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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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1st QUARTER, CY 2022
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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 3,984,037.14 6,120,485.00 10,104,522.14
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Capital Outlay 3,175,601.66 3,175,601.66
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Continuing Appropriation
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Capital Outlay 1,483,044.50 1,483,044.50
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Special Trust Fund
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CY 2020 1,979,860.24 1,979,860.24
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CY 2021 1,193,139.15 1,035,428.69 2,228,567.84
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Transfers/Grants
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DBM/NDRRM - Typhoon Quinta & Rolly (2020)
 689,932.69 689,932.69
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Total Funds Available 7,157,036.53 11,814,559.85 689,932.69 - - 19,661,529.07
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B. Utilization
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Current Appropriation - MOOE
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Fuel, Oil and Lubricants Expenses 54,008.82 54,008.82
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Insurance Expenses 12,158.51 12,158.51
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Repairs and Maintenance - Machinery and Equipment
11,705.00 11,705.00
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Taxes, Duties and Licenses 2,230.00 2,230.00
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Welfare Goods Expenses 39,506.24 39,506.24
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Total Current Appropriation - MOOE - 119,608.57 - - - 119,608.57
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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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Protective Barriers (Glass Counter) 54,600.00 54,600.00
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Total Continuing Appropriation - Capital Outlay
 - 54,600.00 - - - 54,600.00
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Special Trust Fund
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Repairs and Maintenance - Buildings and Other Structures
 33,450.00 33,450.00
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Representation Expenses 48,000.00 48,000.00
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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 689,932.69 689,932.69
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Total Special Trust Fund 33,450.00 48,000.00 689,932.69 - - 771,382.69
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Total Utilization 33,450.00 222,208.57 689,932.69 - - 945,591.26
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Unutilized Balance 7,123,586.53 11,592,351.28 - - - 18,715,937.81
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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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