MUNICIPALITY OF LAKE SEBU, PROVINCE OF SOUTH COTABATO

MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT COUNCIL

WORK AND FINANCIAL PLAN (70% of the 5% LDRRM Fund)
For Calendar Year 2013
1. PREPAREDNESS
a) Floods/Strong
Winds & Heavy
Rains

ACTIVITIES
1. Purchase and install rain gauge &
water level indicator
2. Purchase of Gongs and Megaphone
3. Purchase of Radio Repeater
4. Training/IEC
5. Purchase of Generator Set
6. Environmental Scanning

b) Landslides

c) Armed Conflict

d) Fish Kill

1. IEC/Trainings
2. Purchase of Re-locations Site
3. Procurement of Equipments, such as
ropes, chainsaws, etc.
4. Establishment of Signages to landslide prone areas
1. Training/IEC
2. Strengthen Intelligence Network
3. Inventory of Evacuation Center
4. Preparation of MOA in times of
emergencies
1. IEC/Trainings
2. Lake Zonification Enforcement
3. Inventory of Fish cages

AMOUNT

11. PREVENTION &

MITIGATION
a) Floods/Strong
Winds & Heavy
Rains

3.
4.

20,000.00
1,200,000.0
0
100,000.00

25,000.00

1.
2.

ACTIVITIES
Installation of Gabions at Lower Maculan, Lambato
Rechanneling of Waterflow along Allah river which
may affect Flashflood prone Brgys.
Concrete Line Canal @ Poblacion
RIP-rap Zone Regeneration@ Lower Maculan,

Upper Maculan, Denlag, Halilan, Talubek

5. Establishment of Brgy. Nursery
6. Lake Shore Reforestation
7. Sand Bagging
8. Legislative Measures
9. Food for Work
b) Landslides

160,000.00

50,000.00
200,000.00
314,527.00

1. Reforestation
2. Establishment of slope protection structure/shot
concrete/ riprap along steep slopes
3. Food for work

300,000.00

15,000.00
15,000.00

25,000.00
30,000.00
10,000.00

c) Armed Conflict

1. Increase police visibility/aggressive police patrol

2. Conduct dialogue with conflicting parties

25,000.00
20,000.00
30,000.00

d) Fish Kill

1. Enforcement of Lake Zonification

2. Creation of Lake Supervisor & Lake Warden
3. Clean up drive
4. Creation of Lake Management Committee

1,645,000.0
0

AMOUNT

50,000.00
250,000.00

1,194,527.00

1. PREPAREDNESS
e) Epidemic

f) EL-Nino

ACTIVITIES
1. IEC on environmental sanitation
Maternal & childcare, Food &
Nutrition & responsible parenthood
1. IEC on El Nino
2. El-Nino Contingency Planning

AMOUNT

11. PREVENTION &

MITIGATION
e) Epidemic

30,000.00
f) El-Nino
30,000.00

g) Vehicular
Accident

1. Trainings /IEC
2. Putting up of Signages

30,000.00

g) Vehicular
Accident

h) Earthquake

1. IEC/Drills
2. Putting -up of signages

10,000.00

h) Earthquakes

i) Fire

1. Establishment of Functional Fire

Hydrant at the Mun. Hall & Market
2. Training Strengthen the Fire Brigade
3. IEC to the Public
4. Inventory refill, purchase of fire
Extinguishers
5. LCE request for Fire Marshall to
detail fire personnel at Lake Sebu

i) Fire

20,000.00

j) Establishment of
Disaster Operation
Center

S u b -t o t a l
Total

120,000.00
1,765,000.0

1.
2.
3.
1.
2.
3.
4.

ACTIVITIES
Purchase of Medicines
Water Quality testing/Water Treatment
Others c/o MHO
Purchase of Vegetable seeds
Prepare planting materials
Water empounding
Procurement of Water Pumps

AMOUNT
110,000.00
10,000.00
100,000.00

1. Installing of signages to accident prone areas

2. Installing of Traffic Signs
3. Installations of vertical clearance along welcome
signs and other structures
1. Inventory of Building structures
2. Provide Warning device such as megaphone &
whistles
3. Enforcement of Building Code & Land use plan
4. Purchase of Centralized alarm system, instruments,
siren to be located at PNP
1. Assessment of electrical facilities, school buildings
and public establishments
2. Putting up of temporary fire station of PNP Station
3. Fire Trucks
4. Regulation of Pyrotechnics

1. Gasoline Oil and Lubricants

2. Travelling Expenses
3. Supplies and Materials for the operation of the center
4. Training Expenses
5. Donations
Sub - total
Total

495,000.00
200,000.00
100,000.00
100,000.00
1,115,000.00
2,309,527.00