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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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2nd QUARTER CY 2022
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Municipality of CAINTA
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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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A. Sources of Funds
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Current Appropriations 28,320,198.00 70,080,462.00 98,400,660.00
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Continuing Appropriations 42,456,340.68 42,456,340.68
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Previous Years' Appropriations Transferred to the Special Trust Fund
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(Year 1)
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(Year 2)
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(Year 3)
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(Year 4) 1,849,401.94 1,849,401.94
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(Year 5) 21,994,386.38 21,994,386.38
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Transfer/Grants
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Total Funds Available 28,320,198.00 136,380,591.00 164,700,789.00
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B. Utilization
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Medicines/Medical & Lab. Expenses
11,688,060.25 11,688,060.25
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Food Supplies 5,040,695.10 5,040,695.10
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Other Supplies Expenses 2,651,725.00 264,712.00 2,916,437.00
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Water Supply System/Road Networks
- 36,868,448.69 - - 36,868,448.69
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Trainings - - - - -
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Construction of Evacuation
Center
- - - - -
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Disaster Response Equipment/Military, Police & Security Equipment - -
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Others 1,912,314.46 1,912,314.46
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Transfers to other LGUs - - - - -
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Total Utilization 19,380,480.35 39,045,475.15 58,425,955.50
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Unutilized Balance 8,939,717.65 97,335,115.85 - 106,274,833.50
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We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of tha data or information contained in this document.
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CORNELIA C. FERNANDEZ
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Local Accountant
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