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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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2nd Quarter, CY 2023
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Province, City or Municipality: Municipality of Gloria
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Receipt from SEF
 Php 621,149.35
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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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Drugs and Medicines Expenses
 6,245.00
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Medical, Dental and Laboratory Supplies Expenses
 8,634.98
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Other Professional Services
 113,600.00
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Other Supplies and Materials Expenses
 297,190.00
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Representation Expenses
 228,912.25
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Traveling Expenses - Local
 85,750.00
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Capital Outlay
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Total Expenses
 740,332.23
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 Balance Php (119,182.88)
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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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