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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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4th Quarter, CY 2023
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Province, City or Municipality: Municipality of Gloria
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Receipt from SEF
Php 452,816.12
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Add: Surplus and Realignment
2,296,101.27
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Total Receipts
2,748,917.39
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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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Maintenance and Other Operating Expenses
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Other Professional Services
107,018.24
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Capital Outlay
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Construction in Progress - Buildings and Other Structures
538,230.00
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Total Expenses
645,248.24
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Balance Php 2,103,669.15
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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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RODERICK B. LOGDAT
ROMEO EDWARD P. ALVAREZ
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Municipal AccountantActing Municipal Mayor
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