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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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REGION: I
CALENDAR YEAR:
2025
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PROVINCE: LA UNION
QUARTER:1
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CITY/MUNICIPALITY: SANTO TOMAS
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Receipt from SEF
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Less:
DISBURSEMENTS (broken down by expense class and by object of expenditures)
 2,000,000.00
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Personal Services
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___________________________________________________________________________________________ -
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___________________________________________________________________________________________ -
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___________________________________________________________________________________________ -
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Maintenance and Other Operating Expenses
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LSB Honoraria 29,937.50
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Repair and Maintenance of School Buildings and Other Facilities 10,000.00
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Conduct of Sports Activities and Other School Activities 276,000.00
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Capital Outlay
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___________________________________________________________________________________________
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___________________________________________________________________________________________ -
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___________________________________________________________________________________________ -
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 315,937.50
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Sub-total
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 Balance 1,684,062.50
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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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ANN LORAINE S. TUMAGCAOENGR. SEVERINO C. CARBONELL
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Local AccountantLocal Chief Executive
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