023 To be able to assess 45,000.00 45,000.00 45,000.00
1. General Meals and Snacks - P400 x 2 days x 55 pax = P44,000 possible hazards in the
Public brgy
Services Supplies & Materials - P1,000
2. Conduct of First Aid Orientation & Basic Life Support 35 BDRRMC June 2023 Dec 2023 To train brgy responders 56,000.00 56,000.00 56,000.00
pax, 3 days on Basic Life Support and
Meals and Snacks - P500 x 3 days x 35 pax = P52,500 First aid

Supplies & Materials - P3,500

3. City Wide Shake Out Drill 200 pax @P150 BDRRMC July 2023 Dec 2023 Brgy Constituents are 30,000.00 30,000.00 30,000.00
taught on how to respond
(Am/Pm Snacks and Lunch) on earthquake
emergencies

4. Conduct of Fire Orientation with Drill per purok, 100 pax BDRRMC Aug 2023 Dec 2023 To be able to teach
per purok constituents on how to
respond during fire
incident

Batch 1 - Barangay Responsers and Staffs

Meals and Snacks - P500.00 x1dayx35pax = P17,500 B1 Brgy Responder & 17,500.00 17,500.00 17,500.00
Staffs
Batch 2 - 12 Puroks
Snacks - P100.00 x 70 pax per purok x 12 puroks = B2.1 Prk Mason 7,000.00 7,000.00 7,000.00
P84,000
 B2.2 Prk Regla 7,000.00 7,000.00 7,000.00
B2.3 Prk Baybay 7,000.00 7,000.00 7,000.00
B2.4 Prk Dvo Visayas 7,000.00 7,000.00 7,000.00
B2.5 Prk Bakal 7,000.00 7,000.00 7,000.00
B2.6 Prk Coreas 7,000.00 7,000.00 7,000.00
B2.7 Prk San Pedro 7,000.00 7,000.00 7,000.00
B2.8 Prk San Roque 7,000.00 7,000.00 7,000.00
1. General B2.9 Prk San Vicente 7,000.00 7,000.00 7,000.00
Public
B2.10 Prk Sto Nino 7,000.00 7,000.00 7,000.00
Services
B2.11 Prk San Antonio 7,000.00 7,000.00 7,000.00
B2.12 Prk Sta Cruz 7,000.00 7,000.00 7,000.00
Training Fee - P4,000 4,000.00 4,000.00 4,000.00
Skills Fee - P2,000 2,000.00 2,000.00 2,000.00
Supplies & Materials - Inclusions 2,000.00 2,000.00 2,000.00
*20 pcs Pail
*20-40L Fire Truck Gasoline
*2L Gasoline
*2L Diesel
*LPG Lubag
Refill of Fire Extinguishers 10 Units @P1500/each 15,000.00 15,000.00 15,000.00
5. Conduct of Symposium of Disaster Preparedness for BDRRMC Sept 2023 Dec 2023 To prepare the vulnerable 26,000.00 26,000.00 26,000.00
PWD's, Women, children, LGBT, Senior Citizen, & Other sectors on possible
vulnerable sectors disaster that may occur
Meals and Snacks - P500 x 50 pax = P25,000
Supplies & Materials = P1,000
6. Conduct of Basic Radio Handling Training Seminar BDRRMC Sept 2023 Dec 2023 To teach brgy responders 11,000.00 11,000.00 11,000.00
as well as the brgy
Meals and Snacks - P500 x 20 pax = P10,000
officials on proper
Supplies & Materials = P1,000 handling of radio

7. Conduct of Yearly Evaluation of BDRRM Plan BDRRMC Oct 2023 Dec 2023 To evaluate the BDRRM 10,000.00 10,000.00 10,000.00
Plan
Meals and Snacks - P500 x 20 pax = P10,000
8. Conduct of Earthquake Drill & Orientation 26,000.00 26,000.00 26,000.00
Meals and Snacks - P500 x 50 pax = P25,000
Supplies & Materials = P1,000
11. Medical Supplies and Equipments
1. General 11.1 Helmet with Headlamp 15 pcs @ P1,200 18,000.00 18,000.00 18,000.00
Public
Services
To equip supplies and
BDRRMC Mar 2023 Dec 2023 equipments brgy
responders use
 1. General
Public
Services 11.2 Chest Rig 15 pcs @ P1,650 24,750.00 24,750.00 24,750.00
11.3 Manual BP Apparatus 4 pcs @ P1,700 To equip supplies and 6,800.00 6,800.00 6,800.00
11.4 Wheel Chair 2 units @ P4,149.37 BDRRMC Mar 2023 Dec 2023 equipments brgy 8,298.74 8,298.74 8,298.74
responders use
11.5 Disaster Boots (Rubber boots) 15pcs @P750 11,250.00 11,250.00 11,250.00

11.6 Emergency Light 2pcs @P3000 6,000.00 6,000.00 6,000.00

11.7 Lifebouy Can 4pcs @P1300 5,200.00 5,200.00 5,200.00
11.8 Rescue Rope @P4000 4,000.00 4,000.00 4,000.00
(Kernmantle 12mmx100mtrs)
12. Gasoline Oil and Lubricants To provide gasoline for 36,000.00 36,000.00 36,000.00
DRV
13. Repair and Maintenance for DRV To repair DRV 15,000.00 15,000.00 15,000.00

TOTAL COST OF PROJECT/ACTIVITY 504,923.74 706,318.74 706,318.74

70 % LDRRMF 2023 504,923.74

30% LDRRMF 2023 216,395.00

GRAND TOTAL 721,318.74

Per Davao City Disaster Risk Reduction and Management Council (DCDRRMC) Resolution No. 3 series 2017, dated May 26, 2017
Prepared by:

GENELYN E. GALINDO LITA C. EMPIS

Brgy. Treasurer Punong Barangay
 BARANGAY LEON GARCIA DISASTER RISK REDUCTION AND MANAGEMENT FUND INVESTMENT PLAN
January to December CY 2023
Province/City/Municipality/Barangay: Davao City
Schedule of Expected Funding
Functional Implementi Amount of Appropriation/Allocation
Program/Project/ Activity Code and Expense Implementation Output Source (8)
Classificatio ng Office
n
Description Code Starting Completion
LDRRMF 2023 MOOE CO TOTAL
Date Date
(70%)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11)
9- Other
Purposes 1. Relief & Recovery* BDRRMC Jan. 2023 Dec. 31, 2023 216,395.00 216,395.00
(30%)
1- General 2. Preparedness and Mitigation Projects -
Public MOOE
Services
A. STOCKPILING OF WELFARE GOODS:

1. 10 Sacks Rice @P2000/sack =20,000.00 BDRRMC Feb. 2023 Dec. 31, 2023 Supplies will be 41,125.00 41,125.00 41,125.00
prepared for
2. 5 boxes Canned Goods @P1,300/box =6,500 emergency used.
3. 5 boxes Noodles @P550/box = 2,750

4. 5 boxes Coffee @ P2000/box = 10,000

5. 50 kls Sugar @P37.50/kilo = 1,875

B. TRAININGS/DRILLS & OTHER SKILLS

ENHANCEMENT EXERCISE

1. Conduct of 2 Day Community Risk Assessment BDRRMC Apr. 1, 2023 Aug. 1, 2023 To be able to 45,000.00 45,000.00 45,000.00
Meals and Snacks: assess possible
400.00 x 2 days x 55 pax= 44,000.00 hazards in the brgy
Supplies and Materials:
1,000.00

2. Conduct 3 Day First Aid Orientation and Basic Life BDRRMC Jun. 1, 2023 Aug. 1, 2023 To be able to 56,000.00 56,000.00 56,000.00
Support assess possible
Meals and Snacks: 500.00 x 3 days x 35 hazards in the brgy
pax= 52,500
Supplies and Materials: 3,500.00

3. City Wide Shake Out Drill BDRRMC Jul. 1, 2023 Jul. 31, 2023 Brgy Constituents 30,000.00 30,000.00 30,000.00
Meals and Snacks: 150.00 x 200 are taught on how
pax to respond on
earthquake
emergencies
4. Conduct Fire Orientation and Drill (Basic Skills BDRRMC Aug. 1, 2023 Oct. 31, 2023 To be able to teach 109,500.00 109,500.00 109,500.00
Responders Course) constituents on
Batch 1: Barangay Responders and Staffs 35 pax how to respond
@500.00= 17,500.00 during fire incident
Batch 2: 12 Puroks (Community)
70 pax @100.00 x 12 puroks= 84,000.00
(Purok Mason,
Purok Regla, Purok Baybay, Purok Dvo Visayas, Purok
Bakal, Purok Coreas, Purok San Pedro, Purok San
Roque, Purok San Vicente, Purok Sto Nino, Purok San
Antonio, Purok Sta Cruz)
Training Fee @2,000.00 x 2 batch=
4,000.00
Skills Fee @1,000.00 x 2 batch= 2,000.00
Inclusions for Supplies and
Materials @2,000.00:
20pcs Pail
20-40L Fire Truck
Gasoline 2L
Gasoline
2L Diesel
Lubag LPG
5. Conduct of Symposium of Disaster Preparedness for BDRRMC Jul. 1, 2023 Oct. 31, 2023 To prepare the 26,000.00 26,000.00 26,000.00
PWD's, Women, children, LGBT, Senior Citizen, & vulnerable sectors
Other vulnerable sectors on possible
Meals and Snacks: 50pax @500.00= disaster that may
25,000.00 Supplies occur
and Materials: 1,000.00

6. Conduct of Basic Radio Handling Training Seminar BDRRMC Jul. 1, 2023 Oct. 31, 2023 To teach brgy 11,000.00 11,000.00 11,000.00
responders as well
Meals and Snacks: 20pax @500.00= 10,000.00 as the brgy
Supplies and Materials: 1,000.00 officials on proper
handling of radio

7. Conduct Yearly Evaluation of BDRRM Plan BDRRMC Aug. 1, 2023 Oct. 31, 2023 To evaluate the 10,000.00 10,000.00 10,000.00
Meals and Snacks: 20pax @500.00 BDRRM Plan

8 Conduct of Earthquake Orientation and Drill BDRRMC Aug. 1, 2023 Oct. 31, 2023 26,000.00 26,000.00 26,000.00
Meals and Snacks: 50pax @500.00=
25,000.00 Supplies and
Materials: 1,000.00

9. 10 units Refill of Fire Extinguisher @1,500.00 BDRRMC Aug. 1, 2023 Oct. 31, 2023 To use during fire 15,000.00 15,000.00 15,000.00
training
 0 C. MEDICAL SUPPLIES AND EQUIPMENTS

1. 15pcs Helmet with Headlamps @1,200.00 BDRRMC Apr. 1, 2023 Dec. 31, 2023 To equip supplies 18,000.00 18,000.00 18,000.00
and equipments
2. 15pcs Chest Rig @1,650.00 BDRRMC Apr. 1, 2023 Dec. 31, 2023 brgy responders 24,750.00 24,750.00 24,750.00
use
3. 4pcs Manual BP Apparatus @1,700.00 BDRRMC Apr. 1, 2023 Dec. 31, 2023 6,800.00 6,800.00 6,800.00

4. 2units Wheel Chair @4,149.37 BDRRMC Apr. 1, 2023 Dec. 31, 2023 8,298.74 8,298.74 8,298.74

5. 15pairs Disaster Boots (Rubber Boots) @750.00 BDRRMC Apr. 1, 2023 Dec. 31, 2023 11,250.00 11,250.00 11,250.00

6. 2pcs Emergency Light @3,000.00 BDRRMC Apr. 1, 2023 Dec. 31, 2023 6,000.00 6,000.00 6,000.00

7. 4pcs Life Buoy Can @1,300.00 BDRRMC Apr. 1, 2023 Dec. 31, 2023 5,200.00 5,200.00 5,200.00

8. Rescue Rope (Kernmantle 12mmx100mtrs) BDRRMC Apr. 1, 2023 Dec. 31, 2023 4,000.00 4,000.00 4,000.00
@4,000.00
9. Gasoline Oil and Lubricants BDRRMC Apr. 1, 2023 Dec. 31, 2023 To provide 36,000.00 36,000.00 36,000.00
gasoline for
Disaster Response
Vehicle

10. Repair and Maintenance for Disaster Response BDRRMC Apr. 1, 2023 Dec. 31, 2023 To repair Disaster 15,000.00 15,000.00 15,000.00
Vehicle Response Vehicle

TOTAL COST OF PROJECT/ACTIVITY 504,923.74 721,318.74 721,318.74

30% LDRRMFIP 2023 216,395.00
70% LDRRMFIP 2023 504,923.74
GRAND TOTAL COST 721,318.74
Per Davao City Disaster Risk Reduction and Management Council (DCDRRMC) Resolution No. 3 series 2017, dated May 26, 2017: