ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Report of Utilization of Disaster Risk Reduction and Management Fund
2
For the month of April, 2021
3
4
Province/City/Municipality/Barangay: PROVINCE OF BILIRAN
5
ParticularsLDRRM FundNDRRM FundFrom Other LGUsFrom Other
Sources
Total
6
Quick Response
Fund (QRF)
30%
Mitigation Fund
70%
7
8
9
A. Sources of Funds
10
Current Appropriations 12,611,685.09 28,377,675.88 40,989,360.97
11
Continuing Appropriations 2,833,022.03 1,596,946.02 4,429,968.05
12
Previous Years' Appropriations Transferred to the Special Trust Fund
13
Transfer/Grants
14
Total Funds Available 15,444,707.12 29,974,621.90 45,419,329.02
15
B. Utilization
16
Medicines -
17
Food Supplies
18
Repair of Evacuation Center
19
Trainings -
20
Construction of Evacuation
Center/Engineering Structures
7,498,250.00 7,498,250.00
21
22
Equipment 119,899.00 119,899.00
23
Others -
24
Transfer to Other LGU's - - - - - -
25
Total Utilization - 7,618,149.00 7,618,149.00
26
Unutilized Balance 15,444,707.12 22,356,472.90 37,801,180.02
27
Prepared by:Certified Correct:
28
29
VIOLETA J. QUIÑONESCHARINA M. GARCES, CPA
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Admin Officer IIProvincial Accountant
31
32
Report of Utilization of Disaster Risk Reduction and Management Fund
33
For the month of May, 2021
34
35
Province/City/Municipality/Barangay: PROVINCE OF BILIRAN
36
ParticularsLDRRM FundNDRRM FundFrom Other LGUsFrom Other
Sources
Total
37
Quick Response
Fund (QRF)
30%
Mitigation Fund
70%
38
39
40
A. Sources of Funds
41
Current Appropriations 12,611,685.09 20,879,425.88 33,491,110.97
42
Continuing Appropriations 2,833,022.03 1,477,047.02 4,310,069.05
43
Previous Years' Appropriations Transferred to the Special Trust Fund
44
Transfer/Grants
45
Total Funds Available 15,444,707.12 22,356,472.90 37,801,180.02
46
B. Utilization
47
Medicines -
48
Food Supplies
49
Repair of Evacuation Center
50
Trainings -
51
Construction of Evacuation Center -
52
Equipment
53
Others -
54
Transfer to Other LGU's - - - - - -
55
Total Utilization - - -
56
Unutilized Balance 15,444,707.12 22,356,472.90 37,801,180.02
57
Prepared by:Certified Correct:
58
59
VIOLETA J. QUIÑONESCHARINA M. GARCES, CPA
60
Admin Officer IIProvincial Accountant
61
62
Report of Utilization of Disaster Risk Reduction and Management Fund3
63
For the month of June, 2021
64
65
Province/City/Municipality/Barangay: PROVINCE OF BILIRAN
66
ParticularsLDRRM FundNDRRM FundFrom Other LGUsFrom Other
Sources
Total
67
Quick Response
Fund (QRF)
30%
Mitigation Fund
70%
68
69
70
A. Sources of Funds
71
Current Appropriations 12,611,685.09 20,879,425.88 33,491,110.97
72
Continuing Appropriations 2,833,022.03 1,477,047.02 4,310,069.05
73
Previous Years' Appropriations Transferred to the Special Trust Fund
74
Transfer/Grants
75
Total Funds Available 15,444,707.12 22,356,472.90 37,801,180.02
76
B. Utilization
77
Medicines -
78
Food Supplies
79
Repair of Evacuation Center
80
Trainings -
81
Construction of Evacuation Center -
82
Equipment
83
Others -
84
Transfer to Other LGU's - - - - - -
85
Total Utilization - - -
86
Unutilized Balance 15,444,707.12 22,356,472.90 37,801,180.02
87
Prepared by:Certified Correct:
88
89
VIOLETA J. QUIÑONESCHARINA M. GARCES, CPA
90
Admin Officer IIProvincial Accountant
91
Report of Utilization of Disaster Risk Reduction and Management Fund4
92
For the month of July, 2021
93
94
Province/City/Municipality/Barangay: PROVINCE OF BILIRAN
95
ParticularsLDRRM FundNDRRM FundFrom Other LGUsFrom Other
Sources
Total
96
Quick Response
Fund (QRF)
30%
Mitigation Fund
70%
97
98
99
A. Sources of Funds
100
Current Appropriations 12,611,685.09 20,879,425.88 33,491,110.97