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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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1st QUARTER, CY 2021
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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 2,858,782.50 2,956,000.00 5,814,782.50
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Capital Outlay 3,714,492.50 3,714,492.50
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Continuing Appropriation
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Capital Outlay 339,217.00 339,217.00
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Previous Years' Appropriations Transferred to the Special Trust Fund
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CY 2018 1,024,665.41 1,024,665.41
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CY 2019 2,364,202.50 2,364,202.50
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CY 2020 2,192,826.93 2,071,025.12 4,263,852.05
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Transfers/Grants
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City Davao - Typhoon Nona (2015) 269.28 269.28
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LBP Pinamalayan - Typhoon Tisoy (2019)
 20,000.00 20,000.00
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Private Individual - Typhoon Tisoy (2020)
 1,200.00 1,200.00
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OKADA Foundation - COVID 19 Crisis (2020)
 25.00 25.00
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DBM/NDRRM - Typhoon Quinta & Rolly (2020)
 9,031,221.00 9,031,221.00
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Total Funds Available 8,440,477.34 9,080,734.62 9,031,221.00 269.28 21,225.00 26,573,927.24
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B. Utilization
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Current Appropriation - MOOE
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Fuel, Oil and Lubricants Expenses 24,804.52 24,804.52
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Insurance Expenses 6,277.85 6,277.85
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Other Supplies and Materials Expenses 3,733.33 3,733.33
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Representation Expenses 7,000.00 7,000.00
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Taxes, Duties and Licenses 2,459.06 2,459.06
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Telephone Expenses 14,376.00 14,376.00
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Training Expenses 72,366.00 72,366.00
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Traveling Expenses - Local 2,480.00 2,480.00
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Medical, Dental and Laboratory Supplies Expenses
 678,000.00 678,000.00
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Total Current Appropriation - MOOE 678,000.00 133,496.76 - - - 811,496.76
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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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Construction in Progress - Infrastructure Assets
25,900.00 25,900.00
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Construction in Prgogress - Building & Other Structure
 70,200.00 70,200.00
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Total Continuing Appropriation - Capital Outlay
 - 96,100.00 - - - 96,100.00
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Special Trust Fund
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Multipurpose Building - Mirayan 362,190.00 362,190.00
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Transfers/Grants -
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Welfare Goods Expenses 1,233,390.00 1,233,390.00
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Total Special Trust Fund 362,190.00 - 1,233,390.00 - - 1,595,580.00
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Total Utilization 1,040,190.00 229,596.76 1,233,390.00 - - 2,503,176.76
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Unutilized Balance 7,400,287.34 8,851,137.86 7,797,831.00 269.28 21,225.00 24,070,750.48
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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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