| 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 | ||||