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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 V - BICOL REGION
CALENDAR YEAR:2024
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PROVINCE:CAMARINES SURQUARTER:2
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CITY/MUNICIPALITY:BUHI
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ParticularsLDRRM FundNDRRM FundSPECIAL TRUST FUNDFrom 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 4,664,238.84 10,883,223.97 15,547,462.81
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Continuing Appropriations 2,373.45 2,373.45
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Previous Years' Appropriations Transferred to the Special Trust Fund
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2023 7,251,235.73 7,251,235.73
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2022 3,399,501.23 3,399,501.23
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2021 5,409,154.48 5,409,154.48
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2020 2,022,659.67 2,022,659.67
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(Year 5)
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Transfer/Grants
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Total Funds Available 4,664,238.84 10,883,223.97 18,082,551.11 2,373.45 33,632,387.37
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B. Utilization 398,034.65 1,200.00 399,234.65
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Medicines
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Food Supply/Pre-Emptive Op. 981,183.20 981,183.20
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Insurance - Utility vehicle 154,018.02 154,018.02
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Travel/Training/Meeting 40,700.00 40,700.00
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Fuel, Oil & Lub. Exp. 263,830.80 263,830.80
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Equipment
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Telephone/Internet Expenses 20,982.88 20,982.88
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Total Utilization 1,460,714.90 398,034.65 1,200.00 1,859,949.55
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Unutilized Balance 4,664,238.84 9,422,509.07 17,684,516.46 1,173.45 31,772,437.82
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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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MARIA CRISTINA V. PORTUGAL-GUERINA
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Local Accountant
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