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                                                                                        Appendix B


City of Canlaon
LDRRM Utilization
Ineligible Expenses
CY 2024

                                                                                       Thematic Area
  Date            DV No.            Payee            Particulars         Amount (₱)
                                                                                       per LDRRMP
12/03/2024   100-2024-03-1055    Myca E.        To cash advance for       265,800.00   Disaster
                                 Jarbonido      payment of food                        Preparedness
                                                allowance in
                                                connection with
                                                Pasayaw 2024.
22/04/2024   100-2024-04-01524   Country City   Payment of office           3,403.00   Disaster
                                 Enterprises    supplies for use of                    Prevention &
                                                City Health Office                     Mitigation
                                                for prevention of
                                                epidemic disease.
26/07/2024   100-2024-08-2655    Health Med     Payment of 62 bottles     272,800.00   Disaster
                                 Pharmacy       of deltametrin for the                 Prevention &
                                 and            use of city health                     Mitigation
                                 Distributors   office for prevention
                                                of epidemic diseases.
08/05/2024   100-2024-05-1791    Tsaleach       Payment of various         27,445.00   Disaster
                                 Trading        medicines for the use                  Prevention &
                                                of City Health office                  Mitigation
                                                for prevention of
                                                non-communicable
                                                diseases.
                                                (Amlodipine,
                                                Losartan, Metformin,
                                                Clonidine)
15/08/2024   100-2024-08-2866    Tsaleach       Payment of various         46,250.00   Disaster
                                 Trading        medicines for the use                  Prevention &
                                                of City Health office                  Mitigation
                                                for prevention of
                                                non-communicable
                                                diseases.
                                                (Amlodipine,
                                                Losartan, Metformin,
                                                Clonidine)
04/06/2024   100-2024-07-2290    Health Med     Payment of 12 Vial         95,880.00   Disaster
                                 Pharmacy       BERIRAB for the use                    Prevention &
                                 and            of City Health office                  Mitigation
                                 Distributors   for animal bite
                                                treatment center.
25/11/2024   100-2024-12-4210    Health Med     Payment of 8 Vial          99,200.00   Disaster
                                 Pharmacy       BERIRAB for the use                    Prevention &
                                 and            of City Health office                  Mitigation
                                 Distributors   for animal bite
                                                treatment center.
03/06/2024   100-2024-06-2063    ZJL            Payment of various        172,941.00   Disaster
                                 Enterprise     construction                           Preparedness
                                                materials for use in