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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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2nd QUARTER, CY 2023
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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 3,454,589.97 3,889,992.91 7,344,582.88
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Capital Outlay 3,450,000.00 3,450,000.00
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Continuing Appropriation
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Capital Outlay 2,446,000.16 2,446,000.16
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Special Trust Fund
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CY 2020 299,810.24 299,810.24
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CY 2021 1,193,139.15 1,035,428.69 2,228,567.84
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CY 2022 3,984,729.81 1,482,871.76 5,467,601.57
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Transfer/Grants
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PGOM - Oil spill 40,000.00 40,000.00
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LBP Pinamalayan - Oil spill 75,000.00 75,000.00
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Total Funds Available 8,932,269.17 12,304,293.52 - 40,000.00 75,000.00 21,351,562.69
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B. Utilization
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Current Appropriation - MOOE
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Drugs and Medicines Expenses 19,968.00 19,968.00
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Fuel, Oil and Lubricants Expenses 193,477.51 193,477.51
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Prepaid Insurance 26,997.58 26,997.58
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Repairs and Maintenance - Machinery and Equipment
31,550.00 31,550.00
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Representation Expenses 33,730.00 33,730.00
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Taxes, Duties and Licenses 7,350.00 7,350.00
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Training Expenses 4,000.00 4,000.00
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Travelling Expenses 51,700.00 51,700.00
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Other Supplies and Materials Expenses 62,312.00 62,312.00
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Total Current Appropriation - MOOE 62,312.00 368,773.09 - - - 431,085.09
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Current Appropriation - Capital Outlay
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Disaster Response and Rescue Equipment
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Siren 140,000.00 140,000.00
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Total Current Appropriation - Capital Outlay
 - 140,000.00 - - - 140,000.00
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Continuing Appropriation - Capital Outlay
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CIP - Buildings and Other Structures
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Regional Evacuation Center 1,499,225.00 1,499,225.00
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Total Continuing Appropriation - Capital Outlay
 - 1,499,225.00 - - - 1,499,225.00
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Special Trust Fund
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Other Supplies and Materials Expenses 46,800.00 46,800.00
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Total Special Trust Fund - 46,800.00 - - - 46,800.00
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Total Utilization 62,312.00 2,054,798.09 - - - 2,117,110.09
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Unutilized Balance 8,869,957.17 10,249,495.43 - 40,000.00 75,000.00 19,234,452.60
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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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