5% Local Disaster Risk Reduction Management Fund

BUDGETARY PROGRAM
Barangay: ZONE I
A. FUNDING SOURCE:
Quick Response Fund (30%) FY 2021 ₱ 79,837.17

Disaster Preparedness (70%) FY 2021 ₱ 186,286.73

GRAND TOTAL AVAILABLE SOURCE ₱ 266,13.90

B. PROPOSED EXPENDITURES:
30% Quick Response Fund (Relief and Recovery Programs)
1. Capital Outlay ₱ 30,000.00
2. Maintenance and Operating Expenses ₱ 49,837.17

TOTAL QUICK RESPONSE FUND ₱ 79,837.17

70% Preparedness and Mitigation - MOOE
Pre-Calamity Budget
a. General Public Services
1. Training
2.Other Supplies

b. Health Services
1.Medicines ₱ 20,000.00
2. Medical Supplies

Preparedness and Mitigation – Capital Outlay

a. General Public Services
1. Response and Rescue Equipment
2. Welfare Good Expenses ₱ 166,286.73

Infrastructure Projects
b. Social services
Ex. Construction Of BDRRM Center
Rehabilitation/Improvement of Water
System

c. Economic Services
Ex. Construction of Slope Protection
Improvement of Roads

Post Calamity Budget

1. Stress debriefing
2. Referral of Families/Victims to Clinics
3. Etc.
TOTAL PREPAREDNESS AND MITIGATION- MOOE FUND ₱ 266,123.90
GRAND MITIGATION FUND ₱ 266,123.90

Prepared By: Approved By:

NORALIE M. SOLAIMAN HUSSIN O. SANGKULA

Barangay Secretary Punong Barangay