FDPP Form 6 - Trust Fund Utilization

CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES

FOR THE _______ QUARTER, CY _________
Province, City or Municipality: ______________________________
Program or
Project
Location

Prepared by:

Total Cost

Date Started

Target
Completion
Date

Project Status
% of
Completion

Total Cost Incurred

to Date

Certified correct:

LCE

GRAMS or ACTIVITIES

No. of
Extensions, if
any

LCE

Remarks

FDPP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE Fourth QUARTER, CY 2013
Province, City or Municipality: MLANG, COTABATO
Program or Project
Location

Total Cost

Date Started

Target
Completion
Date

Project Status
% of
Completion

Total Cost Incurred

to Date

Social
Development (pls
list down specific
projects)
Economic
Development (pls
list down specific
projects)
Environmental
Management (pls
list down specific
projects)

Prepared by:
CYNTHIA S. GARCIA

Certified correct:
JOSELITO F. PINOL
LCE

FDPP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE First QUARTER, CY 2014
Province, City or Municipality: MLANG, COTABATO
Program or Project
Social
Development (pls
list down specific
projects)

Location

Total Cost

Date Started

Target
Completion
Date

Project Status
% of
Completion

Total Cost Incurred

to Date

Economic
Development (pls
list down specific
projects)
Environmental
Management (pls
list down specific
projects)

Prepared by:
CYNTHIA S. GARCIA

Certified correct:
JOSELITO F. PINOL
LCE

No. of
Extensions, if
any

SELITO F. PINOL
LCE

Remarks

No. of
Extensions, if
any

SELITO F. PINOL
LCE

Remarks

Report on Utilization of Disaster Risk Reduction and Management Fund

For the Month of January 2015
MLANG, COTABATO

LRRRMF
Particulars
A. Sources of Funds
Current Appropriations
Continuing Appropriations

Quick Response
Fund (QRF)
30%

Mitigation Fund
70%

NDRRMF

From Other LGUs

Previous Year's
Appropriations
transferred to the
Special Trust Fund
Transfers/Grants
Total Funds Available
B. Utilization
Medicines
Food Supplies
Repair of Evacuation Center
Trainings
Construction of Evacuation
Center
Equipment
Transfers to other LGUs
Total Utilization
Unutilized Balance
Prepared by:

NONYLUNA C. SALARDE

Certified Correct :

CYNTHIA S. GARCIA

Administrative Asst. III

Accountant

ement Fund

From Other
Sources

Certified Correct :

YNTHIA S. GARCIA

Total

Accountant

FDP Form 8 - Local Disaster Risk Reduction and Management Fund Utilization

(COA Form)

LOCAL DISASTER RISK REDUCTION AND MANAGEME

For Fourth Quarter, CY 2014
MLANG, COTABATO

LRRRMF
Particulars

Quick Response
Fund (QRF)
30%

Mitigation Fund
70%

A. Sources of Funds
Current Appropriations
Continuing Appropriations
Previous Year's
Appropriations
transferred to the
Special Trust Fund
Transfers/Grants
Total Funds Available
B. Utilization
Medicines
Food Supplies
Repair of Evacuation Center
Trainings
Construction of Evacuation
Center
Equipment
Transfers to other LGUs
Total Utilization
Unutilized Balance

413,157.02
1,594,085.00

23,600.00
2,516,142.91
934,929.25
200,000.00

403,500.00

393,953.84
932,870.00

2,410,742.02
633,134.91

5,001,496.00
517,276.84

I hereby certify that I have reviewed

correctness of the data or informatio

ISK REDUCTION AND MANAGEMENT FUND UTILIZATION

For Fourth Quarter, CY 2014
MLANG, COTABATO

NDRRMF

From Other LGUs

From Other
Sources

Total

7,883,961.20
678,688.57

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.
CYNTHIA S. GARCIA
Accountant

FDP Form 8 - Local Disaster Risk Reduction and Management Fund Utilization

(COA Form)
LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
For Third Quarter, CY 2016
MLANG, COTABATO

LRRRMF
Particulars
A. Sources of Funds
Current Appropriations
Continuing Appropriations
Previous Year's
Appropriations
transferred to the
Special Trust Fund
Transfers/Grants
Total Funds Available
B. Utilization
Medicines
Food Supplies
Repair of Evacuation Center
Trainings
Construction of Evacuation
Center & Other Structures
Equipment
Water Pumps
Equipment Rental

Quick Response
Fund (QRF)
30%
985,778.86

Mitigation Fund
70%

NDRRMF

From Other LGUs

2,952,316.60

100,566.09
985,778.86

3,052,882.69
875,000.00

94,722.00

140,840.00

283,840.00
-

I.T. Equipment
Office Equipment

94,227.20
82,650.00

Gasoline
Assistance
Relief Goods and Supplies
R&M of Rescue Vehicles
Transfers to other LGUs
Total Utilization
Unutilized Balance

89,946.52
67,130.00
57,330.00
27,200.00

Others

140,840.00
844,938.86

1,672,045.72
1,380,836.97

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.
CYNTHIA S. GARCIA
Accountant

D UTILIZATION

Total

From Other
Sources

3,938,095.46
-

100,566.09
4,038,661.55
875,000.00
94,722.00
283,840.00
140,840.00

94,227.20
82,650.00
89,946.52
67,130.00
57,330.00
27,200.00

ectness of the data or information

CYNTHIA S. GARCIA
Accountant

1,812,885.72
2,225,775.83