To
SUBJECT
REPUBLIC OF THE PHILIPPINES
DEC 03 20iT
PURPOSE:
1.1 To prescribe the |guidelines in the conduct of review and evaluation of
the Local Disaster Risk Reduction and Management Plans (LORRMPs)
pursuant to Section 9 (e) of RA 10121 and paragraph 2.2.11 of the Local
Budget Memorandum No. 75 dated June 1, 2017;
Panlalawigan/Panglungsod/Bayen/Barangay approved Annual Investment
Plan (AIP) of the concetned Local Government Unit (LGU) is consistent to the
DRRM-CCA programs, activities, and projects (PAPs) in their respective
LDRRMP;
1.3 To make certain that the PAPs of the LDRRMP is consistent to that of
the higher LORRMP; arid
1.4 To guarantee judicious utilization of the Local DRRM Fund.
12 To at that the Sangguniang
2. GUIDELINES: |
21. Levels of the LORRM Plan Review:
The review shalfbe conducted following a hierarchy to ensure that the
subordinate plans are supportive of the higher plan, as follows:
2.1.1. Province and Highly Urbanized City;
2.1.2. Component Cities;
2.1.3. Municipalities; and
2.1.4. Barangay
2.2. Organization of Regional LDRRMP Review Team/s:
To facilitate the review of the numerous Local DRRM Plans, the
Chairperson, RDRRMG shall organize its “LORRMP Review Team (LRT)" thru
a RDRRMC Resolution with minimum membership from the Thematic Areas
in order to pre-empt bias in the review of the different LORRMPs. The
Chairperson, RDRRMGIRD, Office of Civil Defense, except for NCR and
ARMM, having functional supervision over subordinate DRRM Officers by
operation of RA to124 may delegate the conduct of review of DRRMPs, as
follows:
fe |To review NCR Cities and
Regional review Tea Municipality/ProvinclaJHUC DRRMPs
Tm Leader RD, OCD NCR
Asst Tm Leader RD, DILG NCR
‘Tm Member RD, DSWD NCR
Tm Member RD, DOST NCR
‘Tm Member RD, NEDA NCR
Provincial Review Tez r To review (Component CayheenicirPy) DRRM
‘Tm Leader Prov'l DRRM Officer
Asst Tm Leader Prov'l DILG Officer
Tm Member Prov DSWD Officer
Component Clty] Muniarel To review Barangay DRRM Plans
Review Team
Tm Leader Municipal DRRM Officer
Asst Tm Leader Municipal Local Government Operations Officer
‘Tm Member Municipal Social Welfare Development Officer
2.3. The LRT shall familiarize themselves with the attached LDRRMP
review form for the monjtoring and evaluation of Local DRRM Plans.
2.4. Review Procedure
2.4.1. The Chaitperson, RORRMC shall schedule the conduct of the
review and inform the concerned LRT and LDRRMOs accordingly.
2.4.2. The LRT Shall ensure that the LDRRMP in review is aligned with
the Higher DRRM Plan, i.e., Provincial DRRM Plan aligned with the Regional
DRRM Plan; Municipal ORRM Plan aligned with the Provincial DRRM Plan.
2.4.3, The LRT shall evaluate whether the DRRM-CCA programs,
activities and projects (PAPs) in the LDRRMP are appropriate to the hazards
of the LGU and ensure that the Sanggunian-approved Annual Investment
Program (AIP) for DRRM-CCA of concerned LGU is consistent with their
LDRRM Plan.
2.4.4. A Secretariat, preferably from the Regional Office of Civil
Defense, shall be provided to record the result of the evaluation.
Concerned Regional Chairpersons shall submit list of LDRRMPs
reviewed to OCD attn: Policy Development and Planning Services for
appropriate monitoring. A Certificate of Review is to be issued once the
following are complied:
[ {CRITERIA = YESINO
DRRWVP contains at least the following: the risk profile; the
DRRMICCA programs are mainstreamed in the CLUP and CDP; the
| minimum Programs, panies: and Projects per thematic area plans;
| the monitoring and evaluation; and the allocation and utilization of
LDRRM Fund and othet sources
LDRRMP duly approved by the Sangguniang Bayan
APs in the DRRM in review aligned with the PAPs of the Higher
ORRMPlan___| ————
[PAPs are appropriate to the hazards in the locali2.4.5. Once all the above criteria of the LDRRMP review have been
complied, the Chairperson, Regional DRRMC/RD Office of Civil Defense,
except for NCR and ARMM shall issue a Certificate in favour of the concerned
LGUs. A sample Certification is attached.
2.4.6. The review is considered as a technical assistance to the LGUs
in the preparation of their respective budgets, hence, may be conducted at the
Regional Office or at the Provincial DRRM Office whichever is appropriate.
3. For guidance and strict compliance.
FOR THE CHAIRPERSON, NDRRMG.
e
USEC RICARDO\B. JALAD
Exetutive Dirdetof, NDRRMC
TNDRRWC Opeen (+052) 911-1406; 912-2668; 912-5068
inistrator, OCD (+832) 912-6675 / 912-2424