LGU Monitoring Form

Quarterly monitoring to RA 10121 and RA 9729 compliance and local CCA / DRRM interventions LGU: DULAG, LEYTE City/Province: LEYTE
1 quarter 2 quarter Data as of: Date Accomplished: AUGUST 24, 2012
st nd

LGU-RDRRM-MF

3 quarter

rd

4 quarter

th

2012

PART I. Kindly CHECK the status of compliance [NS - Not yet started; OG ongoing; C completed] to R.A 10121 and R.A. 9729 in columns (1), (2), (3), and (4), of your LGU. Kindly INDICATE actual number of local DRRM council members in (1.1); presence (Y/N) of a permanent local DRRM officer in (2.1); and integration of LDRRMP and LCCAP in CDP/CLUP in (3.1) & (4.1). Kindly LIST all significant issues or concerns in (5).
Organized Local DRRM Council? (2) No. of LDRRMC members? (2.1) Regular DRRM Officer? (Y/N) (3.1) Local DRRMP integrated in CDP / CLUP? (Y/N) (4.1) Local CCAP integrated in CDP / CLUP? (Y/N) (5.1)

Cities / Municipalities
(List ALL LGUs Here)

(1) PROVINCE:

Set-up of Local DRRM Office? (3)

Crafted Local DRRM Plan? (4)

Crafted Local CCA Plan? (5)

Remarks (6)

NS

OG

C /

NS

OG /

NS

OG /

NS OG C /

YES

YES

subtotals
PROVINCE:

subtotals
PROVINCE:

subtotals TOTAL

LGU Monitoring Form

Quarterly monitoring to RA 10121 and RA 9729 compliance and local CCA / DRRM interventions

LGU-RDRRM-MF

PART II. LIST ALL DRRM and CCA capacity-building and other (e.g. infrastructure and/or livelihood support) interventions given to your LGU, including those at the community / barangay levels. Please PROVIDE DETAILS on when it was held/inclusive dates of implementation, together with what organization/s provided the assistance. Kindly IDENTIFY whether they are foreign funders (FF), NGAs, NGOs, CSOs, Academe, LRIs, POs, and/or Private institutions (e.g. DILG / NGA). Also, please provide for the total number of LGU officials or community members trained; or the total number of beneficiaries for the interventions, as applicable. ADD spaces for each additional CCA and/or DRRM intervention. Total # of Total # of officials CCA / DRRM Inclusive dates Service providers / LGUs List of ALL LGUs trained and/or # of interventions held Funding agencies covered covered beneficiaries covered REMARKS (1) (2) (3) (4) (5) (6) (7)

PART III. Please provide answers to the following questions. AREAS OF STRENGTH Cite the factors that facilitated the LGUs implementation and/or completion of activities. CHALLENGES ENCOUNTERED Cite the challenges encountered by the LGUs in the implementation/completion of activities. ACTIONS TAKEN Cite specific actions taken by the LGUs to address the challenges. RESULTS OF ACTIONS TAKEN What were the results of the actions taken by the LGUs to address the challenges?
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LGU Monitoring Form

Quarterly monitoring to RA 10121 and RA 9729 compliance and local CCA / DRRM interventions SUPPORT REQUIREMENTS What were the common support requirements needed by the LGU to accomplish the task? LESSONS LEARNED What are the specific lessons learned in the implementation of the activities?

LGU-RDRRM-MF

IMPORTANT: This consolidated form must be submitted to the DILG REGIONAL OFFICE through your DILG Field Officer for proper consolidation at the Regional level with other LGUs. Thank you very much for your cooperation!

Prepared by: Contact Details :

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Designation : Email :

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