{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["TITLE PAGE","Tool Kit Guide","LGU Information Sheet","RAT Information Sheet","Checklist","Summary of Assessment"],"not_rendered":{"charts":7,"images":24,"macros":1,"defined_names":2},"read":"whole","date_system":"1900"}

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[null,"\nFOR LGU SELF-ASSESSMENT\n     1. Create a folder specifically for the LDRRMC&O ASSESSMENT.\n     2. Save a copy of this file on the created folder and rename file as follows: LGU Name_LDRRMCO ASSESSMENT.\n     3. Click the LGU Information icon and accomplish the necessary details.\n     4. Perform an honest appraisal of your LDRRMC&O based on the attached/presented MOVs through a self-assessment rating using the prescribed Checklist for LDRRMC&O Assessment\n     5. Save the file. Click the Summary of Assessment icon and click Save Results as PDF located at bottom right part of the sheet. \n                      \n                 Note:\n                 *All means of verifications (MOVs) shall be attached / uploaded in a folder and shall be labeled according to their respective criteria.\n                       \n                 For example:\n                 Folder (LGU Name)  \t \n                       1.1 Sanggunian Resolution (pdf)\n                       1.1 Minutes of the Meetings  and Attendance of LDRRMC Meetings (pdf)\n                       1.2 Minutes of the Meetings  and Attendance of LDRRMC Meetings (pdf)\n                       1.3 Approved Local DRRM Plan (pdf)\n                       1.3 Monitoring and Evaluation Report (pdf)\n                       1.3 Year-and Assessment Report (pdf)\n\n\n\n\n\n\n\n\n                *Attachment of pictures: All pictures must be in colored format; at least two (2) photo attachments are required and supplemented with text description or at least three (3) photos when not accompanied with text description. HD photos are required in order not to compromise its quality when expanded or otherwise.\n                *The presentation of compliance in different criteria shall be clear, concise, and straight to the point; it is highly encouraged to avoid unnecessary inclusion in the folder.\n\n\n     6. Submit the folder containing the Accomplished Toolkit (PDF and Excel File) and Means of Verification thru email or flash drive to your respective OCD Regional Offices.\n\n\n\nFOR REGIONAL VALIDATION\n     1. Open the LGU’s Accomplished Tool (Excel File) and save as renaming the file as follows: RV_LGU Name_LDRRMCO ASSESSMENT\n     2. Click the Regional Validation Committee icon and accomplish the necessary details.\n     3. Perform an honest validation of your respective LDRRMC&Os using the LGU’s Accomplished Tool (Excel File).\n     4. Save the file. Click the Summary of Assessment icon and click Save Results as PDF located at bottom right part of the sheet.\n     5. Submit the folder containing the submitted Means of Verification and Accomplished Toolkits from the LGU Self-Assessment (PDF), and Regional Validation (PDF) with attached Assessment Report duly signed by the RVC thru google drive or thru flash drive to the National Gawad KALASAG Secretariat."]

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[null,"Name of Province / City / Municipality","(Province / City / Municipality)","LGU Classification","(Classification)"]
[null,"Province (for City / Municipality)","(Province (for City / Municipality)","Region","(Region)"]
[null,"ASSESSED BY:"]
[null,"NAME:"]
[null,"POSITION:"]
[null,"CONTACT NUMBER:"]
[null,"EMAIL ADDRESS:"]
[null,"DATE OF ASSESSMENT:"]
[null,"DATE SUBMITTED:"]
[null,"TIME SUBMITTED:"]

{"sheet":"RAT Information Sheet","index":3,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[4,1,4,4],[5,2,5,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,4],[11,1,11,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,1,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4]]}
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[null,"Name of Province / City / Municipality",{"$f":"'LGU Information Sheet'!C3","v":"(Province / City / Municipality)"},"LGU Classification",{"$f":"'LGU Information Sheet'!E3","v":"(Classification)"}]
[null,"Province (for City / Municipality)",{"$f":"'LGU Information Sheet'!C4","v":"(Province (for City / Municipality)"},"Region",{"$f":"'LGU Information Sheet'!E4","v":"(Region)"}]
[null,"ASSESSED BY:"]
[null,"NAME:"]
[null,"AGENCY:"]
[null,"POSITION:"]
[null,"CONTACT NUMBER:"]
[null,"EMAIL ADDRESS:"]
[null,"DATE OF ASSESSMENT:"]
[null,"ASSESSED BY:"]
[null,"NAME:"]
[null,"AGENCY:"]
[null,"POSITION:"]
[null,"CONTACT NUMBER:"]
[null,"EMAIL ADDRESS:"]
[null,"DATE OF ASSESSMENT:"]
[null,"ASSESSED BY:"]
[null,"NAME:"]
[null,"AGENCY:"]
[null,"POSITION:"]
[null,"CONTACT NUMBER:"]
[null,"EMAIL ADDRESS:"]
[null,"DATE OF ASSESSMENT:"]

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[null,"Name of Province / City / Municipality",{"$nulls":5},{"$f":"'LGU Information Sheet'!C3","v":"(Province / City / Municipality)"},{"$nulls":3},"     LGU Classification",{"$f":"'LGU Information Sheet'!E3","v":"(Classification)"}]
[null,"Province (for City / Municipality)",{"$nulls":5},{"$f":"'LGU Information Sheet'!C4","v":"(Province (for City / Municipality)"},{"$nulls":3},"     Region",{"$f":"'LGU Information Sheet'!E4","v":"(Region)"}]
[null,"MINIMUM REQUIREMENTS:\n\n1. Organized and functioning Local Disaster Risk Reduction and Management Council/s (LDRRMC)\n2. Membership of non-state stakeholders in the LDRRMCs\n3. Established LDRRM Office \n4. Permanent and functional LDRRM Officer (plantilla position) (JMC 2014-1)\n5. Functional Operations Center \n6. LDRRM Plan (guided by the NDRRM Plan; approved and adopted)\n     \n\nAll Local Government Unit shall be assessed by the Regional Validation Committee. Absence of any of these minimum requirements will not be endorsed to the Gawad KALASAG Seal for Excellence in DRRM and Humanitarian Assistance National Awards."]
{"$rows_empty":7}
[null,"Criteria",{"$nulls":3},"Indicator/s",null,null,"Means of Verification",null,"Ratings",null,"Max Points","Actual Score",{"$nulls":3},"Remarks from the Self-Asessment\n(to be filled up by the LGU)","Remarks from the Regional Assessment\n(to be filled up by the Regional Assessment Team)"]
[{"$nulls":13},{"$f":"IF('LGU Information Sheet'!C3 = \"\",  \"LGU\", 'LGU Information Sheet'!C3)","v":"(Province / City / Municipality)"},{"$f":"IF('RAT Information Sheet'!C6 = \"\", \"Validator 1\", 'RAT Information Sheet'!C6)","v":"Validator 1"},{"$f":"IF('RAT Information Sheet'!C13 = \"\", \"Validator 2\", 'RAT Information Sheet'!C13)","v":"Validator 2"},{"$f":"IF('RAT Information Sheet'!C20 = \"\", \"Validator 3\", 'RAT Information Sheet'!C20)","v":"Validator 3"}]
[]
[]
[]
[null,"I. STRUCTURE"]
[null,"A. Established and Functional Local Disaster Risk Reduction and Management Council (LDRRMC)"]
[null,1.1,"Establishment of LDRRMC",null,null,"• ","Presence of a functional LDRRMC - compliant to Section 11 of RA 10121",null,null,"Sanggunian Ordinance or Resolution or Executive Order establishing the LDRRMC\n","3 - if LDRRMC is: (a) established through\n         Sanggunian Ordinance or Resolution or\n         Executive Order; and (b) composition\n         exceeded requirements in RA 10121\n         (mandatory members with at least four\n         accredited CSO and at least one private\n         sector representative)\n\n2 - if LDRRMC is: (a) established through \n         Sanggunian Ordinance or Resolution or \n         Executive Order; (b) composition is compliant \n         to RA 10121 (mandatory members with at least \n         four accredited CSO and at least one private \n         sector representative)\n\n1 - if LDRRMC is established through \n         Sanggunian Ordinance or Resolution or \n         Executive Order; but the composition is not \n         compliant to RA 10121\n\n0 - if there is no LDRRMC Established",null,3]
[]
[]
[]
[]
[{"$nulls":9},"Composition of LDRRMC based on RA 10121 (16 mandatory members with at least four accredited CSO and at least one private sector representative)"]
{"$rows_empty":9}
[null,1.2,"Convene the LDRRMC quarterly or as necessary",null,null,"• ","Regular meetings of the LDRRMC convened at least once every quarter",null,null,"Minutes and attendance of LDRRMC Meetings\n\n\n\n* Note: If attendance is missing, this will automatically result to 0 rating","3 - Conducted more than one (1) regular council \n          meeting every quarter with minutes and \n          attendance of the meetings\n\n2 - Conducted one (1) regular meeting every \n          quarter with minutes and attendance of the \n          meetings\n\n1 - less than four (4) council meetings (1 meeting \n         quarterly) with minutes and attendance of the \n         meeting\n\n0 - no documented council meetings per quarter",null,3]
{"$rows_empty":8}
[null,1.3,"Organization of DRRMC",null,null,"For Province:",null,null,"For Province:",null,"For Province:",null,3]
[{"$nulls":5},"• ","C/MDRRMCs are organized",null,null,"Sanggunian Ordinance / Resolutions / Executive Orders on the establishment of C/MDRRMCs","3 - if DRRMC is: (a) established through \n         Sanggunian Ordinance or Resolution or \n         Executive Order; and (b) composition \n         exceeded requirements in RA 10121 (For \n         C/MDRRMCs: mandatory members with at \n         least four accredited CSO and at least one \n         private sector representative);\n\n2 - if DRRMC is: (a) established through \n         Sanggunian Ordinance or Resolution or \n         Executive Order; (b) composition is compliant \n         to RA 10121 (For C/MDRRMCs: mandatory \n         members with at least four accredited CSO \n         and at least one private sector representative)\n\n1 - if DRRMC is established through Sanggunian \n         Ordinance or Resolution or Executive Order; \n         but the composition is not compliant to \n         RA 10121\n\n0 - if there is no DRRMC Established"]
[]
[]
[]
[]
[{"$nulls":9},"Organizational Structure"]
{"$rows_empty":9}
[{"$nulls":5},"For City or Municipality:",null,null,"For City or Municipality:",null,"For City or Municipality:"]
[{"$nulls":5},"•","BDRRMCs are organized",null,null,"Sanggunian Ordinance / Resolutions / Executive Orders on the establishment of BDRRMCs","3 - if DRRMC is: (a) established 80-100% \n         BDRRMCs through Sanggunian Ordinance or \n         Resolution or Executive Order;\n\n2 - if DRRMC is: (a) established 50-79% \n         BDRRMCs through Sanggunian Ordinance \n         or Resolution or Executive Order\n\n1 - if DRRMC is: (a) established less than 50% \n         BDRRMCs through Sanggunian Ordinance \n         or Resolution or Executive Order\n\n0 - if there is no documentation on establishment \n         of BDRRMCs"]
{"$rows_empty":9}
[null,"B. Creation of Local DRRM Office"]
[null,1.4,"Secretariat and Executive Arm of LDRRMC",null,null,"• \n\n\n\n\n\n\n• ","Availability of database or records of all proceedings of the LDRRMC meetings, guidelines, protocols, systems, and plans available within the last 3 years\n\nList of resolutions and adopted policies of the LDRRMC",null,null,"Minutes of Council Meeting within the last 3 years","3 - maintains a complete database or records of \n         all proceedings of LDRRMC Meetings and \n         adopted policies, guidelines/protocols/ \n         systems/ plans available within the last 3 years; \n         and provides secretariat support to the \n         LDRRMC and organizes regular conduct of \n         LDRRMC Meetings within the last three years\n\n2 - provides secretariat support to the LDRRMC \n         and organizes regular conduct of LDRRMC \n         Meetings within the last three years\n\n1 - provides secretariat support to the LDRRMC \n         within the last 3 years\n\n0 - no provision of support to the LDRRMC",null,3]
[]
[{"$nulls":9},"Attendance of the meetings within the last 3 years"]
[]
[{"$nulls":9},"Guidelines/ protocols/ and plans"]
[]
[{"$nulls":9},"Council/ committee resolutions within the last 3 years\n\n\n* Note: If attendance is missing, this will automatically result to 0 rating"]
[]
[]
[]
[]
[]
[null,1.5,"Creation of LDRRM Office",null,null,"• \n\n\n• \n\n\n• \n\n• \n\n\n\n\n\n\n• ","LDRRMOs created by virtue of RA 10121\n\nPresence of an institutionalized LDRRMO\n\nSpecial DRRM Offices\n\nOffice functioning as LDRRMOs (for those with special offices created before the enactment of RA 10121 and in consonance with Section 76 of RA 7160)\n\nPresence of a separate LDRRM Office",null,null,"Sanggunian Ordinance or Resolution or Executive Order creating the LDRRMO with budget appropriation and creation of plantilla positions","3 - Presence of: (a) Sanggunian Ordinance or \n         Resolution or Executive Order creating the \n         LDRRM Office with corresponding budget and \n         plantilla positions in accordance with (Section \n         12) RA 10121 and (Item No. 5) NDRRMC-DILG-\n         DBM-CSC JMC 2014-1; (b) Separate and \n         insured building/ space for LDRRM Office; \n         (c) exceeded fill-up for mandatory positions \n         (Province and Cities: Permanent LDRRMO + 3 \n         permanent staff; 1st   – 6th   Class Municipalities: \n         Permanent LDRRMO with 3 Staff); \n         (d) Elevated LDRRMO organization and \n         staffing into a Department compliant to (Item \n         5.6) NDRRMC-DILG-DBM-CSC JMC 2014-1\n\n2 - Presence of: (a) Sanggunian Ordinance or \n         Resolution or Executive Order creating the \n         LDRRM Office with corresponding budget and \n         plantilla positions in accordance with (Section \n         12) RA 10121 and (Item No. 5) NDRRMC-DILG-\n         DBM-CSC JMC 2014-1; (b) separate \n         office/space; and (c) actual plantilla fill-up of \n         mandatory positions (Province and Cities: \n         Permanent LDRRMO + 3 staff; 1st   – 6th Class \n         Municipalities: Permanent LDRRMO with 3 \n         Staff)\n\n1 - Presence of: (a) Sanggunian Ordinance or \n         Resolution or Executive Order creating the \n         LDRRM Office; (b) at least office facilities for \n         LDRRM Office; (c) designated or assigned \n         personnel to the LDRRM Office in concurrent \n         capacity\n\n0 - no LDRRM Office personnel",null,3]
[]
[]
[]
[{"$nulls":9},"Special provision on disaster risk reduction and management in the Ordinance or Sanggunian Resolution or Executive Order creating the special DRRMO office in the LGU"]
[]
[]
[]
[]
[{"$nulls":9},"Physical structure and facilities for the LDRRM Office as a separate office space or housed as a separate building"]
[]
[]
[{"$nulls":9},"Payment receipt of Insurance"]
[]
[null,1.6,"LDRRMO Staffing/ Personnel Complement",null,null,"• \n\n\n\n• ","Filled-up positions based on NDRRMC-DILG-DBM- CSC JMC 2014-1\n\nNo. of personnel assigned in LDRRM Office",null,null,"Appointment Papers "]
[{"$nulls":9},"CSC Attestation"]
[]
[]
[]
[]
[]
[]
[null,1.7,"Local DRRM Officer",null,null,"• \n\n\n\n\n• \n\n\n\n\n\n• ","Head or highest officer of the LDRRMO is appointed to the prescribed SG and with CSC-attested appointment\n\nEducational attainment and eligibility in accordance with the qualification standards under Item No. 6 of NDRRMC-DILG-DBM-CSC JMC 2014-1\n\nCompletion of DRRM-related trainings such as, but not limited to:",null,null,"Appointment Paper ","3 - Exceeds ALL the minimum required \n         qualifications such as: (a) permanent LDRRM \n         Officer occupying the plantilla position, \n         performing the functions of the position, with \n         SG level prescribed by the NDRRMC-DILG-\n         DBM-CSC JMC 2014-1; (b) educational \n         attainment and eligibility in accordance with \n         NDRRMC-DILG-DBM-CSC JMC 2014-1; and \n         (c)  completion of necessary DRRM-related \n         trainings.\n\n2 - meets all the required qualifications such as: \n         (a) permanent LDRRM Officer occupying\n         the plantilla position with SG level prescribed \n         by the NDRRMC- DILG-DBM-CSC JMC \n         2014-1 or OIC/Serving in concurrent capacity; \n         (b) educational attainment and eligibility in \n         accordance with NDRRMC-DILG- DBM-CSC \n         JMC 2014-1; and (c) completion of necessary \n         DRRM-related trainings\n\n1 - meet the minimum required qualifications \n         such as: (a) permanent LDRRM Officer \n         occupying the plantilla position with SG \n         level prescribed by the NDRRMC-DILG-DBM- \n         CSC JMC 2014-1 or OIC/Serving in concurrent \n         capacity; and (b) completion of at least  three \n         of the necessary DRRM-related trainings\n\n0 - LDRRM Officer does not meet minimum \n         qualifications based on the item 6.1 of \n         JMC 2014-1",null,3]
[null,null,"1.7.1\n1.7.2","Appointment\nCompetency",{"$nulls":5},"CSC Attestation"]
[{"$nulls":9},"For designated (OIC or serving in concurrent capacity) LDRRMO Head, presence of Executive Order or any relevant issuances assigning as the LDRRMO Head"]
[]
[]
[]
[{"$nulls":3},"a.\n\n\nb.\n\nc.","Educational Attainment\n\nEligibility\n\nUpdated Trainings, Seminars attended"]
[{"$nulls":9},"Duly Notarized Personal Data Sheet"]
[]
[{"$nulls":9},"Certificate of completion of trainings and seminars attended (local and international)"]
[]
[]
[{"$nulls":5},"̶  \n̶  \n̶  \n̶  \n̶  \n̶  \n̶  \n",null,"Basic DRRM\nBasic ICS\nIntegrated Planning on ICS\nCBDRRM\nCP\nRDANA\nAny SRR related trainings, if applicable (i.e. MHPNS, WASAR, WASH, MOSAR, Collapsed Structure, Etc.)\n"]
[null,"   *  LDRRM Officer is operationally defined as the head of or the highest ranking official in the LDRRM Office."]
{"$rows_empty":7}
[{"$nulls":5},"• ","Similar trainings completed from credible or reputable institution (last 5 years)"]
[]
[]
[]
[null,"C. Established Local DRRM Operations Center"]
[null,1.8,"Establishment of Provincial/ City/ Municipal DRRM Operations Center",null,null,"• \n\n\n\n• ","Established functional 24/7 LDRRM Operations Center with manpower\n\nEstablished functional LDRRM Operations center at least during emergencies",null,null,"Executive Order or similar issuance for the creation of 24/7 Operations Center","3 - with established functional and insured 24/7 \n         OpCen adhering to NDRRMC Standards with \n         Hot EOC and identified alternate site; \n         presence of SOPs/OpCen Manual\n\n2 - with established 24/7 OpCen; presence of \n         SOPs/OpCen Manual and inventory of \n         equipment\n\n1 - with established OpCen\n\n0 - no OpCen",null,3]
[]
[]
[{"$nulls":9},"OpCen duty logbook "]
[{"$nulls":9},"SOP / OpCen Manuals"]
[{"$nulls":9},"MOA / MOU for the alternative site/ As stated in their PSCP"]
[]
[{"$nulls":9},"Organizational Structure"]
[{"$nulls":9},"Inventory of Equipment"]
[{"$nulls":9},"Payment receipt of Insurance"]
[null,1.9,"Take all necessary steps on a continuing basis to maintain, provide, or arrange the provision of, or to otherwise make available, suitably-trained and competent personnel for effective civil defense and disaster risk reduction and management in its area;",null,null,"• \n\n\n• \n\n\n\n• \n\n\n\n• \n","Capacitated LDRRMO personnel\n\nOrganized and suitably- trained ERTs on civil defense and DRRM\n\nAt least one LDRRMC member and LDRRMO head trained on Incident Command System\n\nAvailability of SRR equipment for the top 2 hazards of the locality (at least)",null,null,"Certificate of DRRM- related capacity enhancements trainings attended","3 - (a) availability of response equipment/ assets \n         for the top 2 hazards in the locality; \n         (b) organized ERTs and provided training on \n         ERTs and LDRRMO/C personnel on SRR and \n         Basic ICS; and (c) provided insurance to \n         LDRRMO/C personnel and organized ERTs \n         in the LGU\n\n2 - (a) availability of response equipment/ assets \n         for the top 2 hazards in the locality; \n         (b) organized ERTs and provided training on \n         ERTs and LDRRMO/C personnel on SRR and \n         Basic ICS.\n\n1 - availability of personnel to perform Civil \n         Defense and DRRM functions\n\n0 - no personnel to perform Civil Defense and \n         DRRM functions",null,3]
[]
[]
[{"$nulls":9},"Office Order / After-Activity Report"]
[]
[{"$nulls":9},"Training Needs Assessment / training plan / Career Development Plan"]
[]
[]
[{"$nulls":9},"Table of equipment / list of equipage"]
[null,null,"1.9.1","Organization and training of local Emergency Response Teams (ERTs)"]
[{"$nulls":9},"Organizational Structure / NOSCA / Fill-up Rate"]
[]
[{"$nulls":9},"List of personnel with respective trainings attended"]
[]
[{"$nulls":9},"Certificate/Receipt of payment of LDRRMO personnel Insurance. Insurance policy should be valid during the assessment period"]
[]
[]
[]
[{"$nulls":9},"Roster or directory or organizational structure of ERTs"]
[]
[{"$nulls":9},"Certificates of Trainings of ERTs"]
[{"$nulls":9},"Recognition or Resolution or Order from the Sanggunian or other appropriate authority in the LGU"]
[]
[]
[]
[null,"II. COMPETENCY"]
[null,"A. Capacitated on Disaster Prevention and Mitigation"]
[null,"A.1. Assessment"]
[null,2.1,"Facilitation and Support to Risk Assessment",null,null,"• \n","Risk assessments incorporated in the contingency plan",null,null,"Presence of Risk Profile","3 - conducted CDRA or used REDAS with output \n         risk maps with participation of vulnerable \n         sectors\n\n2 - conducted risk assessment (not CDRA) \n         led/sponsored by the LGU with participation \n         of vulnerable sectors;\n\n1 - consolidated Risk Assessment results from \n         Risk Assessments conducted by barangays \n         or other stakeholders (CSO, etc.);\n\n0 - no conducted Risk Assessment",null,3]
[{"$nulls":9},"Approved and Adopted hazard-specific CP"]
[]
[{"$nulls":9},"Result of risk assessment / Risk profile (CDRA, CBRA, VRA, GIS, Risk Maps, REDAS, etc.)"]
[]
[]
[]
[]
[]
[null,2.2,"Maintenance of Local Risk Maps",null,null,"• \n\n\n• \n","No. of Risk Maps maintained, reproduced and displayed\n\nAvailability of hazard and risk information based on risk assessment",null,null,"Risk maps with a scale of 1:50,000 (updated, digitized GIS maps, prominently displayed)","3 - Complete and updated Hazard Maps and \n         digitized Local Risk Maps\n\n2 - Updated Hazard Maps and with Local Risk \n         Maps (not digitized)\n\n1 - With Hazard Maps and Local Risk Maps but \n         not updated\n\n0 - no Hazard Maps",null,3]
[]
[]
[{"$nulls":9},"Vulnerability and Susceptibility maps with a scale of 1:50,000 (updated, digitized GIS maps, prominently displayed)"]
[]
[]
[]
[{"$nulls":9},"*For Provinces 1:50,000\n*For cities & municipalities: 1:10,000\n\n*Hazard Maps should be latest as issued by mandated agencies\n\n*For risk/vulnerability maps must be updated every three years\n\n*applicable to those LGU's issued with Hazard Maps by MGB"]
{"$rows_empty":11}
[null,2.3,"Consolidation of Local Disaster Risk Information (Natural hazards, vulnerabilities and climate change risks)",null,null,"• \n","Availability of updated inventory of vital resources needed during emergencies\n",null,null,"Database of human resources, equipment, critical facilities","3 - completed, disaggregated, and regularly \n         updated database of critical infrastructures \n         with resource / evacuation / capacity / \n         inventory maps and action plan\n\n2 - updated database of critical infrastructures \n         with resource / evacuation / capacity / \n         inventory maps\n\n1 - with database of critical infrastructures with \n         resource / evacuation / capacity / inventory \n         maps\n\n0 - no database of critical infrastructures / \n         resource / evacuation / capacity / inventory \n         maps",null,3]
[]
[{"$nulls":9},"Resource / Evacuation / Capacity / Inventory maps (updated, digitized GIS maps, prominently displayed)"]
{"$rows_empty":8}
[null,"A.2. Early Warning"]
[null,2.4,"Operation of multi-hazard end-to-end Early Warning System (EWS) to provide accurate and timely advice to national or local emergency response organizations and the general public",null,null,"• \n\n\n\n• \n","Maximized the use of mass media, other technologies for communication\n\nUse of traditional / indigenous means of monitoring and warning dissemination within rural communities for operationalization of the EWS",null,null,"Approved and adopted SOP or Manual on EWS with the following Procedures and Protocols on:\n     • Risk Knowledge (Systematic collection and analysis of data)\n     • Monitoring and Warning Service (24 / 7 Operations)\n     • Dissemination and Communication (multiple communication channel redundancy)\n     • Response Capability (Understanding of Warning)","3 - Approved and adopted SOP or Manual with \n         laymanized and localized Multi-hazard EWS \n         compliant with the four elements of a sound \n         EWS (Risk Knowledge, Monitoring and \n         Warning Service, Dissemination and \n         Communication, and Response Capability)\n\n2 - timely and accurate EWS compliant with the \n         four elements of a sound EWS (Risk \n         Knowledge, Monitoring and Warning Service, \n         Dissemination and Communication, and \n         Response Capability)\n\n1 - Available EWS\n\n0 - No EWS\n\n\n* Risk Knowledge – Establish a systematic, standardized process to collect, assess and share data, maps and trends on hazards and vulnerabilities\n\n*Monitoring and Warning Service – (1) with personnel actively engaged in monitoring devices on a 24-hour basis; (2) at least 1 marker per hazard area (top1,2) (3) availability of EW devices such as rain gauge, water level sensors or markers, automated weather system, any remote sensing equipment installed, used, and not just stored in a storage area/ stockroom\n\n*Dissemination and Communication – issuance of alerts and advisories through multiple communication channels i.e. audible and wide-ranging or indigenous warning alarm systems and other communication platforms\n\n*Response Capability (How the community responds) – evacuation system protocol, conduct of evacuation in general, drill or SimEx",null,3]
[]
[]
[]
[]
[]
[]
[null,null,"2.4.1","Conduct of continuous disaster monitoring"]
[]
[]
[]
[]
[{"$nulls":9},"Duty Schedule and Logbook for monitoring of EWS device and dissemination"]
[]
[]
[{"$nulls":9},"SitRep of past Disaster/s indicating the usage of the EWS or AAR of Evacuation Drills / SimEx conducted"]
{"$rows_empty":14}
[null,2.5,"Information dissemination and public awareness campaigns on, i.e. hazards, risks, effects, EWS and counter- measures, among others",null,null,"• \n\n\n\n\n\n\n• \n\n\n\n• ","Availability of contextualized, laymanized and in popular language IEC materials on hazards, risks, vulnerabilities, EWS and counter measures for at least top 2 hazards\n\nInfo dissemination/IEC activities on RA 10121 and related laws conducted\n\nRegular conduct of Evacuation Drills\n",null,null,"IEC Program on RA 10121 and related laws, Disaster Preparedness, and EWS","3 - with Strategic Risk Communication Plan \n         approved by the LDRRMC\n\n2 - with availability of contextualized, laymanized \n         and in popular language IEC materials and \n         dissemination of the same thru various media \n         platforms\n\n1 - with existing IEC program\n\n0 - no IEC program",null,3]
[]
[]
[{"$nulls":9},"Post-activity reports on the conduct of drills and other related IEC activities conducted"]
[]
[]
[]
[]
[]
[null,"B. Capacitated on Disaster Preparedness"]
[null,"B.1. Planning"]
[null,2.6,"Designing, Programming and Coordination of DRRM Activities (consistent with NDRRM Council’s Standards and Guidelines)",null,null,"•  \n","Presence of approved LDRRMP (aligned with NDRRMP 2020-2030)",null,null,"Reviewed LDRRMP using NDRRMC prescribed template, approved by the LDRRMC and adopted by the Sanggunian","3 - with LDRRMP certification issued by \n         appropriate reviewing authority per NDRRMC \n         MC No. 147, s. 2017\n\n2 - with reviewed LDRRMP compliant to NDRRMC \n         Standards\n\n1 - with reviewed LDRRMP but not compliant to \n         NDRRMC Standards\n\n0 - no LDRRMP reviewed",null,3]
{"$rows_empty":8}
[{"$nulls":5},"• \n","Presence of C/M/BDRRM Plan",null,"For Province:",null,"3 - 100% of lower LGUs with approved \n         C/M/BDRRMP\n\n2 - At least 75% of lower LGUs with approved \n         C/M/BDRRMP\n\n1 - At least 50% of lower LGUs with approved \n         C/M/BDRRMPs\n\n0 - less than 50% of lower LGUs with approved \n         C/M/BDRRMPs",null,3]
[{"$nulls":9},"List of submitted approved C/MDRRMPs duly certified by the LDRRMO"]
[]
[]
[{"$nulls":8},"For City or Municipality:"]
[{"$nulls":9},"List of submitted approved BDRRMPs duly certified by the LDRRMO"]
[]
[]
[]
[{"$nulls":5},"• \n","Presence of LCCAP",null,null,"Local Climate Change Action Plan with Sanggunian Resolution adopting the LCCAP","3 - with LCCAP approved by the LDC and \n         adopted by the Sanggunian and integrated \n         in the CLUP or CDP\n\n2 - with LCCAP approved by the LDC and \n         adopted by the Sanggunian\n\n1 - with draft LCCAP\n\n0 - no draft LCCAP",null,3]
[]
[{"$nulls":9},"Approved PDPFP, CLUP, or CDP, if LCCAP is integrated into any of these plans"]
[]
[]
[]
[]
[]
[{"$nulls":5},"• \n","Presence of contingency plans",null,null,"Approved and adopted hazard-specific Contingency Plans for at least 2 top hazards (based on Risk Assessment results) within the last 3 years","3 - CPs are formulated / updated for COVID/EREID and       approved by LDRRMC, adopted by Sanggunian for at least top two identified hazards\n\n2 - CPs are formulated / updated and approved \n         by the LDRRMC and adopted by Sanggunian \n         for at least top two identified hazards\n\n1 - At least 1 approved CP by the LDRRMC and \n         adopted by Sanggunian\n\n0 - no approved CP by the LDRRMC and adopted \n         by Sanggunian",null,3]
[{"$nulls":9},"Approved and adopted hazard-specific Contingency Plans for at least 2 top hazards updated for COVID/EREID and approved by LDRRMC"]
{"$rows_empty":8}
[null,2.7,"Monitor and evaluate the implementation of the LDRRMPs and Regularly review and test the plan consistent with other national and local planning\nprograms",null,null,"• \n\n• \n","Local DRRM Plan\n\nAccomplishment Rate of LDRRMP vis-a-vis Target PPAs in the LDRRMP",null,null,"Approved LDRRMP with Certificate of LDRRMP Review","3 - with approved LDRRMP and M&E Report \n         every quarter / semester\n\n2 - with approved LDRRMP and annual M&E \n         Report\n\n1 - with approved LDRRMP\n\n0 - without LDRRMP",null,3]
[]
[{"$nulls":9},"Monitoring and Evaluation Report"]
[]
[]
[]
[]
[null,"B.2. Capacity-Building"]
[null,2.8,"Organization and conduct of training (including Training of Trainers), orientation and knowledge management activities on DRRM at the local level",null,null,"• ","Trainings offered by OCD- CBTS (Basic, Advance & Executive):\n\nBasic Courses:",null,null,"Post-Training Report","3 - developed pool/s of trainers and organized \n         and conducted at least 5 DRRM-related \n         trainings and workshops based on the risk \n         present in their LGUs conducted in the last \n         three (3) years\n\n2 - organized and conducted at least five (5) \n         DRRM-related activities such as trainings and \n         workshops based on the risk present in their \n         LGUs in the last three (3) years\n\n1 - conducted less than 5 DRRM-related \n         activities such as seminars, briefings, \n         orientation and other knowledge management \n         activities\n\n0 - No DRRM-related trainings, orientation and \n         knowledge management activities conducted",null,3]
[{"$nulls":9},"Attendance Sheet / List of Trainees "]
[]
[{"$nulls":9},"List of Pool of Trainers\n\n\n\n\n* Note: If attendance is missing, this will automatically result to 0 rating"]
[{"$nulls":6},"1.\n2.\n","DRRM Course\nCommunity-Based DRRM Training"]
[null,null,"2.8.1","DRRM Training based on the riskidentified in the LGU conducted within the last three (3) years"]
[]
[{"$nulls":6},"Advance Courses:"]
[{"$nulls":6},"1.\n2.\n\n3.\n\n4.\n\n5.\n\n6.\n\n7.\n\n8.\n9.\n\n\n10.\n\n11.\n\n12.\n","LDRRMP Training\nContingency Planning Training\nPublic Service Continuity Planning Training\nRisk Communication Training\nBasic Incident Command System Training\nIntegrated Planning Course on ICS\nIncident Command System Position Course\nTraining for Instructors\nRapid Damage Assessment and Needs Analysis Training Course\nPost-Disaster Needs Assessment Training\nCommunity First Community Responders Training Exercise Design Course"]
{"$rows_empty":16}
[{"$nulls":6},"Executive Courses:"]
[{"$nulls":6},"1.\n\n\n2.\n\n3.\n","Incident Command System Executive Training Course\nAll Hazard Incident Management Training\nEmergency Operation Center Training"]
[]
[]
[]
[]
[]
[{"$nulls":6},"Trainings offered by Other Agencies:"]
[]
[{"$nulls":6},"1.\n\n2.\n\n3.\n4.\n\n5.\n\n\n6.\n\n7.\n\n\n\n8.\n\n9.\n\n\n\n\n\n10.\n","Camp Coordination and Camp Management\nSearch and Rescue Training\nFire Suppression Training\nBasic Life Support Training\nFamily and Community- Based Disaster Preparedness Orientation\nTraining on Psychosocial Intervention\nParticipation/ representation of vulnerable sector in the DRRM Training\nSRR training for the top 2 hazards of the LGU\nMainstreaming DRR into the Local Development Planning and Emergency Preparedness through the Use of the REDAS Software\nTraining on Health Emergency"]
{"$rows_empty":19}
[null,"C. Capacitated on Disaster Response"]
[null,"C.1. Evacuation"]
[null,2.9,"Recommend the implementation of forced or pre-emptive evacuation of local residents, if necessary",null,null,"• ","Presence of measures to implement forced or pre-emptive evacuation",null,null,"SOP on Pre-emptive or forced evacuation","3 - (a) enforced the pre-emptive / forced \n         evacuation resulting to zero (0) casualty; or \n         (b) updated SOP on pre- emptive or forced \n         evacuation\n\n2 - with: (a) ordinance enforcing the \n         implementation of the pre-emptive or forced \n         evacuation; or (b) SOP on pre- emptive or \n         forced evacuation\n\n1 - with LDRRMC resolution recommending for \n         the enactment of the pre-emptive / forced \n         ordinance by the sanggunian\n\n0 - no actions undertaken",null,3]
[]
[{"$nulls":9},"Sanggunian Ordinance"]
[{"$nulls":9},"LDRRMC Resolution"]
[{"$nulls":9},"SitRep of the previous disaster response"]
[]
[]
[]
[]
[]
[]
[null,"C.2. Camp Coordination and Camp Management"]
[null,{"v":2.1,"d":"2.10"},"Pre-positioning",null,null,"• ","Pre-positioned stockpiles of relief goods (food and non-food) or a negotiated agreement with local suppliers",null,null,"Inventory of stockpile of relief goods.","3 - with stockpile of relief goods and standby \n         arrangements or MOU/MOA with local suppliers\n\n2 - with stockpile of relief goods\n\n1 - with standby arrangements or MOU/MOA with \n         local suppliers\n\n0 - no stockpile of relief goods and standby \n         arrangements or MOU/MOA with local suppliers",null,3]
[]
[{"$nulls":9},"Standby arrangements or MOU/MOA with local suppliers"]
[]
[]
[]
[]
[]
[]
[null,2.11,"Evacuation Center",null,null,"• ","Well managed evacuation center",null,null,"Presence of camp manager, health and security personnel in the evacuation center","3 - (1) Presence of camp manager, health and \n         security personnel in the evacuation center; \n         (2) Established committees with IDP \n         membership; (3) Sex and age disaggregated \n         data posted in the evacuation center; \n         (4) activities conducted in Women and Child \n         Friendly Space (W/CFS), Health Facility; and (5)           Met minimum required minimum health standard          protocol as integrated into the LGU Plan\n\n2 - Presence of camp manager, health and \n         security personnel in the evacuation center; \n         and presence of two (2) MOVs\n\n1 - Presence of camp manager, health and \n         security personnel in the evacuation center; \n         and presence of one (1) MOV\n\n0 - No MOVs are present",null,3]
[]
[]
[{"$nulls":9},"Established committees with IDP membership"]
[]
[{"$nulls":9},"Established sex and age disaggregated data\n     e.g. listing and profiling of affected families and internally displaced persons (IDPs) in evacuation centers"]
[]
[]
[]
[]
[{"$nulls":9},"Established Women and Child Friendly Space (W/CFS) and Health Facility"]
[]
[]
[{"$nulls":9},"Camp coordination and camp management Plan (as reflected in the Contingency Plan)"]
[{"$nulls":9},"Met minimum required minimum health standard protocol as integrated into the LGU Plan"]
[]
[]
[null,"C.3 Operations"]
[null,2.12,"Response to and management of adverse effects of emergencies / disasters",null,null,"• ","Responding to and managing the adverse effects of emergencies and disasters",null,null,"Spot Reports","NORMAL CONDITIONS:\n3 - Presence of organized emergency response \n         teams, systems, procedures, protocols; and \n         organized timely and effective GAD-\n         responsive and PWD- inclusive response \n         operations during normal conditions with \n         documentation and timely reporting to \n         appropriate authorities (OCD, DILG, Higher \n         LGUs, etc.)\n\n2 - Presence of organized emergency response \n         teams, systems, procedures, protocols; and \n         organized timely and effective GAD-\n         responsive and PWD- inclusive response \n         operations during normal conditions\n\n1 - Presence of organized emergency response \n         teams, systems, procedures, and protocols\n\n0 - absence of organized teams, systems, \n         procedures, and protocols",null,3]
[{"$nulls":9},"Team Duty Schedule"]
[{"$nulls":9},"Logbook (duty personnel, dispatched, logged calls)"]
[]
[{"$nulls":9},"Contingency Plan\n     - Anatomy of the hazard\n     - Scenario generation\n     - Affected population\n     - Coordination, command and control protocols\n     - Activation, deactivation and non- activation protocols"]
{"$rows_empty":10}
[{"$nulls":9},"Attendance Sheet and Minutes of Pre-Disaster Risk Assessment or Emergency Meeting","ALERT CONDITIONS:\n3 - Presence of organized emergency response \n         teams, systems, procedures, protocols; and \n         organized timely and effective response \n         operations during heightened alert with \n         documentation and timely reporting to \n         appropriate authorities (OCD, DILG, Higher \n         LGUs, etc.)\n\n2 - Presence of organized emergency response \n         teams, systems, procedures, protocols, and \n         organized timely and effective response \n         operations during heightened alert\n\n1 - Presence of organized emergency response \n         teams, systems, procedures, and protocols\n\n0 - absence of organized emergency response \n         teams, systems, procedures, and protocols"]
[]
[]
[{"$nulls":9},"Order / Memorandum raising and downgrading the alert status"]
[]
[]
[{"$nulls":9},"Preparedness Measures"]
[{"$nulls":9},"Situational Report and Terminal Report "]
[]
[{"$nulls":9},"Memorandum for Deployment of Teams "]
[]
[{"$nulls":9},"Implementation Plan and Incident Action Plan"]
[]
[{"$nulls":9},"RDANA Report"]
[{"$nulls":9},"ICS forms"]
[{"$nulls":9},"Declaration of State of Calamity, if applicable"]
[]
[{"$nulls":9},"Ordinance / Executive Order on Pre-Emptive / Forced Evacuation"]
[]
[{"$nulls":9},"Executive Order on the suspension of classes / work\n\n\n*    Note: If attendance is missing, this will automatically result to 0 rating"]
[]
[]
[]
[]
[]
[null,"D. Capacitated on Disaster Rehabilitation and Recovery"]
[null,2.13,"Facilitation of early recovery and rehabilitation interventions",null,null,"• \n\n\n\n\n\n\n\n\n\n\n\n \n","Key rehabilitation and recovery strategies identified\n\n\n\n\n\n\n\n\n\n\n\n",null,null,"Rehabilitation and recovery strategies and priority programs in the Rehab and Recovery program/ LDRRMP","3 - Rehabilitation and recovery programs, \n         projects and activities in the LDRRMP/RRP \n         implemented and monitored\n\n2 - Rehabilitation and recovery programs, \n         projects and activities in the LDRRMP/RRP \n         implemented\n\n1 - LDRRMP with strategies and programs on \n         rehabilitation and recovery and PDNA and \n         RRP, if affected by disaster\n\n0 - absence of rehabilitation and recovery \n         strategies and programs in LDRRMP and \n         absence of PDNA and RRP, if affected by \n         disaster",null,3]
[]
[]
[{"$nulls":9},"Post Disaster Needs Assessment (PDNA) Report and/or Rehabilitation and Recovery Program (RRP), if recently affected by disaster"]
[]
[]
[]
[]
[{"$nulls":5},"•","Priority rehabilitation and recovery programs, project and activities implemented",null,null,"Annual investment program (AIP) incorporating the priority DRRM projects"]
[]
[]
[{"$nulls":9},"Project monitoring report"]
[{"$nulls":9},"LDRRMF utilization report"]
[]
[]
[null,2.14,"Formulation of Rehabilitation and Recovery Program",null,null,"Pre-disaster planning activities conducted:",{"$nulls":4},"3 - Presence of the following:\n         a) Updated database of socioeconomic and \n               disaster related statistics and maps with \n               management information system \n         b) LDRRM Office with LDRRM Officer \n               assigned with DRR, planning or other \n               related functions\n         c) List/ maps of identified critical areas, assets \n               and population centers \n         d) LDRRMF, GSIS property insurance and \n               other disaster risk financing and insurance \n\n2 – Presence of the following:\n         a) Updated database of socioeconomic and \n               disaster related statistics and maps \n         b) LDRRM Office with LDRRM Officer \n               assigned with planning functions\n         c) List of identified critical areas, assets and \n               population centers \n         d) LDRRMF and GSIS property insurance \n\n1 – Presence of the following:\n         a) Basic database of socioeconomic and \n               disaster related statistics and maps\n         b) LDRRM Office \n         c) List of identified critical areas, assets and \n               population centers\n         d) LDRRMF \n\n0 – absence of the pre-disaster planning activities",null,3]
[]
[{"$nulls":5},"• \n","Database build-up",null,null,"Databases of socioeconomic and disaster related statistics and maps "]
[]
[]
[{"$nulls":9},"Operations manual of the management information system"]
[]
[{"$nulls":5},"•","Organizational structuring for post disaster rehabilitation planning and implementation",null,null,"LDRRM Office organizational structure "]
[]
[{"$nulls":9},"Appointment/ designation of LDDRM Officer  "]
[]
[{"$nulls":9},"Statement of  duties and responsibilities of LDDRM Officer"]
[]
[]
[{"$nulls":5},"•","Identification of critical areas, assets and population centers based on disaster scenarios",null,null,"LDRRMP, CLUP/CDP or contingency plans (e.g. in risk maps)"]
[]
[]
[{"$nulls":5},"•","Recovery financing",null,null,"Sanggunian approved local budget for LDRRMF"]
[]
[{"$nulls":9},"Approved allocation for rehab and recovery projects in the local budget"]
[]
[]
[{"$nulls":9},"Insurance policy for assets insured under GSIS and other disaster related insurance (i.e. crop insurance)"]
[]
[]
[{"$nulls":9},"Other standby financing sources for rehabilitation and recovery projects and activities"]
[]
[]
[]
[null,"III. MANAGEMENT SYSTEMS"]
[null,"A. Established Standard Operating Procedures"]
[null,3.1,"Hazard-specific SOPs",null,null,"• \n\n\n\n\n• \n\n\n\n• \n","Tested, reviewed and cascaded Response Plan / SOPs and CPs (including Operation LISTO)\n\nAvailable templates for reporting, bulletins, and monitoring\n\nIncident Command System in place\n",null,null,"Approved and Updated Hazard-Specific SOPs","3 - with approved and updated hazard- specific \n         SOPs on all identified hazards within AOR, \n         Situational and/or Incident Reports and \n         Operation LISTO Checklist (Monitoring of \n         LGU’s DRRM Actions)\n\n2 - with at least two (2) approved hazard- specific \n         SOPs on identified hazards within AOR, \n         Situational and/or Incident Reports and \n         Operation LISTO Checklist (Monitoring of \n         LGU’s DRRM Actions)\n\n1 - with draft hazard-specific SOPs or one (1) \n         approved SOP within AOR and Situational \n         and/or Incident Reports\n\n0 - No established SOPs",null,3]
[]
[{"$nulls":9},"Situational and/or Incident Reports, Advisories,"]
[]
[{"$nulls":9},"Operation LISTO (Monitoring of LGU’s DRRM Actions)"]
{"$rows_empty":8}
[null,"B. Mainstreaming of DRRM and CCA in Local Development Plans, Programming and Budgeting"]
[null,3.2,"Ensure the integration of risk reduction and climate change adaptation into local development plans, programs, and budgets as strategy in sustainable development and poverty reduction",null,null,"• ","Mainstreamed DRR / CCA in local development plans, such as CDP, LDIP, Annual Investment Plan, etc",null,"For province:",null,"For Province:\n3 - DHSUD approved risk-informed PDPFP/; approved \n         LDIP with DRR/CCA PPAs aligned with \n         LDRRMP for the year being assessed\n\n2 - with draft Risk informed PDPFP for the year \n         being assessed with certification that the draft is under review and results of risk assessment is already incorporated therein if PDPFP is yet to be approved\n\n1 - with draft Risk Informed PDPFP for the year \n         being assessed\n\n0 - outdated Risk Informed PDPFP",null,3]
[{"$nulls":9},"DHSUD Approved Provincial Development and Physical Framework Plan through Resolution"]
[{"$nulls":9},"Certification from RLUC or Regional NEDA, or DHSUD stating that the draft is currently under review and results of risk assessment is already incorporated therein if PDPFP is yet to be approved"]
[{"$nulls":9},"Approved Provincial Development Investment Program containing DRR/CCA PPAs"]
[]
[]
[]
[]
[]
[{"$nulls":8},"For city/municipality:",null,"For City/Municipality:\n3 - DHSUD approved risk-informed CLUP with Zoning Ordinance, and CDP; approved LDIP with \n         DRR/CCA PPAs aligned with LDRRMP\n\n2 - with draft or approved Risk informed CLUP and CDP with certification from Provincial Land Use Committee (PLUC) or Regional/Central DHSUD stating that the final draft is currently under review and results of risk assessment is already incorporated therein if CLUP is yet to be approved\n\n1 - with draft Risk Informed CLUP\n\n0 - no approved Risk Informed CLUP"]
[{"$nulls":9},"Sangunian approved CLUP duly indorsed to the Department of Human Settlements and Urban Development (DHSUD) for review and approval of the Secretary"]
[{"$nulls":9},"Approved risk-informed Comprehensive Development Plan"]
[{"$nulls":9},"Approved risk-informed CLUP with Zoning Ordinance"]
[{"$nulls":9},"Certification from Provincial Land Use Committee (PLUC) or Regional/Central DHSUD stating that the final draft is currently under review and results of risk assessment is already incorporated therein if CLUP is yet to be approved"]
[{"$nulls":9},"Approved LDIP contains DRR/CCA PPAs"]
[]
[]
[]
[null,"C. Local DRRM Funding Utilization"]
[null,3.3,"Programming and budgeting for LDRRMF and other DRRM resources/funding and budgetary support to LDRRMO",null,null,"• \n\n\n\n\n\n\n• \n\n\n• \n\n\n\n• \n\n\n\n\n\n\n\n• \n","Identified PPAs to increase resiliency and mitigate the impact of future disaster (activity & policy consistent with the risk assessment of the locality)\n\nIdentified PPAs included in the Annual Investment Program\n\nBudget provision for MOOE/Capital Outlay of LDRRMO\n\nLDRRM Fund for the previous year\n     - Source of Fund\n     - Fund utilization of 70% \n       component of the\n       previous year's LDRRM\n       Fund\n\nLDRRMF Utilization Rate",null,null,"Approved Local DRRM Fund Investment Plan (Annual or Multi-Year)","3 - (a) Approved multi-year LDRRM Investment \n               Program with allocation of 70% for \n               pre-disaster activity and 30% for QRF; with \n               higher budget for prevention and mitigation;\n      (b) LDRRMF Utilization rate of 100%\n      (c) incorporated in the AIP and LDIP;\n      (d) programming for DRRM PPAs exceeded \n               the 5% allocation requirement;\n      (e) timely and complete submission of \n               LDRRMF utilization with above 69% of the \n               PPAs in the LDRRMP and LDRRMFIP/AIP \n               (DRRM-related) implemented (previous \n               year)\n\n2 - (a) allocation of 70% for pre-disaster activity \n               and 30% for QRF;\n      (b) LDRRMF Utilization Rate not lower than \n               75%\n      (c) approved annual LDRRMFIP,\n      (d) incorporated in the AIP;\n      (e) 5% of IRA budget allocation for DRRM;\n      (f) timely and complete submission of \n               LDRRMF utilization with 51% to 69% of the \n               PPAs in the LDRRMP and LDRRMFIP/AIP \n               (DRRM-related) implemented (previous\n               year)\n\n1 - (a) with LDRRMP, LDRRMFIP and irregular \n               submission of LDRRMF Utilization Report;\n      (b) 50% - 75% LDRRMF Utilization Rate\n\n0 - (a) no LDRRMFIP\n      (b) below 50% LDRRM Utilization Rate",null,3]
[]
[]
[{"$nulls":9},"List of PPAs indicated in the LDRRMP"]
[]
[null,null,"3.3.1","Submission of the utilization of the LDRRMF and other DRRM- related resources",{"$nulls":5},"Approved Annual Investment Program"]
[]
[{"$nulls":9},"LDRRMF utilization report/ Implementation Report / Accomplishment Report"]
[]
[]
[{"$nulls":9},"Statement of Receipts and Expenditures"]
{"$rows_empty":13}
[null,"IV. ENABLING POLICIES"]
[null,"A. LDRRM Council recommended DRRM-related policies"]
[null,4.1,"Recommendation to enact DRRM- related ordinances through the LDRRMC",null,null,"• \n\n\n\n• \n\n\n\n\n• \n","Enacted local ordinances consistent with the requirements of RA 10121\n\nProposed legislations, or policy recommendations, related to DRRM initiated by the LDRRMC/O\n\nInclusion of environmental program/s in the DRRM-related ordinances – not necessarily that these have to be in the LDRRMP, these may be in the environmental sector of the\nComprehensive Development Plan (CDP).",null,null,"Approved / Sanggunian-adopted DRRM-related Ordinances","3 - proposed legislations, environmental code \n         and ordinances, or policy recommendations \n         related to DRRM initiated by the LDRRMC/O \n         was approved / adopted by the Sanggunian\n\n2 - proposed legislations, environmental code \n         and ordinances, or policy recommendations \n         related to DRRM initiated by the LDRRMC/O\n\n1 - provides support to Sanggunian but does not \n         initiate proposing legislations or policy \n         recommendations\n\n0 - does not support Sanggunian in enacting \n         DRRM-related policies",null,3]
[]
[{"$nulls":9},"Council/ Committee Resolutions "]
[{"$nulls":9},"Proposed DRRM-related ordinances"]
[{"$nulls":9},"Minutes of the sanggunian session where such ordinance was discussed and/or enacted"]
{"$rows_empty":8}
[null,"V. Knowledge Management and Advocacy"]
[null,5.1,"Database is maintained for DRR-related resources",null,null,"• ","Maintain a database of human resource, equipment, directories, and location of critical infrastructures and their capacities such as hospitals and evacuation centers",null,null,"Inventory of resources","3 - completed, disaggregated, and updated \n         quarterly a database of critical infrastructures \n         with resources (human and equipment) / \n         evacuation centers and hospitals\n\n2 - updated database of critical infrastructures \n         with resources / evacuation centers and \n         hospitals\n\n1 - with database of critical infrastructures with \n         resources / evacuation centers and hospitals\n\n0 - no database of critical infrastructures / \n         resources / evacuation centers / inventory \n         maps",null,3]
[{"$nulls":9},"Website/ Social Media containing directory (e.g address of hospitals/ evacuation centers/ contact details)"]
[]
[]
[]
[{"$nulls":9},"Posted and disseminated directory (For LGUs without internet connection)"]
[]
[]
[]
[]
[]
[]
[null,5.2,"Conducted information dissemination and public awareness",null,null,"• \n\n\n\n• \n\n\n\n\n• \n","Information and education materials are developed and localized\n\nHazard maps, evacuation maps/routes, hazard signages are displayed in appropriate areas\n\nPublic advisories are issued on impending hazards",null,null,"IEC Program on RA 10121 and related laws, Disaster Preparedness, and EWS","3 - with contextualized, laymanized and in \n         popular language IEC programs developed, \n         implemented, and disseminated based on \n         the result of risk assessments and strategic \n         risk communication plan / developed effective, \n         practical, sustainable traditional or \n         tech-based innovations\n\n2 - with availability of contextualized, laymanized \n         and in popular language IEC materials and \n         dissemination of the same thru various media \n         platforms\n\n1 - with existing IEC program\n\n0 - No IEC program",null,3]
[]
[]
[{"$nulls":9},"Presence of Risk Communication Plan"]
[]
[{"$nulls":9},"Post-activity reports on the conduct of drills and other related IEC activities conducted"]
[]
[]
[{"$nulls":9},"Presence of actual IEC materials (e.g posters/flyers/online pubmats)"]
[]
[]
[{"$nulls":9},"Hazards maps and signages displayed in conspicuous areas"]
[]
[]
[{"$nulls":9},"Issuance of advisories (e.g social media/ email/ receiving copies/ logbooks) (Transfer to OpCen Category)"]
[]
[]
[]
[null,"VI. PARTNERSHIP AND PARTICIPATION"]
[null,6.1,"Develop, strengthen and operationalize mechanisms for partnership or networking with the private sector, CSOs, and volunteer groups.",null,null,"• \n\n\n\n\n• \n\n\n\n\n\n• \n","Presence of mechanisms for partnership or networking with the private sector, CSOs, and volunteer groups\n\nPresence of mechanism for distribution of relief goods, medical services, psycho-social support, and security services\n\nMobilization of LGUs, CSOs, private groups and their resources during emergencies / disasters",null,null,"Post-Activity Report","3 - (a) Interoperability outside Area of \n         Responsibility in Mobilizing LGUs, CSOs, \n         Private Groups, volunteers, and their \n         resources during emergencies / disasters;  \n         (b) with IMT / EOC; (c) mechanism for relief \n         goods, medical services, psycho-social \n         support, and security services; (d) with \n         commendation/s\n\n2 - (a) Interoperability within LGU in Mobilizing \n         LGUs, CSOs, Private Groups, volunteers, \n         and their resources during emergencies / \n         disasters; (b) with IMT / EOC; and \n         (c) mechanism for relief goods, medical \n         services, psycho-social support, and security \n         services\n\n1 - Minimal / limited interoperability in mobilizing \n         CSOs, Private Groups, volunteers, and their \n         resources during emergencies / disasters\n\n0 - No partnership and/or mobilization with LGUs, \n         CSOs, private groups, volunteers, and their  \n         resources during emergencies / disasters",null,3]
[{"$nulls":9},"Service Level Agreements / MOU / MOA with LGUs, CSOs, private groups and organized volunteers"]
[]
[]
[{"$nulls":9},"Signed/Approved Contingency Plan"]
[null,null,"6.1.1","Mobilization of LGUs, CSOs, private groups and organized volunteers to utilize their resources for DRRM activities"]
[{"$nulls":9},"List of accredited CSOs, Private Groups, or Volunteers"]
[]
[{"$nulls":9},"Incident Action Plan (for LGUs with disasters)"]
[]
[{"$nulls":9},"Certificate of Accreditation for CSOs or Volunteers"]
[]
[{"$nulls":9},"Certificates of Commendation"]
[]
[]
[]
[]
[null,6.2,"Participation on other external activities set by higher DRRM Councils",null,null,"• ","No. of external activities set by higher DRRM Councils participated upon",null,null,"Certificate of Participation/ Attendance to the following:\n    1. NSED (quarterly)\n     2. National Disaster Resilience Month- related activities\n     3. Gawad KALASAG Search\n     4. DRRM related trainings\n     5. DRRM related Seminars/Forum\n     6. And other DRRM related activities conducted by higher DRRM councils or other stakeholders, as directed by the RDRRMC, PRDRRMC, or the OCD Regional Office","3 - 5 or more identified activities attended within \n         a year\n\n2 - more than 3 but less than 5 identified activities \n         attended within a year\n\n1 - less the 3 activities attended within a year\n\n0 - No participation",null,3]

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[]
[]
[null,{"$f":"Checklist!H3","v":"(Province / City / Municipality)"}]
[null,{"$f":"Checklist!H4","v":"(Province (for City / Municipality)"}]
[null,{"$f":"Checklist!M3","v":"(Classification)"}]
[null,{"$f":"Checklist!M4","v":"(Region)"}]
[]
[null,"CRITERIA",null,"LGU Score","Validators Score","AVERAGE RATING","ADJECTIVAL RATING","REMARKS"]
[null,"I. Structure",null,{"$f":"ROUND(AVERAGE(H26,H27,H28,H30,H31,H32,H34,H35),2)","v":0},{"$f":"ROUND(AVERAGE(I26,I27,I28,I30,I31,I32,I34,I35),2)","v":0},{"$f":"IF(E15=0,D15,E15)","v":0},{"$f":"IF(AND(F9>=2.5,F9<=3),D17,IF(AND(F9>=1.5,F9<=2.49),D18,IF(AND(F9>=0.5,F9<=1.49),D19,IF(AND(F9>=0,F9<=0.49),D20,\"OMG\"))))","v":"Non-Compliant"},{"$f":"IF(G9=D17,H17,IF(G9=D18,H18,IF(G9=D19,H19,IF(G9=D20,H20,\"OMG\"))))","v":"The LGU doesn’t generally adhere to the standards for the establishment and functionality of the Local DRRM Councils and Local DRRM Offices as prescribed under Sections 11 and 12 of the Republic Act 10121"}]
[null,"II. Competency",null,{"$f":"ROUND(AVERAGE(H40,H41,H44,H45,H49,H50,H51,H52,H53,H55,H58,H60,H61,H63,H65,H66,H42),2)","v":0},{"$f":"ROUND(AVERAGE(I40,I41,I44,I45,I49,I50,I51,I52,I53,I55,I58,I60,I61,I63,I65,I66,I42),2)","v":0}]
[null,"III. Management Systems",null,{"$f":"ROUND(AVERAGE(H70,H72,H74),2)","v":0},{"$f":"ROUND(AVERAGE(I70,I72,I74),2)","v":0}]
[null,"IV. Enabling Policies",null,{"$f":"ROUND(AVERAGE(H78),2)","v":0},{"$f":"ROUND(AVERAGE(I78),2)","v":0}]
[null,"V. Knowledge Management and Advocacy",null,{"$f":"ROUND(AVERAGE(H82,H83),2)","v":0},{"$f":"ROUND(AVERAGE(I82,I83),2)","v":0}]
[null,"VI. Partnership and Participation",null,{"$f":"ROUND(AVERAGE(H88,H89),2)","v":0},{"$f":"ROUND(AVERAGE(I88,I89),2)","v":0}]
[{"$nulls":3},{"$f":"ROUND(AVERAGE(D9:D14),2)","v":0},{"$f":"ROUND(AVERAGE(E9:E14),2)","v":0}]
[null,"Weighted Mean",null,"Adjectival Rating",{"$nulls":3},"Description"]
[null,"2.50 - 3.00",null,"Beyond Compliant (Excellence)",{"$nulls":3},"The LGU exceeded the standards for the establishment and functionality of the Local DRRM Councils and Local DRRM Offices as prescribed under Sections 11 and 12 of the Republic Act 10121"]
[null,"1.50 - 2.49",null,"Fully Compliant (Standard)",{"$nulls":3},"The LGU generally adheres to the standards for the establishment and functionality of the Local DRRM Councils and Local DRRM Offices as prescribed under Sections 11 and 12 of the Republic Act 10121"]
[null,"0.50 - 1.49",null,"Partially Compliant",{"$nulls":3},"The LGU partly adheres to the standards for the establishment and functionality of the Local DRRM Councils and Local DRRM Offices as prescribed under Sections 11 and 12 of the Republic Act 10121"]
[null,"0 - 0.49",null,"Non-Compliant",{"$nulls":3},"The LGU doesn’t generally adhere to the standards for the establishment and functionality of the Local DRRM Councils and Local DRRM Offices as prescribed under Sections 11 and 12 of the Republic Act 10121"]
[]
[]
[null,"CRITERIA",{"$nulls":5},"LGU Score","Validators Score"]
[null,"I. STRUCTURE"]
[null,null,"A. Established and Functional Local Disaster Risk Reduction and Management Council (LDRRMC)"]
[null,1.1,"Establishment of LDRRMC",{"$nulls":4},{"$f":"Checklist!N20","v":0},{"$f":"AVERAGE(IF(Checklist!O20=\"\",0,Checklist!O20),IF(Checklist!P20=\"\",0,Checklist!P20),IF(Checklist!Q20=\"\",0,Checklist!Q20))","v":0}]
[null,1.2,"Convene the LDRRMC quarterly or as necessary",{"$nulls":4},{"$f":"Checklist!N35","v":0},{"$f":"AVERAGE(IF(Checklist!O35=\"\",0,Checklist!O35),IF(Checklist!P35=\"\",0,Checklist!P35),IF(Checklist!Q35=\"\",0,Checklist!Q35))","v":0}]
[null,1.3,"Organization of DRRMC",{"$nulls":4},{"$f":"Checklist!N44","v":0},{"$f":"AVERAGE(IF(Checklist!O44=\"\",0,Checklist!O44),IF(Checklist!P44=\"\",0,Checklist!P44),IF(Checklist!Q44=\"\",0,Checklist!Q44))","v":0}]
[null,null,"B. Creation of Local DRRM Office"]
[null,1.4,"Secretariat and Executive Arm of LDRRMC",{"$nulls":4},{"$f":"Checklist!N72","v":0},{"$f":"AVERAGE(IF(Checklist!O72=\"\",0,Checklist!O72),IF(Checklist!P72=\"\",0,Checklist!P72),IF(Checklist!Q72=\"\",0,Checklist!Q72))","v":0}]
[null,1.5,"Creation of LDRRM Office",{"$nulls":4},{"$f":"Checklist!N84","v":0},{"$f":"AVERAGE(IF(Checklist!O84=\"\",0,Checklist!O84),IF(Checklist!P84=\"\",0,Checklist!P84),IF(Checklist!Q84=\"\",0,Checklist!Q84))","v":0}]
[null,1.7,"Local DRRM Officer",{"$nulls":4},{"$f":"Checklist!N106","v":0},{"$f":"AVERAGE(IF(Checklist!O106=\"\",0,Checklist!O106),IF(Checklist!P106=\"\",0,Checklist!P106),IF(Checklist!Q106=\"\",0,Checklist!Q106))","v":0}]
[null,null,"C. Established Local DRRM Operations Center"]
[null,1.8,"Establishment of Provincial/ City/ Municipal DRRM Operations Center",{"$nulls":4},{"$f":"Checklist!N132","v":0},{"$f":"AVERAGE(IF(Checklist!O132=\"\",0,Checklist!O132),IF(Checklist!P132=\"\",0,Checklist!P132),IF(Checklist!Q132=\"\",0,Checklist!Q132))","v":0}]
[null,1.9,"Take all necessary steps on a continuing basis to maintain, provide, or arrange the provision of, or to otherwise make available, suitably-trained and competent personnel for effective civil defense and disaster risk reduction and management in its area;",{"$nulls":4},{"$f":"Checklist!N142","v":0},{"$f":"AVERAGE(IF(Checklist!O142=\"\",0,Checklist!O142),IF(Checklist!P142=\"\",0,Checklist!P142),IF(Checklist!Q142=\"\",0,Checklist!Q142))","v":0}]
[]
[null,"II. COMPETENCY"]
[null,null,"A. Capacitated on Disaster Prevention and Mitigation"]
[null,null,"A.1. Assessment"]
[null,2.1,"Facilitation and Support to Risk Assessment",{"$nulls":4},{"$f":"Checklist!N170","v":0},{"$f":"AVERAGE(IF(Checklist!O170=\"\",0,Checklist!O170),IF(Checklist!P170=\"\",0,Checklist!P170),IF(Checklist!Q170=\"\",0,Checklist!Q170))","v":0}]
[null,2.2,"Maintenance of Local Risk Maps",{"$nulls":4},{"$f":"Checklist!N179","v":0},{"$f":"AVERAGE(IF(Checklist!O179=\"\",0,Checklist!O179),IF(Checklist!P179=\"\",0,Checklist!P179),IF(Checklist!Q179=\"\",0,Checklist!Q179))","v":0}]
[null,2.3,"Consolidation of Local Disaster Risk Information (Natural hazards, vulnerabilities and climate change risks)",{"$nulls":4},{"$f":"Checklist!N198","v":0},{"$f":"AVERAGE(IF(Checklist!O198=\"\",0,Checklist!O198),IF(Checklist!P198=\"\",0,Checklist!P198),IF(Checklist!Q198=\"\",0,Checklist!Q198))","v":0}]
[null,null,"A.2. Early Warning"]
[null,2.4,"Operation of multi-hazard end- to-end early warning system to provide accurate and timely advice to national or local emergency response organizations and the general public",{"$nulls":4},{"$f":"Checklist!N210","v":0},{"$f":"AVERAGE(IF(Checklist!O210=\"\",0,Checklist!O210),IF(Checklist!P210=\"\",0,Checklist!P210),IF(Checklist!Q210=\"\",0,Checklist!Q210))","v":0}]
[null,2.5,"Information dissemination and public awareness campaigns on, i.e. hazards, risks, effects, EWS and counter- measures, among others",{"$nulls":4},{"$f":"Checklist!N240","v":0},{"$f":"AVERAGE(IF(Checklist!O240=\"\",0,Checklist!O240),IF(Checklist!P240=\"\",0,Checklist!P240),IF(Checklist!Q240=\"\",0,Checklist!Q240))","v":0}]
[null,null,"B. Capacitated on Disaster Preparedness"]
[null,null,"B.1. Planning"]
[null,2.6,"Designing, Programming and Coordination of DRRM Activities (consistent with NDRRM Council’s Standards and Guidelines)"]
[null,null,"• Presence of approved LDRRMP (aligned with NDRRMP 2013-2028)",{"$nulls":4},{"$f":"Checklist!N251","v":0},{"$f":"AVERAGE(IF(Checklist!O251=\"\",0,Checklist!O251),IF(Checklist!P251=\"\",0,Checklist!P251),IF(Checklist!Q251=\"\",0,Checklist!Q251))","v":0}]
[null,null,"• Presence of BDRRM Plan",{"$nulls":4},{"$f":"Checklist!N260","v":0},{"$f":"AVERAGE(IF(Checklist!O260=\"\",0,Checklist!O260),IF(Checklist!P260=\"\",0,Checklist!P260),IF(Checklist!Q260=\"\",0,Checklist!Q260))","v":0}]
[null,null,"• Presence of LCCAP",{"$nulls":4},{"$f":"Checklist!N269","v":0},{"$f":"AVERAGE(IF(Checklist!O269=\"\",0,Checklist!O269),IF(Checklist!P269=\"\",0,Checklist!P269),IF(Checklist!Q269=\"\",0,Checklist!Q269))","v":0}]
[null,null,"• Presence of contingency plans",{"$nulls":4},{"$f":"Checklist!N277","v":0},{"$f":"AVERAGE(IF(Checklist!O277=\"\",0,Checklist!O277),IF(Checklist!P277=\"\",0,Checklist!P277),IF(Checklist!Q277=\"\",0,Checklist!Q277))","v":0}]
[null,2.7,"Monitor and evaluate the implementation of the LDRRMPs and Regularly review and test the plan consistent with other national and local planning programs",{"$nulls":4},{"$f":"Checklist!N287","v":0},{"$f":"AVERAGE(IF(Checklist!O287=\"\",0,Checklist!O287),IF(Checklist!P287=\"\",0,Checklist!P287),IF(Checklist!Q287=\"\",0,Checklist!Q287))","v":0}]
[null,null,"B.2. Capacity-Building"]
[null,2.8,"Organization and conduct of training (including Training of Trainers), orientation and knowledge management activities on DRRM at the local level",{"$nulls":4},{"$f":"Checklist!N295","v":0},{"$f":"AVERAGE(IF(Checklist!O295=\"\",0,Checklist!O295),IF(Checklist!P295=\"\",0,Checklist!P295),IF(Checklist!Q295=\"\",0,Checklist!Q295))","v":0}]
[null,null,"C. Capacitated on Disaster Response"]
[null,null,"C.1. Evacuation"]
[null,2.9,"Recommend the implementation of forced or pre-emptive evacuation of local residence, if necessary",{"$nulls":4},{"$f":"Checklist!N351","v":0},{"$f":"AVERAGE(IF(Checklist!O351=\"\",0,Checklist!O351),IF(Checklist!P351=\"\",0,Checklist!P351),IF(Checklist!Q351=\"\",0,Checklist!Q351))","v":0}]
[null,null,"C.2. Camp Coordination and Camp Management"]
[null,{"v":2.1,"d":"2.10"},"Pre-positioning",{"$nulls":4},{"$f":"Checklist!N363","v":0},{"$f":"AVERAGE(IF(Checklist!O363=\"\",0,Checklist!O363),IF(Checklist!P363=\"\",0,Checklist!P363),IF(Checklist!Q363=\"\",0,Checklist!Q363))","v":0}]
[null,2.11,"Evacuation Center",{"$nulls":4},{"$f":"Checklist!N372","v":0},{"$f":"AVERAGE(IF(Checklist!O372=\"\",0,Checklist!O372),IF(Checklist!P372=\"\",0,Checklist!P372),IF(Checklist!Q372=\"\",0,Checklist!Q372))","v":0}]
[null,null,"C.3 Operations"]
[null,2.12,"Response to and management of adverse effects of emergencies / disasters",{"$nulls":4},{"$f":"Checklist!N390","v":0},{"$f":"AVERAGE(IF(Checklist!O390=\"\",0,Checklist!O390),IF(Checklist!P390=\"\",0,Checklist!P390),IF(Checklist!Q390=\"\",0,Checklist!Q390))","v":0}]
[null,null,"D. Capacitated on Disaster Rehabilitation and Recovery"]
[null,2.13,"Facilitation of early recovery and rehabilitation interventions",{"$nulls":4},{"$f":"Checklist!N431","v":0},{"$f":"AVERAGE(IF(Checklist!O431=\"\",0,Checklist!O431),IF(Checklist!P431=\"\",0,Checklist!P431),IF(Checklist!Q431=\"\",0,Checklist!Q431))","v":0}]
[null,2.14,"Formulation of Rehabilitation and Recovery Program",{"$nulls":4},{"$f":"Checklist!N446","v":0},{"$f":"AVERAGE(IF(Checklist!O446=\"\",0,Checklist!O446),IF(Checklist!P446=\"\",0,Checklist!P446),IF(Checklist!Q446=\"\",0,Checklist!Q446))","v":0}]
[]
[null,"III. MANAGEMENT SYSTEMS"]
[null,null,"A. Established Standard Operating Procedures"]
[null,3.1,"Hazard-specific SOPs",{"$nulls":4},{"$f":"Checklist!N477","v":0},{"$f":"AVERAGE(IF(Checklist!O477=\"\",0,Checklist!O477),IF(Checklist!P477=\"\",0,Checklist!P477),IF(Checklist!Q477=\"\",0,Checklist!Q477))","v":0}]
[null,null,"B. Mainstreaming of DRRM and CCA in Local Development Plans, Programming and Budgeting"]
[null,3.2,"Ensure the integration of risk reduction and climate change adaptation into local development plans, programs, and budgets as strategy in sustainable development and poverty reduction",{"$nulls":4},{"$f":"Checklist!N491","v":0},{"$f":"AVERAGE(IF(Checklist!O491=\"\",0,Checklist!O491),IF(Checklist!P491=\"\",0,Checklist!P491),IF(Checklist!Q491=\"\",0,Checklist!Q491))","v":0}]
[null,null,"C. Local DRRM Funding Utilization"]
[null,3.3,"Programming and budgeting for LDRRMF and other DRRM resources/funding and budgetary support to LDRRMO",{"$nulls":4},{"$f":"Checklist!N510","v":0},{"$f":"AVERAGE(IF(Checklist!O510=\"\",0,Checklist!O510),IF(Checklist!P510=\"\",0,Checklist!P510),IF(Checklist!Q510=\"\",0,Checklist!Q510))","v":0}]
[]
[null,"IV. ENABLING POLICIES"]
[null,null,"A. LDRRM Council recommended DRRM-related policies"]
[null,4.1,"Recommendation to enact DRRM- related ordinances through the LDRRMC",{"$nulls":4},{"$f":"Checklist!N536","v":0},{"$f":"AVERAGE(IF(Checklist!O536=\"\",0,Checklist!O536),IF(Checklist!P536=\"\",0,Checklist!P536),IF(Checklist!Q536=\"\",0,Checklist!Q536))","v":0}]
[]
[]
[null,"V. Knowledge Management and Advocacy"]
[null,5.1,"Database is maintained for DRR-related resources",{"$nulls":4},{"$f":"Checklist!N550","v":0},{"$f":"AVERAGE(IF(Checklist!O550=\"\",0,Checklist!O550),IF(Checklist!P550=\"\",0,Checklist!P550),IF(Checklist!Q550=\"\",0,Checklist!Q550))","v":0}]
[null,5.2,"Conducted information dissemination and public awareness",{"$nulls":4},{"$f":"Checklist!N562","v":0},{"$f":"AVERAGE(IF(Checklist!O562=\"\",0,Checklist!O562),IF(Checklist!P562=\"\",0,Checklist!P562),IF(Checklist!Q562=\"\",0,Checklist!Q562))","v":0}]
[]
[]
[]
[null,"VI. PARTNERSHIP AND PARTICIPATION"]
[null,6.1,"Develop, strengthen and operationalize mechanisms for partnership or networking with the private sector, CSOs, and volunteer groups.",{"$nulls":4},{"$f":"Checklist!N581","v":0},{"$f":"AVERAGE(IF(Checklist!O581=\"\",0,Checklist!O581),IF(Checklist!P581=\"\",0,Checklist!P581),IF(Checklist!Q581=\"\",0,Checklist!Q581))","v":0}]
[null,6.2,"Participation on other external activities set by higher DRRM Councils",{"$nulls":4},{"$f":"Checklist!N598","v":0},{"$f":"AVERAGE(IF(Checklist!O598=\"\",0,Checklist!O598),IF(Checklist!P598=\"\",0,Checklist!P598),IF(Checklist!Q598=\"\",0,Checklist!Q598))","v":0}]