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