Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

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Governor Joey Sarte Salceda Climate Change Academy - DRRM Training Institute Province of Albay, Philippines Forum on Excellence in Public Governance Development Academy of the Phils., San Miguel Ave., Pasig City 14 November 2014 DRRM in Albay: Driving Excellence Amidst Challenges “DRR is a human endeavor that enables dev’t to proceed in the midst of risks and no one should fall by the wayside due to poverty, exposure or even stubbornness”

description

Forum on Excellence in Public Governance Organized by: Development Academy of the Phils. (DAP) in cooperation with Asian Productivity Organization (APO) and Department of Trade and Industry (DTI) Theme: “Driving Excellence Amidst Challenges in Public Governance” Topic: DRRM Initiatives November 14, 2014 @ Development Academy of the Phils., San Miguel Ave., Pasig City

Transcript of Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Page 1: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Governor Joey Sarte SalcedaClimate Change Academy - DRRM Training Institute

Province of Albay, Philippines

Forum on Excellence in Public GovernanceDevelopment Academy of the Phils., San Miguel Ave., Pasig City14 November 2014

DRRM in Albay: Driving ExcellenceAmidst Challenges

“DRR is a human endeavor that enables dev’t to proceed in the midst of risks and no one should fall by the wayside due to poverty, exposure or even stubbornness”

Page 2: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Province of ALBAY

Land Area = 2,566 sq. km.

Population = 1,233,432

(May 2010)

Households = 231,750

3 legislative districts; 3

cities, 15 municipalities

2nd largest Province in the

Bicol Region

4 major islands (CRaBS)

Total coastline of 364 kms

with 149 coastal barangays

and 128,751 people

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Page 3: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

CORE PHILOSOPHY

Build Better > Build Back Better

Culture of reduction: no risk= no response, no damage, no casualty

Social cohesion founded on Good governance

Goals-oriented: MDGs, Zero Casualty, Better Lives

Rights-based (social justice): duty of society / state to defend the vulnerable

Whole of Budget, Whole of Gov’t, Whole of Society: Team Albay, CSOs most vital link

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Page 4: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

MAYON PREEMPTIVE EVACUATION

Risk mapping and risk assessment

Safe evacuation centers and safe routes

Preemptive evacuation: before the risk

Sphere’s standard

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Page 5: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

MAYON EVACUATION OUTCOMES

1. Lower morbidity at 1.1% than when they were in the zone, and even lower than even the general population outside the camps.

2 Lower mortality rates (exc. disasters) than when they were in the zone and lower than even the general population outside the camps. 0.8% mortality should be 36 but only 4 deaths from non-disaster causes so far.

3. 83 schools affected were restored to normal in safer conditions in 54 in 7 days and 83 in 10 days.

4. Attendance is high at 90% even higher than schools outside the camp. But no matter what we can mount even with the mightiest exertion, there is no place like home.

5. Based on police reports from each of the 7 LGUs with evacuations and compiled by Albay PPO, there has been no reported crime in the zone or in the camps since Sept. 15, 2014.

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Page 6: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

GLENDA EARLY RECOVERY

CCT may be carefully designed and used to prevent vulnerable / borderline families from falling beneath the poverty threshold

Local economic development (LED) in SMEs and regional industries like tourism and agribusiness

“Monetarist” approaches: Cash is best form of relief

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Page 7: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

SOCIAL EQUITY

2,533

104,000

0

20000

40000

60000

80000

100000

120000

2008 2009 2010 2011 2012 2013 2014

4Ps Beneficiaries

1. CBMS Poverty Benchmarks for all towns (P15m)

2. Albay Mayon Surety Fund for SME loan guaranty (P35m)

3. Albay Packaging Common Service Facility in Cabangan (P24m)

4. Albay Blue encompassing CRABS... awaiting release of BUB/GPBP P464m

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Page 8: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Pantawid Pamilya Household

Started with only 2,533 beneficiaries in 2008 and lobbied for its increase to 75,600 (P 1.315bn) as of April 30, 2014. And possibly to 113,234 (P 1.785bn) in 2015.

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MUNICIPALITY SET 1 SET 2 SET 3 SET 4 SET 5 SET 6 SET 7

Bacacay 424 10 2 3,642 119 2,162 6,359

Camalig 1 1 3 4 3,170 96 893 2,010 6,178

City of Ligao 1 909 5 2 5,147 136 3,047 9,247

City of Tabaco 1 1,249 31 2 6,194 212 3,855 11,544

Daraga(Locsin) 1 829 46 3 4,278 120 2,536 7,813

Guinobatan 2 2 4,004 100 1,096 2,505 7,709

Jovellar 1 321 3 1,422 49 913 2,709

Legazpi City 2 1,333 13 6,690 289 145 4,158 12,630

Libon 2,526 1 3 4 2,696 78 2,847 8,155

Malilipot 431 20 2 1,866 39 1,198 3,556

Malinao 440 13 3 2,065 57 1,291 3,869

Manito 1 450 6 1 1,240 26 891 2,615

Oas 2 3,825 146 1,207 2,516 7,696

Pioduran 3 1 660 6 2 3,555 98 2,133 6,458

Polangui 434 5 2 3,475 57 1,949 5,922

Rapu-Rapu 450 1 1,952 31 1,216 3,650

Sto.Domingo (Libog) 387 9 2 1,685 74 961 3,118

Tiwi 2 2,516 37 25 1,426 4,006

TOTAL 2,533 6 8,323 180 20,231 39,885 4,462 37,614 113,234

Potential HH Beneficiaries

(Extended Age Coverage 15-

18 years old)

Grand Total

Page 9: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

MONETARIST APPROACHES to EARLY RELIEF

1. Emergency loan of P20,000 to all 27,000 GSIS members

2. 6-months loan repayment moratorium worth P72,000 cash flow savings for 27,000 GSIS members

3. P20,000 emergency loan to all 3,000 GSIS pensioners

4. P16,000 emergency loan to all 200,000 Pag-Ibig members

5. P100,000 Home Improvement Loan payable in 30 years to all 200,000 Pag-Ibig members

6. P30 million ERF for small and medium enterprises

7. P37 million from Deped for school repairs

8. 10,000 bags of rice for Food for Work program9

Page 10: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

BUILD BETTER

Rehabilitation is best opportunity to reduce risks

Economic growth provides the space to reduce vulnerabilities

Risk based rehabilitation

Targeting policies remain critical in ensuring the vulnerable are emancipated

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Page 11: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Typhoon Reming (Durian)

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Page 12: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

The Super Typhoon Reming EventNovember 29, 2006

Affected Areas

Cities : 3

Municipalities : 15

Casualties were

Confirmed Dead: 618

Injured : 1,465

Missing : 419

Damaged Houses

Totally Damaged : 112,074

Substantially Destroyed : 99,986

Affected Population

Families : 203,496

Persons : 1,060,875

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Page 13: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

TYPHOON DURIAN (Reming): IMPACTS ON ALBAYFormal / Recorded

Sources of Recovery

1. Public Infrastructure 4,005 27% 3,872 97%

Natl Roads/Bridges 2,700 DPWH 1,400 Spcl Item in Natl Budget

980 Realignment/Augmentation

250 Supplemental Natl Budget

Provincial Facilities 98 GSIS 28 Insurance Claim

Natl Health Facilities 148 DOH 78 Spcl Item in Natl Budget

Local Health Facilities 219 Transfer 160 Spcl Item in Natl Budget

AECID 28 Grant

Educational Facilities

Basic 630 Deped 630 Spcl Item in Natl Budget

AECID 170 Grant

College 210 CHED 148 Spcl Item in Natl Budget

2. Agriculture 903 6% 340 38%

Crops 570 DA 160 Spcl Item in Natl Budget

DAR 180 Spcl Item in Natl Budget

PCIC 13 Insurance Claim

Irrigation 333 NIA 180 Spcl Item in Natl Budget

3. Private Housing 10,045 67% 2,225 22%

Totally Damaged: 112,074 7,845 NHA 750 Spcl Item in Natl Budget

Partlly Damaged: 99,986 2,200 DSWD 750 Spcl Item in Natl Budget

USAID 125 Grant

NGOs 300 Grants

HDMF 300 P100T home improvement loans

Total 14,952 6,437 Recovery rate from formal sources 43%

5,078 Recovery from HH sources 34%

11,515 Total Recovery 77%

3,437 Unrecovered 23%

Damage

Sustained

Rate of

RecoveryItemAmount

13

46% of Albay GDP

46% recovery from public

Page 14: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Zero casualty in 18 of 20 years

8,700 foreign tourists in 2006 to 339,000 in 2013

Environmental Protection: Forest cover increased by 88% and Mangrove by 4x

NAT from 177th in 2007 to 19th in 2012

UNICEF-PIDS: 98% participation rate and dropout rate of 0.3%

College grads from 34,000 to 188,000 with 77,137 assisted since 2007

Philhealth from 17,000 to 172,000

MMR of 33 versus 224 national or only 9 mother deaths out of 26,826 live births

Population: +66,580 in 7 years from 1.2m to 1.26m or less than 10,000 pa

Rice self sufficiency from 73% in 2008 to 94% in 2013; 2nd highest producer of camote

Multi-awarded

7 YEARS AFTER REMING

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Page 15: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Persons Dead

Typhoon Mameng Sep 28 1995 10,126 0 71,499,797

Typhoon Rosing Nov 1 1995 440,372 0 539,599,785

Typhoon Pining Nov 12 1997 1800 0 37,663,000

Typhoon Loleng Oct 15 1998 201,834 0 303,950,141

Typhoon Sendang Nov 7 1999 1,122 0 110,000

Mayon Volcano Eruption 1999 68,626 0 284,076,061

Mayon Volcano Eruption 2001 46,914 0 11,937,460

Typhoon Dindo May 13 2004 33,892 0 226,712,081

Typhoon Unding Nov 14 2004 1744 0 42,394,231

Typhoon Yoyong Dec 4 2004 18,372 0 50,590,299

Tropical Storm Caloy May 9 2006 47,065 0 99,346,841

Mayon Volcano Eruption 2006 40,451 0 50,590,299

Typhoon Milenyo Sep 25 2006 698,460 14 1,665,316,133

Typhoon Reming Nov 28 2006 1,060,875 618 3,230,435,702

Typhoon Mina Nov 21 2008 214,734 0 22,800,000

Typhoon Frank Jun 18 2008 138,937 0 21,789,000

Typhoon Dante May 1 2009 49,712 0 238,316,148

Typhoon Pepeng Oct 9 2009 89,926 0 9,000,719

Typhoon Santi Oct 30 2009 671,314 0 6,510,000

Mayon Volcano Eruption July 2009 47,563 0 16,659,000

TS Chedeng May 25 2011 221,094 0 5,710,768

TS Falcon June 22 2011 107,253 0 46,762,630

TY Glenda July 15 2014 711, 490 0 9,117,017,374

Affected Population Calamities Date

Damage Cost

(Php)

Major Disaster Events in Albay Province 1994-2014:Zero Casualty in 18 years except 2006 and 2011

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Page 16: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

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Page 17: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance
Page 18: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Goal Indicator Bicol Region Albay

1 Poverty Incidence M H

Subsistence Incidence H H

Underweight (IRS) H H

2 Participation - Elementary L H

Cohort survival - elementary M M

3 Gender parity - elementary H H

4 Under-five mortality H H

Infant mortality H H

Proportion of fully-immunized children M H

5 Maternal mortality rate L H

Contraceptive prevalence rate L M

Condom use rate L M

6 Deaths due to TB L H

Malaria positive cases H H

7 Household with access to sanitary toilets H L

Household with access to safe drinking water H H

Legend:

L low probability H high probability

M medium probability no data

MDGs have been achieved early through ownership of beneficiaries

MDGs: Achieved ahead of 2015 exc. MDG 7

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Page 19: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

16.5%

11.0%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

2006 2013

Under-Five Mortality Rate (UFMR)

Under-Five

mortality rate

(UFMR)

16.5%

(357/1,000 live births)

11%

(295 / 1,000 live births)

27/1,000

Live birthsAchieved

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Page 20: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

9.43%

7.49%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%

8.00%

9.00%

10.00%

2006 2013

Infant Mortality Rate (IMR)

Infant mortality

rate (IMR)

9.43%

(237 deaths / 25,132 live

births) * 1,000

7.49%

(201/26,826 live

births) * 1,000

19/1,000

Live birthsAchieved

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Page 21: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

87.00%

33.55%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

2006 2013

Maternal Mortality Rate (MMR)

Maternal

mortality rate

(MMR)

87%

(22 / 25,132 live

births) * 100,000

33.55%

(9 / 26,826 live

births) * 100,000

52/100,000

Live birthsAchieved

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Page 22: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

43.0%

90.0%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

2006 2013

Skilled-Birth Attendance (SBA)

Skilled-Birth

Attendance (SBA)

43%

(10,922 / 25,132 live

births) * 100

90%

(24,316 / 26,826 live

births) * 100

80% Achieved

Target: 80%

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Page 23: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

14.0%

90.0%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

2006 2013

Facility-Based Deliveries (FBD)

Facility-Based

Deliveries (FBD)

14%

(3,483 / 25,132 live

births) * 100

90%

(24,117 / 26,826 live

births) * 100

80% Achieved

Target: 80%

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Page 24: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

90.0%

108.0%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

2006 2013

TB Case Detection Rate (CDR)

TB Case

Detection Rate

(CDR)

90% 108% 100% Achieved

Target: 100%

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Page 25: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

91.0%

85.0%

60.0%

65.0%

70.0%

75.0%

80.0%

85.0%

90.0%

95.0%

100.0%

2006 2013

TB Cure Rate (CR)

TB Cure

Rate (CR)91% 85% 85% Achieved

Target: 85%

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Page 26: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

21%

14.01%

0%

5%

10%

15%

20%

25%

2006 2013

Prevalence of Malnutrition

Prevalence of

Malnutrition21% 14.01% 17% Achieved

Target: 17%

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Page 27: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

7.5%

3.8%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

2006 2013

Households w/o Access to Safe Water

Households

without Access to

Safe Water

7.5% 3.8% 6% Achieved

Target: 6%

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Page 28: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

16.3%

12.44%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

2006 2013

Households w/o Access to Sanitary Toilets

Households

without Access to

Sanitary Toilets

16.30% 12.44% 13% Achieved

Target: 13%

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Page 29: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

77.84%85%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

2006 2013

Fully-Immunized Child (FIC)

Fully-Immunized

Child (FIC)77.84% 85% 95%

Target: 95%

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Page 30: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Achievements on MDG (Health)

83.54% 84.195%

75.00%

80.00%

85.00%

90.00%

95.00%

100.00%

2006 2013

Anti-Measles Vaccination

Anti-Measles

Vaccination83.54% 84.195% 95%

Target: 95%

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Page 31: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

18,510

173,262

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

2006 2013

PHILHEALTH Enrolment

HEALTH

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Page 32: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

1,212,020

1,278,600

1160000

1180000

1200000

1220000

1240000

1260000

1280000

1300000

2006 2013

Population: +66,580 in 7 years

HEALTH

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Page 33: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

25,132

26,826

24000

24500

25000

25500

26000

26500

27000

2006 2013

Live Births: +1,694 births in 7 years

HEALTH

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Page 34: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

TOURISM Albay is the center of tourism boom in the Philippines,

Albay foreign arrivals are now at 339,000 of which 300,000 were added from 2010-2013.

-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

2006 2007 2008 2009 2010 2011 2012 2013

8,700 36,608

9,731

48,395

116,011

138,373

170,421

339,000

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Page 35: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

88% increase in Forest Cover in 7 years

from 26,000 hectares to 44,000

0

10000

20000

30000

40000

50000

2003 2004 2005 2006 2007 2008 2009 2010

26,000

44,000

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Page 36: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

More than 3x increase in Mangrooves

Cover from 700 hectares to 2,400

hectares

0

500

1000

1500

2000

2500

2009 2010 2011 2012 2013

700

2400

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Page 37: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

EDUCATION Albay ranked 19th in 2012 out of 203 in the National

Achievement Test (NAT) results.

0

20

40

60

80

100

120

140

160

180

2007 2008 2009 2010 2011 2012

177th

19th

Albay Raking inNational Achievement Test

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Page 38: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

EDUCATION

76,137 student-grantees in the tertiary level have already received loan assistance under AHECS since 2010.

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

34000

184000

College Graduatesof Albay

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Page 39: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

AGRICULTURE & FOOD SECURITY

PARTICULARS 2008 2009 2010 2011 2012 2013

Net Production (Palay) 147,291 174,165 147,422 155,340 188,532 200,088

Net Production (Rice) 95,739 113,207 95,824 100,971 122,546 130,059

Total Consumption 129,730 131,968 132,126 131,579 136,094 140,145

Population 1,190,185 1,199,706 1,201,143 1,207,149 1,215,127 1,229,343

Per Capita (mt) 109 110 110 109 112 114

Sufficiency Ratio 74% 86% 73% 77% 90% 93%

Sufficiency Ratio = ratio between net production (rice) and total consumption

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Page 40: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

THE STRATEGY

Make it (zero casualty, MDGs, SDGs) goal, the rest follows

Ordain policies

Give it a budget

Execute programs and projects

Build institutions

Nurture partnerships / mobilize resources

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Page 41: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Make MDG a goal, adaptation followsGood goals

1. socially desirable2. desirably ambitious

Ordain policiesGive it a budgetExecute programs &

projects Build institutionsNurture partnerships

& mobilize resources

DRR Execution Strategy of Albay safe and shared development

o MDG achievement

o HDI improvement

o Climate-proofed and disaster- proofed (HFA)

Zero casualty goal

Body of SP ordinances

2 national laws on DRR and CCA were based on

Albay model (RA 10121 & RA 9729)

P894m raised from 2007 to 2011, P398m from JICA in

2012 and P30m from OCD

Incremental budget on top of calamity fund

Budget increase on Education and Health from 15% to

44%

Disaster risk reduction

Climate change adaptation

Strategic shift to human capital formation (health

and education) from physical capital formation

APSEMO – Response, 1994

CIRCA – Adaptation, mitigation and IEC, 2007

AMDGO – Social Services / MDG, 2009

Climate Change Academy – Knowledge Mgmt, 2010

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Page 42: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Resources for Institutionalized DMO• Permanent office: APSEMO

– Created in 1994 by ordinance in 1994 with regular plantilla of 25 including emergency research and disaster specialists.

– First in the Philippines and First in Asia

– has managed and survived disasters [including 7 governors!]

• Sources of Funds

– Regular allocation from the annual provincial budget (IRA) separate from CF

– Access to calamity fund for the operations 5% of IRA

– Intermittent but steady flow of technical and logistical assistance from NG agencies, NGOs and INGOs for capacity building and skills training

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Page 43: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Resources for Institutionalized DMO

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Page 44: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

PROVINCIAL GOVERNMENT OF ALBAY

2009 APPROPRIATIONS

Item of Expenditure Amount %

Personnel Services 302 38%

of which

10% increase 27 3%

14th month + P12,000 24 3%

Regular Salaries 251 31%

Memo Item:Health PS 139 17%

MOOE 127 16%

of which

Health MOOE 57 7%

Regular MOOE 70 9%

Jail MOOE 10 1%

Programs 337 42%

of which

Counterpart to Bgys (P101T x 720 bgys) 73 9%

Counterpart to LGU programs (ARCDP, Kalahi) 30 4%

Scholarship 37 5%

Universal Philhealth 34 4%

Tourism Development 16 2%

CIRCA/A2C2 15 2%

Apsemo / Disaster Risk Reduction 16 2%

Calamity Fund 38 5%

Integrated Social Services 16 2%

Agricultural Production 24 3%

Other capex 38 5%

Debt Service

Debt Servicing 38 5%

TOTAL 804 100%

2011 ALBAY PROVINCIAL BUDGET: 9% earmarked for adaptation but whole budget is sensitized to CCA/DRR

The budget is the best

articulation of public policy and

instrument for its execution.

Highlights

• 9% of regular budget for

adaptation

• Entire budget is

ADAPTATION budget

• 24% for health

• 2% for social services

• 3% for agriculture

Internal sources:

• IRA

• Royalties geothermal

External sources:• UNDP/AECD- P16m• BSWM- P5m

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Page 45: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Albay Provincial BudgetBuild Better > Build Back Better

EDF (roads)8% EDF (health)

7%

Non-EDF infra0%

Health24%

Education20%

Agriculture4%

Tourism2%

DRR/CCA11%

Social Services14%

Gen. Adm10%

2012

EDF (roads)19%

EDF (health)1%

Non-EDF infra16%

Health14%

Education1%

Agriculture3%

Tourism1%

DRR/CCA5%

Social Services21%

Gen. Adm19%

2007

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Page 46: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Highlights of DRR/CCA Programs Risk Mapping

Comprehensive Land Use Plans

Integration into PDP, PDIP, AIP, PPMP Geostrategic Intervention Relocation Engineering Interventions Social Preparations

Community-based Warning and Evacuation Planning Close coordination with Warning Agencies

Capacity Build-up Mobility Assets Permanent Evacuation Center

Disaster Response Pre-emptive Evacuation Pre-emptive Healthcare

Cluster Approach to Early Recovery46

Page 47: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Risk Reduction: Risk Mapping• Risk mapping

– Risk mapping is a common resource to all phases of DRR- risk mitigation, preparedness, damage assessment, response, relief and recovery

• Sources of Funds:– PHIVOLCS

– Earthquake mapping – Volcanic Hazard Mapping– REDAS training for LGUs– Tsunami

– PAGASA– Flood Mapping

– Mines and Geo-Sciences Bureau– Landslide mapping

– Manila Observatory– Mudflow (Lahar) mapping

– Component LGUs (but technical assistance from province)– Population and Resource Mapping– Comprehensive Land Use Plan

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Page 48: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

• 19 to 21 occurrences of typhoon per year in the Philippines of which 3-5 major direct hits on Province of Albay.

• About 198,000 houses threatened by wind destructions and at least 350,000 people have to evacuate.

• Mayon Volcano eruption threatens 3 cities and 5 municipalities

• 127 villages or 11,000 to 12,000 families threatened by landslides

• About 300,000 population out of 1.2M threatened by tsunami

• Eight municipalities and two cities threatened by floods.

Vatican of

Disasters

KNOW YOUR RISKS

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Page 49: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

FLOODING LANDSLIDE MUDFLOW / LAHAR

NAME OF CITY/ No. of No. of No. of

MUNICIPALITY Bgys Bgys Bgys

Affected Affected Affected

1. TIWI 17 1987 10281 8 934 4794

2. MALINAO 26 2991 14589 12 1874 5547

3. TABACO CITY 40 1062 5535 2 122 645 11 5134 28008

4. MALILIPOT 17 608 3173 6 209 942 3 1476 7298

5. BACACAY 53 1193 6207 7 451 2396 1 2505 6980

6. STO. DOMINGO 15 644 2936 5 446 2087 5 2965 12158

7. LEGAZPI CITY 66 16372 84182 10 305 1611 8 5348 23814

8. RAPU-RAPU 33 1392 7993 5 522 2643

9. MANITO 12 958 5802 13 1063 6376

10. DARAGA 26 2393 11584 6 669 3450 17 10431 47888

11. CAMALIG 23 4604 24105 10 822 4228 7 3220 16075

12. GUINOBATAN 18 2923 15214 4 14 84 8 4545 18948

13. JOVELLAR 13 302 1603 3 54 282

14. LIGAO CITY 29 897 4608 21 1928 10052 7 2080 10820

15. PIODURAN 17 3291 16375 9 134 699

16. OAS 28 2597 17263 11 399 1876

17. POLANGUI 23 5742 29124 25 3781 10844

18. LIBON 28 7465 38822 8 819 3345

TOTAL 484 57,421 299,396 165 14,546 61,901 67 37,704 171,989

Families

Affected

Population Families

Affected

Population Families

Affeected

Population

Source: CDCCs/MDCCs/NSO 2007/BDCCs

Jan 2014 Risk Assessment

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Page 50: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Source: CDCCs/MDCCs/NSO 2007/BDCCs

STORM SURGE & TSUNAMI WIND MAYON ERUPTION

NAME OF CITY/ No. of No. of No. of

MUNICIPALITY Bgys Bgys Bgys

Affected Affected Affected

1. TIWI 12 1644 8550 25 1856 9649

2. MALINAO 4 298 1552 29 1678 8721

3. TABACO CITY 17 2559 13196 47 3477 18085 8 3230 15555

4. MALILIPOT 3 595 3150 18 1406 7313 3 1527 7168

5. BACACAY 34 2345 12190 56 1339 6961

6. STO. DOMINGO 8 402 1946 23 2649 12186 9 5541 25941

7. LEGAZPI CITY 20 5816 28019 70 2379 12370 12 7658 32757

8. RAPU-RAPU 28 4215 21885 34 755 3926

9. MANITO 7 346 1988 15 985 5121

10. DARAGA 54 686 3563 6 3222 12841

11. CAMALIG 50 2646 13759 6 1842 8128

12. GUINOBATAN 44 1849 9610 5 2222 10460

13. JOVELLAR 23 855 4447

14. LIGAO CITY 3 239 1250 55 1543 8023 7 1209 6367

15. PIODURAN 10 5240 25500 33 1479 7687

16. OAS 5 647 4652 53 4985 25858

17. POLANGUI 44 10844 54224

18. LIBON 6 2808 15444 47 4924 25605

TOTAL 157 27,154 139,322 720 46,335 237,108 56 26,451 119,217

PopulationFamiies

Affected

Population Families

Affected

Population Families

Affected

Jan 2014 Risk Assessment

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Page 51: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Risk =

Hazard x Exposure

----------------

Capacity

ADAPTATION =

Increasing

capacity so that

development can

proceed in the

midst of risks

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Page 52: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Hazard Maps

Legazpi FLOOD Map

Ligao LANDSLIDE Map

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Page 53: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Earthquake /Tsunami Hazard Map

FAULTS TSUNAMI

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Page 54: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

PHIVOLCS Tsunami Hazard Maps of Albay Eastern Seaboard

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Page 60: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Lahar Hazard Map

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Page 61: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Lahar Hazard Map

Legend

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Page 62: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

HAZARD SCORE = Σ(w2 x Area)

A1 = A11

A2 = A21 + A22 + A23 + A24

A3 = A31 + A32

LAHAR HAZARD SCORE = 1002 (A1) + 752 (A2) + 102 (A3)

A11

A21

A31

A32

A23

A24

A22

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Page 63: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Albay Province had Risk and Resource Maps done for its 720 barangays

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Page 64: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Barangay Hazard and Evacuation Map

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Page 65: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

PLUC deliberating STO. DOMINGO CLUP

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Page 66: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

• Geostrategic Intervention: Guicadale Economic Platform– Both the flagship economic project and main DRR strategy of Albay– Redirection of centers of business and residential activities towards safe

area– Components:

• Relocation of 10,076 households in high-risk areas– Cost- P2bn for 8 resettlement sites– Source of Funding- NHA, province, INGOs

• New international airport (ongoing)– Cost- P4.9bn– Source of Funding- DOTC national government

• Road networks– Cost- P1.3bn– Source of Funding- Organic annual budget of DPWH, national

transfers, JICA, multi-year from 20% economic development fund of the province

• New government center– Cost- P176m– Source of Funding- province to acquire via long term loan from

Philippine Veterans Bank

Reducing Risks and Building Resilience: Geostrategic Intervention – New Albay

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Page 67: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Guinobatan

Camalig

Daraga

Legazpi

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Page 68: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

DRR w/o

DISASTER

ECONOMIC

EXPANSION

DRR

MEASURESINVESTMENTS

Reducing Risks and Building Resilience: RelocationGUICADALE ECONOMIC PLATFORM

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Page 69: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

GUINOBATAN

CAMALIG

DARAGALEGAZPI CITY

GUINOBATAN

CAMALIG

DARAGALEGAZPI CITY

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Page 70: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

AMORE

RESETTLEMENT

(Tagaytay – Baligang – Taladong –

Comun – Inarado – Gapo – de la Paz –

Dinoronan –Peñafrancia)

TOTAL LENGTH – 12 Kms

PROJECT COST – 89.9 M

(Peñafrancia – Gabawan –

Estanza)TOTAL LENGTH – 4 Kms

PROJECT COST – 37.2 M

(Marquez Street – Puro)

TOTAL LENGTH – 2.9 Kms

PROJECT COST –27.0 M

(Taysan – Homapon)

TOTAL LENGTH – 3.3 Kms

PROJECT COST –24.8 M

(Bascaran-Burgos-Mabini-

Kinawitan-Panoypoy)

TOTAL LENGTH – 6.1 Kms

PROJECT COST – 45.8 M

(Comun-Cotmon-Del Rosario-

Panoypoy)

TOTAL LENGTH – 11.2 Kms

PROJECT COST – 84.0 M

(Panoypoy-Florista-San Isidro-

White Deer-Quitinday)

TOTAL LENGTH – 14.9 Kms

PROJECT COST – 111.8 M

(Quitinday-Cabraran-Pariaan-

Iluluan-Mauraro)

TOTAL LENGTH – 9 Kms

PROJECT COST – 67.7 M

(Mauraro-Palanog-Bariw-

Tagaytay)

TOTAL LENGTH – 5.9 Kms

PROJECT COST –43.9 M

BICOL

INTERNATIONAL

AIRPORT

BU

RESETTLEMENT

FVR

RESETTLEMENT

BANQUEROHAN

RESETTLEMENT

TAYSAN

RESETTLEMENT

BALDO

RESETTLEMENT

AMORE

RESETTLEMENT

PROPOSED

REGIONAL CENTER

EXTENSION

Southline South

Central Station

ROAD TO DONSOL

(Puro-Lamba-Maslog-

Taysan)

TOTAL LENGTH – 7.5 Kms.

PROJECT COST – 56.5 M

(Homapon-Mariawa-Talahib-

Bascaran)

TOTAL LENGTH – 4.7 Kms

PROJECT COST – 44.2 M

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Page 71: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

RISK REDUCTION: RELOCATION

Relocation with sustainable ecosystem

Community initiated

Beneficiary-led

Site is 25 mins away from previous source of livelihood

Ecotowns: new settlements

CLUPs

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Page 72: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Model Relocation Sites (WB 2013, Oxford University)

Taysan (Legazpi City)

Banquerohan (Legazpi City)

Sta. Monica (Legazpi City)

Anislag Phases 1, 2,3 (Daraga)

Baldo 1 (Daraga)

Baldo 2 (Daraga)

Amore (Daraga)

Bascaran (Daraga)

Penafrancia (Daraga)

Pandan (Daraga)

Cullat (Daraga)

Balinad (Daraga)

Banadero (Daraga)

Tagaytay (Camalig)

Baligang (Camalig)

St. Francis of Assisi (Camalig)

Mauraro (Guinobatan)

Quitago (Guinobatan)

Minto (Guinobatan)

Tuburan (Ligao)

Lanigay (Polangui)

San Andres phases 1 & 2 (Sto. Domingo)

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Model RelocationSites

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Model Relocation Sites

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Model Relocation Sites

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Page 76: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

• Relocation– Program being undertaken under Albay MDG

Office– 10,076 households in high risks areas already

provided with developed lots in safer locations (around the new int’l airport)

– Lots are already sufficient– Shelter gap of 5,454

– Funded by NHA, DSWD, INGOs/NGOs– Provincial Government provided the sites

Resources for Risk Reduction: Relocation

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Page 77: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

RISK REDUCTION: Defense

Bicol River Basin

Flood Control

Engineering interventions

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Page 78: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Reducing Risks and Building Resilience:Engineering Interventions

• Engineering Interventions

– Flood Control• Phase 1 of Legazpi Flood Control already approved for DPWH

funding in 2012 GAA: P575m out of total P2.1bn

– Bicol River Basin and Watershed Project• Flood control for flood plains

• Watershed protection and reforestation

• Irrigation rehabilitation

• Multi-year P3.4bn

– Source of Funds• World Bank country assistance with NG counterpart

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Page 79: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Bicol River Basin Flood Control

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Page 80: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Engineering Interventions: Biggest Gap

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Page 81: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

EVACUATION

Risk mapping and risk assessment

Safe evacuation centers and safe routes

Preemptive evacuation: before the risk

Sphere’s standard

EWS and Communications

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Page 82: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Community-based Risk Mapping

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Page 83: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Resources for Social Preparations

• Continuous Training and Education– Components

• Household preparedness• Community preparedness (first responder capacity)• LGU preparedness (first integrator)• Skills development for government and volunteers• Warning System Communication Protocol and Evacuation Procedures• Evacuation and Community Kitchen Management• Mountain Survival and compass reading• Critical Incidence Stress Debriefing• Community Risk Mapping and Contingency Planning• Education-On-Air with local broadcast media• Conduct of drills and exercises in schools, hospitals, hotels, malls and

communities to pre-test the hazard specific contingency plan on volcanic eruption, earthquake typhoon and fire

• Continuous and Periodic Education and Training

– Source of Funds• Regular annual provincial budget

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Page 84: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Community Drills

Training of Emergency Paramedics

Training of Rescue Teams

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Page 85: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

STARTING THEM EARLY

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CHILDREN DRR THROUGH GAMES

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CHILDREN DRR THROUGH MAGIC

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Page 88: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Community Training and Seminar

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Page 89: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Community-based Disaster Preparedness and Response Activities (Organizing, Education and Trainings)

Workshops on

DRR Activities by APSEMO for at

least two

barangays per day year-round

Training on

Warning System

Communication

ProtocolAnd Evacuation

Procedures

Capacity must be

Localized Hazard Awareness Refreshers

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Page 90: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

JiCAJiCA

JiCA

JiCAJiCA

JiCA

Page 91: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Model Evacuation Centers (JICA)

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Page 92: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

6 Emergency Evacuation Center

from AECID:

Daraga

Guinobatan

Camalig

Ligao City

92

Model Evacuation Centers (AECID)

Page 93: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Resources for Warning system

• Close coordination with warning agencies

Pagasa is sole authority

Establishment of Regional Weather Bureau in Legazpi

Upper air balloon to improve detection

JICA Reming assistance: Doppler radar in Virac

• Community-based warning system

Rainfall monitoring at village level

Continuous training

Source of Funds: Provincial Government budget

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Page 94: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

APSEMO Communiti

es LGUS

Warning

Agencies

Community-Based Early Warning

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Doppler Radar

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9696

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9797

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Tide Gauge

APSEMO

Internet

RapuRapuMine Port

WirelessLAN

Tsunami travel10min

20min30min

0min

Albay Gulf Tsunami Monitoring SystemPHIVOLCS

PHIVOLCSLignon Hill

futurefuture

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Page 99: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

PDRRMC Executive Office/ APSEMO Dept Head– serve as the administrator of the infoboard.APSEMO Selected Staff as Sub-Administrators. ◦ Collect and register the cp numbers of all the target

recipients in theProvince of Albay.◦ Send emergenmcy communications to selected segment.

Sectors– recipients of the information sent by the administrator.Source of Funds: Private Sector participation!

Smart Phil – provides free initial sending cost of P30,000 PDRRMC may request additional allocation as maybe needed.Feedback will be received by APSEMO by sending “APSEMO space FEEDBACK space (Message) send to 70025229

Resources for Warning Communications -INFOBOARD

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Resources for Warning Communications - PINDOT

Provincial Information Network on Disaster Occurrences and

Threats (PINDOT)101

Page 102: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Resources for Warning Communications - PINDOT

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Page 103: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Resources for Social Preparations

• Continuous Training and Education– Components

• Household preparedness• Community preparedness (first responder capacity)• LGU preparedness (first integrator)• Skills development for government and volunteers• Warning System Communication Protocol and Evacuation Procedures• Evacuation and Community Kitchen Management• Mountain Survival and compass reading• Critical Incidence Stress Debriefing• Community Risk Mapping and Contingency Planning• Education-On-Air with local broadcast media• Conduct of drills and exercises in schools, hospitals, hotels, malls and

communities to pre-test the hazard specific contingency plan on volcanic eruption, earthquake typhoon and fire

• Continuous and Periodic Education and Training

– Source of Funds• Regular annual provincial budget

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Page 104: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance

Community-based Disaster Preparedness and Response Activities (Organizing, Education and Trainings)

Workshops on

DRR Activities by APSEMO for at

least two

barangays per day year-round

Training on

Warning System

Communication

ProtocolAnd Evacuation

Procedures

Capacity must be

Localized Hazard Awareness Refreshers

104

Page 105: Albay Governor Salceda presentation during the Forum on Excellence in Public Governance