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FDP Form 8 Local Disaster Risk Reduction and Management Fun Utilization
(COA Form)
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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For the 4th Quarter, CY 2021
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Province, City or Municipality: Malaybalay
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Particulars LRRMF 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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DRRM Fund, Current Year 2021
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Current Appropriations
 28,375,555.06 99,459,628.47 127,835,183.53
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Other Fund, Current Year 2021
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CEEDMO - 5%
457,500.00 1,067,500.00 1,525,000.00
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Total
 28,833,055.06 100,527,128.47 129,360,183.53
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Previous Year's
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Appropriations transferred to the Special Trust Fund
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Special Trust Fund
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DRRM, 2020 3,335,191.45 7,641,616.74 10,976,808.19
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DRRM, 2019 940,640.04 24,137,203.26 25,077,843.30
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DRRM, 2018 71,052.40 16,245,222.85 16,316,275.25
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DRRM, 2017 7,085,148.25 21,698,847.84 28,783,996.09
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DRRM, 2016 3,900,926.78 15,537,823.31 19,438,750.09
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DRRM, 2015 14,165,651.10 11,089,698.75 25,255,349.85
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Other Fund
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CEEDMO - 5% 2020 700,096.17 1,633,557.73 2,333,653.90
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CEEDMO - 5%, 2019 147,037.75 626,823.81 773,861.56
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CEEDMO - 5%, 2018 69,214.43 1,207,476.96 1,276,691.39
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CEEDMO - 5%, 2017 446,526.00 1,041,894.00 1,488,420.00
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CEEDMO - 5%, 2016 382,500.00 892,500.00 1,275,000.00
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CEEDMO - 5%, 2015 363,600.00 848,400.00 1,212,000.00
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Total 31,607,584.37 102,601,065.25 134,208,649.62
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 60,440,639.43 203,128,193.72 263,568,833.15
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B.
Utilization
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Operational Expenses
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Evacuation Center Provision
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MAINTENANCE AND OTHER OPERATING EXPENSES
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Supplies and Materials
 830,501.52 830,501.52
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Medical Supplies and Materials
 113,178.50 113,178.50
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Fuel Oil amd Lubricants
 1,262,117.22 1,262,117.22
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Communication Expenses
 40,925.69 40,925.69
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Repair & Maintenance of rescue vehicle
 118,400.00 690,434.34 808,834.34
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Repair & Maintenance of Equipment & early warning device
 49,839.75 49,839.75
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Provision of food for responders during weather disturbance
183,903.00 183,903.00
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Rescue safety gears and PPEs for personnel
 392,000.00 95,335.00 487,335.00
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Provision for personnel trainings, meetings and seminars and competitions
 743,070.00 743,070.00
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CDRRM Council meetings ( regular and emergencies
 263,050.00 263,050.00
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IEC disaster awareness camaping through mas media ( newspaper/radio/TV)
 392,400.00 392,400.00
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Resilience month activity (Kapihan/Rescue olympics/IEC's etc.)
 105,931.00 105,931.00
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Repair & Maintenance of Government Facilities
 126,657.50 126,657.50
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Tree growing, monitoring and maintenance of Kibalabag head water
 508,738.80 508,738.80
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Sustainable land management program
 830,550.00 830,550.00
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Stockpiling of food and non-food items
 234,580.00 234,580.00
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Bamboo plantation on riverbanks
 325,000.00 325,000.00
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Prevention and control of infectious desease:
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a.
Covis 19 response and recovery 7,379,471.50 11,323,213.85 18,702,685.35
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bFuel and Chemicals for Animal Transmitted Diseases 32,250.00 32,250.00
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Health benefits for frontliners:
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Temporary learning spaces
 2,240.00 2,240.00
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Vaccination mobilization for Covid-19 program:
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Food 34,000.00 34,000.00
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Supplies and Materials 1,350,085.00 874,140.00 2,224,225.00
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Management of the dead burial expense in relation to Covid-19
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Other MOOE
 470,000.00 645,500.00 1,115,500.00
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Provision during emergencies (food, clothing and medical assistance)
 104,904.00 1,559,450.00 1,664,354.00
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TRAINING/SEMINARS/ACTIVITIES
 -
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a.
Capability enhancement on community based response
802,790.00 802,790.00
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training for BDRRMC/ACDV's ad responders
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(CDRRMO and MERU)
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Local Greening program for climate change mitigation
98,580.00 98,580.00
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(planting and Tree Caring program, cash for work) Supp.#1
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CAPITAL OUTLAY
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Purchase of Heavy equipment (Patient/Personnel Transport and rescue vehicles
 5,200,000.00 5,200,000.00
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Purchase of materials and equipment for Centralized Command Center
 388,469.00 388,469.00
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BDRRMC Equipage (Procurement of rescue and retrieval , Hazmat
18,750.00 18,750.00
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and IT Equipments for Covid-19
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TOTAL UTILIZATION - CURRENT
 9,814,860.50 27,775,595.17 37,590,455.67
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UNUTILIZED - CURRENT
 19,018,194.56 72,751,533.30 91,769,727.86
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Previous Year's Appropriation
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DRRM, 2020
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 MOOE 5,517,876.01 5,517,876.01
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Capital Outlay
 -
88
 CEEDMO -
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 Balances 4,035,287.62 3,757,298.46 7,792,586.08
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DRRM, 2019
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 MOOE 4,470,331.53 4,470,331.53
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Capital Outlay
 94,050.00 94,050.00
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 CEEDMO -
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 Balances 1,087,677.79 20,199,645.54 21,287,323.33
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DRRM, 2018
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 MOOE 1,968,977.78 1,968,977.78
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Capital Outlay
 -
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 CEEDMO -
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 Balances 140,266.83 15,483,722.03 15,623,988.86
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DRRM, 2017
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