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FDP Form 8 - Local Disaster Risk Reduction and Management Fund Utilization
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(Commission on Audit Form)
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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REGION:
REGION VII - CENTRAL VISAYAS
CALENDAR YEAR:2026
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PROVINCE:BOHOLQUARTER:2
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CITY/MUNICIPALITY:
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ParticularsLDRRM FundNDRRM FundFrom Other LGUsFrom Other
Sources		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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 Current Appropriations 71,401,445.49 166,603,372.81 - - - 238,004,818.30
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 Continuing Appropriations* 12,055,116.00 199,646,648.03 - - - 211,701,764.03
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 Previous Years' Appropriations Transferred to the Special Trust Fund
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2021 - 7,863,621.78 - - - 7,863,621.78
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2022 - 29,628,978.59 - - - 29,628,978.59
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2023 - 45,115,230.87 - - - 45,115,230.87
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2024 - 74,045,434.11 - - - 74,045,434.11
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2025 - 93,212,069.20 - - - 93,212,069.20
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 Transfer/Grants** - - 65,464,500.00 17,088,953.65 1,992,556.20 84,546,009.85
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Total Funds Available 83,456,561.49 616,115,355.39 65,464,500.00 17,088,953.65 1,992,556.20 784,117,926.73
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B. Utilization
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 Trainings - 7,786,720.00 - - - 7,786,720.00
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 Other Maintenance and Operating Expenses - 999,557.60 - - - 999,557.60
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 Subsidy to Other LGUs - 3,000,000.00 - - - 3,000,000.00
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Construction of One (1) Unit Storey TARSIER 117 Sub- Office Building at GMPHospital, Talibon
 - 2,248,549.81 - - - 2,248,549.81
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 Donations - 1,775,000.00 - - - 1,775,000.00
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 Other Supplies and Materials - 223,445.00 - - - 223,445.00
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 Fuel 312,620.16 - - - - 312,620.16
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 Equipment - 2,732,172.90 - - - 2,732,172.90
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 Semi-Expendable Machinery and Equipment - 1,350,000.00 - - - 1,350,000.00
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 Security Services - 1,195,613.60 - - - 1,195,613.60
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 Agricultural Supplies 1,054,899.00 - - - - 1,054,899.00
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 Completion of OPSWD Warehouse Phase 2 - 2,622,745.81 - - - 2,622,745.81
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Utilization for April to June 2026 1,367,519.16 23,933,804.72 - - - 25,301,323.88
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Previous Utilization 2,406,433.00 78,338,607.89 - 5,400.00 - 80,750,440.89
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Total Utilization 3,773,952.16 102,272,412.61 - 5,400.00 - 106,051,764.77
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Unutilized Balance 79,682,609.33 513,842,942.78 65,464,500.00 17,083,553.65 1,992,556.20 678,066,161.96
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Notes:
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*Balance for item presented as Continuing Appropriations is still subject for reconciliation.
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**Increase in Transfers/Grants under NDRRM Fund from Php 50,464,500.00 to Php 65,464,500.00 pertains to the receipt of fund from the Office of the President dtd. June 25, 2026 relative to the the Grant of Special Financial Assistance to the Provincial Government
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of Bohol used to cater and address the immediate needs of the people affected by the Tropical Storm Basyang and Shear Line which occured in early February 2026 amounting to Php 15,000,000.00 per OR No. 3750451.
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We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of tha data or information contained in this document.
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SGD. CLARISSA G. BALUMA, CPA
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Provincial Accountant
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