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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:
2023
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PROVINCE:
BUKIDNONQUARTER:3
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CITY/MUNICIPALITY:
CITY OF MALAYBALAY (Capital)
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Receipt from SEF(Including prior years Continuing Bal. of P22,100,882.32)
 $ 35,380,121.14
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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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Personnel Service $ -
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___________________________________________________________________________________________ ____________________________________
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Maintenance and Other Operating Expenses
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Supplies and Materials Expenses $ 267,464.00
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Food Supplies $ 148,500.00
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Office Supplies Expenses $ 695,710.00
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Training Expenses $ 510,952.00
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Internet Subscription Expenses $ 38,681.27
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Other General Services $ 3,463,750.00
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Other Maintenance and Other Operating Expenses $ 4,585,835.76
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 $ 9,710,893.03
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Capital Outlay
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Construction of 1 Storey 2 Classroom at Kilap-agan Integrated School, Can-ayan $ 637,741.07
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Construction of perimeter fence (CCS,CSHS,SDO) at Barangay Casisang $ 896,072.85
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Construction of 1 Storey 3 classrooms, Casisang Central Integrated School, Brgy Casisang $ 197,668.92
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 $ 1,731,482.84
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Financial Expenses:
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None
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 Balance $ 23,937,745.27
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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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CARLITO R. JUAREZ
JAY WARREN R. PABILLARAN
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City AccountantCity Mayor
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