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FDF 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 EDUCATIONAL FUND UTILIZATION
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Second Quarter, CY 2021
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Province, City or Municipality: BUHI
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 TOTAL AMOUNT AVAILBALE FOR APPROPRIATION:
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2,117,792.84
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 Less: DISBURSEMENT MOOE Capital Outlays Total Utilization Balance
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 Program/Project/ Activity
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1 OPERATION AND MAINTENANCE OF PUBLIC SCHOOLS
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 1.1 Salaries and Wages of Administrative Staff 168,000.00 168,000.00 70,000.00 98,000.00
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 1.2 Electricity Expenses 36,000.00 36,000.00 10,896.29 25,103.71
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 1.3 Internet Subscription Expenses 39,000.00 39,000.00 9,548.19 29,451.81
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 1.4 Scounting Activities
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 1.4.1 Boy Scouts of the Philippines 40,000.00 40,000.00
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 1.4.2 Girls Scouts of the Philippines 40,000.00 40,000.00
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 1.5 Purchase of Office Supplies for District Office 140,792.84 140,792.84
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 1.6 Purchase of Office Equipment for District Office 95,000.00 95,000.00
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 1.6 Purchase of Furniture for District Office 62,000.00 62,000.00
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2 CONSTRUCTION AND REPAIR OF SCHOOL BUILDING
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 2.1 District Office Improvement 872,000.00 872,000.00
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3 Facilities and Equipment
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 3.1 Repair of School Facilities 400,000.00 400,000.00
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 3.2 Acquisition of IT Equipment for North District 90,000.00 90,000.00
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4 Purchase of Books and Periodicals
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 4.1 Purchase of Instructional Materials(Bondpapers for Modules) 35,000.00 35,000.00
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5 Alternative Learning System (ALS)
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 5.1 Aid to ALS Activities 100,000.00 100,000.00
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 1,470,792.84 647,000.00 2,117,792.84 90,444.48 2,027,348.36
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Balance on ApproapriationP 2,027,348.36
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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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MARIA CRISTINA P. GUERIÑA MARGARITA M. AGUINILLO
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Local Accountant Local Chief Executive
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