The Municipality’s total Current Year Appropriation for the 5% Local Disaster Risk
Reduction and Management Fund is ₱9,600,952.45. This amount was programmed for
various projects and activities by the Local Disaster Risk Reduction and Management
Council.
In compliance with COA Circular No. 2012-002, a total amount of ₱6,629,848.65
representing the unexpended/unobligated balance of the Quick Respond Fund and 70%
Pre-Disaster Preparedness Program was transferred to the Trust Fund books on December 31,
2024 bringing the total Trust Liabilities-LDRRMF to ₱12,101,630.46.
CY 2024 5% Local Disaster Risk Reduction and Management Fund
Annual Budget ₱ 9,600,952.45
Supplemental Budget 0.00
Total ₱ 9,600,952.45
A. 30% Quick Response Fund ₱ 2,880,285.73
B. 70% Pre-Disaster Preparedness Program ₱ 6,720,666.72
Less: Amount Utilized 2,940,603.80
Balance of the CY 2024 DRRMF ₱ 6,660,348.65
Less: Balance of the Capital Outlay 30,500.00
Amount Transferred to the Special Trust Fund (STF) ₱ 6,629,848.65
For continuing appropriations in the Special Trust Fund at the end of their respective
calendar years, the amount available and amount utilized for CY 2024 are broken down as
follows:
Amount Available
Particulars
70% 30% Total
CY 2021 ₱ 161,859.00 ₱ 0.00 ₱ 161,859.00
CY 2022 770,011.00 0.00 770,011.00
CY 2023 4,644,139.81 0.00 4,644,139.81
TOTAL ₱ 5,576,009.81 ₱ 0.00 ₱ 5,576,009.81
Amount Utilized
Particulars
70% 30% Total
CY 2021 ₱ 0.00 ₱ 0.00 ₱ 0.00
CY 2022 0.00 0.00 0.00
CY 2023 304,228.00 0.00 304,228.00
TOTAL ₱ 304,228.00 ₱ 0.00 ₱ 304,228.00
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