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Province of Albay
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Municipality of Camalig
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REPORT ON THE UTILIZATION OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND
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For the period of December 31, 2022
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ParticularsLDRRMFNDRRMF (OCD)From Other LGUsFrom Other SourcesTotal
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Quick Response Fund (QRF) 30%Mitigation Fund (70%)
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A. Sources of Funds -
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A. 1 Current Appropriations -
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Disaster Risk Reduction Management Program -
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Other Purposes - Relief and Recovery QRF - MOOE
 -
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1-Procurement and distribution of prioritized basic needs, dissemnination of warning advisories and real time reports, activation of incident command system, RDANA teams, activation of evacuation system, implementation of alternative livelihood, provision of basic health services and wash materials/supplies, emergency supplies, office supplies, provide psychological first aid to disaster/emergency-effected persons 1,400,000.00 1,400,000.00
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2-Provision of welfare goods for affected families 3,016,901.26 3,016,901.26
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3-Provision of clearing of road access 250,000.00 250,000.00
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Prevention and Mitigation -
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1-Formulation and updating of DRRMO component plans 200,000.00 200,000.00
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2-Maintenance and upgrading of early warning system -
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 MOOE 500,000.00 500,000.00
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 Capital Outlay 300,000.00 300,000.00
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3-Assistance to Search, Rescue and Retieval team, MDRRMC Members, MDRRMO Personnel, RDANA team and incident management team 100,000.00 100,000.00
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4-Insurance for equipment and other local government resources at risk to hazards - -
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5-Provision of rescue equipment and supplies for rescue and emergency management -
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 MOOE 400,000.00 400,000.00
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 Capital Outlay 300,000.00 300,000.00
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6-Conduct of typoon mitigation activities 300,000.00 300,000.00
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7-Conduct of Pre-Disaster Risk Assessment (PDRA) at all levels for preparedness for reponse 150,000.00 150,000.00
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Preparedness
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8-Capacity Development program for disaster preparedness and response 700,000.00 700,000.00
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9-Support to MDRRMC and Incident Management Operations 200,000.00 200,000.00
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10-Establishement of Emergency Operation Center and 24/7 Municipal Rescue and Emergency Transport Services -
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 MOOE 1,221,000.00 1,221,000.00
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 Capital Outlay 100,000.00 100,000.00
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11-Conduct of emergency drills and simulations 50,000.00 50,000.00
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12-Attendance and participation to various DRRM-CCAM trainings and seminars via various platforms 50,000.00 50,000.00
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13-Conduct of DRRM sectoral training and development 250,000.00 250,000.00
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14-Conduct of Information, Education and Communication (IEC) campaign and build capacity of communities on resilient building practices 320,000.00 320,000.00
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15-Stockpiling of welfare goods 3,539,436.29 3,539,436.29
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Rehabilitation and Recovery
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16-Conduct of post damage assessment and needs analysis by development and updating of a standard/harminized guidelines and procedures including sectoral assessments for easy consolidation and analysis of the communities immediate needs 100,000.00 100,000.00
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17-Rehabilitation of calamity affected sectors 600,000.00 600,000.00
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18-Support to pre-emptive health care services, management of diseases and other hazards 800,000.00 800,000.00
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19-Financial Assistance to disaster victims and assistance for the management of dead and missing persons 300,000.00 300,000.00
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DRRM Activities and Compliance to laws and regulations
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20-Support to the National Disaster Resilience Month Activities under EO- No. 29 dated June 28, 2017 200,000.00 200,000.00
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21-Support to fire prevention and management activities 59,000.00 59,000.00
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22-Support to BDRRMC instiutionalization through conduct of capacity building on hazard, vulnerability, Exposure assessment and mapping 150,000.00 150,000.00
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Total Current Appropriations 4,666,901.26 10,889,436.29 - 15,556,337.55
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A. 2 Continuing Appropriation - Capital Outlay
 - - -
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A. 3 Expenses obligated but not yet paid - Previous Year'MOOE - - -
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A. 4 Previous Years Appropriation Transferred to the Special Trust Fund -
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2021 Previous Year's Appropriations transferred to Special Trust Fund (details will be refleced after copy of LDRRMFIP is received)
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1. Procurement of rescue supplies and equipment for use in the 24/7 emergency management services 180,000.00 180,000.00
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2-Procurement of rescue supplies for use in the 24/7 covid response and emergency management services 250,000.00 250,000.00
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3-Welfare goods for calamity affected sectors and population 1,200,000.00 1,200,000.00
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4-Procurement of Covid-19 testing kits 500,000.00 500,000.00
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Disaster Preparedness, Prevention, Mitigation and Early Recovery Services
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1. Procurement of multi-purpose rescue and evacuation vehicle 1,800,000.00 1,800,000.00
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 2. Conduct of technical training/rescue and evacuation vehicle operations/evacuation drills conducted 51,467.30 51,467.30
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Total Previous Years Appropriation Transferred to Special Trust Fund 3,981,467.30 3,981,467.30
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A. 5 Transfers / Grants with separate SLs -
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Transfers/Grants - - -
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Total Funds Available 4,666,901.26 14,870,903.59 - - - 19,537,804.85
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B. Utilization -
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A. 1 Current Appropriations
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1-Procurement and distribution of prioritized basic needs, dissemnination of warning advisories and real time reports, activation of incident command system, RDANA teams, activation of evacuation system, implementation of alternative livelihood, provision of basic health services and wash materials/supplies, emergency supplies, office supplies, provide psychological first aid to disaster/emergency-effected persons
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 A/P#100 44,550.00 44,550.00
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 100-2212-2989 171,300.00 171,300.00
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 AP#2 97,136.92 97,136.92
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 AP#101 44,550.00 44,550.00
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 AP#151 342,000.00 342,000.00
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2-Provision of welfare goods for affected families
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 AP# 3,012,464.99 3,012,464.99
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Prevention and Mitigation
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1-Formulation and updating of DRRMO component plans
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 AP#136 3,450.00 3,450.00
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 AP#134 2,400.00 2,400.00
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 AP#132 2,700.00 2,700.00
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 AP#130 5,850.00 5,850.00
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 AP#209 3,600.00 3,600.00
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2-Maintenance and upgrading of early warning system
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 100-2212-2858 146,000.00 146,000.00
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 100-2212-2890 44,550.00 44,550.00
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5-Provision of rescue equipment and supplies for rescue and emergency management
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 100-2212-2981 44,500.00 44,500.00
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 AP#198 71,630.00 71,630.00
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7-Conduct of Pre-Disaster Risk Assessment (PDRA) at all levels for preparedness for reponse
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 AP#133 5,550.00 5,550.00
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 AP#131 1,500.00 1,500.00
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 AP#129 2,100.00 2,100.00
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 AP#128 5,850.00 5,850.00
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8-Capacity Development program for disaster preparedness and response
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 100-2212-2283 121,875.00 121,875.00
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 100-2212-2885 36,000.00 36,000.00
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 100-2212-2891 40,500.00 40,500.00
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 100-2212-2976 8,500.00 8,500.00
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 AP#91 105,300.00 105,300.00