Maintenance
Personal and Other Financial
Particulars Income Capital Outlay
Services Operating Expenses
Expenses
Other
Adjustments
(Erroneous entry (61,150.23) (18,547.54) 2,885,342.39
and etc.)
Commitments
(Obligated but not
delivered/billed)
Per Statement of
Fin. 321,061,157.00 95,632,616.70 148,522,271.73 0.00 0.00
Performance
Note 30. Local Disaster Risk Reduction Management Fund (LDRRMF)
The LDRRMF represents the amount set aside by the LGU to support its disaster risk
management activities pursuant to RA No. 10121 otherwise known as the “Philippine
Disaster Risk Reduction and Management Act of 2010”. The available and utilized balances
during the year 2024 totaled ₱53,561,758.68 and ₱9,582,308.75, respectively, which are
broken down as follows:
Amount
Particulars Available Utilized Balance
Current Year Appropriation:
Quick Response Fund (QRF) 4,401,883.59 0.00 4,401,883.59
Mitigation Fund (MF)
MOOE 2,256,847.90 1,146,086.00 1,110,761.90
Capital Outlay 8,014,213.81 5,342,178.50 2,672,035.31
Subtotal 14,672,945.30 6,488,264.50 8,184,680.80
Continuing Appropriation: 17,939,396.25 0.00 17,939,396.25
Special Trust Fund
CY 2020 798,440.88 798,440.88
CY 2021 665,693.95 665,693.95
CY 2022 4,472,833.39 4,472,833.39
CY 2023 15,012,448.91 3,094,044.25 11,918,404.66
Subtotal 20,949,417.13 3,094,044.25 17,855,372.88
Total 53,561,758.68 9,582,308.75 43,979,449.93
35
