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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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For the Quarter Ended September 30, 2020
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Municipality of Gloria
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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 Appropriation
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MOOE 2,418,782.50 3,553,867.06 5,972,649.56
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Capital Outlay 2,420,000.00 2,420,000.00
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Continuing Appropriation
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Capital Outlay 38,737.00 38,737.00
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Special Trust Fund
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CY 2017
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CY 2018 1,973,076.13 1,973,076.13
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CY 2019 2,364,202.50 2,364,202.50
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Transfers/Grants369.28 21,225.00 21,594.28
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Gawad Kalasag 2018
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Total Funds Available 6,756,061.13 6,012,604.06 - 369.28 21,225.00 12,790,259.47
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B. Utilization
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Current Appropriation - MOOE
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Traveling Expenses - Local 73,340.00 73,340.00
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Fuel, Oil and Lubricants Expenses 33,516.29 33,516.29
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Representation Expenses 18,700.00 18,700.00
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Insurance Expenses 65,457.20 65,457.20
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Taxes, Duties and Licenses 5,099.68 5,099.68
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Repairs and Maintenance - Machinery and Equipment
 24,590.00 24,590.00
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Other Supplies and Materials Inventory
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2 Knapsack Sprayer 7,400.00 7,400.00
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Other Supplies and Materials Expenses 212,578.00 212,578.00
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Total Current Appropriation - MOOE - 440,681.17 - - - 440,681.17
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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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 -
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Total Continuing Appropriation - Capital Outlay
 - - - - - -
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Special Trust Fund
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Fire Hydrant 497,975.00 497,975.00
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 -
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Total Special Trust Fund 497,975.00 - - - - 497,975.00
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Total Utilization 497,975.00 440,681.17 - - - 938,656.17
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Unutilized Balance 6,258,086.13 5,571,922.89 - 369.28 21,225.00 11,851,603.30
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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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