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FDP Form 8 - Local Disaster Risk Reduction and Management Fund Utilization
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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1st QUARTER, CY 2023
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Municipality of Gloria
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ParticularsLDRRMFNDRRMF From Other LGUs From Other SourcesTotal
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Quick Response Fund (QRF) 30%Mitigation Fund 70%
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A. Source of Funds
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Current Appropriation
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MOOE 3,454,589.97 4,610,709.93 8,065,299.90
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Capital Outlay 3,450,000.00 3,450,000.00
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Continuing Appropriation
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Capital Outlay 2,446,000.16 2,446,000.16
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Special Trust Fund
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CY 2020 299,810.24 299,810.24
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CY 2021 1,193,139.15 1,035,428.69 2,228,567.84
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CY 2022 3,984,729.81 1,482,871.76 5,467,601.57
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Total Funds Available 8,932,269.17 13,025,010.54 - - - 21,957,279.71
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B. Utilization
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Current Appropriation - MOOE
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Food Supplies Inventory 300,000.00 300,000.00
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Fuel, Oil and Lubricants Expenses 168,868.99 168,868.99
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Insurance Expenses 35,000.00 35,000.00
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Other Prepayments 11,980.00 11,980.00
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Other Supplies and Materials Expenses 6,900.00 6,900.00
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Prepaid Insurance 5,277.03 5,277.03
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Repairs and Maintenance - Machinery and Equipment
131,200.00 131,200.00
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Representation Expenses 9,500.00 9,500.00
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Taxes, Duties and Licenses 2,095.00 2,095.00
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Telephone Expenses 2,396.00 2,396.00
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Training Expenses 47,500.00 47,500.00
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Total Current Appropriation - MOOE - 720,717.02 - - - 720,717.02
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Current Appropriation - Capital Outlay
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 -
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Total Current Appropriation - Capital Outlay
 - - - - - -
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Continuing Appropriation - Capital Outlay
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 -
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Total Continuing Appropriation - Capital Outlay
 - - - - - -
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Special Trust Fund
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 -
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Total Special Trust Fund - - - - - -
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Total Utilization - 720,717.02 - - - 720,717.02
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Unutilized Balance 8,932,269.17 12,304,293.52 - - - 21,236,562.69
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I hereby certify that I have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
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RODERICK B. LOGDAT
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Municipal Accountant
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