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Partic
               DV/ObR#                                 Payee/Purpose                              Amount
ulars
                              ABILA, FELECIDAD D. ET. AL. - PAYMENT OF RELIEF AND
            100-24-12-11367                                                                         462,000.00
                              RECOVERY ASSISTANCE TO AFFECTED FARMER-MEMBERS
                              ABAO, RENATO R. ET. AL. - PAYMENT OF RELIEF AND
            100-24-12-11368                                                                       1,022,000.00
                              RECOVERY ASSISTANCE TO AFFECTED FARMER-MEMBERS
                              ABRASALDO, ANTONIO P. ET. AL. - PAYMENT OF RELIEF AND
            100-24-12-11369                                                                         756,000.00
                              RECOVERY ASSISTANCE TO AFFECTED FARMER-MEMBERS
                              ABADIANO, GREGORIA S. ET. AL. - PAYMENT OF RELIEF AND
            100-24-12-11370                                                                         422,000.00
                              RECOVERY ASSISTANCE TOAFFECTED FARMER-MEMBERS
                              ABATAY, MALOU O., ET. AL. - PAYMENT OF RELIEF AND
            100-24-12-11371                                                                         594,000.00
                              RECOVERY ASSISTANCE TO AFFECTED FARMER-MEMBERS
Sub-Total                                                                                         8,716,891.05
  CO (Annual Budget)
                              SANTILLAN RENTALS AND TRADING - PURCHASE OF STAINLESS
            100-24-11-07030                                                                         109,800.00
                              TANKS FOR WATER STORAGE FOR
Sub-Total                                                                                           109,800.00
TOTAL (QRF)                                                                                       8,826,691.05
GRAND TOTAL                                                                                     ₱79,721,219.60




Trust Fund:

Particulars    DV/ObR#                    Payee                         Purpose                   Amount
Current Year Appropriation:
Continuing Appropriation:
Trust Fund
  2021
                                    AGGREGATE                Repair services for Tanjay City
                  CK 300-24-02-     INDUSTRIAL               Rescue Ambulance with Plate
                      011           MERCHANDISE              #SKT-455                            ₱98,000.00
  2023
                  CK 300-24-08-                              Catering Services for DRRM
                      057           Melania's Garden         Program Orientation                   19,785.15
                  CK 300-24-09-                              Catering Services for Standard
                      067           Melania's Garden         First Aid Training                    89,932.50
                  CK 300-24-09-                              Catering Services for Basic Life
                      068           Melania's Garden         Support Training                      59,995.00
                                                             Catering Services for Standard
                  CK 300-24-12-                              First Aid Training for Health
                      088           Melania's Garden         and DRRM Personnel                    98,971.50
                                                             Catering Services for Standard
                  CK 300-24-12-                              First Aid Training for Health
                      089           Melania's Garden         and DRRM Personnel                    59,950.00
                                                             Catering Services for Standard
         CK 300-24-12-                                       First Aid Training for Health
             090                    Melania's Garden         and DRRM Personnel                    69,500.00
GRAND TOTAL                                                                                     ₱496,134.15




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