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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 III - CENTRAL LUZON
CALENDAR YEAR:
2024
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PROVINCE:AURORAQUARTER:3
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CITY/MUNICIPALITY:CASIGURAN
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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 4,519,762.01 10,546,111.36 15,065,873.37
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 Continuing Appropriations -
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 Previous Years' Appropriations Transferred to the Special Trust Fund -
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 Year 2023 4,252,559.83 308,772.33 4,561,332.16
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 Year 2022 130,290.11 130,290.11
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 Transfer/Grants-2020 1,128.00 1,128.00
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 Total Funds Available 8,902,611.95 10,854,883.69 1,128.00 19,758,623.64
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B. Utilization
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 Salaries and Wages 599,936.00 599,936.00
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 Travelling/Trainings 1,978,723.10 1,978,723.10
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 Rent Expenses 11,000.00 11,000.00
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 Fuel, Oil and Lubricants Expenses 545,945.67 545,945.67
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 Other Supplies and Materials Expenses 755,783.50 755,783.50
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Other Maintenance and Operating Expenses
3,140,964.36 3,140,964.36
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 Communication and ICT Equipment 210,000.00 210,000.00
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 Repairs and Maintenance 148,369.00 148,369.00
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 Insurances Expenses 184,109.81 184,109.81
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 Drugs/Biologics 46,700.00 46,700.00
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 Internet 35,000.00 35,000.00
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 Total Utilization - 7,656,531.44 7,656,531.44
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 Unutilized Balance 8,902,611.95 3,198,352.25 1,128.00 12,102,092.20
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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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RICO L. ALHAMBRA
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Local Accountant
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