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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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FOR THE 4TH QUARTER, CY 2021
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Oroquieta City
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ParticularsLDRRMFNDRRMFFrom Other LGUsFrom Other SourcesTotal
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Quick Response Fund (QRF)
30%
Mitigation
70%
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A. SOURCES OF FUNDS
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Current Appropriations 10,227,562.00 33,600,809.47 - - - 43,828,371.47
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Previous Year's Appropriation Transferred to
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the Special Trust Fund - - - - - -
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Transfer/Grants - - - - - -
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TOTAL FUNDS AVAILABLE 10,227,562.00 33,600,809.47 - - - 43,828,371.47
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B. UTILIZATION
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I. Pre-Disaster/Emergency Activities
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A. Preparedness
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Travelling Expenses 125,590.00 - - - 125,590.00
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Training Expenses 180,835.60 - - - 180,835.60
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Medical, Dental, & Laboratory Supplies Expenses
 153,100.00 - - - 153,100.00
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Fuel, Oil and Lubricants Expenses 797,284.58 - - - 797,284.58
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Telephone Expenses 68,539.16 - - - 68,539.16
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Repairs & Maintenance 672,682.50 - - - 672,682.50
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Other Supplies & Materials Expenses (First Aid/Janitorial/Relief)
 644,520.25 - - - 644,520.25
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F/A for Relocation & Victims of Disaster/s 30,000.00 - - - 30,000.00
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Meetings/Celebration 66,550.00 - - - 66,550.00
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Documentation (Gawad Kalasag/IEC) 2,000.00 - - - 2,000.00
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Monitoring 6,012,934.01 - - - 6,012,934.01
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ORO-CERVO 7,580.00 - - - 7,580.00
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Motor Vehicle 189,600.00 - - - 189,600.00
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IT Equipment 469,010.00 - - - 469,010.00
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Communication Equipment 280,580.00 - - - 280,580.00
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Disaster Response & Rescue Equipment 3,124,000.00 - - - 3,124,000.00
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B. Mitigation (Structural/Non-Structural)
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Flood Control Systems 1,131,623.66 - - - 1,131,623.66
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Greening Program 314,496.00 - - - 314,496.00
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C. COVID-19 Related
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F/A to COVID-19 Affected Individuals 11,584,000.00 - - - 11,584,000.00
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Medical, Dental, & Laboratory Supplies Expenses
 188,100.00 - - - 188,100.00
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COVID-19 Response Program - Meals 362,250.00 - - - 362,250.00
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II. Disaster/Emergency Response
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Welfare Goods Expenses 7,036,879.80 - - - 7,036,879.80
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Other Supplies & Materials Expenses 64,460.00 - - - 64,460.00
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Other Maintenance & Operating Expenses 1,907,871.96 - - - 1,907,871.96
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III. Post-Disaster/Rehabilitation 180,000.00 - - - 180,000.00
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TOTAL UTILIZATION 9,009,211.76 26,585,275.76 - - - 35,594,487.52
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UNUTILIZED BALANCE 1,218,350.24 7,015,533.71 - - - 8,233,883.95
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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
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contained in this document.
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KANE ALFONSO P. IYOG, CPA, MBM
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City Accountant
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