Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
mitigation and preparedness with the National
during the year totaling Disaster Risk Reduction
₱5,084,748.40, only four and Management Plan of
were executed, with 2015-2018, in
utilization cost amounting to consideration of the
only 16% or ₱800,011.26 indicators provided
contrary to R.A. 10121, therein and to regularly
otherwise known as the monitor its
Philippine Disaster Risk implementation to ensure
Reduction and Management the municipal
Act of 2010 and NDDRMC- government’s resilience
DBM-DILG Joint to disaster.
Memorandum Circular
(JMC) No. 2013-1 dated
March 25, 2013, thereby
adversely affecting the
capability of the municipal
government to respond to and
manage risks of disaster.
2018 AAR, The Municipality of Ayungon 43. We recommended that the Some criteria in the minimum Unimplemented
AO No. 8, has not yet fully complied LDRRM Office, in standards had not yet been
page 44 with the minimum standards coordination with the complied with, namely:
on disaster preparedness as various officials in the B. Plans
required under R.A. 10121 community and its 1. Recovery Plan with a
thereby adversely affecting component barangays, Build Better Principle
its capability and readiness to prioritize compliance as part of LDRRMP
respond to and manage the with the minimum 2. Business Continuity
effects of any calamity which standards on disaster Plan as part of
may occur, putting lives and preparedness as required LDRRMP
property at risk. under R.A. No. 10121
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