LDRRMF - Local Disaster Risk Reduction and Management Fund Utilization 2026 Q1.xlsx

	A	B	C	D	E	F	G	H	I
1	FDP Form 8 - Local Disaster Risk Reduction and Management Fund Utilization
2	(Commission on Audit Form)
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4	LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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6	REGION: REGION IV-A CALABARZON					CALENDAR YEAR:	2026
7	PROVINCE: BATANGAS					QUARTER:	1
8	CITY/MUNICIPALITY:
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10	Particulars			LDRRM Fund		NDRRM Fund	From Other LGUs	From Other Sources	Total
11				Quick Response Fund (QRF) 30%	Mitigation Fund 70%
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14	A. Sources of Funds

15		Current Appropriations		103,343,814.09	241,135,566.21				344,479,380.30
16		Continuing Appropriations		-	133,758,673.56				133,758,673.56
17		Previous Years' Appropriations Transferred to the Special Trust Fund
18		2021		-	2,647,263.46				2,647,263.46
19		2022		-	13,601,321.95				13,601,321.95
20		2023		-	976,628.27				976,628.27
21		2024		-	21,148,852.28				21,148,852.28
22		2025		-	109,893,581.48				109,893,581.48
23		Transfers/Grants
24			Cash Donations-Taal Volcano Eruption					761,400.66	761,400.66
25			Balance of Cash support to LGUs affected by Typhoon Paeng in 2022 from NDRRMF chargeable against FY 2024 GAA, RA 11975			357,047.00			357,047.00
26			Financial support from Department of Health-Quick Response Fund (DOH-QRF) Continuing Appropriations FY 2023 in response to the effects of Typhoon Carina					7,010,000.00	7,010,000.00
27			Special Financial Assistance from the Office of the President (SCPF) to be used to cater and address the immediate needs of the people affected by the heavy rainfall and strong winds brought by Typhoon Tino in early November 2025					5,000,000.00	5,000,000.00
28			Total Funds Available	103,343,814.09	523,161,887.21	357,047.00	-	12,771,400.66	639,634,148.96
29	B. Utilization
30		Current Appropriations
31			OMOE - Salaries of Job Order		1,909,836.00				1,909,836.00
32		Continuing Appropriations
33			Hospitals and Health Centers - Rehabilitation/Improvement of BMOC and OR/DR Complex at Apacible Memorial District Hospital, Brgy. Lumbangan, Nasugbu, Batangas		4,994,800.00				4,994,800.00
34		Previous Years' Unspent DRRM Funds
35			Electricity Expenses of Provincial Evacuation Centers		15,530.52				15,530.52
36		Cash support to LGUs affected by Typhoon Paeng in 2022 from NDRRMF chargeable against FY 2024 GAA, RA 11975
37			Reverted to National Treasury			357,047.00			357,047.00
38			Total Utilization	-	6,920,166.52	357,047.00	-	-	7,277,213.52
39			Unutilized Balance	103,343,814.09	516,241,720.69	-	-	12,771,400.66	632,356,935.44
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42			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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48			MARITES S. CASTILLO			VILMA SANTOS RECTO
49			Provincial Accountant			Governor
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