DROM ACTIVITIES 

1. STAGE 1: SOCIAL PREPARATION 

   1. • MDRRMC Meeting Cum Municipal Orientation (Situation Assessment and Planning)

      • Social Investigation 

      • BDRRMC Meeting cum Barangay Orientation (Community planning and concurrence of Barangay Grant Allocation)

      • RDANA and Participatory Situational Analysis

      • GRS Installation 

      • PTA Integration Checklist

      • Oversight Coordinating Committee Checklist

2. STAGE 2: PROJECT DEVELOPMENT AND COMMUNITY MANAGED IMPLEMENTATION 

   1. • Project Development Workshop

      • BDRRMC Meeting (To endorse to MDRRMC the agreed sub-project to be propose)

      • MIAC Technical Desk Review

      • MDRRMC Meeting (Endorsement of BDRRMC and MIAC Technical approvd Sub-Project)

      • Finalization of 1st Tranche Request for Fund Release (RFR)

      • Conduct of Project Implemetation Workshop Procurement

      • Conduct of Project Implemetation Workshop on Financial Management

      • Conduct of Community Infrastructure Training

      • Conduct of Community Monitoring Volunteers Planning Workshop

      • Conduct of Operation and Maintenance Formation & Planning Workshop

      • Submission of Annex F, Annex G, & Annex I

3. STAGE 3: COMMUNITY MONITORING AND EVALUATION 

   1. • Conduct of Barangay Accountability Reporting (BAR)

      • Conduct of Municipal Accountability Reporting

      • Conduct of Barangay Sustainability Planning Workshop

      • Conduct of Municipal Sustainability Planning Worshop

      • Conduct of Final Inspection and Functionality Audit

      • Preparation of SPCR

      • Turn-over and inaugration of completed sub-projects

      • Closing of accounts

      • Booking of assets

      • Conduct of Sustainability Evaluation