ABCDEFGHLMNOPQRSTUVWXYZ
1
MUNICIPAL GOVERNMENT OF GLORIA
2
Report on Utilization of Disaster Risk Reduction and Management Fund
3
4th Quarter 2019
4
5
ParticularsLDRRMFNDRRMFFrom Other LGUsFrom Other SourcesTotal
6
Quick Response Fund (QRF) 30%Mitigation Fund 70%
7
A. Source of Funds
8
Current AppropriationMOOE 2,663,782.50 3,795,492.50 6,459,275.00
9
Capital Outlay
 2,420,000.00 2,420,000.00
10
Continuing Appropriation2017 20.00 20.00
11
2018 372.00 372.00
12
2019 38,345.00 38,345.00
13
Special Trust FundCY 2019 2,364,202.50 704,296.54 3,068,499.04
14
Continuing Appropriation 2,640,923.83 2,640,923.83
15
Transfer/Grants369.28 20,000.00 20,369.28
16
Total Funds Available 5,027,985.00 9,599,449.87 - 369.28 20,000.00 14,647,804.15
17
B. Utilization
18
Current Appropriation - MOOE -
19
Travelling Expense - Local2580 2,580.00
20
Fuel,Oil and Lubricant Expenses 14,276.26 14,276.26
21
Repairs and Maintenance - Machinery and Equipment
20975.2 20,975.20
22
Insurance Expense7776.28 7,776.28
23
Representation Expenses 2,100.00 2,100.00
24
Total - 47,707.74 - - - 47,707.74
25
Current Appropriation - Capital Outlay
26
Total - -
27
Continuing Appropriation - Capital Outlay
 -
28
Total -
29
Special Trust Fund
30
Total -
31
Total Utilization 47,707.74 - 47,707.74
32
Unutilized Balance 5,027,985.00 9,551,742.13 - 369.28 20,000.00 14,600,096.41
33
34
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.
35
36
37
RODERICK B. LOGDAT
38
Municipal Accountant
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100