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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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For the Month of JULY 2021
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Province of Camarines Sur
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Municipality of BUHI
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ParticularsSPECIAL TRUST FUNDOTHER FUND SOURCES
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Mitigation (70%)Quick Response Fund (30%)
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Total AmountUtilized AmountBalanceUtilization RateTotal AmountUtilized AmountBalanceUtilization RateTotal AmountUtilized AmountBalanceUtilization RateTotal AmountUtilized AmountBalanceUtilization Rate
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A. Source of Funds
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Current Appropriations 8,768,713.22 3,758,019.94 -0
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Continuing Appropriations 1,868,622.19 - 1,868,622.19 0
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Previous Year's Appropriation transferred to the Special Fund 656,435.40 - 656,435.40 0
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Transfers/Grants 699,044.00 - 699,044.00 0
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Total Funds Available 8,768,713.22 3,758,019.95 2,525,057.59
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B. Utilization
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1. Disaster Preparedness and Response Projects Procurement of Disaster Response and Rescue Equipment.
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5,018,713.21 1,003,141.67 4,015,571.54 19.99
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2. Disaster Prevention and Mitigation 2,950,000.00 567,602.92 2,382,397.08 19.24
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3. Disaster Rehabilitation and Recovery Program 800,000.00 800,000.00 0
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4.Disaster Quick Response Program
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Total Utilization 1,570,744.59 -
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Unutilized Balance 7,197,968.62 3,758,019.95 2,525,057.59 699,044.00
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TOTAL BALANCES 14,180,090.16
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Prepared by:
Certified Correct:
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CARMELITA C. MARQUEZMARIA CRISTINA V. PORTUGAL-GUERIÑA
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Local DRRM Officer IIIMunicipal Accountant
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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For the Month of AUGUST 2021
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Province of Camarines Sur
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Municipality of BUHI
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ParticularsSPECIAL TRUST FUNDOTHER FUND SOURCES
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Mitigation (70%)Quick Response Fund (30%)
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Total AmountUtilized AmountBalanceUtilization RateTotal AmountUtilized AmountBalanceUtilization RateTotal AmountUtilized AmountBalanceUtilization RateTotal AmountUtilized AmountBalanceUtilization Rate
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A. Source of Funds
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Current Appropriations 8,768,713.22 3,758,019.94 -0
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Continuing Appropriations 1,868,622.19 - 1,868,622.19 0
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Previous Year's Appropriation transferred to the Special Fund 656,435.40 - 656,435.40 0
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Transfers/Grants 699,044.00 - 699,044.00 0
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Total Funds Available 8,768,713.22 3,758,019.95 2,525,057.59
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B. Utilization
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1. Disaster Preparedness and Response Projects Procurement of Disaster Response and Rescue Equipment.
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5,018,713.21 1,089,328.06 3,929,385.15 21.71
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2. Disaster Prevention and Mitigation 2,950,000.00 683,264.98 2,266,735.02 23.16
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3. Disaster Rehabilitation and Recovery Program 800,000.00 800,000.00 0
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4.Disaster Quick Response Program
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Total Utilization 1,772,593.04 -
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Unutilized Balance 6,996,120.17 3,758,019.95 2,525,057.59 699,044.00
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TOTAL BALANCES 13,978,241.71
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Prepared by:
Certified Correct:
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CARMELITA C. MARQUEZMARIA CRISTINA V. PORTUGAL-GUERIÑA
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Local DRRM Officer IIIMunicipal Accountant
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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For the Month of SEPTEMBER 2021
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Province of Camarines Sur
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Municipality of BUHI
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ParticularsSPECIAL TRUST FUNDOTHER FUND SOURCES
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Mitigation (70%)Quick Response Fund (30%)
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Total AmountUtilized AmountBalanceUtilization RateTotal AmountUtilized AmountBalanceUtilization RateTotal AmountUtilized AmountBalanceUtilization RateTotal AmountUtilized AmountBalanceUtilization Rate
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A. Source of Funds
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Current Appropriations 8,768,713.22 3,758,019.94 -0
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Continuing Appropriations 1,868,622.19 - 1,868,622.19 0
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Previous Year's Appropriation transferred to the Special Fund 656,435.40 - 656,435.40 0
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Transfers/Grants 699,044.00 - 699,044.00 0
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Total Funds Available 8,768,713.22 3,758,019.95 2,525,057.59
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B. Utilization
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1. Disaster Preparedness and Response Projects Procurement of Disaster Response and Rescue Equipment.
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5,018,713.21 1,211,679.21 3,807,034.00 24.14
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2. Disaster Prevention and Mitigation 2,950,000.00 693,788.98 2,256,211.02 23.52
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3. Disaster Rehabilitation and Recovery Program 800,000.00 800,000.00 0
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4.Disaster Quick Response Program
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Total Utilization 1,905,468.19 -
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Unutilized Balance 6,863,245.02 3,758,019.95 2,525,057.59 699,044.00
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TOTAL BALANCES 13,845,366.56
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Prepared by:
Certified Correct:
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CARMELITA C. MARQUEZMARIA CRISTINA V. PORTUGAL-GUERIÑA