ABCDEFGHIJKLMNOPQRSTUVWXYZ
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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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1st Quarter, CY 2023
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Province, City or Municipality: Negros Occidental
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Receipt from SEF
94,000,000.00
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Less:
Obligated Expenditures (broken down by expense class and by object of expenditures)
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Personal Services
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Salaries (Casuals) SEF
 28,250.00
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PERA 4,000.00
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Life & Retirement
 3,390.00
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Pagibig 200.00
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Philhealth
 565.00
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State Insurance
 200.00 36,605.00
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Maintenance and Other Operating Expenses
 -
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Donations
 4,000,000.00 4,000,000.00
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Capital Outlay
 -
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Sub-total 4,036,605.00
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Unobligated Balance
 89,963,395.00
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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
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Information contained in this document.
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Annabelle U. MagalonaHon. Eugenio Jose V. Lacson
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Provincial AccountantGovernor
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