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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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4th 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 1,770,746.15 1,809,083.39 3,579,829.54
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Capital Outlay 751,092.50 751,092.50
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Continuing Appropriation
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Capital Outlay 1,118,117.00 1,118,117.00
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Previous Years' Appropriations Transferred to the Special Trust Fund
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CY 2018 531,975.41 531,975.41
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CY 2019 2,364,202.50 2,364,202.50
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CY 2020 2,192,826.93 269,391.12 2,462,218.05
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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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Realigned per AO No. 15 Series of 2021 21,494.28 (269.28) (21,225.00) -
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Total Funds Available 6,859,750.99 3,969,178.29 7,797,831.00 - - 18,626,760.28
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B. Utilization
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Current Appropriation - MOOE
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Fuel, Oil and Lubricants Expenses 85,603.08 85,603.08
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Insurance Expenses 67,121.50 67,121.50
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Medical, Dental and Laboratory Supplies Expenses
 154,684.00 154,684.00
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Repairs and Maintenance - Machinery and Equipment
102,950.00 102,950.00
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Representation Expenses 266,450.00 266,450.00
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Taxes, Duties and Licenses 4,348.12 4,348.12
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Training Expenses 77,162.00 77,162.00
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Traveling Expenses - Local 11,240.00 11,240.00
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Other Supplies and Materials Expenses 27,607.00 4,096.00 31,703.00
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CIP - Building & Other Structure
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120 units Apartment Type Niches 550,000.00 550,000.00
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Total Current Appropriation - MOOE 577,607.00 773,654.70 - - - 1,351,261.70
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Current Appropriation - Capital Outlay
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CIP - Building & Other Structure
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120 units Apartment Type Niches 243,725.00 243,725.00
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Total Current Appropriation - Capital Outlay
 - 243,725.00 - - - 243,725.00
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Continuing Appropriation - Capital Outlay
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Protective Barriers (Glass Counter) 142,440.00 142,440.00
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Total Continuing Appropriation - Capital Outlay
 - 142,440.00 - - - 142,440.00
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Special Trust Fund
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Brand New Ambulance (Toyota Hiace) 1,616,416.00 1,616,416.00
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Bottle & Glass Crusher & Shredder/Pulverizer Machine (Counterpart)
 825,000.00 825,000.00
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Drugs and Medicines Expenses 116,509.00 116,509.00
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Repairs and Maintenance - Buildings and Other Structures
 229,185.00 229,185.00
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Medical, Dental and Laboratory Supplies Expenses
 175,314.60 290,885.40 466,200.00
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Other Supplies and Materials Expenses 146,720.00 146,720.00
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Transfers/Grants
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Construction in Progress - Infrastructure Assets
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FMR Sitio Centro, Brgy. A. Bonifacio 305,427.94 305,427.94
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Other Supplies and Materials Expenses 4,866,156.30 4,866,156.30
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Subsidies - Others 872,825.00 872,825.00
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Welfare Goods Expenses 658,460.00 658,460.00
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Total Special Trust Fund 3,109,144.60 290,885.40 6,702,869.24 - - 10,102,899.24
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Total Utilization 3,686,751.60 1,450,705.10 6,702,869.24 - - 11,840,325.94
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Unutilized Balance 3,172,999.39 2,518,473.19 1,094,961.76 - - 6,786,434.34
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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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