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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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3rd 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 3,984,729.81 5,346,781.06 9,331,510.87
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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 1,222,519.50 1,222,519.50
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Special Trust Fund
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CY 2020 1,946,410.24 1,946,410.24
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CY 2021 1,743,139.15 437,428.69 2,180,567.84
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Transfers/Grants
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DBM/NDRRM - Typhoon Quinta & Rolly (2020)
 - -
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Total Funds Available 7,674,279.20 10,182,330.91 - - - 17,856,610.11
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B. Utilization
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Current Appropriation - MOOE
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Fuel, Oil and Lubricants Expenses 132,409.90 132,409.90
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Insurance Expense 38,827.87 38,827.87
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Training Expenses 98,350.00 98,350.00
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Taxes, Duties and Licenses 450.00 450.00
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Printing and Publication Expense 4,050.00 4,050.00
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Prepaid Insurance -
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Repairs and Maintenance - Machinery and Equipment
6,620.00 6,620.00
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Telephone Expenses -
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Representation Expenses 43,445.00 43,445.00
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Other Supplies and Materials Expense 681.00 681.00
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Medical, Dental and Laboratory Supplies Expenses
 67,750.00 67,750.00
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Agricultural and Marine Supplies Expenses
 7,500.00 7,500.00
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Traveling Expenses - Local 9,160.00 9,160.00
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Total Current Appropriation - MOOE - 409,243.77 - - - 409,243.77
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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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Equipment Storage 16,678.00 16,678.00
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Trash Bin 31,055.00 31,055.00
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Layered Cabinet 14,088.00 14,088.00
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Total Continuing Appropriation - Capital Outlay
 - 61,821.00 - - - 61,821.00
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Special Trust Fund
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Portalets 349,500.00 349,500.00
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Transfers/Grants
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Total Special Trust Fund 349,500.00 - - - - 349,500.00
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Total Utilization 349,500.00 471,064.77 - - - 820,564.77
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Unutilized Balance 7,324,779.20 9,711,266.14 - - - 17,036,045.34
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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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