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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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2nd QUARTER, CY 2022
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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 3,984,037.14 6,000,876.43 9,984,913.57
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Capital Outlay 3,175,601.66 3,175,601.66
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Continuing Appropriation
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Capital Outlay 1,428,444.50 1,428,444.50
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Special Trust Fund
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CY 2020 1,946,410.24 1,946,410.24
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CY 2021 1,743,139.15 437,428.69 2,180,567.84
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Transfers/Grants
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DBM/NDRRM - Typhoon Quinta & Rolly (2020)
 - -
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Total Funds Available 7,673,586.53 11,042,351.28 - - - 18,715,937.81
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B. Utilization
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Current Appropriation - MOOE
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Fuel, Oil and Lubricants Expenses 202,647.20 202,647.20
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Insurance Expense 35,000.00 35,000.00
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Taxes, Duties and Licenses 15,198.12 15,198.12
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Printing and Publication Expense 13,400.00 13,400.00
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Prepaid Insurance 4,192.28 4,192.28
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Repairs and Maintenance - Machinery and Equipment
27,625.00 27,625.00
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Telephone Expenses 14,376.00 14,376.00
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Representation Expenses 177,850.00 177,850.00
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Other Supplies and Materials Expense 19,013.00 19,013.00
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Food Supplies Expenses 137,750.00 137,750.00
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Agricultural and Marine Supplies Expenses
 6,900.00 6,900.00
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Traveling Expenses - Local 1,760.00 1,760.00
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Total Current Appropriation - MOOE - 655,711.60 - - - 655,711.60
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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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120 units Apartment Type Niches 205,925.00 205,925.00
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Total Continuing Appropriation - Capital Outlay
 - 205,925.00 - - - 205,925.00
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Special Trust Fund
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 -
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Transfers/Grants
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Total Special Trust Fund - - - - - -
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Total Utilization - 861,636.60 - - - 861,636.60
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Unutilized Balance 7,673,586.53 10,180,714.68 - - - 17,854,301.21
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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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