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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 VII - CENTRAL VISAYAS
CALENDAR YEAR:
2024
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PROVINCE:
BOHOL
QUARTER:
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CITY/MUNICIPALITY:
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Receipt from SEF
 18,899,707.47
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Less:
DISBURSEMENTS
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Personal Services
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Maintenance and Other Operating Expenses
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Training Expenses 3,128,940.00
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Other Professional Services 4,827,857.72
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Subsidy to NGAs 17,989,638.00
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Subsidy to Other Local Government Units
 205,350.00
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Donations 8,061,094.50
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Other Maintenance and Operating Expenses
 76,180.00
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Capital Outlay
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School Buildings 16,018,592.17
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 50,307,652.39
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Sub-total
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 Balance (31,407,944.92)
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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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CLARISSA G. BALUMAERICO ARISTOTLE C. AUMENTADO
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Officer-in-Charge - Local AccountantLocal Chief Executive
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