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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 2021
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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 2,180,782.50 2,822,503.24 5,003,285.74
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Capital Outlay 3,714,492.50 3,714,492.50
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Continuing Appropriation
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Capital Outlay 243,117.00 243,117.00
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Previous Years' Appropriations Transferred to the Special Trust Fund
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CY 2018 662,475.41 662,475.41
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CY 2019 2,364,202.50 2,364,202.50
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CY 2020 2,192,826.93 2,071,025.12 4,263,852.05
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Transfers/Grants
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City Davao - Typhoon Nona (2015) 269.28 269.28
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LBP Pinamalayan - Typhoon Tisoy (2019)
 20,000.00 20,000.00
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Private Individual - Typhoon Tisoy (2020)
 1,200.00 1,200.00
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OKADA Foundation - COVID 19 Crisis (2020)
 25.00 25.00
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DBM/NDRRM - Typhoon Quinta & Rolly (2020)
 7,797,831.00 7,797,831.00
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Total Funds Available 7,400,287.34 8,851,137.86 7,797,831.00 269.28 21,225.00 24,070,750.48
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B. Utilization
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Current Appropriation - MOOE
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Fuel, Oil and Lubricants Expenses 38,175.01 38,175.01
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Insurance Expenses 36,000.00 36,000.00
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Repairs and Maintenance - Machinery and Equipment
17,000.00 17,000.00
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Representation Expenses 24,300.00 24,300.00
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Traveling Expenses - Local 2,360.00 2,360.00
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Medical, Dental and Laboratory Supplies Expenses
 339,000.00 339,000.00
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Welfare Goods Expenses 33,440.00 33,440.00
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Total Current Appropriation - MOOE 372,440.00 117,835.01 - - - 490,275.01
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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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Construction in Progress - Infrastructure Assets
-
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Construction in Prgogress - Building & Other Structure
 -
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Total Continuing Appropriation - Capital Outlay
 - - - - - -
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Special Trust Fund
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Multipurpose Building - Mirayan 130,500.00 130,500.00
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Total Special Trust Fund 130,500.00 - - - - 130,500.00
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Total Utilization 502,940.00 117,835.01 - - - 620,775.01
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Unutilized Balance 6,897,347.34 8,733,302.85 7,797,831.00 269.28 21,225.00 23,449,975.47
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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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