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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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For the Month of SEPTEMBER' 2022
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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 11,831,009.99 5,070,432.85
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Continuing Appropriations 2,187,090.32 91.41 2,186,998.91 0.004%
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Previous Year's Appropriation transferred to the Special Fund 7,941,733.11 1,770,665.49 6,171,067.62 22.30%
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Transfers/Grants 608,410.88 602,349.04 6,061.84 99.00%
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Total Funds Available 11,831,009.99 5,070,432.85 8,358,066.53 . 6,061.84
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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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 9,400,000.00 1,112,778.67 8,287,221.33 11.84%
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2. Disaster Prevention and Mitigation 700,000.00 68,986.14 631,013.86 9.86%
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3. Disaster Rehabilitation and Recovery Program 531,009.99 - 531,009.99 0.00%
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4.Disaster Quick Response Program 1,200,000.00 2,255.00 1,197,745.00 0.19%
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Total Utilization 1,184,019.81
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Unutilized Balance 10,646,990.18 5,070,432.85 8,358,066.53 6,061.84
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TOTAL BALANCES 24,081,551.40
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Prepared by:
Certified Correct:
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CARMELITA C. MARQUEZMARIA CRISTINA P. GUERIÑA
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Local DRRM Officer IIIMunicipal Accountant
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