APPROPRIATIONS BY PROGRAM, ACTIVITY AND PROJECT
| Program/Project/Activity Description | Major Final Output | Performance/Output Indicator | Target for the Budget Year |
| A. GENERAL ADMINISTRATION AND SUPPORT | |||
| B. OPERATIONS | |||
| Disaster Risk Reduction and Management Program | Disaster Risk Reduction and Management Services | ||
| 1.1 Disaster Prevention and Mitigation | – Number of plans on prevention and mitigation prepared and implemented. | 4 | |
| – Percentage of plans on prevention and mitigation prepared and implemented within the year. | 100% | ||
| 1.2 Disaster Preparedness | – Number of trainings on preparedness conducted. | 8 | |
| – Percentage of trainings on preparedness conducted within the year. | 100% | ||
| 1.3 Disaster Response | – Number of disaster/calamity responded: | ||
| a. Natural calamities | 4 | ||
| b. Man-made | 20 | ||
| c. Fire Incident | 12 | ||
| – Percentage of response within the year. | 100% | ||
| 1.4 Disaster Rehabilitation and Recovery | – Number of activities related to rehabilitation and recovery. | 4 | |
| – Percentage of activities related to rehabilitation and recovery within the year. | 100% |