2.

Proposed New Appropriations, by Object of Expenditures

5% MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT FUND (MDRRMF)

Past Year Current Year 2021 - Expenditures Budget Year

Account (Actual) First Semester Second Semester (Proposed)
Object and Expenditure
Code 2020 (Actual) (Estimate) Total 2022
1 2 3 4 5 6 7
1.0 Quick Response Fund
1.1 Maintenance & Other Operating Expenses
Other Maintenance and Operating Expenses 5 02 99
Other Maintenance and Operating Expenses 5 02 99 990 2,760,000.00 2,975,044.52
2.0 Disaster Preparedness Fund
2.1 Maintenance and Other Operating Expenses
Training Expenses 5 02 02
Training Expenses 5 02 02 010 1,150,000.00 920,000.00
Supplies and Materials Expenses 5 02 03
Office Supplies Expenses 5 02 03 010 16,637.00
Drug and Medicines Expenses 5 02 03 020 200,000.00
Food Supplies Expenses 5 02 03 050 310,000.00 150,000.23
Medical, Dental & Laboratory Supplies Expense 5 02 03 080 40,000.00
Gasoline, Oil and Lubricants Expense 5 02 03 090 200,000.00 1,500,000.00
Communication Expenses 5 02 05
Internet Subscription Expenses 5 02 05 030 80,000.00
Cable, Satellite, Telegraph & Radio Expenses 5 02 05 040 50,000.00
Repairs and Maintenance 5 02 13
R/M- Buildings and Other Structures 5 02 13 040 250,000.00
R/M -Machinery and Equipment 5 02 13 050 230,000.00
R/M- Transportation Equipment 5 02 13 060 180,000.00
R/M -Other Property, Plant & Equipment 5 02 13 990 50,000.00
Financial Assistance/Subsidy 5 02 14
Subsidies- Others 5 02 14 990 560,000.00
Taxes, Insurance Premiums & Other Fees 5 02 16
Insurance Expenses 5 02 16 030 105,000.00 25,000.00
SUB TOTAL - MOOE ₱ 5,035,000.00 ₱ - ₱ - ₱ 6,716,681.75 ₱ -
Approved:

GENEROSO L. NARAISO
 Municipal Mayor
2. Proposed New Appropriations, by Object of Expenditures
5% MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT FUND (MDRRMF)

Past Year Current Year 2021 - Expenditures Budget Year

Account (Actual) First Semester Second Semester (Proposed)
Object and Expenditure
Code 2020 (Actual) (Estimate) Total 2022
1 2 3 4 5 6 7
SUB-TOTAL FORWARDED ₱ 5,035,000.00 ₱ - ₱ - ₱ 6,716,681.75 ₱ -
Other Maintenance and Operating Expenses 5 02 99
Other Maintenance & Operating Expenses 5 02 99 990 950,000.00
TOTAL MOOE - 30% QRF 2,760,000.00 - - 2,975,044.52 -
TOTAL MOOE -70% Mitigation Fund 3,225,000.00 3,741,637.23
TOTAL MOOE ₱ 5,985,000.00 ₱ - ₱ - ₱ 6,716,681.75 ₱ -
1.3 Capital Outlays
Land Improvement 1 07 02
Other Land Improvement 1 07 02 990 50,000.00
Infrastructure Assets 1 07 03
Road Networks (Brgy. Roads Rehabilitation) 1 07 03 010 150,000.00
Buildings and Other Structures 1 07 04
Buildings (Evacuation Center) 1 07 04 010 3,000,000.00 3,150,000.00
TOTAL CO ₱ 3,150,000.00 ₱ - ₱ - ₱ 3,200,000.00 ₱ -
1.4 Biological Assets
Bearer Biological Assets 1 08 01
Plant and Trees 1 08 01 020 65,000.00
TOTAL BIOLOGICAL ASSETS ₱ 65,000.00 ₱ - ₱ - ₱ - ₱ -

TOTAL APPROPRIATION ₱ 9,200,000.00 ₱ - ₱ - ₱ 9,916,681.75 ₱ -

Approved:

GENEROSO L. NARAISO
Municipal Mayor