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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:
REGION VII - CENTRAL VISAYAS
CALENDAR YEAR:
2025
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PROVINCE:
BOHOL
QUARTER:
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CITY/MUNICIPALITY:
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Receipt from SEF
 9,543,511.92
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Less:
DISBURSEMENTS
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Personal Services
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Maintenance and Other Operating Expenses
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Training Expenses 289,055.00
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Office Supplies Expenses 5,000.00
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Other Supplies and Materials Expenses
 6,000.00
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Other Professional Services 5,814,629.45
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Donations 1,649,000.00
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Other Maintenance and Operating Expenses
 170,000.00
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Capital Outlay
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School Buildings 1,122,182.23
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 9,055,866.68
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Sub-total
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 Balance 487,645.24
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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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CLARISSA G. BALUMAERICO ARISTOTLE C. AUMENTADO
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Local AccountantLocal Chief Executive
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