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FDP Form 11 - SEF Utilization
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(DepEd-DBM-DILG Joint Circular No. 1 s. 2017, SEF Budget Accountability Form No. 1)
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SPECIAL EDUCATION FUND UTILIZATION
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1st Quarter March, 2025
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Province, City or Municipality: ___________
Prov of BILIRAN
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Receipt from SEF
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Less:
DISBURSEMENTS (broken down by expense class and by object of expenditures)
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Personal Services
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Maintenance and Other Operating Expenses
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DepED Biliran-transfer of amount as financial assistance for various transactions
 3,000,000.00
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EVASPA, Inc-registration fee for Regional Schools Press Conference Feb 6-11, 2025 @ Borongan
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 Eastern Samar 128,960.00
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Dayens & Sisters Catering-25 pax packed dinner, 6 bxs bottled water & 100 pax (PM snacks)
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 for Operational Briefing 17,150.00
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Dayens & Sisters Catering-42 pax catering for 2 days for the conduct of Division Schools
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Press Conference, 2025
 29,400.00
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Dayens & Sisters Catering-2 days meals for 2025 Biliran Provincial Athletic Meet
 48,350.00
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Efren Abayan-payment for Meals & Registration Regional Festival of Talents participants
 245,000.00
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Silicon Valley Computer Groups, Phils Inc-6 units Starlink Roam Kit to Prov'l School Board
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 182,581.14
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JNJ Catering Services-50 pax catering for 3 days Meals for 2025 Division Fextival of Talents
 127,500.00
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Century 123 Ernterprises- various Medals 31,950.00 810,891.14
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Total
 p 3,810,891.14
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Balance (3,810,891.14)
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We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or Information contained in this document.
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CHARINA M. GARCES, CPA
GERARD ROGER M. ESPINA
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Local Accountant
Local Chief Executive
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FDP Form 11 - SEF Utilization
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(DepEd-DBM-DILG Joint Circular No. 1 s. 2017, SEF Budget Accountability Form No. 1)
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