REPORT OF UTILIZATION OF DISASTER RISK REDUCTION AND MANAGEMENT FUND |
For the quarter ended March 31, 2019 |
City: ISLAND GARDEN CITY OF SAMAL |
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PARTICULARS |
LDRRMF |
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Quick Response Fund (QRF) 30% |
Mitigation Fund 70% |
NDRRMF |
From Other LGUs |
From Other Sources |
TOTAL |
A. Source of Funds |
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Current Appropriation |
10,947,258.75 |
25,543,603.75 |
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36,490,862.50 |
Continuing Appropriation |
10,226,383.75 |
24,784,255.32 |
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35,010,639.07 |
Previous Year's Appropriation Transferred to the Special Trust Fund: |
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- |
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- |
CY 2013 |
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281,953.57 |
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281,953.57 |
CY 2014 |
|
708,646.15 |
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708,646.15 |
CY 2015 |
|
841,630.57 |
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841,630.57 |
CY 2016 |
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3,520,890.06 |
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|
3,520,890.06 |
CY 2017 |
|
11,634,224.29 |
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11,634,224.29 |
Cash Prize for Gawad Kalasag (1st Prize) - Component City |
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5,402.00 |
5,402.00 |
Cash Prize - 3rd Placer for Best CDRRMC Component City (Gawad Kalasag 2014) |
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31,594.00 |
31,594.00 |
Gawad Kalasag Award Prize |
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30,000.00 |
30,000.00 |
1st Prizew 20K Provincial Gawad Kalasag |
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30,000.00 |
30,000.00 |
Gawad Kalasag Prize 2018 1st Place Given by COD |
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50,000.00 |
50,000.00 |
Total Funds Available |
21,173,642.50 |
67,315,203.71 |
- |
- |
146,996.00 |
88,635,842.21 |
B. Utilization |
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Medicines |
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- |
Food Supplies |
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- |
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|
- |
Non-Food Supplies |
|
292,157.16 |
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|
292,157.16 |
Improvement of Evacuation Center |
|
2,861,400.00 |
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|
2,861,400.00 |
Institutional/Capacity Development (Ex. Trainings, environmental assessments & other related activities |
|
19,412.00 |
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19,412.00 |
Core Shelters |
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- |
Equipment |
|
12,827.38 |
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12,827.38 |
Transfer to other LGUs |
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- |
Transfer to Special Trust - Calamity Fund |
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- |
Transfer to General Fund |
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281,953.57 |
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|
281,953.57 |
Transfer to GOCC's |
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- |
Others (Please specify) |
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- |
Imprv't of CDRRMC |
|
186,067.90 |
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|
186,067.90 |
Engine (water suction) |
|
997,517.00 |
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|
997,517.00 |
Traveling Expenses |
|
560.00 |
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|
560.00 |
R / M - Rescue Vehicle |
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51,895.00 |
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|
51,895.00 |
Other Professional Services |
|
580,494.75 |
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|
580,494.75 |
Transportation and Delivery Expenses |
|
3,730.00 |
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- |
3,730.00 |
Representation Expense |
|
10,800.00 |
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|
10,800.00 |
Subscription Expenses |
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2,145.00 |
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2,145.00 |
Insurance Expense |
|
48,932.35 |
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48,932.35 |
Taxes, duties and licenses |
|
61,244.56 |
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61,244.56 |
Total Utilization |
- |
5,411,136.67 |
- |
- |
- |
5,411,136.67 |
Unutilized Balance |
21,173,642.50 |
61,904,067.04 |
- |
- |
146,996.00 |
83,224,705.54 |
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Certified Correct: |
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GLADYS P. HURAÑO, CPA |
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City Accountant |