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Report on Utilization Of Disaster Risk Reduction and Management Funf for CY- 2019

Particulars ALIGUAY ANTIPOLO ASENIERO BA-AO BAGTING BANBANAN BANONONG


A. Source of Funds
Current Appropriation
LDRRMF Quick Response (QRF) 30% 33,270.85 38,638.68 26,673.36 32,215.33 64,229.56
Mitigation Fund 70% 77,631.97 90,156.92 62,237.84 146,868.99
NDRRMF
From other LGU's
From other Source

Continuing Appropriation
LDRRMF Quick Response (QRF) 30% 260,724.12 196,196.01
Mitigation Fund 70% 366,946.50 27,972.96 457,790.69
NDRRMF
From other LGU's
From other Source

Previous Yrs Approp. Transfer to Special Trust Fund


LDRRMF Quick Response (QRF) 30%
Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source

Transfer/Grants
LDRRMF Quick Response (QRF) 30%
Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source
TOTAL FUNDS AVAILABLE - 371,626.94 495,742.10 116,884.16 32,215.33 - 865,085.25
B. Utilization
Medicines LDRRMF Quick Response (QRF) 30%
Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source
Food Supplies LDRRMF Quick Response (QRF) 30% 102,000.00
Mitigation Fund 70% 46,080.00
NDRRMF
From other LGU's
From other Source
Repair Evacuation center LDRRMF Quick Response (QRF) 30%
Mitigation Fund 70% 49,000.00
NDRRMF
From other LGU's
From other Source
Trainings LDRRMF Quick Response (QRF) 30% 25,200.00
Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source
Construction of Flood Control LDRRMF Quick Response (QRF) 30%
Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source
Equipment LDRRMF Quick Response (QRF) 30%
Mitigation Fund 70% 29,078.90
NDRRMF
From other LGU's
From other Source
Supplies and Materials LDRRMF Quick Response (QRF) 30%
Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source
Installation of Solar Light LDRRMF Quick Response (QRF) 30%
Mitigation Fund 70% 18,200.00
NDRRMF
From other LGU's
From other Source

Other Contingincies LDRRMF Quick Response (QRF) 30%


Mitigation Fund 70% 114,371.00
NDRRMF
From other LGU's
From other Source

Crop Assistance LDRRMF Quick Response (QRF) 30%


Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source

Solid waste management LDRRMF Quick Response (QRF) 30%


Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source

Information and Communication LDRRMF Quick Response (QRF) 30%


Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source
Bureau of Treasury for the LDRRMF Quick Response (QRF) 30%
account of NTC Commision Mitigation Fund 70%
Mar-19 NDRRMF
From other LGU's
From other Source

Continuation of MRF LDRRMF Quick Response (QRF) 30%


Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source

Climate Change LDRRMF Quick Response (QRF) 30%


Mitigation Fund 70%
NDRRMF
From other LGU's
From other Source
TOTAL UTILIZATION 102,000.00 75,158.90 43,400.00 49,000.00 114,371.00
UNUTILIZED BALANCE 269,626.94 420,583.20 73,484.16 (16,784.67) 750,714.25
BARCELONA BAYLIMANGO BURGOS CANLUCANI CARANG CAWA-CAWA DAMPALAN DARO DAWO DIWAAN GUIMPUTLAN

31,781.27 29,483.88 36,544.49 52,278.42


74,156.31 68,795.73 85,270.46 121,982.99

56,849.81 27,209.57 64,500.00


63,484.33 150,500.00 373,959.93
162,787.39 188,973.51 336,814.95 548,221.34

20,036.74

10,225.88
5,000.00

19,221.27

16,900.00 5,000.00 26,400.00 46,300.00

100,000.00 90,240.00

59,872.00
45,000.00
7,207.57

18,600.00

3,680.06
61,900.00 188,971.52 86,272.00 136,540.00
1.99 250,542.95 411,681.34
HILLTOP ILAYA KAUSWAGAN LARAYAN LINABO LIYANG MARIA CRSITINA MARIA URAY MASIDLAKON NAPO OPAO ORO

25858.82 30,705.47 39,003.80 33,477.47 29,827.38 37,977.55 30,367.48 28,841.30


60337.24 91,007.00 78,114.08 69,597.22 88,614.30 70,857.47 67,296.35

38,702.26 67,187.19 263,441.72 304,923.02


156,770.09 33,180.66 341,298.05
86,196.06 69,407.73 130,010.80 335,548.83 362,866.32 159,772.51 442,523.00 401,060.67

37,977.55

20,000.00

55,433.64

54,500.00
20,000.00
16,360.00

71,000.00

13,180.66 35,595.60
- 87,360.00 54,500.00 126,591.85 20,000.00 35,595.60
86,196.06 (17,952.27) 75,510.80 335,548.83 362,866.32 33,180.66 365,465.07

506110.34
122106.85
54500
329503.49
OWAON OYAN POLO POTOL POTUNGAN SAN FANCISCO SAN NICOLAS SAN PEDRO SAN VICENTE SELINOG SICAYAB-BUCANA

37,872.57 26,651.17 38,067.38 39,232.84 47,552.88 43,329.19


88,369.33 62,186.08 88,823.88 91,543.29 110,956.72 103,417.76

47,776.87 34,490.70 45,665.64 377,917.00 332,153.55


111,479.35 106,553.17
285,498.12 123,327.95 126,891.26 282,994.94 536,426.60 478,900.50

20,600.00 44,320.19
28,000.00 53,413.76

53,440.00

348,000.00

24,288.60
48,600.00 401,440.00 122,022.55
285,498.12 74,727.95 126,891.26 282,994.94 134,986.60 356,877.95
SIGAYAN SINONOC STA.CRUZ SULANGON TAGUILON TAG-ULO TALISAY TAMION

50,000.00 25,606.64 48,992.71


83,185.08 59,748.81 114,316.30

57,079.32 320,408.58 410,423.94


704,286.05
894,550.45 405,764.03 573,732.95

369,500.00 10,949.00
49,992.92
369,500.00 10,949.00 49,992.92
525,050.45 394,815.03 523,740.03

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