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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 X - NORTHERN MINDANAO
CALENDAR YEAR:2024
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PROVINCE:
BUKIDNONQUARTER:3
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CITY/MUNICIPALITY:
CITY OF MALAYBALAY (Capital)
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Receipt from SEF
82,473,651.99
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Less:
DISBURSEMENTS:
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Personal Services
 -
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Personnel Services -
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Other Compensation
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Maintenance and Other Operating Expenses
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Supplies and Materials Expenses
 -
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Food Supplies -
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Office Supplies Expenses
 72,412.00
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Training Expenses -
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Internet Subscription Expenses
 40,353.10
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Travelling Expenses -
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Insurance Expenses -
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Other General Services
 9,898,500.00
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Printing and Publication Expenses
 -
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Drugs and Medicines Expenses
 -
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Fuel, Oil, and Lubricants Expenses
 38,130.04
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Other Maintenance and Other Operating Expenses
 9,095,021.06
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Sub-total
 19,144,416.20
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Capital Outlay
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Learning Resource Management and Development Center at Casisang Central Integrated School, Brgy. Casisang 1,107,637.71
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1 Storey 2-classroom Low Cost (7m x 18m) School Building at Mapayag Integrated School, Barangay Mapayag 646,620.97
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Construction of one (1) storey-three (3) classroom low-cost (7m x 27m) school building of Tuburan Integrated School at Brgy. Mapulo 1,080,697.42
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1 Storey, 3 classrooms Low-cost, Mabuhay Integrated School, San Jose 577,982.06
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1 Storey, 3 classrooms Low-cost, Kalasungay Central School, Kalasungay 626,759.84
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1 Storey, 2 classrooms Low-cost, Mapulo Elementary School 789,704.09
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1 Storey, 2 classrooms Low-cost, San Roque Elementary School, Sinanglanan 799,537.58
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1 Storey, 3 classrooms Low-cost, Bangcud Elementary School 540,439.38
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Construction of one (1) storey-three (3) classroom low-cost (7m x 27m) school building of Kapitan Anghel Integrated School at Brgy. Capitan Angel 1,060,713.84
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 7,230,092.89
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Financial Expenses:
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None
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Balance 56,099,142.90
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We hereby certify that we have reviewed the contents and hereby attest to the veracity
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and correctness of the data or information contained in this document
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 (Sgd) CARLITO R. JUAREZ, CPA (Sgd) JAY WARREN R. PABILLARAN
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 Local Accountant Local Chief Executive
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