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

(COA Form)
BARANGAY DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
For the month of December, 2023
Barangay Lusong, San Agustin, Romblon
BRRMF
Quick Response Fund (QRF) Mitigation Fund From Other
PARTICULARS NDRRMF From Other LGUs Total
30% Sources
70%
Supplemental
A. Sources of Funds MOOE Capital Outlay - LDRRMF Budget -
Current Appropriations 37,764.90 88,118.10 125,883.00
Continuing Appropriations
Previous Year's
Appropriations transferred to the
Special Trust Fund
Transfers / Grants
Total Funds Available 37,764.90 88,118.10 0.00 0.00 0.00 125,883.00
B. Utilization - - - -
Relief Goods 15,519.34
BDRRM EQUIPMENT 31,100.00
Purchase of Computer/Laptop
Purchase of Alcohol & Scanner Temperature
Purchase of Goods
Purchase of Gasoline 14,497.00
Total 61,116.34 61,116.34

Capital Outlays
Total Utilization 0.00 0.00
Unutilized Balance 37,764.90 27,001.76 - - 0.00 64,766.66

I hereby certify that I have reviewed the contents and hereby attest to the veracity and correctness of the data or information containe in this document.

Prepared by:
Irejean M. Mortel
Barangay Treasurer
Email Add: blgulusong@gmail.com