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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 VI - WESTERN VISAYAS
CALENDAR YEAR:
2023
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PROVINCE:
NEGROS OCCIDENTALQUARTER:1
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CITY/MUNICIPALITY:
CITY OF ESCALANTE
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ParticularsLDRRMFNDRRMFFrom Other LGUsFrom Other SourcesTOTAL
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Quick Response Fund (QRF)Mitigation Fund
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30%70%
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A. Sources of Funds
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Current Appropriation CY 2022
 12,287,627.10 28,671,129.90 40,958,757.00
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Previous Year's Appropriation - Continuing
 30,062,303.73 30,062,303.73
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transferred to Special Trust Fund - CY 2021 (Trust Fund)
 3,067,210.32
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for transfer to Special Trust Fund - CY 2022 (Trust Fund)
 1,822,702.07
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Add: Interest Earned (Trust Fund)
 989,990.09
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Sub-Total DRRM Trust Fund (DBP - San Carlos 0785-036092-160)
 5,879,902.48
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TOTAL 18,167,529.58 58,733,433.63 76,900,963.21
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B. Utilization
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Repair & Maintenance of Vehicles
 47,500.00 500,000.00
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Travelling Exp
7,350.00 500,000.00
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Tel & Internet Exp
9,531.33 60,000.00
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Emergency Response Service Program
242,400.00 2,445,000.00
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Total Utilization
 - 306,781.33 3,505,000.00
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Unutilized Balance
 18,167,529.58 58,426,652.30
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Utilization Rate 0.00
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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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JOAN ESTER P. AMELER
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City Accountant
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