BARANGAY CASILI

CITY OF MANDAUE
BARANGAY DISASTER RISK REDUCTION MANAGEMENT PLANNING AND BUDGETING 2024

Name of Barangay: CASILI Annual Budget: 9,196,707.48

Province: CEBU DRRM Fund 5%: Php 459,835.37
Preparedness 70%: Php 324,884.75
Quick Response 30%: Php 137,950.6119

Program/Project/ Period of
Functional Implementation Funding
Activity Code and Implementation Expected Output Total
classification (Time Frame) Office Source
Description
70% PREPAREDNESS

Research and studies

January - To identify hazard risk area and to determine
hazard risk assessment for BDRRM DRRM Fund 3,884.76
December total affected individual in case of disaster
community

Tree planting and To contribute to the global reforestation

monitoring of tree growth October BDRRM towards greener Casili and also to address the DRRM Fund 3,000
for ERT personnel’s global warming

Casili Active Response To capacitate emergency rescue team with

Team Emergency response May BDRRM knowledge addressing the need of DRRM Fund 83,000
trainings and workshops constituents
 School-based and To become disaster resilient community and
community training (First June BDRRM to be able to respond quickly in time of DRRM Fund 15,000
aid, BLS, Basic Fire Safety emergency serve as first responder

To provide advance notice of potential

Early warning signal January - hazards enabling community to take
BDRRM DRRM Fund 5,000
devices December appropriate measures to minimize impact of
disaster

Procurement of
January - To give immediate medical treatment to
emergency medical BDRRM DRRM Fund 54,000
December community during a disaster and emergency
supplies

To ensure safety of ERT and to minimize

Personal protected
January - exposure to hazard that cause injury
equipment for emergency BDRRM DRRM Fund 90,000
December addressing the community emergency
rescue team
response

Purchase of tactical plants January - To serve as a visual representation of

BDRRM DRRM Fund 70,000
and sublimation polo shirt December professionalism and easy identification of ERT

30% QRF RESPONSE FUND

Rations of supplies for any January -
BDRRM Preparation for disaster and calamities DRRM Fund 137,950.61
calamity emergency December

PREPARED BY: APPROVED BY:

LEOVEC JESRAEL TOLEDO HON. ROBERT S. SANTILLANA

BARANGAY SECRETARY PUNONG BARANGAY