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  • Part of BDRRM Plan 2021

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    Barangay Zone I
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    This document is a budget summary for 2020 contingency funds totaling ₱266,123.90. 30% of funds (₱79,837.17) are allocated for quick response programs, including ₱30,000 for capital outlay to purchase generators and ₱49,837.17 for food and supplies. The remaining 70% (₱186,286.73) is for preparedness and mitigation programs, including ₱166,286.73 for welfare goods and ₱20,000 for medical supplies.

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    PART OF BDRRM PLAN 2021

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    This document is a budget summary for 2020 contingency funds totaling ₱266,123.90. 30% of funds (₱79,837.17) are allocated for quick response programs, including ₱30,000 for capital outlay to purchase generators and ₱49,837.17 for food and supplies. The remaining 70% (₱186,286.73) is for preparedness and mitigation programs, including ₱166,286.73 for welfare goods and ₱20,000 for medical supplies.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    22 views6 pages

    Part of BDRRM Plan 2021

    Uploaded by

    Barangay Zone I
    This document is a budget summary for 2020 contingency funds totaling ₱266,123.90. 30% of funds (₱79,837.17) are allocated for quick response programs, including ₱30,000 for capital outlay to purchase generators and ₱49,837.17 for food and supplies. The remaining 70% (₱186,286.73) is for preparedness and mitigation programs, including ₱166,286.73 for welfare goods and ₱20,000 for medical supplies.

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    © All Rights Reserved
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    of 6

    Total Available Source/Fund .... ... ₱ 266,123.

    90

    Preparedness/Mitigation:

    Welfare Good Expenses ........... ₱ 166,286.73

    Medical Supplies ........... ₱ 20,000.00

    Quick Response

    Capital Outlay .......... ₱ 30,000.00

    MOOE ......... . ₱ 49,837.17

    TOTAL MITIGATION FUND . . . . . . . . . ₱ 266,123.90

    Noted by: Prepared by:

    HUSSIN O. SANGKULA NORALIE M. SOLAIMAN


    Punong Barangay Barangay Secretary
    BUDGET SUMMARY
    2020 30% 79,837.17 SUB-TOTAL TOTAL
    70% 173.469.03 266,123.90

    A. 30% QUICK RESPONSE (Relief and Recovery Program)


    - Capital Outlay 30,000.00
    - MOOE 49,837.17 79,837.17 79,837.17

    B. 70% PREPAREDNESS AND MITIGATION MOOE


    Welfare Goods Expenses 166,286.73
    Medical Supplies 20,000.00
    186,286.73 186,286.73

    TOTAL 266,123.90
    I. CAPITAL OUTLAY (30% Quick Response)
    PARTICULARS CONTINGENCY QUANTITY UNIT UNIT COST TOTAL COST
    FUND

    1. Generator Set 3 Units 10,000.00 30,000.00


    (220 Volts, 1,000 Watts)

    TOTAL 30,000.00
    II. FOOD COMMODITIES (30% QUICK RESPONSE)
    PARTICULARS CONTINGENCY QUANTITY UNIT UNIT COST TOTAL COST
    FUND
    1. FOOD COMMODITIES
    a. Rice 20 Sacks by 25kgs 1,000.00 20,000.00
    b. Can Goods 5 Case 1,700.00 8,500.00
    c. Grocery Items (Assorted) 13,000.00
    d. Others- (Market, Vegetables/Fish/Meat) 8,337.17

    TOTAL 49,837.17
    III. LIST OF WELFARE GOOD AND EXPENSES
    PARTICULARS CONTINGENCY QUANTITY UNIT UNIT COST TOTAL COST
    FUND
    a. Rice 100 Sack 1,000.00 100,000.00
    b. Can Goods 25 Case 1,700.00 42,500.00
    c. Noodles 20 Box 700.00 14,000.00
    d. Fresh Foods (Vegetables, Fruits, Fish etc.) 9,786.73

    TOTAL 166,286.73
    IV. LIST OF MEDICAL SUPPLIES/MEDICINES (70% Preparedness and Mitigation)
    PARTICULARS CONTINGENCY QUANTITY UNIT UNIT COST TOTAL COST
    FUND

    a. Plaster 10 Rolls 75.00 750.00


    b. Betadine/Ubidon Iodine (120ml) 10 Bottles 300.00 3,000.00
    c. Gauze Bandage (4x4) 50 Piece 7.00 350.00
    d. Rubbing Alcohol (500ml) 20 Bottles 130.00 3,900.00
    e. Disposable Gloves 10 Box 180.00 1,800.00
    f. Elastic Bandage 5 Rolls 70.00 350.00
    g. Cotton (400 grams) 10 Pack 155.00 1,550.00
    h. Thermal Gun 2 Unit 800.00 1,600.00
    i. Cervical Collar (Neck) 1 Piece 900.00 900.00
    j. Hot Water Compress Bag 1 Piece 600.00 600.00
    k. Face Mask 52 Boxes 100.00 5,200.00

    TOTAL 20,000.00

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