DRRM · DRRM-2026-04
Mayon Eruption Emergency Response 2026
DelayedRelief Round 2 is two weeks late — rice supplier short by 180 sacks.
Your role on this project can’t see its budget. The Director, Finance Officer, Coordinator, Project Lead and Viewers can.
Approved budget
₱3.1M
8 budget lines
Spent
₱2.4M
79% of budget
For liquidation
₱556K
released, receipts pending
Awaiting approval
₱114K
fund requests
Budget vs actual
Per line, per funder — the same table goes into the donor report.
- 91%
Food packs (5 kg rice + canned goods)
FOOD-01 · Caritas Philippines
₱1,086,400 of ₱1,200,000 · ₱113,600 left
- 99%
Sleeping kits & mats
NFI-01 · Caritas Philippines
₱296,500 of ₱300,000 · ₱3,500 left
- 65%
Hygiene kits
HYG-01 · Caritas Manila
₱312,000 of ₱480,000 · ₱168,000 left
- 93%
Drinking water & containers
WASH-01 · Caritas Manila
₱205,400 of ₱220,000 · ₱14,600 left
- 39%
Psychosocial sessions & materials
PSS-01 · Caritas Manila
₱38,500 of ₱100,000 · ₱61,500 left
- 0%
Cash-for-work (250 households)
CFW-01 · Diocesan Alay Kapwa fund
₱0 of ₱250,000 · ₱250,000 left
- 75%
Trucking, fuel & meals of volunteers
LOG-01 · Diocesan Alay Kapwa fund
₱74,850 of ₱100,000 · ₱25,150 left
- 100%
Donated rice & bottled water
INK-01 · Donated rice & bottled water
₱420,000 of ₱420,000 · ₱0 left
| Line | Funder | Budget | Spent | Balance | Used |
|---|---|---|---|---|---|
| Food packs (5 kg rice + canned goods) FOOD-01 · Relief goods | Caritas Philippines | ₱1,200,000 | ₱1,086,400 | ₱113,600 | |
| Sleeping kits & mats NFI-01 · Relief goods | Caritas Philippines | ₱300,000 | ₱296,500 | ₱3,500 | |
| Hygiene kits HYG-01 · WASH | Caritas Manila | ₱480,000 | ₱312,000 | ₱168,000 | |
| Drinking water & containers WASH-01 · WASH | Caritas Manila | ₱220,000 | ₱205,400 | ₱14,600 | |
| Psychosocial sessions & materials PSS-01 · Psychosocial | Caritas Manila | ₱100,000 | ₱38,500 | ₱61,500 | |
| Cash-for-work (250 households) CFW-01 · Early recovery | Diocesan Alay Kapwa fund | ₱250,000 | ₱0 | ₱250,000 | |
| Trucking, fuel & meals of volunteers LOG-01 · Operations | Diocesan Alay Kapwa fund | ₱100,000 | ₱74,850 | ₱25,150 | |
| Donated rice & bottled water INK-01 · In-kind | Donated rice & bottled water | ₱420,000 | ₱420,000 | ₱0 | |
| Total | ₱3,070,000 | ₱2,433,650 | ₱636,350 | 79% | |
Fund releases & liquidation
Request → Director/Finance approves → cash released → receipts liquidated.
- FR-2026-091 Awaiting approval
Round 2 food packs — alternate rice supplier
Oct 24, 2026 · requested by Liza Bermejo
₱113,600 - FR-2026-074 Released — for liquidation
Psychosocial sessions (6 of 20)
Aug 5, 2026 · requested by Liza Bermejo · approved by Jun Ollero
₱38,500 - FR-2026-068 Released — for liquidation
Hygiene kits & drinking water
Jul 20, 2026 · requested by Liza Bermejo · approved by Fr. Ramon Abrigo
₱517,400 - FR-2026-055 Liquidated
Round 1 food packs — batch B
Jun 20, 2026 · requested by Liza Bermejo · approved by Fr. Ramon Abrigo
₱486,400 - FR-2026-062 Liquidated
Trucking & fuel, May–Sep
Jun 10, 2026 · requested by Arnel Bonifacio · approved by Jun Ollero
₱74,850 - FR-2026-047 Liquidated
Sleeping kits & mats
Jun 2, 2026 · requested by Liza Bermejo · approved by Fr. Ramon Abrigo
₱296,500 - FR-2026-041 Liquidated
Round 1 food packs — batch A
May 18, 2026 · requested by Liza Bermejo · approved by Fr. Ramon Abrigo
₱600,000