Meta PixelAnnual Audit Report 2024 — City of Tanjay — Page 37

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Note 22 – 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 R.A. No. 10121 otherwise known as the “Philippine
      Disaster Risk Reduction and Management Act of 2010.” The amount available and
      utilized during the year totaled to ₱125,386,672.81 and ₱80,217,354.10 respectively,
      broken down as follows:

                                                               Amount
                 Particulars
                                          Available            Utilized              Balance
       Current Year Appropriation:
       General Fund
         Quick Response Fund (QRF)
           MOOE                       ₱    13,682,065.55   ₱    8,716,891.05     ₱    4,965,174.50
           Capital Outlay                     110,000.00          109,800.00                200.00
           Res.#24-673, Ord.#17,
             12/20/24                        175,659.23                                175,659.23
         Mitigation Fund (MF)
           MOOE                             4,681,486.30        1,559,241.09          3,122,245.21
           Capital Outlay                  27,500,000.00       25,995,000.00          1,505,000.00
           Res.#23-258, Ord.#5,
               6/15/2023                      409,871.52                0.00            409,871.52
         Total                             46,559,082.60       36,380,932.14         10,178,150.46

       Continuing Appropriation:
       General Fund
           2020 (GF) - 70% MF         ₱       602,318.00   ₱            0.00     ₱      602,318.00
           2021 (GF) - 70% MF               5,250,000.00        4,999,000.00            251,000.00
           2022 (GF) - 70% MF              17,326,690.71       17,313,114.32             13,576.39
           2023 (GF) - 70% MF              36,496,107.96       21,028,173.14         15,467,934.82
           2022 (GF) - 30% QRF                  2,265.69                0.00              2,265.69
         Total                             59,677,382.36       43,340,287.46         16,337,094.90

       Special Trust Fund

          2018 (Ord.# 9, 12/2/2019)   ₱         8,582.56   ₱              0.00   ₱        8,582.56
          2021
            MF                              2,655,588.26          98,000.00           2,557,588.26
            MF – Ord.# 3                       17,322.40               0.00              17,322.40
            QRF                                 6,492.80               0.00               6,492.80
          2022                              1,969,325.85               0.00           1,969,325.85
          2023
            MF                              1,439,799.83          398,134.50          1,041,665.33
            QRF)                           13,053,096.15                0.00         13,053,096.15
        Total                              19,150,207.85          496,134.50         18,654,073.35
       TOTAL                          ₱   125,386,672.81   ₱   80,217,354.10     ₱   45,169,318.71




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