ABCDEFGHIJKLMNOPQRSTUVWXYZ
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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For the Month of APRIL 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 697,044.00 - 697,044.00 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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5,018,713.21 643,544.50 4,375,168.71 12.823
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2. Disaster Prevention and Mitigation 2,950,000.00 533,323.22 2,416,676.78 18.079
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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 1,176,867.72 -
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Unutilized Balance 7,591,845.49 3,758,019.95 2,525,057.59 697,044.00
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TOTAL BALANCES 14,571,967.03
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Prepared by:
Certified Correct:
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CARMELITA C. MARQUEZSHARLENE C. CUSTODIO
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Local DRRM Officer IIIOIC - Municipal Accountant
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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For the Month of MAY 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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5,018,713.21 750,100.55 4,268,612.66 14.9460732
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2. Disaster Prevention and Mitigation 2,950,000.00 543,001.04 2,406,998.96 18.40681492
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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 1,293,101.59 -
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Unutilized Balance 7,475,611.62 3,758,019.95 2,525,057.59 699,044.00
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TOTAL BALANCES 14,457,733.16
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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 JUNE 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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5,018,713.21 929,061.82 4,089,651.39 18.51
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2. Disaster Prevention and Mitigation 2,950,000.00 546,664.92 2,403,335.08 18.53
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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 1,475,726.74 -
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Unutilized Balance 7,292,986.47 3,758,019.95 2,525,057.59 699,044.00
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TOTAL BALANCES 14,275,108.01
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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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