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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 V - BICOL REGION
CALENDAR YEAR:2023
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PROVINCE:CAMARINES SURQUARTER:1
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CITY/MUNICIPALITY:BUHI
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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 6,262,585.03 14,612,698.41 4,773.45 20,880,056.89
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Continuing Appropriations
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Previous Years' Appropriations Transferred to the Special Trust Fund
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2021 5,409,154.48 5,409,154.48
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2020 2,022,659.67 2,022,659.67
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(Year 3)
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(Year 4)
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(Year 5)
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Transfer/Grants -
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Total Funds Available 6,262,585.03 22,044,512.56 - - 4,773.45 28,311,871.04
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B. Utilization
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Rental 125,237.50 125,237.50
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Food Supplies/Pre-Emptive Operation
36,181.78 36,181.78
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Insurance - Utility vehicle 27,881.88 27,881.88
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Travel 5,400.00 5,400.00
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Fuel, Oil & Other Lubricants 38,487.98 38,487.98
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CBMS/CLUP Expenses 2,263,439.50 2,263,439.50
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Telephone/Internet Expenses 12,356.88 12,356.88
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Total Utilization - 2,508,985.52 - - 400.00 2,509,385.52
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Unutilized Balance 6,262,585.03 19,535,527.04 - - 4,373.45 25,802,485.52
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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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MARIA CRISTINA V. PORTUGAL-GUERIÑA
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Local Accountant
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