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FDP Form 8- Local Disaster Risk Reduction and Management Fund Utilization
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(COA Form)
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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Third Quarter CY 2022
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Province, City or Municiaplity : LGU ANTIPOLO
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ParticularsLDRRMFNDRRMFFrom Other LGU'sFrom Other SourcesTotal
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Quick ResponseMitigation
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Fund (QRF)Fund
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30%70%
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A. Sources of Funds:
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Current Appropriation 68,198,524.40 188,406,216.23 256,604,740.63
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Total Current Appropriation 68,198,524.40 188,406,216.23 256,604,740.63
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Continuing Appropriation - 206,021,671.08 206,021,671.08
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Previous Year's Approp.
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Reversion As per Appropriation Ord. 2022-03, 6/29/2022
 49,844,767.20 49,844,767.20
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Balance 156,176,903.88 156,176,903.88
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 Transferred to the Special
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 Trust Fund
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Transferred from NGA's (NDRRM Fund) - -
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CY2018 - 262,193.27 262,193.27
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CY2019 5,261,112.93 2,704,479.07 7,965,592.00
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CY2020 509,849.20 16,925,996.62 17,435,845.82
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CY2021 1,549,128.20 4,817,305.48 6,366,433.68
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Total Trust Fund 7,320,090.33 24,709,974.44 - 32,030,064.77
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Total Funds Available
 75,518,614.73 369,293,094.55 - - - 444,811,709.28
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B.Utilization
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TRUST FUND
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RISK REDUCTION AND MANAGEMENT FUND
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Medical Supplies to be use in the implementation of COVID-19 Vaccination Program of Antipolo City Govt. under PO#2022-01-0040 1/21/2022 861,000.00 861,000.00
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Rehab ilitation of Stone Masonry Riverwall and Const. of Drainage Canal at Brgy.Cupang and Brgy.Bagong Nayon Antipolo City Project Started : March 4,2022 Project Completed : July 5, 2022 980,574.75 980,574.75
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CONTINUING APPROPRIATION
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Rehabilitation/Impvt of Flood Control Structure Brgy.Cupang and Brgy.San Isidro Antipolo City (2022 - Package 83) addtl OBR#05673-08-22-100 Project Started : March 17,2022, Project Completed : June 22,2022
 667,260.00 667,260.00
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Construction of Flood Control Structure along the creek at Sitio Kabisig Brgy.San Jose Antipolo city
Project Started : March 16,2022
Project Completed : July 5,2022		 3,469,580.10 3,469,580.10
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GF Utilization - Current Appropriation
 - 1,841,574.75 1,841,574.75
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GF Utilization- Continuing Appropriation
 - 4,136,840.10 4,136,840.10
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Other Utilization
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TF Utilization
 - - - -
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Total Utilization
 - 5,978,414.85 - - - 5,978,414.85
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Unutilized Balance (Trust Fund)
 7,320,090.33 24,709,974.44 - - - 32,030,064.77
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Unutilized Balance (General Fund)
 68,198,524.40 186,564,641.48 - - - 254,763,165.88
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Unutilized Balance -Continuing Appropriation (General Fund) - 152,040,063.78 152,040,063.78
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Unutilized Balance
 75,518,614.73 363,314,679.70 - - - 438,833,294.43
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I Hereby certify that I have reviewed the contents and hereby attest to the veracity and correctness of the data
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 or information contained in this document.
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 - 0.01
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DAN CARLO M. SAN GABRIEL
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 City Accountant
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