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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:IV-A
CALENDAR YEAR:
2023
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PROVINCE:RIZALQUARTER:1
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CITY/MUNICIPALITY:ANTIPOLO
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ParticularsLDRRM FundNDRRM FundFrom Other LGUsFrom 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 66,856,365.06 155,998,185.15 222,854,550.21
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Total Current Appropriations 66,856,365.06 155,998,185.15 222,854,550.21
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 Continuing Appropriations - 190,409,769.28 190,409,769.28
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 Previous Years' Appropriations
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 Transferred to the Special Trust Fund
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CY2018 - 226,903.27 226,903.27
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CY2019 5,261,112.93 3,739,769.07 9,000,882.00
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CY2020 509,849.20 15,925,996.62 16,435,845.82
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CY2021 1,549,128.20 4,817,305.48 6,366,433.68
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CY2022 68,198,524.40 32,996,308.04 101,194,832.44
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 Total Trust Fund 75,518,614.73 57,706,282.48 133,224,897.21
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 Transfer/Grants - - -
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 Total Funds Available 142,374,979.79 404,114,236.91 546,489,216.70
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B. Utilization
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CURRENT APPROPRIATION
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 Medicines - - -
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 Food Supplies - - -
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 Repair of Evacuation Center - - -
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 Trainings - - -
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 Construction of Evacuation Center - - -
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 Equipment - - -
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 Transfers to other LGUs - - -
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CONTINUING APPROPRIATION
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Payment for Construction of Flood Control Structure at Second Street Sitio Oreta Brgy.San Isidro Antipolo City
Project Started : March 22,2022
Project Completed : January 10,2023		 - 3,165,524.80 3,165,524.80
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Payment for "Improvement of Flood Control Structure at Kingsville Subdivision Brgy.Mambugan Antipolo City"
Project Started : March 22,2022
Project Completed : November 8,2022		 - 2,039,900.00 2,039,900.00
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TRUST FUND
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Purchase of medical supplies for the use of CDRRMO daily operations.
 - 706,345.00 706,345.00
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GF Utilization - Current Appropriation - - -
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GF Utilization- Continuing Appropriation - 5,205,424.80 5,205,424.80
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Other Utilization - - -
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TF Utilization - 706,345.00 706,345.00
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Total Utilization - 5,911,769.80 5,911,769.80
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Unutilized Balance- Current Approriation (General Fund) 66,856,365.06 155,998,185.15 222,854,550.21
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Unutilized Balance -Continuing Appropriation (General Fund) - 185,204,344.48 185,204,344.48
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Unutilized Balance (Other) - - -
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Unutilized Balance (Trust Fund) 75,518,614.73 56,999,937.48 132,518,552.21
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Unutilized Balance 142,374,979.79 398,202,467.11 540,577,446.90
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I 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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DAN CARLO M. SAN GABRIEL (SGD.)
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City Accountant
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