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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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For the Month of January 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 12,526,733.16
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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 5,018,713.21 0
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2. Disaster Prevention and Mitigation 2,950,000.00 6,825.95 2,950,000.00 0.2314
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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 6,825.95 -
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Unutilized Balance 2,525,057.59 697,044.00
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TOTAL BALANCES₱15,742,008.80
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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 February 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 14,462.95 5,004,250.26 0.2882
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2. Disaster Prevention and Mitigation 2,950,000.00 12,920.94 2,937,079.06 0.4380
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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 27,383.89 -
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Unutilized Balance 8,741,329.32 3,758,019.95 2,525,057.59 697,044.00
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TOTAL BALANCES 15,721,450.86
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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 March 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 65,105.80 4,953,607.41 1.297
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2. Disaster Prevention and Mitigation 2,950,000.00 18,679.68 2,931,320.32 0.633
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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 83,785.48 -
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Unutilized Balance 8,684,927.73 3,758,019.95 2,525,057.59 697,044.00
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TOTAL BALANCES 15,665,049.27
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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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