by Mary Grace Cepe | Aug 19, 2013 | LDRRMF Fund Utilization
| REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION |
| For the Quarter Ending March 31, 2013 |
| Estimated Revenue from Regular Resources |
|
P |
106,891,624.00 |
| CALAMITY FUND |
|
P |
5,344,582.00 |
| |
|
|
|
|
| Less: DISBURSEMENTS |
|
|
|
| |
|
|
|
|
| |
Pre-Disaster Preparedness Programs |
|
|
|
| |
|
|
|
|
| |
MOOE: |
|
|
|
| |
Traveling expenses |
|
|
1,600.00 |
| |
Trainings and Seminars |
|
|
80,290.00 |
| |
Other Supplies Expenses |
|
|
73,500.00 |
| |
Drugs and Medicines Expenses |
|
|
- |
| |
Printing and Binding Expenses |
|
|
49,980.00 |
| |
Other Maintenance and Operating Expenses |
|
|
293,985.00 |
| |
|
|
|
|
| |
Capital Outlay: |
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
Construction of River Bank Protection/San Jose/Mabayan |
|
|
90,569.50 |
| |
Construction of Seawall Protection -Kirayan Norte |
|
|
98,977.00 |
| |
Construction of Seawall Protection- Palaca |
|
|
99,207.00 |
| |
Construction of River Bank Protection- Bgy. Frantilla |
|
|
66,288.00 |
| |
Construction of Seawall Protection- Bgy. Baybay Sur |
|
|
49,701.00 |
| |
Construction of Seawall Protection- Bgy. Banuyao |
|
|
49,506.00 |
| |
construction of Gabion- Bgy, Ubos Ilawod |
|
|
46,237.40 |
| |
Construction of Gabion- Bgy. Bagumbayan |
|
|
46,577.00 |
| |
Installation of Automatic Weather station |
|
|
64,000.00 |
| |
Medical Equipment |
|
|
116,400.00 |
| |
IT equipment and Software |
|
|
38,020.00 |
| |
|
|
|
|
| |
Post-Disaster Programs |
|
|
|
| |
|
|
|
|
| |
MOOE: |
|
|
0 |
| |
|
|
|
|
| |
|
|
|
|
| |
Sub-total |
|
P |
1,263,237.90 |
| |
Balance |
|
P |
4,081,344.10 |
| |
|
|
|
|
| |
Prepared by: |
|
|
|
| |
|
|
|
|
| |
MARY GRACE P. CEPE |
|
|
|
| |
Supervising Administrative Officer |
|
|
|
| |
Acting Municipal Accountant |
|
|
|
by Mary Grace Cepe | Apr 17, 2013 | LDRRMF Fund Utilization
| REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION |
| For the Quarter Ending March 31, 2013 |
| |
|
|
|
|
|
|
|
|
|
| Province/City/Municipality Miagao, Iloilo |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Estimated Revenue from Regular Resources |
|
|
|
P |
5,344,582.00 |
|
| CALAMITY FUND |
|
|
|
|
|
P |
5,344,582.00 |
|
| |
|
|
|
|
|
|
|
|
|
| Less: DISBURSEMENTS |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Pre-Disaster Preparedness Programs |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
MOOE: |
|
|
|
|
|
|
|
|
| |
Trainings and Seminars |
|
|
|
|
1,600.00 |
|
| |
Office Supplies Expenses |
|
|
|
|
24,700.00 |
|
| |
Drugs and Medicines Expenses |
|
|
|
|
- |
|
| |
Other Maintenance and Operating Expenses |
|
|
416,370.00 |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Capital Outlay: |
|
|
|
|
|
|
|
| |
Other Machineries and Equipment |
|
|
|
6,400.00 |
|
| |
Construction of Gabions along the River |
|
|
|
200,000.00 |
|
| |
Construction of River Bank Protection/San Jose/Mabayan |
|
|
9,240.00 |
|
| |
Construction of Seawall Protection -Kirayan Norte |
|
|
18,711.00 |
|
| |
Construction of Seawall Protection- Palaca |
|
|
|
11,550.00 |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
IT equipment and Software |
|
|
|
|
38,020.00 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Post-Disaster Programs |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
MOOE: |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Sub-total |
|
|
|
|
|
P |
726,591.00 |
|
| |
Balance |
|
|
|
|
|
P |
4,617,991.00 |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
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Prepared by: |
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|
MARY GRACE P. CEPE |
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|
Supervising Administrative Officer |
|
|
|
|
| |
|
|
Acting Municipal Accountant |
|
|
|
|
| |
|
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Approved by: |
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|
JULIETA N. FLORES |
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Municipal Mayor |
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