LDRRMF Utilization Report Draft
LDRRMF Utilization Report Draft
As of 31 DECEMBER 2023
Barangay ______________
City of Bacoor
A. Sources of Funds
Current Appropriation ₱ 300,000.00 ₱ 700,000.00 ₱ - ₱ - ₱ - ₱ 1,000,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ - ₱ - ₱ - ₱ -
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 300,000.00 ₱ 700,000.00 ₱ - ₱ - ₱ - ₱ 1,000,000.00
B. Utilization
Medicine ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Food and Non-Food Items - Relief ₱ 180,000.00 ₱ - ₱ - ₱ - ₱ - ₱ 180,000.00
Meals and Snacks ₱ - ₱ 50,000.00 ₱ - ₱ - ₱ - ₱ 50,000.00
Infrastructure - Construction ₱ - ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 300,000.00
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ 100,000.00 ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ 180,000.00 ₱ 650,000.00 ₱ - ₱ - ₱ - ₱ 730,000.00
Unutilized Balance ₱ 120,000.00 ₱ 50,000.00 ₱ - ₱ - ₱ - ₱ 270,000.00
₱ 170,000.00
Prepared by: Certified Correct:
City of Bacoor
Quick Response Mitigation From From
Particulars Fund (QRF) Fund NDRRMF Other Other Total
(30%) (70%) LGUs Sources
A. Sources of Funds
Current Appropriation ₱ 300,000.00 ₱ 700,000.00 ₱ - ₱ - ₱ - ₱ 1,000,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 300,000.00 ₱ 900,000.00 ₱ - ₱ - ₱ - ₱ 1,200,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ 30,000.00 ₱ - ₱ - ₱ - ₱ - ₱ 30,000.00
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ 100,000.00 ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ 30,000.00 ₱ 100,000.00 ₱ - ₱ - ₱ - ₱ 30,000.00
Unutilized Balance ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,170,000.00
₱1,070,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
sample only ₱ 100,000.00 535575 1/20/2024 2023 70% trainings
food and non-foo
sample only ₱ 30,000.00 535560 1/23/2024 2023 30% items
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the Month of FEBRUARY 2024
Barangay_______________
City of Bacoor
Quick Response Mitigation From From
Particulars Fund (QRF) Fund NDRRMF Other Other Total
(30%) (70%) LGUs Sources
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 600,000.00 ₱ - ₱ - ₱ - ₱ 870,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,070,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Unutilized Balance ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,070,000.00
₱1,070,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the Month of MARCH 2024
Barangay ______________
City of Bacoor
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 600,000.00 ₱ - ₱ - ₱ - ₱ 870,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,070,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ 50,000.00 ₱ - ₱ - ₱ - ₱ 50,000.00
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ 50,000.00 ₱ - ₱ - ₱ - ₱ 50,000.00
Unutilized Balance ₱ 270,000.00 ₱ 750,000.00 ₱ - ₱ - ₱ - ₱ 1,020,000.00
₱1,020,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
sample only ₱ 50,000.00 5056565 3/25/2024 2023 70% meals and snacks
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the FIRST QUARTER 2024
Barangay ______________
City of Bacoor
A. Sources of Funds
Current Appropriation ₱ 300,000.00 ₱ 700,000.00 ₱ - ₱ - ₱ - ₱ 1,000,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 300,000.00 ₱ 900,000.00 ₱ - ₱ - ₱ - ₱ 1,200,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ 30,000.00 ₱ - ₱ - ₱ - ₱ - ₱ 30,000.00
Meals and Snacks ₱ - ₱ 50,000.00 ₱ - ₱ - ₱ - ₱ 50,000.00
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ 100,000.00 ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ 30,000.00 ₱ 150,000.00 ₱ - ₱ - ₱ - ₱ 80,000.00
Unutilized Balance ₱ 270,000.00 ₱ 750,000.00 ₱ - ₱ - ₱ - ₱ 1,120,000.00
₱1,020,000.00
Prepared by: Certified Correct:
City of Bacoor
Quick Response Mitigation From From
Particulars Fund (QRF) Fund NDRRMF Other Other Total
(30%) (70%) LGUs Sources
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 600,000.00 ₱ - ₱ - ₱ - ₱ 870,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,070,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Unutilized Balance ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,070,000.00
₱1,070,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the Month of MAY 2024
Barangay ______________
City of Bacoor
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 600,000.00 ₱ - ₱ - ₱ - ₱ 870,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Fund 2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,070,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Unutilized Balance ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,070,000.00
₱1,070,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the Month of JUNE 2024
Barangay _______________
City of Bacoor
Quick Response Mitigation From From
Particulars Fund (QRF) Fund NDRRMF Other Other Total
(30%) (70%) LGUs Sources
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 600,000.00 ₱ - ₱ - ₱ - ₱ 870,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Fund 2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,070,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 300,000.00
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 300,000.00
Unutilized Balance ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
₱770,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
construction of evacuation center ₱ 300,000.00 5252565 6/25/2024 2024 70% Infra-Construction
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the SECOND QUARTER 2024
Barangay _____________
City of Bacoor
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 600,000.00 ₱ - ₱ - ₱ - ₱ 870,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Fund 2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 800,000.00 ₱ - ₱ - ₱ - ₱ 1,070,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 300,000.00
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 300,000.00
Unutilized Balance ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
₱770,000.00
Prepared by: Certified Correct:
City of Bacoor
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 570,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Unutilized Balance ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
₱770,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
Report on Utilization of Disaster Risk Reduction and Management Fund
For the Month of AUGUST 2023
Barangay ________________
City of Bacoor
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 570,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Unutilized Balance ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
₱770,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the Month of SEPTEMBER 2024
Barangay__________________
City of Bacoor
Quick Response Mitigation From From
Particulars Fund (QRF) Fund NDRRMF Other Other Total
(30%) (70%) LGUs Sources
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 570,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Fund 2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Unutilized Balance ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
₱770,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the THIRD QUARTER 2023
Barangay __________________
City of Bacoor
Quick Response Mitigation From From
Particulars Fund (QRF) Fund NDRRMF Other Other Total
(30%) (70%) LGUs Sources
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 570,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Unutilized Balance ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
₱770,000.00
Prepared by: Certified Correct:
City of Bacoor
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 570,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ 150,000.00 ₱ - ₱ - ₱ - ₱ - ₱ 150,000.00
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ 150,000.00 ₱ - ₱ - ₱ - ₱ - ₱ 150,000.00
Unutilized Balance ₱ 120,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 620,000.00
₱620,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
procurement of relief packs for fire victims ₱ 150,000.00 561465156 10/15/2024 2024 30% F&NFI
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the Month of NOVEMBER 2024
Barangay__________________
City of Bacoor
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 570,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Unutilized Balance ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
₱770,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the Month of DECEMBER 2024
Barangay__________________
City of Bacoor
Quick Response Mitigation From From
Particulars Fund (QRF) Fund NDRRMF Other Other Total
(30%) (70%) LGUs Sources
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 570,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
B. Utilization
Medicine ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Unutilized Balance ₱ 270,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 570,000.00
₱570,000.00
Prepared by: Certified Correct:
Name of PPAs # Amount Check No. Check Date Source of Fund Classification
procurement of medicine ₱ 200,000.00 565343 12/15/2024 2024 70% Medicine
Report on Utilization of Barangay Disaster Risk Reduction and Management Fund
For the FOURTH QUARTER 2024
City of Bacoor
Quick Response Mitigation From From
Particulars Fund (QRF) Fund NDRRMF Other Other Total
(30%) (70%) LGUs Sources
A. Sources of Funds
Current Appropriation ₱ 270,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 570,000.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 270,000.00 ₱ 500,000.00 ₱ - ₱ - ₱ - ₱ 770,000.00
B. Utilization
Medicine ₱ - ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 200,000.00
Food and Non-Food Items - Relief ₱ 150,000.00 ₱ - ₱ - ₱ - ₱ - ₱ 150,000.00
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ 150,000.00 ₱ 200,000.00 ₱ - ₱ - ₱ - ₱ 350,000.00
Unutilized Balance ₱ 120,000.00 ₱ 300,000.00 ₱ - ₱ - ₱ - ₱ 420,000.00
₱420,000.00
Prepared by: Certified Correct:
City of Bacoor
Quick Response Mitigation From From
Particulars Fund (QRF) Fund NDRRMF Other Other Total
(30%) (70%) LGUs Sources
A. Sources of Funds
Current Appropriation ₱ 252,220.20 ₱ 588,513.80 ₱ - ₱ - ₱ - ₱ 840,734.00
Continuing Approp ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Prev Year's Approp transferred to the Special Trust Fund 2021 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2022 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
2023 ₱ - ₱ - ₱ - ₱ - ₱ -
Tranfers/Grants ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Funds Available ₱ 252,220.20 ₱ 588,513.80 ₱ - ₱ - ₱ - ₱ 840,734.00
B. Utilization
Medicine ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Food and Non-Food Items - Relief ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meals and Snacks ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Construction ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Infrastructure - Repair and Rehabilitation ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Equipment and Vehicles ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Trainings ₱ - ₱ - ₱ - ₱ -
Supplies and Materials ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Transfers to other LGUs / Agencies ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Total Utilization ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Unutilized Balance ₱ 252,220.20 ₱ 588,513.80 ₱ - ₱ - ₱ - ₱ 840,734.00
₱840,734.00
Prepared by: Certified Correct: