ABCDEFGH
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MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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For the 4TH QUARTER 2021
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Municipality of Sta. Magdalena
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PARTICULARSLRRMFNDRRMFFrom other LGUsFrom Other SourcesTOTAL
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QUICK RESPONSE FUND (QRF) 30%MITIGATION FUND 70%Special Trust Fund
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A. Source of Funds
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Current Appropriations 1,288,159.80 3,005,706.20 1,613,731.00 5,907,597.00
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Continuing Approriations 690,313.16 690,313.16
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Previous Year's Appropriations transferred to the Special Trust Fund -
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Transfer/Grants -
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Total Funds Available 1,288,159.80 3,005,706.20 690,313.16 1,613,731.00 - - 6,597,910.16
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B. Utilization -
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MDRRMO 70%
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A. DISASTER PREVENTION & MITIGATION
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De- clogging of Canals, Cleaning and Clearing of Waterways
49,275.00 49,275.00
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Provision/ Conduct of Alternative Livelihood Programs 737,000.00 737,000.00
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Updating of CCA/DRR Plan 60,000.00 60,000.00
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Infrastructure Audit -
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B. DISASTER PREPAREDNESS
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Nat'l Disaster Conciousness Month Activities 22,060.00 22,060.00
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Conduct Meetings 19,304.00 19,304.00
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LDRRM Planning 51,563.00 51,563.00
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Mgt & Operation of Mun DopCen 24/7 197,259.63 197,259.63
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License and Licensing 20,030.00 20,030.00
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Repair and Maintenance of DRRM Vehicle 21,997.50 21,997.50
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Repair and Maintenance of DRRM Equipment and Facilities 199,649.00 199,649.00
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Insurance Coverage of the Emergency Operation Center & LGU Bldg. 255,000.00 255,000.00
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Insurance Coverage of Municipal ERT 10,952.00 10,952.00
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DRRM Training and Seminars 49,000.00 49,000.00
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Conduct of Drills and Simulation Exercises 10,880.00 10,880.00
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Stockpile Basic Emergency Supplies 99,982.00 99,982.00
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Formulation, Distribution & Installation of Warning Signage/IEC 28,600.00 28,600.00
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Capital Outlay 90,928.00 90,928.00
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MOOE/Other Supplies Expenses 30,355.00 30,355.00
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C. DISASTER RESPONSE
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Conduct Clearing Operation of Priority Road Network Needed for Evacuation, Rescue & Relief Operation -
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Fuel and Lubricants for DRRM Activities and Emergency Response 400,000.00 400,000.00
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DISASTER REHABILITATION & RECOVERY
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Repair of damage access roads, bridges and public facilities 48,530.00 48,530.00
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30% of 5%- QUICK RESPONSE FUND
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A. RELIEF OPERATION
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Purchase of Basic Emergency Supplies, Relief, Food and Non- Food Items. 750,000.00 750,000.00
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Rental of Emergency Response Equipment, Paraphernalia and Vehicle -
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B. RECOVERY PROJECTS
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Assistance to Victims of Disaster -
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MDRRMF (SPECIAL TRUST FUND)
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Livelihood Assistance 667,500.00 667,500.00
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Nat'l Disaster Risk & Reduction Management Council
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Procurement of Rice(Sagip Saka Act) 1,000,000.00 1,000,000.00
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Cash for Work 613,731.00 613,731.00
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TOTAL UTILIZATION 750,000.00 2,402,365.13 667,500.00 1,613,731.00 - - 5,433,596.13
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UNUTILIZED BALANCE 538,159.80 603,341.07 22,813.16 - - - 1,164,314.03
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I hereby certify that I have reviewed the contents and hereby attest to the veracity and
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correctness of the data or information contained in this documents.
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2,353,090.13 ROMMEL F. GRUBA(SGD)
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- Municipal Accountant
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