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FDP Form 8 - Local Disaster Risk Reduction and Management Fund Utilization
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(Commission on Audit Form)
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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REGION:REGION X - NORTHERN MINDANAOCALENDAR YEAR:2023
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PROVINCE:BUKIDNONQUARTER:2
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CITY/MUNICIPALITY:CITY OF MALAYBALAY (Capital)
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ParticularsLDRRM FundNDRRM FundFrom Other LGUsFrom Other
Sources		Total
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Quick Response
Fund (QRF)
30%		Mitigation Fund
70%
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Sources of Funds
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DRRM Fund, Current Year 2023
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Current Appropriations 27,121,275.00 63,282,975.00 90,404,250.00
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 -
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Other Fund, Current Year 2023 -
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CEEDMO - 5% 27,121,275.00 63,282,975.00 90,404,250.00
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Total -
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 -
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Previous Year's -
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Appropriations transferred to the Special Trust Fund -
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Special Trust Fund -
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DRRM, 2022 37,899,531.73 20,909,493.65 58,809,025.38
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DRRM, 2021 3,920,619.00 17,543,740.37 21,464,359.37
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DRRM, 2020 3,020,191.45 12,987,344.23 16,007,535.68
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DRRM, 2019 940,640.04 19,398,392.42 20,339,032.46
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DRRM, 2018 71,052.40 12,532,470.57 12,603,522.97
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DRRM, 2017 1,130,128.25 4,459,716.13 5,589,844.38
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Other Fund -
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CEEDMO - 5% 2022 -
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CEEDMO - 5%, 2021 457,500.00 1,067,500.00 1,525,000.00
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CEEDMO - 5%, 2020 700,069.17 1,633,557.73 2,333,626.90
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CEEDMO - 5%, 2019 147,037.75 626,823.81 773,861.56
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CEEDMO - 5%, 2018 69,214.43 1,207,476.96 1,276,691.39
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CEEDMO - 5%, 2017 446,526.00 1,041,894.00 1,488,420.00
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Total -
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TOTAL FUNDS AVAILABLE 48,802,537.22 93,408,409.87 142,210,947.09
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B. Utilization of Current Year Appropriation 75,923,812.22 156,691,384.87 232,615,197.09
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I. 30%Quick Response Fund (QRF) -
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II. 70% of LDRRM Fund -
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 MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) -
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 1. Conduct & Implement Tree Growing, Monitoring and Maintenance for Sustainable Land Management -
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a. City ENRO Sustainable Land Management Program -
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b. Save Water and Green Areas Tree Growing Program 88,700.00 88,700.00
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c. KADUMA Tree Planting, Monitoring and Maintenance -
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2.Provision of Assistance to Victims of Disasters (Food, Clothing, Construction Materials and Cash and Assistance) -
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a. Food -
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b. Clothing -
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c. Construction Materials -
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d.Cash Assistance -
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3. Provision of Insurance for Accredited Community Disaster Volunteers (ACDVs) -
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4. Stockpiling of Basic Emergency Food & Non Food Items ans Supplies -
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a. Food Items -
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b. Non-Food Items -
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5. Provision of Food for Responderson Weather Disturbances and Emergencies -
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 Conduct and Disseminate Information, Education and Communication (IEC) -
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6. Awareness and Preparedness Campaign about Hazards,Effects and Early Warning thru Mass Media -
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a. Radio Advertisement on Disaster Preparedness (RADIO AGONG) 84,000.00 84,000.00
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b. Radio Advirtisement on Disaster Preparedness (DXMB) 84,000.00 84,000.00
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c. Radio Advertisement on Disater Preparedness (DXMB-RMN) 84,000.00 84,000.00
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d.Radio Advertisement on Disaster Preparedness ( RADYO BANDERA) 50,000.00 50,000.00
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7. Gawad Kalinga -
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8.City Disaster Risk Reduction and Mangement Council Meetings (Regular & Emergency Meetings) -
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9. Flood Prevention Control Activities -
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a. Conduct of Clean-Up Drive Activities -
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10. Disaster Resilience Month Resolution -
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a. Opening Program/Motorcade -
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b.KAPIHAN Media Forum -
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c. Rescue Forum -
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d. Closing/Culmination Program -
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 e. DRRM Resilience Month Activities -
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TRAININGS/SEMINARS/ACTIVITIES -
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11.RDANA &PDANA Response Activities -
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a.RDANA Team Reorentation -
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b. Conduct of RDANA & PDANS Activities -
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 12. Conduct of Trainings, Capability Building and Simulation Exercises on Disaster Preparedness -
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 and Response, Search & Rescue Operations at Various Levels to Test Plans and Skill -
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a. DRRM CCA Orientation -
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b. CBDRRM Training of Trainers 20,400.00 20,400.00
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c. Water Search and Rescue (WASAR) Training -
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 d. Risk Communication Training -
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 e. Recovery & Rehab Training -
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CAPITAL OUTLAY -
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13. Installation and Construction of Solar Street Lights along Hazard Prone Areas as Prevention and Mitigation -
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14. Construction and Procurement of Early Warning Signages to Identified Hazard Zone Areas from -
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 Aglayan to Upper Pulangi -
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15 Procurement and Construction of 1 set Outdoor Electronic LED for Display for New City Hall -
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16. Heavy Equipment 1 sey (4 Dumptruck, Payloader, Backhoe, Road Roller & Manlifter) -
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 for Disaster Prevention & Mitigation and Preparedness -
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17 Purchase of Materials and Equipment for CDRRMO - CCTV Section Phase 4 Surveillance System -
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UTILIZED AMOUNT - Current 411,100.00 411,100.00
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UNUTILIZED - Current 27,121,275.00 62,871,275.00 89,992,550.00
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