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FDP Form 8- Local Disaster Risk Reduction and Management Fund Utilization
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(COA Form)
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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Fourth Quarter CY 2022
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Province, City or Municiaplity : LGU ANTIPOLO
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ParticularsLDRRMFNDRRMFFrom Other LGU'sFrom Other SourcesTotal
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Quick ResponseMitigation
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Fund (QRF)Fund
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30%70%
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A. Sources of Funds:
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Current Appropriation 68,198,524.40 187,051,021.15 255,249,545.55
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Total Current Appropriation 68,198,524.40 187,051,021.15 255,249,545.55
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Continuing Appropriation - 201,884,830.98 201,884,830.98
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Previous Year's Approp.
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Reversion As per Appropriation Ord. 2022-03, 6/29/2022
 49,844,767.20 49,844,767.20
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Balance 152,040,063.78 152,040,063.78
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 Transferred to the Special
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 Trust Fund
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Transferred from NGA's (NDRRM Fund)#ERROR!#ERROR!
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CY2018 - 262,193.27 262,193.27
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CY2019 5,261,112.93 2,704,479.07 7,965,592.00
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CY2020 509,849.20 16,925,996.62 17,435,845.82
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CY2021 1,549,128.20 4,817,305.48 6,366,433.68
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Total Trust Fund 7,320,090.33 24,709,974.44 #ERROR!#ERROR!
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Total Funds Available
 75,518,614.73 363,801,059.37 - - #ERROR!#ERROR!
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B.Utilization
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TRUST FUND
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RISK REDUCTION AND MANAGEMENT FUND
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Hotel Accomodation/Rooms and Food (March 23-25,2022) for Crash Vehicle Extrication and Management Office 36,000.00 36,000.00
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CA for Flood Incident Response SAfety Training 5,110.00 5,110.00
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Payment for honorarium of the guest speakers of DRRMO summit (Symposium) and Interoperability on July 28, 2922 15,000.00 15,000.00
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Honorariumof the guest speakers of training/workshop on CDRA - Enhanced Local Plans on Nov 16-18, 2022 18,000.00 18,000.00
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Purchase of Drugs & Medicines for the use of Antipolo City Govt for the continuous endeaver to control & contain the spread of COVID 19 419,937.00 419,937.00
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Medical/ Laboratory SUpplies for Molecular laboratory 440,280.00 440,280.00
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Medical & laboratory supplies for Antipolo City molecular Laboratory 3,310,455.00 3,310,455.00
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Honorarium of speakers for the Camp Coordination and Camp Management (CCCM) Seminar Workshop 2022 9,170.00 9,170.00
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Supplies for Evacuation of Pets during disaster 7,840.00 7,840.00
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Food commodities for the stockpile of food items for distribution to families affected by alamiies/disasters 494,000.00 494,000.00
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Purchase hardware/painting materials to be used for the flood water markings 39,390.00 39,390.00
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Meals for 3day liveout training- workshop on Psychosoial support from Nov 16-18, 2022 34,200.00 34,200.00
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Hardware supplies for evacuation of pets during disaaster 24,318.00 24,318.00
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Meals & snacks for basic life support & first aid training 31,500.00 31,500.00
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Various supplies for evacuation of pets during disaster 133,400.00 133,400.00
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Meals & snacks for initial patient assessment & first responder training 83,600.00 83,600.00
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Drugs & medicines 891,873.00 891,873.00
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Meals for review and updating of BDRRM plan using the enhanced quality assessment (QAS for BDRRMPs 56,700.00 56,700.00
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Reimbursement of honorarium of speaker during training workshop on Psychosocial support 2022 6,877.50 6,877.50
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Meals for Review and Updating of Antipolo City Contingency Plans 22,500.00 22,500.00
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Kitchenware & various supplies for stockpile of non-food items for families/victims of calamities/disaster 1,750,000.00 1,750,000.00
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Meals and Snacks for Initial Patient Assessment and First Responder Training for Tricycle Operators and Drivers 47,250.00 47,250.00
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Meals and Snacks Training/Workshop on CDRA-Enhanced Local Plans 84,600.00 84,600.00
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Meals and Snacks for the 3-day live out seminar-workshop on Camp Coordination and Camp Management (CCCM) from Nov 2-4, 2022 33,000.00 33,000.00
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Payment for hotel accommodation during Training/Workshop on CDRA-Enhanced Local Plans. 19,200.00 19,200.00
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Payment for meals and snacks for Skill Development Training for Antipolo Youth "Antipolo Youth Disaster Preparedness and Awareness Orientation". 100,800.00 100,800.00
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Payment for meals for Basic Incident Command System 48,000.00 48,000.00
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First Aid Responder Kit for DRRM-H Operation Center 75,000.00 75,000.00
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BLS/First aid Training Dummy for CDRRMO training Section 88,000.00 88,000.00
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Tools for emergency responders for CDRRMO Operations section 196,610.00 196,610.00
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Various suppplies/materials for Antipolo City DRRM Qualified Volunteers 148,000.00 148,000.00
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Laser pointer & storage box for basic incident command system 3,900.00 3,900.00
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Closed Tent with plastic window use in evacuation of pets during disaster 29,000.00 29,000.00
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Purchase of high quality modular tent with top net for installations (Emergency tents, WFS/CFS tents for evacuation & IDP's shelter) 487,500.00 487,500.00
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Safety gear/uniform & equipment for CDRRMO operations section while providing emergency services & public assistance during & after accidenet & disaster 940,840.00 940,840.00
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Token for training facilitator in Basic Life Support and First-Aid Training 7,800.00 7,800.00
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Drugs/medicines for DRRM-H Operation Center 485,480.00 485,480.00
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LAboratory supplies for molecular laboratory 433,760.00 433,760.00
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Laboratory supplies for vector control response 143,000.00 143,000.00
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Various suppplies/materials 894,000.00 894,000.00
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Medical supplies for various programs & COVID-19 Management Response 405,475.00 405,475.00
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Honorarium of the guest speakers of Flood Incident Response anad Safety Training on April 6, - 8, 2022 24,000.00 24,000.00
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Honorarium of the guest speakers of Crash Vehicle Extrication and Rescue Training on April 6, - 8, 2022 18,000.00 18,000.00
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Construction of Drainage System along T. Oldan St. Brgy.Dela Paz Project Started : March 10,2022 Project Completed : August 9,2022 4,577,166.92 4,577,166.92
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Construction of Various Drainage Systems at Sanchez Realty Subdivision Brgy.Cupang Project Started : March 14,2022 Project Completed : August 12,2022 1,076,100.00 1,076,100.00
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Construction of Various Drainage Systems at Sanchez Realty Subdivision Brgy.Cupang Project Started : March 14,2022 Project Completed : August 12,2022 1,845,000.50 1,845,000.50
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Construction of Various Drainage Systems at Sanchez Realty Subdivision Brgy.Cupang Project Started : March 14,2022Project Completed : August 12,2022 1,695,950.00 1,695,950.00
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Impvt of Storm Drainage Systemand Construction of Road at Brgy.Cupang Antipolo City 821,172.15 821,172.15
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Rehabilitation/Impvt of Drainage Canal System at Brgy.San Isidro Antipolo City 397,782.17 397,782.17
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Impvt of Existing Stone Masonry Riverwall along Cacalog Creek at Sitio Imelda Intersecting Monang Creek Brgy.Dela Paz Antipolo City Project Started : March 4,2022 Project Completed : September 6,2022 3,286,000.88 3,286,000.88
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Const. and Impvt of Stone Masonry Riverwall at Brgy.San Isidro and Brgy.San Roque Antipolo City Project Started : March 4,2022 Project Completed : August 31,2022 2,031,885.60 2,031,885.60
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Impvt of Drainage System at Zinnia St Antipolo Valley Subdivision Mambugan Antipolo City Project Started : March 10,2022 Project Completed : September 19,2022 3,804,291.18 3,804,291.18
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Const. and Impvt of Stone Masonry Riverwall at Brgy.San Isidro and Brgy.San Roque Antipolo City Project Started : March 4,2022 Project Completed : August 31,2022 2,090,251.04 2,090,251.04
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Improvement Of Stone Masonry Riverwall Along The Creek Beside Poseidon Bridge At Crestview Subd. Brgy. Cupang Antipolo City 348,246.08 348,246.08
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Construction Of Stone Masonry Riverwall Along The Creek At New Life Village Purok 3 Zone 6 Peñafrancia Brgy. Cupang Antipolo City 584,540.54 584,540.54
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Rehabilitation Of Stone Masonry Riverwall Along The Creek Near Vincent St. Our Lady Of Peace Subd. At Purok 2 Brgy. Cupang Antipolo City 663,521.60 663,521.60
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Construction Of Stone Masonry Riverwall Along The Creek That Crossed C. Lawis Extension Bridge Phase 2 Bryg. San Isidro Antipolo City 2,284,777.75 2,284,777.75
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Construction Of Stone Masonry Riverwall Along Dimanlig Creek Near P. Oliveros Bridge, Sanroque Antipolo City 861,262.84 861,262.84
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Installation Of Stone Masonry Wall At Hinulugang Taktak Protected Landscape, Brgy. Dela Paz, Antipolo City 872,279.88 872,279.88
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Improvement Of (2) Storey Evacuation Building At Kingsville Subd. Brgy. Mambugan Antipolo City 428,478.70 428,478.70
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Construction Of 2 Storey Ynares Multi-Purpose Building At Evacuation Center, Town And Country Executive Village Brgy. Mayamot Antipolo City 4,544,500.00 4,544,500.00
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Rehabilitation of Drainage System along Lake St. Summerville Subd. SitioTocs, Brgy. Mayamot, Antipolo City 4,116,427.73 4,116,427.73