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FDP Form 11 - SEF Utilization
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( SEF Budget Accountability Form No. 1 )
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SPECIAL EDUCATION FUND UTILIZATION
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4th Quarter, CY 2021
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City of Oroquieta, Misamis Occidental
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Receipt from SEF
2,362,374.08
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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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Honoraria
27,500.00
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Maintenance and Other Operating Expenses
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Repairs and Maintenance - Buildings & Other Structures
307,693.00
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Subsidy to National Government Agencies 267,200.00
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Capital Outlay
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Construction in Progress - Buildings & Other Structures 733,205.00
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Sub-total
1,335,598.00
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Balance 1,026,776.08
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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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KANE ALFONSO P. IYOG, CPA, MBM
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City Accountant
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LEMUEL MEYRICK M. ACOSTA
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City Mayor
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