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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:
MISAMIS ORIENTALQUARTER:2
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CITY/MUNICIPALITY:
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Receipt from SEF
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Receipts from April 97,825,428.07
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 97,825,428.07
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Sub-total
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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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HONORARIUM - LITERACY CLASSES 27,000.00
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COMMUNITY LIVELIHOOD CLASSES
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Maintenance and Other Operating Expenses
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OTHER MAINT. & OPERATING EXPENSE 17,489,697.19
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CITIZENSHIP DEELOPMENT PROGRAM - ELEMENTARY -
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CITIZENSHIP DEELOPMENT PROGRAM - SECONDARY -
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CAPACITY BUILDING AND ENHANCEMENT TRAINING TO SUPPORT SPECIAL PROGRAMS -
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PHYSICAL EDUCATION & ATHLETICS 10,449,844.00
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TRAINING, SEMINARS AND WORKSHOPS 3,126,220.00
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PROCUREMENT OF ENGLISH READING KIT (LEVEL 1) FOR KINDERGARTEN TO GRADE 1-3 LEVEL -
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PROCUREMENT OF ENGLISH READING KIT (LEVEL 2) FOR GRADE 4-6 LEVEL -
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Capital Outlay
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CONST./REHAB OF SCHOOL BLDG/FACILITIES-ELEMENTARY/SECONDARY 1,587,044.29
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CONSTRUCTION OF DAY CARE CENTER
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TITLING AND ACQUISITION OF SCHOOL SITES -
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OFFICE FACILITIES AND EQUIPMENT -
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INSTRUCTIONAL/SCHOOL & IT EQUIPMENT -
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PURCHASE OF BOOKS AND PERIODICALS -
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 32,679,805.48
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Sub-total
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 Balance 65,145,622.59
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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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 SGD.
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PHILLIP LOUI A. DAGOC, CPA,MBM,SMRIACC,ASEAN CPA
PETER M. UNABIA
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Provincial AccountantProvincial Governor
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BY AUTHORITY OF THE GOVERNOR:
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SGD.
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JOHN VENICE L. LADAGA
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Provincial Administrator
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