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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:
CORDILLERA ADMINISTRATIVE REGION
CALENDAR YEAR:2023
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PROVINCE:BENGUETQUARTER:1
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CITY/MUNICIPALITY:
LA TRINIDAD (Capital)
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ParticularsLDRRM FundNDRRM FundFrom Other LGUsSupplemental Budget No. 1ScheduleTotal
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Quick Response
Fund (QRF)
30%		Mitigation Fund
70%
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Appropriation Ordinance No. 01-2020
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A. Sources of Funds - - -
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 Current Appropriations 8,700,000.00 20,300,000.00 29,000,000.00
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 Continuing Appropriations
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 CY 2022 - 16,986,877.24 - - - 16,986,877.24
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 CY 2021 - 5,973,521.00 - - - 5,973,521.00
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 CY 2020 376,000.00 969,225.00 - - 240,269.00 1,585,494.00
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 CY 2019#REF! 1,039,631.68 - - - #REF!
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 CY 2018 400,000.00 94,392.08 - - - 494,392.08
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 CY 2017#REF! 392,000.00 - - - #REF!
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 Sub Total#REF! 25,455,647.00 - - 240,269.00 #REF!
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 Previous Years' Appropriations Transferred to the Special Trust Fund
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 CY 2022 - 10,243,130.25 - - - 10,243,130.25
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 CY 2021 - 3,948,207.21 - - - 3,948,207.21
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 CY 2020 - 186,293.38 - - - 186,293.38
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 CY 2018 - 352,238.48 - - - 352,238.48
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 Sub Total - 14,729,869.32 - - - 14,729,869.32
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 Transfer/Grants
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 Total Funds Available#REF! 60,485,516.32 - - 240,269.00 #REF!
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B. Utilization
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 Medicines -
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Medical, Dental and Laboratory Supplies Expenses
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 Continuing Appropriation - CY 2021 15,000.00 - - - 15,000.00
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 Other Supplies and Materials Expenses -
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 Current Appropriation 20,000.00 - - - 20,000.00
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 Continuing Appropriation - CY 2022 155,550.00 - - - 155,550.00
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 Office Supplies Expenses -
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 Current Appropriation 49,880.00 - - - 49,880.00
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 Trainings -
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 Current Appropriation - 340,767.00 - - - 340,767.00
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 Continuing Appropriation - CY 2022 - 174,900.00 - - - 174,900.00
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 Other Maintenance and Operating Expenses
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 Current Appropriation 8,850.00 - - - 8,850.00
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 Previous Year's Appropriation transferred to Special Trust Fund - CY 2021 49,773.28 - - - 49,773.28
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 Taxes, Duties and Licenses
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 Current Appropriation 2,040.00 - - - 2,040.00
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 Other General Services
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 Continuing Appropriation - CY 2022 1,500,000.00 - - - 1,500,000.00
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 Repairs and Maintenance
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 Current Appropriation 6,900.00 - - - 6,900.00
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 Construction of Evacuation
Center		 -
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 Equipment -
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 Continuing Appropriation - CY 2022 2,570,000.00 - - - 2,570,000.00
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 Construction/Repairs/Rehabilitation of Public Infrastructure
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 Previous Year's Appropriation transferred to Special Trust Fund - CY 2020 154,093.04 - - - 154,093.04
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 Previous Year's Appropriation transferred to Special Trust Fund - CY 2018 345,238.48 - - - 345,238.48
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 Transfers to other LGUs -
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 Total Utilization - 5,392,991.80 - - - 5,392,991.80
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 Unutilized Balance#REF! 55,092,524.52 - - 240,269.00 #REF!
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 Current Appropriation 8,700,000.00 19,873,603.00 - - - 28,573,603.00
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 CY 2022 - 12,584,387.24 - - - 12,584,387.24
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 CY 2021 - 5,958,521.00 - - - 5,958,521.00
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 CY 2020 376,000.00 969,225.00 - - 240,269.00 1,585,494.00
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 CY 2019 - 1,039,631.68 - - - 1,039,631.68
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 CY 2018 400,000.00 94,392.08 - - - 494,392.08
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 CY 2017 - 392,000.00 - - - 392,000.00
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 Previous Years' Appropriations Transferred to the Special Trust Fund
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 CY 2022 - 10,243,130.25 - - - 10,243,130.25
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 CY 2021 - 3,898,433.93 - - - 3,898,433.93
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 CY 2020 - 32,200.34 - - - 32,200.34
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 CY 2018 - 7,000.00 - - - 7,000.00
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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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