Republic of the Philippines COMMISSION ON AUDIT
Commonwealth Ave., Quezon City
CONSOLIDATED REPORT
on the Audit of the
DISASTER RISK REDUCTION
MANAGEMENT (DRRM) FUND
For the Year Ended December 31, 2018
1 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Republic of the Philippines
Commission on Audit Office of Civil Defense
Camp Gen. Emilio Aguinaldo, Quezon City
August 29, 2019
Secretary Delfin N. Lorenzana
Department of National Defense
Chairman
National Disaster Risk Reduction Management Council
Camp Aguinaldo, EDSA, Quezon City
Dear Secretary Lorenzana:
Consolidated Report on the audit of the
Disaster Risk Reduction Management (DRRM) Fund
For the year ended December 31, 2018
I. Authority, Objectives, and Scope of Audit
A. Authority
1. Pursuant to Section 2, Article IX-D of the Philippine Constitution and Section 43 of the Government Auditing Code of the Philippines (PD 1445), a consolidated report has been
prepared in compliance with Section VII, 9 of COA Memorandum 2014-009 dated August
28, 2014.
B. Objectives
2. This report aims to improve the availability, reliability and quality of financial information on disaster funds, promote transparency, enhance accountability and mitigate potential risks
in disaster related transactions.
C. Scope
3. The Operational Highlights of this report comprise of data from the Office of Civil Defense (OCD). The Financial Highlights include appropriations from the General Appropriations
Act of FY 2018, allotment releases provided by the Department of Budget and Management
(DBM), and other financial data submitted by the auditors of 14 national government
agencies (NGAs), four (4) Government-Owned and Controlled Corporation (GOCC) and
1,063 Local Government Units (LGUs). While in Part IV, the incorporated Significant Audit
2 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Observations and Recommendations are based on the report submitted by the auditors of five
(5) NGAs, one (1) GOCC and 515 LGUs. Details are presented in Annex B.
II. INTRODUCTION
4. Republic Act (RA) No. 10121 or the "Philippine Disaster Risk Reduction and Management Act of 2010" aims to strengthen the governance framework for national disaster risk
reduction and management and institutionalize the National Disaster Risk Reduction and
Management Plan. The enactment of the law demonstrates the importance given by the
Government to mainstream DRRM in the development processes to better prepare for and
lessen the impact of deadly and costly natural and man-made hazards/disasters with the goal
of promoting sustainable socio-economic growth.
5. The powers and functions of NDRRMC and its Networks are as follows:
a. The National Disaster Risk Reduction and Management Council (NDRRMC) is empowered with policy-making, coordination, integration, supervision, monitoring
and evaluation functions;
b. The OCD has the primary mission of administering a comprehensive national civil defense and disaster risk reduction and management program by providing leadership
in the continuous development of strategic and systematic approaches as well as
measures to reduce the vulnerabilities and risks to hazards and manage the
consequences of disasters;
c. The Regional Disaster Risk Reduction and Management Council (RDRRMC) is tasked to coordinate, integrate, supervise and evaluate the activities of the Local
Disaster Risk Reduction and Management Council (LDRRMC). It is responsible for
ensuring disaster sensitive regional development plans. In case of emergencies, it
shall convene the different regional line agencies and concerned institutions and
authorities;
d. The LDRRMC is responsible to approve, monitor and evaluate the implementation of the Local Disaster Risk Reduction and Management Plan (LDRRMP) and regularly
review and test the plan consistent with other national and local planning programs;
to ensure the integration of disaster risk reduction and climate change adaptation into
local development plans, programs and budgets as a strategy in sustainable
development and poverty reduction; to recommend the implementation of forced or
pre-emptive evacuation of local residents, if necessary; and to convene the local
council once every three months or as necessary;
e. Local Disaster Risk Reduction and Management Office (LDRRMO) is responsible for setting the direction, development, implementation, and coordination of disaster
risk management programs within their territorial jurisdiction. The LDRRMOs and
the Barangay Disaster Risk Reduction and Management Council (BDRRMC) shall
3 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
organize, train and directly supervise the local emergency response teams and the
Accredited Community Disaster Volunteers (ACDVs)
6. In the use of disaster funds, emergency procedures are usually introduced and become operational but procedural controls are frequently bypassed to save lives and mitigate losses.
7. Transparency of and accountability in the use of disaster relief aid/donations and DRRMF have considerable importance to donors, bilateral and multilateral organizations, other
stakeholders and the public.
III. Financial and Operational Highlights
D. Financial Highlights
8. The NDRRM Fund, amounting to Nineteen Billion Six Hundred Million Pesos (₱19,600,000,000.00) was appropriated in the General Appropriations Act (GAA) for FY
2018 or R.A. 10964.
9. The purpose of such fund is for: a) reconstruction, rehabilitation, repair, aid, relief and other works or services, including pre-disaster activities; b) additional funding source of the Quick
Response Fund (QRF); and, c) insurance coverage of government facilities against natural
calamities.
10. In the same Act, Seven Billion Six Hundred Million Pesos (₱7,600,000,000.00) was appropriated as initial allocations for QRF of the core agencies identified in the GAA FY
2018.
11. Ten Billion Pesos (₱10,000,000,000.00) was also appropriated for Marawi Recovery, Rehabilitation and Reconstruction Program (MRRRP) which shall be used for recovery,
rehabilitation, reconstruction, aid and relief projects in Marawi City and other affected areas
in connection with the occurrence of armed conflicts, particularly the Marawi siege. The
MRRP was more specifically called as Rehabilitation and Reconstruction Fund in FY 2017,
and Yolanda Rehabilitation and Reconstruction Program in FY 2016; thus, the unutilized
balances for the said funds became the beginning balance of MRRRP in this report.
12. Of the total DRMM fund available for the year amounting to ₱88,964.75 million, ₱32,401.38 million or 36 percent were utilized, leaving a balance of ₱56,563.37 million. Summary of
fund receipts, utilizations and balances are presented in Table I.
4 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table I - Summary of Receipts, Utilizations and Balances
Particulars From GAA/Local Appropriation Ordinance
Cash Donations Total NDRRM/LDRRM Fund
QRF MRRRP
Beginning
Balance 29,863,386,885.46 7,153,976,178.07 2,068,542,153.11 3,965,386,680.89 43,051,291,897.53
NGAs/GOCCs 8,332,916,596.78 7,153,976,178.07 2,068,542,153.11 263,673,808.15 17,819,108,736.11
LGUs 21,530,470,288.68 - - 3,701,712,872.74 25,232,183,161.42
Received
during CY
2018
30,320,064,947.98 7,600,000,000.00 4,881,848,681.00 3,111,543,020.13 45,913,456,649.11
NGAs/GOCCs 12,473,353,373.00* 7,600,000,000.00* 4,881,848,681.00* 152,482,445.99 25,107,684,499.99
LGUs 17,846,711,574.98** - - 2,959,060,574.14 20,805,772,149.12
Total Funds
Available 60,183,451,833.44 14,753,976,178.07 6,950,390,834.11 7,076,929,701.02 88,964,748,546.64
Less:
Utilized/Trans
ferred/Rever-
ted Funds
20,820,982,603.04 4,177,364,953.56 4,112,462,101.84 3,290,566,381.38 32,401,376,039.82
NGAs/GOCCs:
Utilization 4,117,695,107.23 4,177,364,953.56 3,980,068,538.64 132,941,514.75 12,408,070,114.18
Fund
Transfers (FT) 2,477,570,337.23 132,393,563.20 2,609,963,900.43
Reversion/Other
Adjustments 34,613,024.97 34,613,024.97
LGUs 14,191,104,133.61 - - 3,157,624,866.63 17,348,729,000.24
Percentage of
Utilization /
Reversion / FT
34.60% 28.31% 59.17% 46.50% 36.42%
Ending Balance 39,362,469,230.40 10,576,611,224.51 2,837,928,732.27 3,786,363,319.64 56,563,372,506.82
NGAs/GOCCs 14,176,391,500.35 10,576,611,224.51 2,837,928,732.27 283,214,739.39 27,874,146,196.52
LGUs 25,186,077,730.05 - - 3,503,148,580.25 28,689,226,310.30
*Based on the Report of Allotment Releases submitted by DBM
** Based on the Prescribed 5% Allocation for LGUs
Receipt of Fund from GAA/Local Appropriation Ordinance
13. The DBM released allotments for DRRM Fund for CY 2018 amounting to ₱24.96 billion to 27 NGAs and six (6) GOCCs. Of the total amount, ₱12.47 billion or 49.98 percent was
intended for NDRRM Fund, ₱7.6 billion or 30.45 percent was for QRF and ₱4.88 billion or
19.56 percent was for MRRRP. Shown in Chart 1 is the graphical presentation of the
allotments from DBM with the list of recipient agencies.
5 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Chart 1 – Allotment Releases from DBM
By Fund
By Recipient Agency
AGENCY NDRRM Fund QRF MRRRP Total
NGAs
1. ACPC - - 10,000,000.00 10,000,000.00
2. AFP - 750,000,000.00 51,375,500.00 801,375,500.00
3. AFP-PMA 7,000,000.00 - - 7,000,000.00
4. BAI - - 1,000,000.00 1,000,000.00
5. BFAR 13,490,280.00 - 56,803,490.00 70,293,770.00
6. BFP - - 96,437,318.00 96,437,318.00
7. BJMP - - 5,422,000.00 5,422,000.00
8. BTr 2,000,000,000.00 - 11,500,000.00 2,011,500,000.00
9. DA 342,009,000.00 1,000,000,000.00 211,788,700.00 1,553,797,700.00
10. DAR - - 47,150,000.00 47,150,000.00
11. DENR - - 56,841,564.00 56,841,564.00
12. DepEd - 2,000,000,000.00 29,723,840.00 2,029,723,840.00
13. DILG 15,000,000.00 - - 15,000,000.00
14. DND - - 3,591,500.00 3,591,500.00
15. DOH - 500,000,000.00 - 500,000,000.00
16. DOST - - 61,338,321.00 61,338,321.00
17. DOTr 123,486,200.00 - - 123,486,200.00
18. DPWH 7,398,152,024.00 1,000,000,000.00 183,900,000.00 8,582,052,024.00
19. DSWD 1,325,000,000.00 1,250,000,000.00 2,286,060,365.00 4,861,060,365.00
20. DTI - - 872,740,000.00 872,740,000.00
21. EMB - - 508,530,000.00 508,530,000.00
22. ITDI - - 7,525,675.00 7,525,675.00
23. NYC - - 4,280,000.00 4,280,000.00
24. OCD 8,384,070.00 500,000,000.00 - 508,384,070.00
25. OPAPP - 24,950,010.00 24,950,010.00
26. PIA - 18,525,536.00 18,525,536.00
27. SUCs - 14,318,045.00 14,318,045.00
GOCCs
1. CDA 1,720,000.00 - 88,604,410.00 90,324,410.00
2. LWUA - - 174,502,407.00 174,502,407.00
3. NEA - 100,000,000.00 - 100,000,000.00
4. NHA 699,986,898.00 - - 699,986,898.00
5. NIA 539,124,901.00 500,000,000.00 - 1,039,124,901.00
6. PTNI - - 54,940,000.00 54,940,000.00
Grand Total 12,473,353,373.00 7,600,000,000.00 4,881,848,681.00 24,955,202,054.00
DRRMF
QRF
RRF
NDRRM
QRF
757.00
47.1510.00 18.53
2,011.50
5.42
3.59
2,000.00 56.84 96.44 61.34
7,531.52
500.00 15.00 8,582.05
123.49 872.74 1,866.68
508.53 7.53
83.7824.95 54.94
14.32 4.28 508.38
699.99
1,039.00 77.87
6.66 100.00
AFP-PMA DAR ACPCPIA BTr BJMPDND DepEd DENRBFP DOST DSWDDOH DILG DPWHDOT DTI DAEMB ITDI BFAROPAPP PTNI SUCNYC OCD NHANIA CDA LWUANEA
MRRRP
7,600 million
12,473 million 4,881 million
6 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
14. The 1,063 LGUs reported a total LDRRM fund receipt for CY 2018 of ₱17,846.71 million. The summary of receipts per region is presented in Table II, with the details presented in
Annex C.
Table II - Receipt of LDRRM Fund from Local Appropriation Ordinance for CY 2018
Regions No. of LGUs with Submitted
Report and Reported Receipts Amount
NCR 17 ₱4,572,530,436.10
CAR 83 835,929,022.47
Region I 129 1,469,599,349.28
Region II 97 1,474,677,740.69
Region III 115 1,198,944,919.26
Region IVA 39 3,209,050,233.63
Region IVB 57 542,770,218.85
Region V 116 1,098,746,327.87
Region VI 92 599,266,589.53
Region VII 79 407,656,277.84
Region IX 60 299,806,923.21
Region XI 43 442,132,916.40
Region XII 50 901,562,343.40
BARMM 86 794,038,276.44
Total 1,063 ₱17,846,711,574.97
Receipt of Cash Donations and Fund Transfer
15. The cash donations received by OCD and DOH during the year amounted to ₱152.48 million, while 111 LGUs from different regions received a total of ₱2.96 billion from
donations and fund transfers. Details are shown in Table III:
Table III - Receipts of Donations and Fund Transfers
Agency/Regio
n
No. of LGUs
with Reported
Donations/Fun
d Transfers
Amount
NGAs - Cash Donations
OCD 91,919,913.22
DOH 60,562,532.77
Sub-Total 152,482,445.99
LGUs
NCR 1 1,209,500.00
CAR 12 23,889,369.78
Region 1 7 22,863,714.98
Region 2 12 63,177,758.68
Region 3 10 34,261,158.73
Region 4A 25 353,156,208.80
Region 4B 2 1,322,000.00
Region 5 7 1,871,327,496.84
Region 6 10 87,925,344.10
Region 7 7 12,673,110.46
Region 9 3 2,739,144.86
Region 11 11 67,833,693.49
ARMM 4 416,682,073.42
Sub-Total 111 2,959,060,574.14
Grand Total
3,111,543,020.13
OCDDOHNCR CAR
Region 1Region 2
Region 3
Region 4A
Region 4B
Region 5
Region 6Region 7
Region 9Region 11
ARMM
7 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Utilization of DRRM Fund
16. Of the total ₱29,756.80 million reported utilization during the year, ₱12,408.07 million or 41.70 percent was utilized by 22 NGAs and four (4) GOCCs, while the ₱17,348.73 million or
58.30 percent was utilized by 1,063 LGUs from different regions. Details shown in Table IV:
Table IV - Utilization of DRRM Fund for CY 2018
Agency/Region
From GAA/Local Appropriation Ordinance Cash Donations
and Funds
Transferred to
Other Agencies
Total % to
Total NDRRM/
LDRRM Fund QRF MRRRP
NGAs/GOCCs 4,117,695,107.23 4,177,364,953.56 3,980,068,538.64 132,941,514.75 12,408,070,114.18 41.698%
1. ACPC
2,988,979.37 2,988,979.37 0.010%
2. BAI
992,000.00 992,000.00 0.003%
3. BFAR
53,118,308.15 53,118,308.15 0.179%
4. BFP
21,203,634.80 21,203,634.80 0.071%
5. BJMP
4,300,873.14
4,300,873.14 0.014%
6. DA 335,833,710.05 978,354,000.00 277,435,442.61
1,591,623,152.66 5.349%
7. DENR
44,168,714.21 44,168,714.21 0.148%
8. DepEd
340,955.00
340,955.00 0.001%
9. DND
164,970,379.73 307,952.80
165,278,332.53 0.555%
10. DOH 135,855,500.00 810,241,405.53
60,023,799.68 1,006,120,705.21 3.381%
11. DOST
55,010,080.00
55,010,080.00 0.185%
12. DPWH 2,271,577,469.10 90,128,943.35
2,361,706,412.45 7.937%
13. DSWD 655,551,168.81 655,551,168.81 2,286,060,365.00
3,597,162,702.62 12.089%
14. DTI
967,814,427.73
967,814,427.73 3.252%
15. EMB
186,454,393.89
186,454,393.89 0.627%
16. ITDI
4,119,424.36
4,119,424.36 0.014%
17. NYC
1,165,215.14
1,165,215.14 0.004%
18. OCD 6,530,717.85 445,771,022.28
72,917,715.07 525,219,455.20 1.765%
19. OPAPP
4,125,979.94
4,125,979.94 0.014%
20. PIA 7,546,923.09
7,546,923.09 0.025%
21. PNP 69,386,975.03
69,386,975.03 0.233%
22. SUCs 82,520,006.01
82,520,006.01 0.277%
1. CDA 1,690,239.65
70,802,747.50
72,492,987.15 0.244%
2. LWUA 1,429,450.64
1,429,450.64 0.005%
3. NEA 15,865,308.00 300,000,000.00
315,865,308.00 1.061%
4. NIA 533,907,639.00 732,007,078.86
1,265,914,717.86 4.254%
LGUs (1,063) 14,191,104,133.61 - - 3,157,624,866.63 17,348,729,000.24 58.302%
NCR (17) 3,077,097,865.18
1,014,054,454.68 4,091,152,319.86 13.749%
CAR (83) 682,193,617.11
33,437,685.54 715,631,302.65 2.405%
Region I (129) 1,312,379,763.53
23,809,610.41 1,336,189,373.94 4.490%
Region II (97) 1,539,320,206.71
16,977,829.20 1,556,298,035.91 5.230%
Region III (115) 1,046,357,308.55
36,422,931.78 1,082,780,240.33 3.639%
Region IVA (39) 2,414,572,384.44
419,660,287.80 2,834,232,672.24 9.525%
Region IVB (57) 381,474,393.30
65,021,450.00 446,495,843.30 1.500%
Region V (116) 1,043,312,724.12
1,006,537,346.61 2,049,850,070.73 6.889%
Region VI (92) 487,628,100.03
44,602,905.68 532,231,005.71 1.789%
Region VII (79) 218,984,808.99
11,952,776.00 230,937,584.99 0.776%
Region IX (60) 251,880,084.50
9,098,163.29 260,978,247.79 0.877%
Region XI (43) 325,693,991.84
64,166,941.85 389,860,933.69 1.310%
Region XII (50) 790,289,090.67
15,837,479.19 806,126,569.86 2.709%
BARMM (86) 619,919,794.64
396,045,004.60 1,015,964,799.24 3.414%
TOTAL
UTILIZATION 18,308,799,240.84 4,177,364,953.56 3,980,068,538.64 3,290,566,381.38 29,756,799,114.42 100%
8 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
17. In addition to the utilization shown in the preceding table, PNP reverted ₱29,613,024.90 to the BTr representing the unutilized balance of their NDRRM Fund. Also, an adjustment
amounting to ₱5 million was deducted from the balance of PCUP since the said fund was not
received by the agency.
18. In order to realize the vision for a safer, adaptive and resilient Filipino communities towards sustainable development, the need to properly equip the different member agencies are
recognized through acquisition of various equipment:
Table V –Equipment Acquired out of NDRRM Fund or Cash Donation
Agency Location Item /
Description
Quantity Amount
Beg. Bal. 2018 NDRRMF Donated Funds
DND SAO AFP Generator set
with accessories 1
819,992.00
PAF Air Ambulance
Equipment various
5,980,500.00
Individual
Equipment various
6,880,000.00
Specialized
Equipment -
Rescue Boat
1
1,150,700.00
PN Water
Purification
with Trailer
various
11,520,243.88
Sub total 2 0 25,531,443.88 819,992.00
DA
CO
Office Sofa
Seat, leather
with 2 single
seaters seats
1 49,200.00
Office table 1 37,800.00
RFO VI
4-wheel drive
Tractor 19
39,792,000.00
Air Conditioner,
Split Type 10
419,166.70
Audio System,
Powered Audio
Mixer
2
45,000.00
Computer
Desktop 13
438,940.00
Corn Sheller 32 5,247,000.00
DSLR Camera 2 99,790.00
Floating Tiller 80 9,440,000.00
Generator set
with accessories 1
50,000.00
Laptop 9 415,887.00
Mechanical
Reaper 300
44,981,100.00
Mobile
Circulating
Dryer
9
32,371,992.00
Nissan Navara -
Pick Up Calibre 3
4,290,000.00
Nissan Van 350 3 4,395,000.00
9 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table V –Equipment Acquired out of NDRRM Fund or Cash Donation
Agency Location Item /
Description
Quantity Amount
Beg. Bal. 2018 NDRRMF Donated Funds
DA RFO VI
Photocopier
Machine 2
124,000.00
Projector with
Widescreen 3
74,900.00
Pump and
Engine Set 156
13,377,000.00
Refrigerator 1 19,900.00
Shredder 25 6,222,200.00
TV 3 125,210.00
RFO XIII Pump and
Engine Set 141
8,002,200.00
BFAR Monofilament
net 232
415,099.78
Monoline
0.20mm 116
Monoline
0.35mm 29
Monoline
1.10mm 116
Rubber float,
oval #2 232
Lead sinker 116
Plastic bag,
20x30, 0.002
thickness
348
Woven PP
sacks printed
with BFAR 1
Suportang
Pangkabuhayan
(32"L x 20"W)
116
C-hook #13/0 500 187,156.24
Copper
swivelwith snap
#4/0
500
Lead sinker #2
(5.0kg/pack) 125
Monoline
1.20mm
(1.0kg/pack)
250
Wooden spool,
3x10 250
Sub total 816 2930 170,620,541.72 0
DOH
RO III
Cervical Collar
and other
medical
supplies
36,400.00
Kendric
Extrication
Device
2
27,800.00
Responder
Helmet 8
47,200.00
10 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table V –Equipment Acquired out of NDRRM Fund or Cash Donation
Agency Location Item /
Description
Quantity Amount
Beg. Bal. 2018 NDRRMF Donated Funds
Sub total 10 0 - 111,400.00
PCOO PIA Drone Fly More
Combo 1 81,500.00
Sub total 0 1 81,500.00 0
DPWH
Zambales Analytical
Balance 2 159,150.00
Color Guide 1 35,000.00
Dessicator 1 15,520.00
Machine with
Abrasive
Charges
1 123,500.00
Mixer with
Bowl & Paddle 2 150,200.00
Oven 1 165,100.00
Sample Splitter 1 18,800.00
Standard Mold 3 77,400.00
Ilocos
Norte Camera 1 19,500.00
Cellphone 10 437,500.00
Chairs 17 82,199.00
Laptop
Computer 1 56,500.00
Office Table 6 55,800.00
Steel Filing
Cabinet 2 25,000.00
Southern
Leyte
Aircon 3 28,500.00
Desktop
Computer 2 150,000.00
Laptop
Computer 2 114,000.00
Licensed
Microsoft
Office Software
2 22,000.00
Steel Filing
Cabinet 1 10,500.00
RO V
Kneading
Machine with
Applicator, SN:
BA582
1 1,800,000.00
GrindlazerScari
fier System,
SN: BA1174
1 1,140,000.00
DPWH RO V Concrete Cutter
- Diamond Saw
Chain w/
Pressurized
Water
Container
(STIHL GS461)
SN:182635148
1
115,700.00
11 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table V –Equipment Acquired out of NDRRM Fund or Cash Donation
Agency Location Item /
Description
Quantity Amount
Beg. Bal. 2018 NDRRMF Donated Funds
DPWH RO V Cut-Off Saw -
16' w/
Pressurized
Water
Container
(STIHL
TS800), Brand :
STIHL FS250,
SN: 180389996
1 100,700.00
Pole Prunner -
Telescopic
Shaft 9STIHL
HT75), SN
367133475
1 43,500.00
Petrol Blower -
STIHL BG66,
SN: 509493882
1 20,000.00
Satellite Phone 3 60,000.00
Drone Kit 1 25,000.00
Emergency
Inflatable Boat 2 77,000.00
Stretcher 2 27,000.00
First Aid Kit 20 40,000.00
Safety Shoes 42 189,000.00
Life Vest 30 22,500.00
Goggles 50 175,000.00
Elastic Bandage 10 800.00
Uniform T-shirt 42 14,700.00
Rain coat with
pants 50 25,000.00
Cap w/ DPWH
Logo 50 7,500.00
Emergency
blanket 25 14,500.00
Emergency
Metal Whistle 50 3,750.00
Sub total 65 377 5,647,819.00 0
DSWD
CO
Aircon 6 191,200.00
External Drive 25 94,875.00
Hualian
Impulse sealer 50 92,500.00
Laptop
Computer 3 77,100.00
Portable Bag 16 416,000.00
Closer
Powerbank 25 55,000.00
Printer 7 104,930.00
Tablet 7 419,986.00
Macbook pro 13
inches. 3 61,700.00
Mobile Printer,
ink jet black 2 22,000.00
12 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table V –Equipment Acquired out of NDRRM Fund or Cash Donation
Agency Location Item /
Description
Quantity Amount
Beg. Bal. 2018 NDRRMF Donated Funds
DSWD
CO Multi- media
Projector 2 26,483.60
Laptop 6 35,916.40
NROC Packing
Equipment 1 56,154,985.80
FO II Generator 21 532,603.56
Camera 1 39,900.00
Ipad 2 51,980.00
Notebook 1 26,990.00
Cellular Phone 10 338,760.40
Laminated
Sacks 437 1,520,270.56
Malong 5102 1,275,500.00
Plastic mats 2820 420,180.00
Mosquito Nets 546 81,081.00
Dignity Kit 222 239,760.00
Candles 964 44,151.20
Solar Lamp 300 63,108.00
Water Filtration
bottles 40
Power Sprayer 1
Protective Suit 105
Family Clothing 3294
Torch 26
Sleeping Bag 60 46,800.00
Fork 412
Spoon 412
Plate 926
Sub total 15,855.00 0 6,139,975.72 56,293,785.80
NIA
RO II Projector 1 99,980.00
Computer/ TV
Set 1 197,480.00
Isabela LCD Projector 1 47,278.90
Cellular Phone 1 25,420.00
RO IV-B Shallow Tube
Well Heavy
Duty Drilling
Rig
1 2,998,888.68
CAR Laptop 1 22,737.50
LCD Projector 1 73,980.00
Desktop
Computer 1 14,900.00
Sub total 5 3 3,480,665.08 0
DENR
RO X
Camera 14 310,060.00
Laptop 14 1,218,535.00
Printer 6 96,540.00
Desktop
Computer 8 32,995.00
Drone 2 7,435,000.00
Projector 2 99,200.00
Generator Set 2 41,200.00
Large Format 2 680,000.00
13 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table V –Equipment Acquired out of NDRRM Fund or Cash Donation
Agency Location Item /
Description
Quantity Amount
Beg. Bal. 2018 NDRRMF Donated Funds
DENR
RO X
Scanner
Document
Scanner 1 44,860.00
Real Time
Kinetic 1 750,000.00
Large Format
Plotter 2 554,000.00
Server 1 206,540.00
Vehicle 3 4,998,000.00
Television 2 61,865.00
Table 1 35,000.00
Sub total 61 16,563,795.00 0
DOST
CO Drum
Carbonizer 1 70,000.00
ITDI Drum
Carbonizer 1 70,000.00
Sub total 2 140,000.00 0
BJMP CO Desktop
Computer 2 78,416.00
GRAND TOTAL 16,753 3,376 228,284,156.40 57,225,177.80
19. In addition to cash donations, various private entities/individuals, both local and foreign, have provided in-kind donations that was used by the member agencies to properly carry out
their functions.
Table VI – Donated Equipment
Agency Location Item / Description Quantity
(as of 12/31/18) Amount
NIA
CO Various Items 48 3,889,440.00
Sub-total 48 3,889,440.00
DepEd
RO I Aircon 14 not indicated
RO VIII Projector 2 57,600.00
Laptop Computer 1 34,988.00
Aircon 19 361,950.00
Sub-total 36 454,538.00
DPWH
PWTE
Ladder 28' 2 35,860.00
Chainsaw with Guardbar 2 160,960.00
Rotary Rescue Saw with Blade 2 91,900.00
Generator Set with Toolkit 2 89,960.00
Oxygen/ Acetylene accessories 2 32,160.00
Water Pump 2 103,490.00
Jacket with DPWH Logo 32 57,280.00
Vest with DPWH Logo 31 23,936.00
Cargo Pants 32 91,840.00
Raincoat 23 47,485.00
Safety Shoes 23 66,010.00
Hard Hat 23 31,694.00
14 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table VI – Donated Equipment
Agency Location Item / Description Quantity
(as of 12/31/18) Amount
DPWH
PWTE
Mask 23 7,889.00
Cut Resistant Safety Glass 23 7,866.00
Back Pack 23 80,385.00
Flash Light (Waterproof) 23 11,385.00
Emergency Survival Whistle 14 2,576.00
Single Bed Roll 23 40,204.00
Blankets 23 13,685.00
Harness 23 119,485.00
Emergency/ First Aid Kit 23 57,500.00
Elbow Pads 23 26,404.00
Bolt Cutter 2 9,180.00
Chain Block 2 22,980.00
Electric Drill with Drill Bits 2 27,560.00
Emergency Light 2 4,590.00
Flood Light 2 9,190.00
Helmet with Headlamp 2 4,960.00
Plier in Tool Kit 2 3,650.00
Nylon Rope 2 5,740.00
Scene Tape Roll 2 3,090.00
Sub-total 415 1,290,894.00
DOH
RO III Desktop Computer 2 103,772.00
Family Tent 8 90,160.00
Folding Bed 10 12,000.00
Cotton Bed 3 4,500.00
RO X
Incubator 8 1,073,083.84
UV Lamp 1 12,700.00
Vaccine Refrigerator 3 233,696.00
Centrifuge 13 1,123,947.39
Gynecological Simulator 1 16,103.05
Laptop Computer 9 345,960.00
Vehicles 3 1,400,000.00
Desktop Computer 127 6,343,114.36
Autoclave 5 1,118,439.17
Bacticinerator 2 100,000.00
Analytical Balance 2 86,608.00
Binocular 13 646,631.20
Microscope 15 655,153.40
Distilling Apparatus 2 5,267,800.00
Colony Counter 2 113,250.00
DPWH
RO X
Hotplate 1 29,092.79
Drying Oven 1 43,944.00
PH Meter 1 50,000.00
Pipet Washer 1 17,500.00
Stripettor 2 73,203.00
Vortex Shaker 1 50,000.00
Bio safety Cabinets 3 450,781.42
Sprayer 2 358,400.00
MGIT Bactec 2 1,922,740.70
15 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table VI – Donated Equipment
Agency Location Item / Description Quantity
(as of 12/31/18) Amount
DPWH RO X UPS 1 84,399.11
Vortex Mixer 1 20,211.72
PCR Workstation 1 16,983.61
Thermocycler 1 119,706.23
Cold Room with Generator 1 685,000.00
Water Bath 6 263,926.06
Aircon 3 167,493.20
Sub-total 257 23,082,300.25
DSWD
Central
Office
Scanner 1 20,900.00
Projector 1 31,000.00
Desktop Computer 15 741,892.80
Laptop Computer 39 1,425,543.96
Printer 5 45,796.50
Apple Macbook Pro 3 185,100.00
Packing Equipment, Mechanized
Production of Family Food Packs 1 56,154,985.80
FO I Laptop Computer 5 94,771.20
FO II Laptop Computer 4 75,816.96
FO III Laptop Computer 6 113,725.44
FO IVA Laptop Computer 9 170,588.16
FO IVB Laptop Computer 3 56,862.72
FO V Laptop Computer 5 94,771.20
FO VI Laptop Computer 5 94,771.20
FO VII Laptop Computer 6 113,725.44
FO VIII Printer 27 247,301.10
External Hard drive 15 62,976.60
Projector 2 64,421.70
Camera 1 4,290.48
Tripod 1 5,000.00
Laptop Computer 5 94,771.20
FO IX Laptop Computer 6 113,725.44
FO X Laptop Computer 5 94,771.20
FO XI Laptop Computer 6 113,725.44
FO XII Laptop Computer 5 94,771.20
FO CAR Laptop Computer 2 37,908.48
FO
CARAGA Laptop Computer 4 75,816.96
FO NCR Laptop Computer 24 454,901.76
NROC NROC Warehouse 6 39,023,763.30
DSWD NROC NROC Office Building and
Dormitory, semi-concrete, two-
storey, 530 sq.m
1 3,863,378.08
Sub-total 218 103,771,774.32
OCD
CO INFLATABLE RUBBER BOAT
40HP outboard motor (w/
accessories)
4 3,840,000.00
RO VIII Vehicle 1 1,366,517.85
16 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table VI – Donated Equipment
Agency Location Item / Description Quantity
(as of 12/31/18) Amount
OCD RO III Various property and equipment
for distribution 1 25,857,610.95
Sub-total 6 31,064,128.80
GRAND TOTAL 517 158,390,741.37
20. In the event that natural or human induced incidents occurred, affected population relies on the relief goods that are readily available to them. The following agencies provided an
inventory of relief goods that they procured out of the NDRRM Fund:
Table VII –Relief Goods out of NDRRM fund or Cash Donation
Agency Location Item / Description Quantity
Amount Beg. Bal. 2018
DSWD
FO II Corned beef 5,068 4,050,070.60
Coffee 90,000 450,000.00
Sardines 2,702 3,352,037.80
Meat Loaf 308 243,936.00
Sausage 308 342,840.96
NFA Rice 4,380 6,760,000.00
Subtotal 102,766 15,198,885.36
DepEd
Region 10
& ARMM
Hi-energy biscuits 14,000
Oral Health Kit 1,200
Bags with School Supplies 3,125
Tent (Kingkong Type) 30
Region 10 Assorted School Supplies 200
School Supplies 49
Bags with School Supplies 1,199
Bags with School Supplies and
learning mats 294
Wooden Armchairs 160
Hygiene Kits 5,000
Learner's Kit 1,500
Boxes of Fruit Juices 10
ARMM
Box of Assorted School Supplies 3
Food Packs 5,594
Pairs of Boy shoes for elementary 313
Pairs of Girl shoes for elementary 6
Pairs of Boy shoes for high school 3,151
Pairs of Girl shoes for high school 11
DepEd
ARMM Set of Boys Uniform for High
School 3
Pants for Elementary 4
Boys polo for High School 2
Boys Shorts for Elementary 4
Set of Girls Uniform for
Elementary 1
17 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Table VII –Relief Goods out of NDRRM fund or Cash Donation
Agency Location Item / Description Quantity
Amount Beg. Bal. 2018
DepEd
ARMM Set of Girls Uniform for High
School 5
Girls Blouse for High School 2
Skirt for Elementary 2
PE jogging pants for High School 294
PE Tshirt for High School 12
Assorted Clothes 97
Assorted Books 294
Assorted Toys 12
Boxes of hygiene kits, canned
goods and basic food 320
Raincoat 1,080
Teacher's Kits 420
Bags with School Supplies 3,303
Hygiene Kits 1,381
Subtotal 43,081
GRAND TOTAL 43,081 102,766 15,198,155.36
18 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
E. Operational Highlights
21. The reported accomplishments of the member-agencies for the remaining outcomes are as follows:
Thematic Area I: Prevention and Mitigation Pillar
Outcome 1
DRRM and CCA mainstreamed and integrated in national, sectoral, regional, local development policies,
plans, and budget
Lead Agency: OCD
Implementing Agency: DBM
Implementing Partners: CCC, CSOs, DA, DBM, DENR, DILG, DOST, HLURB, NEDA
OUTPUT Harmonizing Policies, Plans and Programs on Climate Change
TARGETS Not Indicated
ACCOMPLISHMENT
Data Collection and Analysis - Each of the thematic priorities of the NCCAP underwent extensive related research review to facilitate data collection stage of the assessment.
A Pilot Testing of the Review Toolkit was held and attended by provincial officers of Region 8. The first batch of the capacity building training for reviewers of the toolkit was held and attended by
provincial officers and LCCAP coaches in Mindanao.
The following resolutions were adopted by the Commission:
Mandating the Integration of Indigenous Cultural Communities/Indigenous Peoples’ Practices and Traditional Knowledge on Sustainable Climate Adaptation and Resiliency Measures in their
Local Climate Change Action Plan and Annual Investment Plan;
Creation of the Blue Carbon Steering Committee (BCSC) and the Blue Carbon Technical Working Group (BCTWG);
Adopting the Implementing Rules and Regulations of Executive Order 174 Otherwise Known as the Philippine Greenhouse Gas Inventory Management and Reporting System; and
Adopting the Climate Change Commission Results Framework and Refinement of Major Final Outputs.
15 consultations, discussions, validation meetings and workshops on the NDC sectoral targets were organized to discuss adaptation and mitigation options for the agriculture, waste, industry, and
transportation, forestry, and energy sectors.
The initial concept note was presented to technical staff of CCC on May 18, 2018 for further review.
Members of the National Panel of Technical Experts were invited to the meeting.
OUTPUT Regional Disaster Science and Management S&T Capacity Development (Phase III)
TARGETS Rapid Earthquake Damage Assessment System (REDAS) at present can estimate risks
for earthquakes, severe wind and floods. However, in order to assist LGU users in
maximizing the use of the tool, continuous post-training technical support must be
provided and this can be done through the assistance of the State Universities and
Colleges (SUCs) in a given region.
ACCOMPLISHMENT
Strengthened risk governance through LGU-SUC cooperation mechanisms/tools for Tabuk, Kalinga as pilot area;
Preliminary multi-natural hazard exposure, assessment, vulnerability and capacity study and database for landslide, earthquake, strong winds and flood;
Datasets of agricultural resources (i.e., Rice and Corn areas) in Regions 1, 2 and CAR; Develop a crop damage assessment tool integrated within the REDAS platform; and
19 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Institutionalization of regional and provincial network of S&T service providers for CCA-DRR through North Luzon Consortium.
OUTPUT Analyzing CORDEX - SEA Regional Climate Simulations for Improved Climate
Information over the Philippines: SST Influence, Variability and Extremes, Tropical
Cyclone Activity
TARGETS To come up with a methodology for analyzing and consolidating multiple climate model
output
ACCOMPLISHMENT The annual and seasonal mean/total projections over the Philippines produced
by the program are included in the 2018 Climate Change Report of PAGASA
OUTPUT REDAS trainings conducted
TARGETS 8 REDAS trainings conducted
ACCOMPLISHMENT
PHIVOLCS conducted 13 batches of REDAS trainings to 1 province (Tarlac); to Luzon, Visayas and East
Mindanao LGUs; to 2 cities (Iloilo and Muntinlupa); to a private sector organization (National Grid
Corporation); and to 2 non-governmental organizations (Philippine Disaster Resilience Foundation and
Catholic Relief Services).
OUTPUT Decisions supported by tools and technologies that facilitate the financial and
economically sound mainstreaming of DRRM and CCA
TARGETS Not Indicated
ACCOMPLISHMENT
Led the preparation of the Climate Responsive Integrated Master Plan (CRIMP) for Pampanga River basin 2016-2030, through the NEDA Regional Office 3 in partnership with DENR River Basin
Control Office.
Provided technical support in the preparation of the San Pedro Bay and Leyte Gulf Basin Framework Plan, as part of the Bay wide Coastal Zoning and Land use Framework. This includes conduct of
meetings/workshops, and facilitation of data gathering from concerned LGUs.
Facilitated the activities relative to the implementation of the Socioeconomic Resilience Assessment Methodology which include conduct of refresher course for NEDA and PSA technical staffs on the
use of the Methodology and revision/enhancement of the Methodology’s User’s Manual and other
related materials
Provided technical assistance, as resource person, in the conduct of training on Mainstreaming Disaster Risk Reduction into the Local Development Planning Process focusing on the use of the tool
REDAS. The training was conducted for the planning officers of South Cotabato and Cotabato
Province
Conducted small group meetings with concerned agencies on the contextualization of a National Disaster Risk Exposure System
OUTPUT Measures identified to ensure that programs and projects do not contribute to further
risks
TARGETS Not Indicated
ACCOMPLISHMENT
Provided technical assistance (TA) to the provinces of Southern Leyte, Quirino, Cebu, and South Cotabato in the preparation of their Disaster Risk Reduction and Climate Change Adaptation
(DRR/CCA)-enhanced Provincial Development and Physical Framework Plan (PDPFP) and to the
Cities of Legazpi and Ormoc in the preparation of their Comprehensive Land Use Plan.
Assisted the Regional Land Use Committees of the following regions in the review of PDPFPs/CLUPs in terms of compliance with the integration of DRR/CCA in local plans:
MIMAROPA and Regions 7, 9, and 11 in the review of the PDPFPs of Marinduque, Bohol, Zamboanga Sibugay, Davao del Norte and Davao Oriental.
Region 9 for the review of Zamboanga City CLUP and its Zoning Ordinance
20 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Assisted DILG in the review of the Comprehensive Development Plan (CDP) of Naga City in Region 5.
OUTPUT Input to the BESF Tables on Program Convergence Budgeting under the Risk Resiliency
Program (RRP)
TARGETS To submit to DBM-Fiscal Planning and Reforms Bureau (FPRB) a consolidated matrix
on the specific PAPs and funds/budget levels attributed to the RRP, based on the report
submitted by DENR-CCS as the lead agency, and as validated against the reports
submitted by the BMBs per the BP Forms 202-A submitted by the participating agencies,
and forward the same to the DBM-FPRB once finalized and completed as input to Table
8.10.a-c in the FY 2019 BESF.
ACCOMPLISHMENT Submitted to DBM-FPRB the final report on the RRP as input to Table B.10
a-c Program Convergence Budgeting by Department / Special Purpose Fund
in the FY 2019 BESF.
OUTPUT BESF Tables on Climate Change (CC) Expenditures
TARGETS To prepare Table B.21 and B.22 by the Department and Special Purpose Fund (SPF) and
National Climate Change Action Plan (NCCAP) Strategic Priorities from the BPMS
generated report validated / updated by the BMBs based on the BP Forms 201-F
submitted by the participating / implementing agencies, and submit the same to the
Budget Technical Bureau (BTB) once finalized and completed as inputs to the FY 2019
BESF
ACCOMPLISHMENT Submitted to BTB Tables B.21-CC Expenditures, By Department and SPF, FY
2017-2019; and Table B.22-CC Expenditures by NCCAP Strategic Priorities,
FY 2017-2019 for the FY 2019 BESF
OUTPUT Aligned DRRM Plans across all levels of DepEd
TARGETS Not indicated
ACCOMPLISHMENT
Conducted National DRRM Mid-Term Evaluation and Planning and National DRRM Year-End Evaluation and Planning with Region and Division DRRM Coordinators
Conducted 2018 Contingency Planning for the Big One and Other Major Disasters Conducted the DepEd Manila Bay Rehabilitation Evaluation and Planning Workshops and
participated in Manila Bay Rehabilitation Evaluation and Planning Workshops called by DENR
Provided technical assistance in the conduct of Public Service Continuity Planning (PSCP)
OUTPUT Decisions supported by tools and technologies that facilitate the financial and
economically sound mainstreaming of DRRM and CCA
TARGETS Issuance of “Geohazard Certifications” upon request by government agencies with
infrastructure projects as requirement for the release of funds by DBM
ACCOMPLISHMENT
Issued Geohazard Certifications to government agencies with infrastructure projects as requirement for the release of funds by DBM.
The DBM Memorandum Circular 119 (Budget Priorities Framework for 2014-2016) specifically provides for the “clearance” from the MGB as to the climate safety of the location of the infrastructure
projects, the respective heads of the agencies of government shall ensure that implementation of all
infrastructure projects under their coverage shall be constructed in locations, areas or sites that are not
included in the critical geo-hazard areas or no-build zones identified by the Mines and Geosciences
Bureau.
To address the requirement of this provision, the MGB issued “Geohazard Certifications” which state the landslide and flood susceptibility rating of the specific infrastructure area, based on the 1:10,000
scale geohazard mapping. Attached to the said certifications is a 1:10,000 scale geohazard map on
21 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
which the project area is plotted. The said certifications also recommend the consideration of other
natural hazards, such as storm surge and earthquake/volcano-related hazards based on studies by
DOST.
Outcome 2
DRRM and CCA-sensitive environmental management
Lead Agency: DENR
Implementing Agency: DBM
Implementing Partners: CCC, DA, CSOs, HLURB, OCD
OUTPUT DRRM-CCA Initiatives of DepEd are promoted
TARGETS Not indicated
ACCOMPLISHMENT
Conducted the 2nd National Climate Change Conference of DepEd 17 regions celebrated the National Disaster Resilience Month with variety of activities in increasing
awareness on DRR and CCA
Outcome 3
Increased Disaster Resilience of Infrastructure systems
Lead Agency: DPWH
Implementing Agency: DBM
Implementing Partners: AFP, BFP, CCC, CSOs, DepEd, DILG, DOH, LGU, PNP
OUTPUT Enhanced Disaster Mitigation and Preparedness strategies for health facilities
TARGETS Metro Manila LGU Hospitals Center for Health Development (CHD) DOH Hospitals in
Visayas and Mindanao
Metro Manila Private and Government Hospitals, CHD 3 and CALABARZON, PHA
Regional Council Members
ACCOMPLISHMENT
Conducted three (3) batches of Training on Hospital Assessment and Planning to LGUs in Metro Manila in response to the call of the President to ensure that all critical facilities would withstand
major disasters. The DOH-Health Emergency Management Bureau also conducted trainings to the 16
Center for Health Development in order to cascade the program down to the LGUs. A total of 133
participants attended the training with 44 hospitals and 16 CHDs trained on Hospital Assessment using
the Hospital Safety Index Tool and adapting the new Disaster Risk Reduction Planning Guide
Enjoined DOH Hospitals to conduct thorough assessment of structural integrity of hospital infrastructure through issuance of DM 2017-0177
HEMB conducted a forum to initiate partnership with private hospitals through hospital administrations and advocated the use of the Hospital Safety Index Tool. The office also prioritized
members for them to disseminate within their chapter the ongoing initiatives of the Department of
Health regarding hospital safety.
OUTPUT Development of Philippine Structural Integrity Monitoring System for Critical
Infrastructure in Metro Manila (Phase I)
TARGETS 12 Government Buildings & 10 bridges
ACCOMPLISHMENT
Acquiring of structural plans and layouts Fabrication of MEMS-based and ICP-based Accelerometer
OUTPUT DepEd standards on Pillar 1 (Safe Learning Facilities) are developed
TARGETS Not indicated
ACCOMPLISHMENT
Conducted cluster workshops on development of SDRRM Manual for Safe Learning Facilities (Pillar 1)
22 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Conducted Rapid Visual Assessment for DepEd Central office buildings (Alonzo and Rizal Bldg) and 41 schools (out of the 60 priority schools in NCR) by World Bank
Drafted collapsible design for TLS
OUTPUT Disaster-resilient facilities and infrastructures
TARGETS As programmed
ACCOMPLISHMENT
Maintenance of integrity of buildings and facilities to ensure safety of personnel
Outcome 4
ICommunity-Based and Scientific DRR-CCA Assessment, Mapping, Analysis, and Monitoring are
conducted or improved
Lead Agency: OCD
Implementing Agency:
Implementing Partners: CCC, CSOs, DepEd, DILG, DOST, DPWH, DSWD, LDRRMO, LGUs,
MGB
OUTPUT Institutional Convergence and Extension Services
TARGETS Not indicated
ACCOMPLISHMENT
1. Partnership with the DILG: The CCC worked closely with the Department of the Interior and Local Government - Local
Government Academy (DILG-LGA) and State Universities and Colleges (SUCs), to help ensure
that all local government units (LGUs) have their respective LCCAPs.
The CCC and DILG jointly held training workshops to engage SUCs in mentoring LGUs for the formulation and enhancement of their LCCAP.
Over 300 representatives from SUCs, regional and provincial government offices were trained to formulate an LCCAP using the enhanced LCCAP Guidebook.
2. The CCC developed seven modules and manuals, vetted by the National Panel of Technical Experts, to provide technical guidance for LGUs, academe, and government agencies in the preparation of climate
action and development plans, namely:
Natural Resource Assessment, Environment and Natural Resource Accounting;
Vulnerability and Risk Assessment;
Geographic Information System for Climate and Disaster Risk Assessment;
Climate Budgeting for Local Government;
Community Level-GHG Inventory for Local Government Units in the Philippines; and
Accessing the People’s Survival Fund (PSF).
OUTPUT Phil-LiDAR Program
TARGETS Produce flood hazard maps for the remaining river basins identified for mapping Extract Features from LiDAR data to produce resource maps (e.g. agriculture, coastal,
forestry, hydrologic datasets and renewable energy sources) and vulnerability maps
(drought, flooding, and saltwater intrusion) of pilot areas
ACCOMPLISHMENT
Phil-LiDAR 1:
Produced 201 high resolution flood hazard maps (1:10,000) out of the 257 river basins identified for mapping
Launched a website, called LiPAD, where LiDAR data are available for download by the public. 1,153 datasets were distributed thru LiPAD and turned over flood hazard maps to concerned
Local Government Units (LGUs) and National Government Agencies (NGAs)
Phil-LiDAR 2:
Processed 48,499.50 sq.km LiDAR data from the 111,848.38 sq.km LiDAR 1 coverage
23 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Turned over maps nationwide as a way of informing and capacitating the vulnerable communities on the risks that they may encounter. Completed/turned over resource maps (from 2015 up to
present) as follows: 351 agricultural land cover maps; 337 coastal land cover maps ; 448 forest
maps; and 135 river basins processed for hydrological dataset.
OUTPUT Development of Philippine Scientific Earth Observation Microsatellite
(Phl-Microsat)
TARGETS An operational Diwata-1, MAya-1 and Diwata-2 Satellite images/remote sensing products for different users Researchers deployed to Japan for Degree and Short-term Training Program Training Modules/Courses in satellite technology offered in UP Diliman An Operational Ground Receiving Station (GRS) Application Program Interface (APIs)
ACCOMPLISHMENT
Locally co-developed and owned Satellites:
Diwata-1 was deployed into space at 420 km on April 27, 2016
Payloads: the High Precision Telescope (HPT), Spaceborne Multispectral Imager (SMI) with Liquid Crystal Tunable Filter (LCTF), Middle Field Camera (MFC), and Wide Field Camera
(WFC)
Maya-1 was deployed to space on August 10, 2018 from International Space Station (ISS). Part of the three-CubeSat constellation of the BIRDS-2 project, a cross-border interdisciplinary
CubeSat development venture primarily for capacity building/education of students from Japan,
Bhutan, Malaysia, and the Philippines
Diwata-2 was launched into space at ~600 km on October 29, 2018 via H-IIA F4 rocket from the Tanegashima Space Center, Japan. Payloads: High Precision Telescope (HPT, ) Space
Multispectral Imager (SMI) with Liquid Crystal Tunable Filter (LCTF), Middle Field Camera
(MFC), Wide Field Camera (WFC), Enhanced Resolution Camera (ERC) – new payload, and
Amateur Radio – new payload
Mission for Diwata-2
Post-disaster assessment
Environmental Assessment for coastal areas
Environmental Assessment for land areas
Communication within satellite’s footprint by voice or broadcast of short messages. Captured more than 30,000~ images around the world, covering approximately 35% of the
Philippines’ land area. Also, through Diwata-1, specific images during disaster was captured:
The eye of Typhoon Ompong (Mangkhut) on Saturday, September 15, 2018, ravaging the northern part of the Philippines
The eruption of Mayon Volcano on January 30, 2018 around 12:00 PM Website: http://phl-microsat.upd.edu.ph/ Current Applications of Diwata-1 (Case Study):
Correction of Topographic Effect at Mindoro (Land Cover Classification)
Aquaculture Extraction at Laguna de bay for the assessment of fishpen density in the bay and will aid in planning and monitoring.
Water Quality Monitoring of Laguna Lake through estimation of turbidity
Detections of Panama disease in Davao del Norte Plantation
Vegetation assessment in Ilocos Norte using different spectral bands (Land Cover Classification)
Post-typhoon damage assessment in Cagayan after Typhoon Lawin
Detection of suspected siltation in Palawan
Land reclamation area in Semirara Island as seen by Diwata-1 Developed training and course modules
24 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Developed cube and canned satellites for teaching satellite technology
Integrated CanSat development in an Existing EEEI prototyping class
Developed an undergraduate elective course on Satellite Technology and Space Systems Engineering
Human Resources Development
Trained a total of 60 scientists and engineers for space technology and applications, specifically on satellite development, space environment testing, and satellite operation as well as on remote
sensing product development
Produced seven (7) MS graduates and one (1) postdoc as of 2018; two (2) PhD graduates are expected by 2019; and one (1) MS and one (1) PhD graduates by 2020
About fifty (50) undergraduate and graduate students in the Philippines have taken an academic course or thesis work supervised through the program
OUTPUT IAMBlueCECAM Program
TARGETS Publications (in recognized journals): results of this project will be presented in national and international conferences and symposia and will also be submitted for
publication in journals. At least two journal papers are targeted.
Patents. Software modules for automatic mangrove mapping and carbon estimation are potentially patentable.
Products. Methodological workflow and software modules for detailed mapping of mangroves and estimation of carbon.
Detailed inventory and maps of mangrove forests in pilot sites, as well as measurements of parameters needed for blue carbon estimation for mangroves
will be produced.
Maps of mangrove extent and assessment of abundance and health for the entire country will be produced.
People services (increase in the scientific workforce):
Researchers, professors, and students that will be involved in this study will become experts in mangrove mapping and characterization necessary for blue
carbon modeling and simulation.
Staff in cooperating agencies (NGAs, LGAs, NGOs) will be trained in detailed mangrove mapping and assessment using various images and processing
methodology.
Places. The project will result in the upgrading of research institutions, LGUs, and NGAs with enhanced capabilities in detailed mangrove mapping and assessment
using geospatial technology.
Policies. Policy on regular mapping and monitoring of mangroves using satellite and aerial images will be formulated and proposed.
ACCOMPLISHMENT
Conducted Mangrove Field Survey in Bakhawan Ecopark and Katunggan-IT Ibajay Ecopark, Aklan and Malampaya Sound, Palawan
Collected GPS coordinates of dominant species
Mangrove species inventory
Species level identification and tagging
UAV Survey: eBee, Phantom 4 survey, flights with 50m, 70m, 90m, 110m altitude Produced mangrove classification maps
UAV-Based Classification
Sentinel-Based Classification (using SVM algorithm) Two workflows were developed for the estimation of biomass using Sentinel-1, Sentinel-2, Rapideye,
and Planetscope
25 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Tested methods to estimate biomass using available field data and different Remote Sensing Data Journal papers and technical reports were reviewed for the development of initial methodologies Full papers submitted to ISPRS Symposium (Annals Publication)
Modelling Above Ground Biomass of Mangrove Forest Using Sentinel-1 imagery
Estimation of Mangrove Forest Aboveground Biomass using Multispectral Bands, Vegetation Indices and Biophysical Variables Derived from Optical Satellite Imageries: Rapideye,
Planetscope and Sentinel-2
Other Accomplishments:
LGUs and SUCs in the provinces of Palawan, Aklan, and Iloilo were trained in Geomatics for blue carbon ecosystem mapping and monitoring.
Researchers and other stakeholders from many parts of the country were initially trained on Mangrove Blue Carbon Advanced Remote Sensing
Researchers and students of Aklan State University where trained in various field protocols and sample processing and analysis.
The 1st National Blue Carbon Symposium can be seen as part of the capacity building and enhancement. With this, many researchers and stakeholders have been introduced to the blue carbon
concept and the range of studies on blue carbon ecosystems.
Data layers and maps were provided to LGU-Busuanga and other partners. IEC materials were produced and deployed.
OUTPUT Flood Risk Assessment for Mitigation and Effective Response (FRAMER) of Riverine
Towns in Selected River Basins in Cavite, Batangas, and Quezon Provinces using Most
Recent LiDAR DEM
TARGETS Publication: 1 paper publication; Manual on the Procedure in Flood Risk computation using probability approach in high resolution DEM. Manual on the
Procedure in Creating Drainage System Master Plan using LiDAR DEM and Flood
Risk Maps
Patents Filed: Process in Flood Risk computation using probability approach in high resolution DEM. Process in creating Drainage System Master Plan using LiDAR
DEM and Flood Risk Maps Products Developed : Digital Elevation Models (DEM);
Hydrological Models (in HEC-HMS) River Flood Models (in HEC-RAS); Digitized
and Attributed Features River Cross-section Data; Rainfall Data; Validation Data
Points; Flood Vulnerability and Risk Maps; Drainage System Master Plan. Places :
Center for Geospatial Information and Civil Systems (Center for GICS) Research
Lab 4 in Research Building,, Mapua Institute of Technology,, Intramuros,, Manila
People: Modelers; Field men Masters students Trained End-Users (LGU's) Policy
Recommendations : Map Turnover & Orientation. Training of the End-Users
(LGU's)
ACCOMPLISHMENT
The following were accomplished in the half year of project implementation:
Editing and mosaicking for 4 out of 4 municipalities completed: 1)Balayan; 2) Bauan; 3) Naic; and 4) Sariaya
The team were able to capture the event last typhoon Ompong in Naic, Balayan and Bauan. 3 out of 16
Completed HMS Model set up for 8 out of 8 municipalities, namely: Agdangan; Atimonan;Balayan; Bauan; Gumaca; Naic; Sariaya; and Unisan River Basins
Prepared survey questionnaire to be used for the FGD/participatory meetings; Survey forms were consulted to Social Science expert(s) from Mapua Faculty
Conducted data mining of existing drainage plan for Infanta Riverbasins; Assigned MS students to produce thesis topics related to drainage masterplan
26 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
OUTPUT Remote Sensing and Data Science: DATOS Helpdesk
TARGETS Evaluate requests and distribute available RS / GIS data from the archive using data sharing policies,
Serve as 24/7 processing and distribution center of RS / GIS data before, during and after a typhoon event utilizing available RS data in CoARE, PEDRO, open source,
Sentinel and UN-ESCAP, among other sources,
Developing of new RS/GIS applications and conduct further research on data science (including storage analytics software/platform).
Coordination and collaboration with mandated agencies in validating the accuracy and acceptability of processed outputs for distribution.
ACCOMPLISHMENT
Workflows developed:
Sentinel 1 and 2 Automated Downloader (SAD)
Landsat Automated Downloader (LAD)
Super-Resolution Imaging
Flood Detection/Monitoring
Volcano and Earthquake Monitoring
Landsat 8 Automated Land Cover Classification using U-NET Deep Convolutional Neural Network
Object Detection using Deep Learning Built-up Detection Building Detection Road Detection
Agricultural Crop Mapping (Multivariate Dynamic Time Warping) for sugarcane and corn plantation Maps provided for Usec. Solidum (for further validation by mandated agencies – PAGASA and
PHIVOLCS):
Flood maps for Biliran, Lanao and ARMM
Flood maps of mainland Luzon during the TS Karding and western monsoon (Habagat) effect
Volcanic eruption map (interferometric images) of Mayon Volcano Other products readily available to be used by researchers:
Cloud-masked Landsat 8 archive data
Archived Sentinel 1 and 2 data The following are engaged with, some are about to have MOA with DOST-ASTI:
Sugar Regulatory Administration (SRA)
FAO
Kasagana-Ka Development Center, Inc.
NDRRMC
NAMRIA
PhilRice
UP Planades
OUTPUT Hazards and risk maps produced and disseminated
TARGETS Hazard Maps generated or updated Philippine Earthquake Model Atlas developed Metro Cebu Earthquake Model developed
ACCOMPLISHMENT
Earthquake-related hazard maps were generated or updated by PHIVOLCS for the provinces of Biliran, Siquijor, Aklan, Capiz, Guimaras, Samar, Tarlac, Marinduque, Occidental Mindoro, Oriental
Mindoro, Masbate, Romblon, Palawan, Maguindanao, Agusan del Sur, Basilan and Bukidnon.
Philippine Earthquake Model (PEM) Atlas was launched on January 17, 2018. The PEM Atlas is a
27 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
handbook of probabilistic seismic hazard maps that will aid engineers in designing earthquake resilient
buildings and structures. It can also be used as a tool for land use and urban planning, and disaster risk
management plans of LGUs, government agencies, and other stakeholders.
Metro Cebu Earthquake Model (MCEM) Atlas was launched on July 4, 2018. The Atlas is a seismic ground motion hazard assessment specific for Metro Cebu, considering various earthquake sources
including the Central Cebu Fault System.
OUTPUT Maps of storm surge and surface waves Vulnerable areas of coastal flooding due to combined storm surge and wind-wave
effects will be analyzed
Maps of computed hydraulic force due to combined effect of storm surge and wind-waves
TARGETS 20% in 2018
ACCOMPLISHMENT
14% Completion
Meteorological data which includes the characteristics of several typhoons which crossed and trigger a storm surge in Manila Bay
Coordination/meeting with Mines and Geoscience Bureau (MGB) and National and Mapping Resource Information Authority (NAMRIA)
Debugging of the computer code (DISSWAVE) especially with respect to the flooding and drying algorithm portion were undertaken
The new model was initially tested with a coarse-spatial resolution bathymetry and terrain elevation around the bay.
Initial analysis of current data was also started.
OUTPUT Collaboration with the community on Scientific-CCA monitoring thru NSED is
established
TARGETS Not indicated
ACCOMPLISHMENT Schools collaborated with the community in terms of actual conduct of
earthquake drills
OUTPUT Readily usable and accessible knowledge product as DRRM and CCA planning tools
TARGETS Conduct of Vulnerability and Risk Assessment (VRA) for landslide and flood in 200 cities/municipalities
Updating of 1:10,000 scale geohazard maps (landslide and flood) for 200 cities/municipalities
Conduct of 1:10,000 scale karst subsidence hazard assessment of 15 municipalities and cities:
Allegria, Cebu
Dumarao, Capiz
Liloy, Zamboanga del Norte
Lebak, Sultan Kudarat
Aglipay, Quirino
Cateel, Davao Oriental
Bolinao, Pangasinan
Valencia City, Bukidnon
Tanay, Rizal
Quezon, Palawan
Guiuan, Eastern Samar
San Miguel, Bulacan
Virac, Catanduanes
28 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Luna, Apayao
Hinatuan, Surigao del Sur Conduct of coastal hazard assessment and mapping in 218 cities / municipalities, and
identified areas prone to coastal erosion and accretion
ACCOMPLISHMENT
Completed the VRA for landslide and flood in 202 cities/municipalities The VRA project intends to optimize the usefulness of the MGB-produced 1:10.000 scale geohazard
maps initially through production of exposure maps, and eventually risk maps.
The maps and information generated through this activity will be provided to the LGUs and other stakeholders for the updating of the Comprehensive Land Use Plans (CLUPs), project development,
and programs on climate change adaptation and disaster mitigation, preparedness, response and
rehabilitation/recovery.
The general concept of the MGB’s methodology for VRA involves the overlaying of the geohazard maps unto the population density, road network and infrastructure maps using GIS to generate
information on the population, road and infrastructure exposure to flood and landslide hazards.
Completed the updating of 1:10,000 scale geohazard maps (landslide and flood) for 202 cities and municipalities as part of the DENR-MGB’s National Geohazard Assessment and Mapping Program.
The updating of 1:10,000 scale geohazard maps is necessary especially for areas affected by recent geohazard events such as landslides and floods due to tropical cyclones and monsoon rains. The
activity considers the change which may have affected the geohazard susceptibility of an area as a
result of more recent geohazard events and man-made developments.
Completed the 1:10,000 scale karst subsidence hazard assessment of 15 municipalities/cities in the Philippines and produced the following outputs:
1:10,000 scale karst subsidence susceptibility maps
Threat advisories with recommended actions for specific areas with high karst subsidence susceptibility
Karst subsidence hazard assessment report for each municipality/city with information on the geohazard susceptibility of barangays / purok to subsidence and the results of Ground Penetrating
Radar (GPR) surveys.
Recognizing the serious threat of subsidence hazard due to sinkhole collapse and to provide information to guide rehabilitation and recovery efforts in earthquake stricken areas, the MGB
organized a Sinkhole Assessment and Mapping team tasked to conduct subsidence hazard assessment
of the hardest hit western section of the Island of Bohol and other areas, immediately after the Bohol
Earthquake.
Beginning 2015, the MGB utilized a new methodology in its subsidence susceptibility assessment. This involves the use of the most recent remote sensing data consisting of IFSAR-Digital Elevation
Model (DEM) and IFSAR-Orthorectified Radar Image (ORI) of Year 2013 acquired from NAMRIA,
as well as Geographic Information System (GIS) technology to identify limestone terrain, describe and
analyze karst feature, detect geological and geomorphological assessment and mapping at scale of
1:10,000.
The subsidence hazard assessment also employs a Ground Penetrating Radar (GPR) survey component. GPR is an electromagnetic technique useful for ground subsidence and sinkhole detection.
Through GPR survey, layering in soils and rocks can be mapped, and underground objects and voids
can be detected. MGB’s GPR surveys are focused on areas experiencing rapid growth and
development. Specific areas where GPR survey is conducted are evacuation centers, settlement sites
and economic zones in karst areas that are prone to land subsidence due to sinkhole collapse.
The results of this assessment have been extensively used by the Provincial and Municipal Local Government Units (LGUs) for their rehabilitation efforts following the 7.2 Mw Bohol Earthquake of
29 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
October 15, 2013. A number of LGU resolutions have commended the MGB for its work in karst
subsidence hazard assessment in the Visayas Region.
Conducted coastal hazard assessment and mapping in 223 cities/municipalities, and identified areas prone to coastal erosion and accretion
Outcome 5
Communities have access to effective and applicable disaster risk financing and insurance
Lead Agency: DOF
Implementing Agency:
Implementing Partners: BSP, DBM, DTI, FFIs, GFIs, OCD, PFIs, Private / Public Insurance
Institutions
OUTPUT Accessing the People’s Survival Fund (PSF)
TARGETS Not indicated
ACCOMPLISHMENT
The CCC conducted three (3) field appraisal activities in the municipalities of 1) San Francisco, Camotes Island, Cebu, 2) Gerona, Tarlac, and 3) Los Baños, Laguna to enhance their proposal
submissions for PSF funding.
Fourteen PSF orientation and proposal-writing workshops for SUCs, LGUs, and regional agencies were carried out for over 30 provinces throughout the year.
Five major roll-outs facilitated by the CCC covered Region VI, Region II, Region IV A, Region IV B, and Region V.
PSF brochures and Proponent’s Handbook were translated into seven (7) different dialects, namely, Hiligaynon, Bikol, Ilokano, Pangasinense, Kapampanga, Cebuano, and Filipino, to ensure that target
communities understand the PSF and its processes.
OUTPUT Pursuant to the approval of the Social Security Commission (SSC), providing assistance for SSS members/pensioners affected by the following calamities that hit
the Philippines in 2018: Tropical Storm Urduja, Typhoon Vinta, Tropical Cyclones
Henry, Inday and Josie, Southwest Monsoon enhanced by Tropical Storm Karding,
Typhoon Omong.
Pursuant to approval by the President of the Philippines on January 24, 2018, as recommended by the SSC. Re-implementation of Loan Restructuring Program for
member-borrowers affected by the previous calamities/disasters.
TARGETS SSS members/pensioners whose properties are located in areas declared under State of
Calamity.
ACCOMPLISHMENT For the victims in the areas hit by these calamities – Tropical Storm Urduja, Typhoon Vinta, Tropical
Cyclones Henry, Inday and Josie, Southwest Monsoon enhanced by Tropical Storm Karding, Typhoon
Ompong, SSS have –
Provided Calamity Loan Assistance Program (CLAP);
Granted three-month advance pension for SS and EC pensioners;
Implemented reduction of interest rate Direct House Repair and Improvement Loan to six percent (6%) per annum from the existing/prevailing interest rate.
Offered Loan Restructuring Program to all calamity victims, member-borrowers who have past due loans.
OUTPUT Capacitate the LGUs in developing HEPRR Plan
TARGETS Health Education Promotion Officers
ACCOMPLISHMENT
The workshop aims to develop a Promotion and Communication Plan that will serve as roadmap in the implementation of various promotion and advocacy activities on DRRM-H in the years to come.
On April 9-11, 2018, the Workshop on the Development of the DRRM-H Promotion and
30 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Communication Plan was held in Sunrise Holiday Mansion Hotel, Alfonso, Cavite. The activity
led by the Department of Health through the Health Emergency Management Bureau (DOH-
HEMB) in collaboration with the HPCS was participated by fifteen (15) DRRM-H Managers /
Assistants and eleven (11) Health Education and Promotion Officers (HEPOs) from fourteen (14)
Center for Health Development.
On November 20-23, 2018, another workshop was conducted to finalize the DRRM-H Promotion Plan in collaboration with the HPCS. It was attended by 23 participants composed of HEPOs and
designated DRRM-H Managers / Personnel from eleven (11) Centers for Health Development.
OUTPUT 70 Schools Division under the 25 Priority Provinces in the Eastern Sea Board are covered under the Parametric Insurance
17 Region and 233 Division DRRM Coordinators are provided with hazard pay insurance and related benefits
TARGETS Not indicated
ACCOMPLISHMENT Approved Guidelines with DepEd’s input Drafted Position Paper for the Hazard Pay Insurance and related benefits for DepEd DRRM
Coordinators
Outcome 6
End-to-end monitoring (monitoring and response), forecasting and early warning systems are established
and / or improved
Lead Agency: DOST
Implementing Agency:
Implementing Partners: DENR, DILG, DOH, LGUs, OCD, PIA, PRC
OUTPUT Fire Check: Urban Fire Hazard Mapping and Fire Spread Modeling
TARGETS Fire hazard maps, neighborhood accessibility, assessment and evacuation plans, and location suitability maps of firefighting facilities in Mandaue and Lapu-lapu City,
Cebu
Mobile app and website
ACCOMPLISHMENT
Geodatabase containing building footprints, materials, and road networks of Mandaue and Lapu-lapu City
mapped existing firefighting, medical and rescue facilities Neighborhood accessibility assessment reports submitted to LGUs Integration of hazard maps and assessment in the land use or DRRM investment plans of the City
Planning and/or DRRMO
Completed neighborhood evacuation plans in coordination with barangays Network analyses for location suitability completed. Version 1 of mobile apps and website are produced. Patent has been applied for. 3d-rendering of at-risk communities completed. 3d maps have already been integrated into the app.
OUTPUT The Use of Radon Technique in Mapping Geological Faults in the Philippines
TARGETS To study geochemical signatures of active faults with recent deformations, faults with long return period and buried segments or extensions of active faults
To utilize radon technique as a supplementary tool in mapping of geological faults To identify buried geological faults which are possible generators of earthquakes in
the future
To determine the relationship between radon concentration and fault activity along buried fault
31 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
ACCOMPLISHMENT
Completed the reconnaissance survey of the North Bohol Fault (NBF), Maribojoc Fault (MF) and East Bohol Fault (EBF). Conducted soil gas radon measurements in 12 traverse lines across the NBF, MF
and EBF. 281 radon measurements using alphaGUARD and 202 LR115 alpha track detectors were
made. Established baseline data for radon along active faults, faults with long return period and along
buried or inferred faults.
Demonstrated the potential use of radon in mapping of geological faults particularly for shallow or near surface and transfer of technology to MGB and PHIVOLCS project staff.
Prepared radon profiles showing the distribution of radon along active faults; Delineated the extent and trace of North Bohol Fault based on radon 1:50,000 and 1:250,000 maps showing the trace of North
Bohol Fault.
Determined of the spatial distribution of radon in soil along active faults and characterized active faults i.e., shallow or near surface and deeply buried.
OUTPUT A Dispersive Long-Wave Model for Predicting Coastal Flooding due to Storm Surges
and Surface Waves in Manila Bay
TARGETS To collect meteorological and oceanographic data to be used as input into the modeling study
To plot and digitize existing nautical charts from CMAP To conduct a study on the physical oceanographic features of the area To conduct computer simulation runs with the PCOM Model
ACCOMPLISHMENT
Collated 50% of the Meteorological data which includes the characteristics of several typhoons which crossed and trigger a storm surge in Manila Bay
Bathymetry of Manila Bay downloaded and digitized using a rather coarse-spatial resolution of 400 meters for initial model simulations using the original dispersive long-wave model of Rivera
(DISSWAVE), the head researcher of the project
Coordination/meeting with MGB and NAMRIA Debugging of the computer code (DISSWAVE) especially with respect to the flooding and drying
algorithm portion were undertaken
The new model was initially tested with a coarse-spatial resolution bathymetry and terrain elevation around the bay.
Initial analysis of current data was also started.
OUTPUT Mapping of offshore active faults for resilient coasts
TARGETS To identify and map offshore faults.
To characterize the motions and recurrence of these faults.
ACCOMPLISHMENT
Fault mapping completed for the western coast of Lingayen Gulf and Batangas Additional seismic lines for Lingayen Gulf and Batangas for verification High-resolution bathymetry for the western coast of Lingayen Gulf and Batangas Substrate mapping completed for the western coast of Lingayen Gulf and Batangas
OUTPUT Automated Real-Time Monitoring System (ARMS) for Ambuklao, Binga, San Roque,
Magat and Pantabangan Dams
TARGETS ARMS Website Development and installation of 26 Automated Weather Station and 4 Water Level
Monitoring System (Agno River, Magat and Pantabangan)
ACCOMPLISHMENT
ARMS Website 1st prototype 9 AWS and 2 WLMS installed in Agno Watershed
OUTPUT Development of Groundwater Resource Management Plan and Monitoring System for
32 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Zamboanga City and its Surrounding Areas
TARGETS Development and installation of 24 Groundwater Monitoring System in Zamboanga
City, CDO, Iloilo, Bukidnon and Metro Manila
ACCOMPLISHMENT
S&T-based groundwater management plan Prototype Development and Testing
OUTPUT Enhancing the Hydro-meteorological Hazards Monitoring and Risk Assessment
Capabilities of PAGASA through the Adoption and integration of NOAH Operating
Systems
TARGETS Set up PAGASA 24/7 Web-GIS Operations Center
Development of Hydro-Meteorological Hazards Exposure Database
Technical Manuals and Instructional Videos
Digitization of existing climatological records of PAGASA
ACCOMPLISHMENT
Developed New website “Bagong PAGASA” NOAH hazard maps and ASTI sensors were integrated in the MeteoPilipinas WEB-GIS of PAGASA Impact-based forecasting and warning for severe wind hazard was developed Training of OCD personnel with instructional videos Digitized almost 90,000 observation forms from the 7 synoptic stations
OUTPUT FEATURE: Feature-based Earthquake Analysis Toolset for Urban Response Estimation
- Enhancing PHIVOLCS damage estimation capability using building-specific analysis
aided by high resolution GiS data
TARGETS Development of Software for earthquake damage estimation of lifeline infrastructures
with testing and scenario analysis
ACCOMPLISHMENT
Feature Software Tools with user manual Database of Metro Manila building responses obtained from analysis of different scenario earthquakes
OUTPUT Specific Earthquake Ground-Motion to help enhance the seismic resiliency of residential
and medium-to-high rise buildings in Metro Cebu and Metro Davao
TARGETS Site Response ATLAS for Metro Cebu and Metro Davao
ACCOMPLISHMENT
Turnover of site response ATLAS in Metro Cebu through a Workshop with the concerned LGUs. The
ATLAS contains the following: PGA, VS30, predominant period and microzoning maps
OUTPUT Development of Earthquake Intensity Monitoring System
TARGETS Three (3) Localized earthquake intensity monitoring system compliance with the
Philippine Earthquake Intensity Scale with website
ACCOMPLISHMENT
Site Reconnaissance of identified sites by PHIVOLCS Prototype development of sensors and website
OUTPUT Optimization of the Operational Capabilities of Hydromet Sensors in Line with
International Standards (WMO Standards) for Effective Weather, Flood Warning
(CBFEWS) and Application to Research
TARGETS To further identify instruments to be relocated and their proper relocation sites To validate and assess the area for the additional Hydromet Stations as well as the
relocations sites
To maximize the capability of hydromet instrument network for flood warning system
To reposition or augment necessary hydromet equipment on determined river basin To determine the River Carrying capacity and established assessment levels for each
33 Consolidated Report on the audit of the DRRM Fund For the year ended December 31, 2018
Water Level Gauging Stations
To have a manu
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