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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 IV-A - CALABARZON
CALENDAR YEAR:
2025
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PROVINCE:
RIZALQUARTER:2
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CITY/MUNICIPALITY:
CITY OF ANTIPOLO (Capital)
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Receipt from SEF
 36,800,357.30
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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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Salaries and Wages - Casual/Contractual
 455,100.00
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Personal Economic Relief Allowance (PERA)
 65,500.31
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Clothing/Uniform Allowance -
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Year End Bonus -
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Cash Gift -
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Other Bonuses and Allowances 162,360.00
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Retirement and Life Insurance Premiums
 58,449.60
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Pag-IBIG Contributions 7,200.00
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PhilHealth Contributions 12,177.00
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Employees Compensation Insurance Premiums
 3,600.00
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Maintenance and Other Operating Expenses
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Traveling Expenses - Local 3,456,150.00
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Training Expenses 3,336,800.00
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Office Supplies Expenses -
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Other Supplies and Materials Expenses
 -
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Water Expenses 9,780,325.00
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Electricity Expenses 2,062,166.80
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Awards/Rewards Expenses -
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Repairs and Maintenance - Buildings and Other Structures
 10,961,900.80
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Rent Expenses 199,370.00
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Other Maintenance and Operating Expenses
5,342,992.82
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Capital Outlay
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Other Land Improvements 1,926,676.75
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School Buildings -
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Other Structures -
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Office Equipment 6,927,879.00
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Sub-total
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 Balance (7,958,290.78)
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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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Information contained in this document.
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ATTY. DAN CARLO M. SAN GABRIEL, CPA (SGD.)
CASIMIRO A. YNARES III, MD (SGD.)
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Local Accountant
Local Chief Executive
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