ABCDEFGHLMNOPQRSTUVWXYZ
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MUNICIPAL GOVERNMENT OF GLORIA
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Report on Utilization of Disaster Risk Reduction and Management Fund
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For the Month Ended January 31, 2020
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ParticularsLDRRMFNDRRMFFrom Other LGUsFrom 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 AppropriationMOOE 2,663,782.50 3,795,492.50 6,459,275.00
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Capital Outlay
 2,420,000.00 2,420,000.00
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Continuing Appropriation2017 20.00 20.00
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2018 372.00 372.00
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2019 38,345.00 38,345.00
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Special Trust FundCY 2017 478,381.39 478,381.39
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CY 2018 2,162,542.44 2,162,542.44
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CY 2019 2,364,202.50 704,296.54 3,068,499.04
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Transfer/Grants369.28 20,000.00 20,369.28
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FA for Bagyong Tisoy victims 72,700.00 72,700.00
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Total Funds Available 7,668,908.83 6,958,526.04 - 369.28 92,700.00 14,720,504.15
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B. Utilization
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Current Appropriation - MOOE -
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Repairs and Maintenance - Transportation Equipment
 6,800.00 6,800.00
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Total - 6,800.00 - - - 6,800.00
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Current Appropriation - Capital Outlay
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Total - -
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Continuing Appropriation - Capital Outlay
 -
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Evacuation Center 135,550.00 135,550.00
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Total 135,550.00 135,550.00
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Special Trust Fund
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Total -
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Total Utilization 142,350.00 - 142,350.00
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Unutilized Balance 7,668,908.83 6,816,176.04 - 369.28 92,700.00 14,578,154.15
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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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