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Integration in development planning and budgeting - Regional ...

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LGU BUDGETS1. GENERAL FUNDLGU FUND SOURCESOBJECTS OF EXPENDITURES1.1 Personnel Services Fund Salaries & wages fro DRR/CCA staff1.2 MOOE Fund Supplies & materials for DRR-CCA office1.3 Capital Outlay Fund Infrastructure, build<strong>in</strong>g, equipment2. 20% LOCAL DEV’T FUND Development, resilience & adaptation3. ±5% DRRM FUND Disaster risk reduction fund4. (?) LOCAL CCA FUND Climate adaptation fund5. 10% SK FUND (for brgys. only) Youth <strong>development</strong> programs, projects6. NEW FEES AND CHARGES For DRR-CCA <strong>in</strong>itiatives

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