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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 2022
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Province, City or Municipality: BUHI
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 TOTAL AMOUNT AVAILBALE FOR APPROPRIATION:
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2,835,947.68
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 Less: DISBURSEMENT
Budget Year 2022
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 70,000.00 98,000.00
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 1.2 Electricity Expenses 36,000.00 11,913.55 24,086.45
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 1.3 Internet Subscription Expenses 60,000.00 20,838.34 39,161.66
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 1.4 Scounting Activities
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 1.4.1 Boy Scouts of the Philippines 40,000.00
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 1.4.2 Girls Scouts of the Philippines 40,000.00
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 1.5 Purchase of Office Supplies for District Office 70,000.00
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 1.6 Provision for Brigida Eskwela Activities 906,194.13
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2 CONSTRUCTION AND REPAIR OF SCHOOL BUILDING
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 2.1 District Office Improvement 863,805.87 563,805.87 300,000.00
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 2.2 Installation of Health Areas
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2.3 Const. Repair and Maintenance of School Building and
 200,000.00
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 and other Facilities
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3 Facilities and Equipment
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3.1 Acquisition of Transformer for Buhi Central Schools
 150,000.00
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4 Educational Research
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 4.1 Provision for educational research other than the 100,000.00
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 research subject areas
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5 Purchase of Booksnand Periodicals
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 5.1 Purchase od Instructional Materials(Orthography) 50,000.00
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6 Sports Development
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 6.1 Expenses for school sports activities
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7 Funding for the ECCD Program
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 7.1 Utilities Expenses at NCDC 51,947.68
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8 Alternative Learning System (ALS) 100,000.00 10,600.00 89,400.00
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 8.1 Aid to ALS Activities
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 2,835,947.68 550,648.11
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Balance on ApproapriationP 2,285,299.57
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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
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contained in this document.
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MARIA CRISTINA PORTUGAL- GUERIÑA REY P. LACOSTE
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Local Accountant Local Chief Executive
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