Amount
Particulars Available Utilized Balance
Current Year
Appropriation:
Quick Response Fund 3,040,929.53 0.00 3,040,929.53
(QRF)
Mitigation Fund (MF)
MOOE 3,559,503.14 2,209,350.75 1,350,152.39
Capital Outlay 4,791,168.95 0.00 4,791,168.95
Subtotal 11,391,601.62 2,209,350.75 9,182,250.87
Continuing Appropriation: 7,249,000.00 6,709,000.00 540,000.00
Special Trust Fund
CY 2013 0.00 0.00 0.00
CY 2019 0.00 0.00 0.00
CY 2020 211,595.00 211,595.00 0.00
CY 2021 601,193.64 191,917.88 409,275.76
CY 2022 5,429,621.84 3,421,669.38 2,007,952.46
CY 2023 3,393,624.25 1,054,030.00 2,339,594.25
Subtotal 9,636,034.73 4,879,212.26 4,756,822.47
Total 28,276,636.35 13,797,563.01 14,479,073.34
On CY 2024, the amount of Five Hundred Thirty Five Thousand Seven Hundred
Thirteen Pesos & 91/100 under Trust Liability Account of DRRMF was reverted and
appropriated for various programs and activities through MDRRMC Resolution No. 01, as
follows:
Reversion:
Trust Liability Account
CY 2018 291,263.00
CY 2019 121,408.00
CY 2020 101,467.48
CY 2021 21,575.55
Total 535,713.91
APPROPRIATION:
Installation of Localized Early Warning System 290,000.00
DRRM Program 100,000.00
Improvement of Fatima Evacuation Center 145,713.91
Total 535,713.91
Savings and balances under the Capital Outlay of the DRRMF Continuing Appropriation
amounting to One Million Two Hundred Fifty Two Thousand One Hundred Sixty Nine
Pesos & 87/100 (1,252,169.87) was also reverted and appropriated for programs, projects
and activities classified under Maintenance and Operating Expenses of DRRM Fund through
MDRRMC Resolution No. 5, series of 2024.
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