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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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As of December 31, 2021
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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 47,829,234.20 201,065,677.66 248,894,911.86
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Continuing Appropriation - 58,777,537.60 58,777,537.60
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Previous Year's Approp.
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 Transferred to the Special
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 Trust Fund
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Transferred from NGA's (NDRRM Fund) 13,130,732.00 13,130,732.00
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CY2018 - 251,073.27 251,073.27
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CY2019 10,200,112.93 1,811,894.07 12,012,007.00
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CY2020 509,849.20 18,853,871.62 19,363,720.82
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Total Trust Fund 10,709,962.13 20,950,838.96 13,130,732.00 44,791,533.09
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Total Funds Available
 58,539,196.33 280,794,054.22 - - 13,130,732.00 352,463,982.55
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B.Utilization
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TRUST FUND
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Ma. Cristina Tupas - liquidation of cash advancefor TODA 98,000.00
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Ma. Cristina Tupas - liquidation of cash advancefor TODA 313,500.00
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Ma. Cristina Tupas - liquidation of cash advancefor TODA 2,207,000.00
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Atty. Rudolf Soliman V. Andallo - liquidation of cash advancefor TODA 313,500.00
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Atty. Rudolf Soliman V. Andallo - liquidation of cash advancefor TODA 2,007,000.00
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RISK REDUCTION AND MANAGEMENT FUND
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Construction of Flood Control Structure along Creek at Sitio Tamenggo Brgy.Cupang Antipolo City Project Started : January 27,2021 Project Completed : June 21,2021 10,778,835.48 10,778,835.48
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Purchase of Meals to be used for Emergency Medical Responder Training Course under PO#2021-07-0571 dated 7/12/21 19,008.00 19,008.00
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Purchase of Eco Bag with Print to be used in repacking family food packs under PO#2021-09-0654 dated 9/10/2021 372,000.00 372,000.00
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Purchase of Various Medical Supplies for the continous endeavor to control & contain the spread of Covid-19 under PO#2021-09-0659 dated 9/2/2021 5,395,900.00 5,395,900.00
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Drugs and Medicines for the use of Antipolo City Government for the continous endeavor to control & contain the spread of Covid-19 839,606.00 839,606.00
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Purchase of Drugs & Medicines (Rembesivir for injetion) for the use of Antipolo City for the continous endeavor to control the spread of Covid-19 356,500.00 356,500.00
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Ppurchase of Wheelchair, Heavy Duty for the use of Vaccination Center and various Covid-19 related programs 172,500.00 172,500.00
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Rehabilitation of Stone Masonry Riverwall Damaged by Typhoon Ulysses along the Creek between M.Santos Extensions and Robinsons Homes Subdivision Brgy.San Jose Antipolo City" Project Started : October 21,2021 2,863,165.42 2,863,165.42
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Construction of Stone Masonry Riverwall along Creek at Samahang Kapit Bisig Tanza 2 Phase 2 Brgy.San Jose Antipolo City" Project Started : July 10,2021 Project Completed : October 28,2021 1,782,500.00 1,782,500.00
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PAYABLE 2021
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Purchase of food and other supplies 43,778.00 43,778.00
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Purchase of food and other supplies 5,324.00 5,324.00
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Payment for the purchase of food commodities pack
 44,412,500.00 44,412,500.00
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Fortified powdered milk drink 127,000.00 127,000.00
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Purchase of stockpiling of non-food items
 2,019,889.50 2,019,889.50
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Purchase of medical supplies 862,400.00 862,400.00
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Purchase of kitchen equipment & supplies
 141,295.00 141,295.00
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Purchase of chaleco 32,500.00 32,500.00
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Purchase of additional medical supplies 1,522,000.00 1,522,000.00
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Construction of flood control structure at pandayan creek, brgy. inarawan antipolo city 7,881,400.00 7,881,400.00
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ACCOUNTS PAYABLE AND NOT YET DUE AND DEMANDABLE (Capital Outlay)
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Construction of Stone Masonry Riverwall along the Creek that crossed C. Lawis Extension Bridge, Barangay San Isidro, Antipolo City 4,208,539.55 4,208,539.55
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 Construction of Hand Wash Facility at SitioManseta Evacuation Center, Brgy. Cupang, Antipolo City 170,920.81 170,920.81
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 Improvement of Drainage System of BagongNayon II National Highschool - Annex, Brgy. San Isidro, Antipolo City 598,610.02 598,610.02
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Improvement of Drainage System at BagongNayon II Elementary School, Brgy. San Isidro, Antipolo City 287,066.26 287,066.26
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Construction of Stone Masonry Riverwall Damaged by Typhoon Ulysses along the Creek at Alley 2, Phase 1, Virginia Summerville Subd., Brgy. Mambugan, Antipolo City 426,837.51 426,837.51
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 Construction of Hand Wash Facility at SitioBuhanginan Evacuation Center, Brgy. San Jose, Antipolo City 196,300.00 196,300.00
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 Construction of Hand Wash Facility at Old
BosoBoso Evacuation Center, Brgy. San Jose, Antipolo City		 195,140.00 195,140.00
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Construction of Hand Wash Facilities at City Evacuation Center at SitioTanza I, Brgy. San Jose, Antipolo City 196,794.40 196,794.40
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 Improvement of Multi-Purpose Building at City Evacuation Center at SitioSapinit Barangay Hall Annex, Brgy. San Juan, Antipolo City 80,889.71 80,889.71
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 Construction of Hand Wash Facility and Improvement of Evacuation Facilities at City Evacuation Center at Antipolo Valley, Brgy. Mambugan, Antipolo City 286,667.32 286,667.32
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 Construction of Hand Wash Facility at SitioOtso Evacuation Center, Brgy. San Isidro,Antipolo City 198,465.36 198,465.36
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 Construction of Hand Wash Facility at City Evacuation Center at Barangay Hall, Brgy. Beverly Hills Antipolo City 198,858.78 198,858.78
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Construction of Hand Wash Facility at SanAgustin Evacuation Center, Brgy. San Roque, Antipolo City 203,664.83 203,664.83
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 Construction of Hand Wash Facility andImprovement of Comfort Room at City Evacuation Center at Barangay Hall, Brgy.Dalig, Antipolo City 265,854.48 265,854.48
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 Construction of Hand Wash Facility at Peace Village Phase 3 Evacuation Center, Brgy. SanLuis Antipolo City 170,172.03 170,172.03
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 Construction of Hand Wash Facility at City Evacuation Center at Barangay Hall Annex, Brgy. San Isidro, Antipolo City 179,140.93 179,140.93
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Construction of Hand Wash Facility and Improvement of Comfort Room at City Evacuation Center at Peace Village Phase 2, Brgy. San Luis, Antipolo City 475,698.62 475,698.62
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 Construction of Hand Wash Facility and Improvement of Comfort Room at City Evacuation Center at Sitio Tanza II, Brgy. San Jose, Antipolo City 316,301.93 316,301.93
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 Construction and Improvement of Evacuation Center Facilities at City Evacuation Center at Barangay Hall, Brgy. Muntindilaw, Antipolo City 282,281.70 282,281.70
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 Construction of Hand Wash Facility and Improvement of Comfort Room at City Evacuation Center at Barangay Hall, Brgy. Sta Cruz, Antipolo City 547,359.20 547,359.20
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 Construction and Improvement of Evacuation Center Facilities at Panorama Hills Subdivision, Brgy. Cupang, Antipolo City 1,438,500.80 1,438,500.80
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 Construction and Improvement of Evacuation Center Facilities at Area Dela Paz, Brgy. Cupang, Antipolo City 1,413,623.20 1,413,623.20
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 Construction of Hand Wash Facility at Sitio Aringit Evacuation Center, Brgy. San Isidro, Antipolo City 315,395.00 315,395.00
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CONTINUING APPROPRIATION
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Construction of Flood Control Structure of Creek at Sitio Tina Pantay Brgy.San Jose Project Started : April 12,2021 Project Completed : August 17,2021 1,988,160.86 1,988,160.86
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GF Utilization - Current Appropriation
 46,280,106.00 46,001,077.84 92,281,183.84
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GF Utilization- Continuing Appropriation
 - 1,988,160.86 1,988,160.86
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Other Utilization
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TF Utilization
 4,939,000.00 - - 4,939,000.00
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Total Utilization
 51,219,106.00 47,989,238.70 - - - 99,208,344.70
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Unutilized Balance
 7,320,090.33 232,804,815.52 - - 13,130,732.00 253,255,637.85
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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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DAN CARLO M. SAN GABRIEL
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 City Accountant
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