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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:
MISAMIS ORIENTALQUARTER:1
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CITY/MUNICIPALITY:
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Receipt from SEF
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Receipts from January to March 2023 12,383,175.86
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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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HONORARIUM -
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Maintenance and Other Operating Expenses
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OTHER MAINT. & OPERATING EXPENSE -
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PHYSICAL EDUCATION & ATHLETICS -
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CONDUCT OF PROVINCIAL MEET -
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Capital Outlay
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CONST./REHAB OF SCHOOL BLDG/FACILITIES-ELEMENTARY -
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CONSTRUCTION OF DAY CARE CENTER -
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CONST/REPAIR OF SCHOOL BLDG-SECONDARY -
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CONST. OF SECONDARY STATE-OF-THE ART MULT-PURPOSE LAB BLDG -
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REPAIRS & REHAB OF SCHOOL BLDG -
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SCIENCE TECHNICAL & SCIENTIFIC LAB EQPT -
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TITLING AND ACQUISITION OF SCHOOL SITES -
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CONST.OF SCHOOL COVERED COURTS -
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PURCHASE OF INFO & COMM. TECH (ICT) HARDWARES & SOFTWARES -
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PROCUREMENT OF EQUIPMENT FOR ELECTRICITY & WELDING -
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PURCHASE OF VEHICLE -
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PROCUREMENT OF GARDEN TOOLS -
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INSTALLATION OF SECURITY GRILLS -
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PROCUREMENT OF CLASSROOM ARMCHAIRS & TEACHERS TABLE & CHAIRS -
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INFRASTRUCTURE ASSET -
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PROCUREMENT OF SPORTS EQUIPMENT -
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PURCHASE OF BOOKS AND PERIODICALS -
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OFFICE EQUIPMENT -
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 -
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Sub-total
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 Balance 12,383,175.86
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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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 SGD.
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PHILLIP LOUI A. DAGOC, CPA,MBM,SMRIACC,ASEAN CPA
PETER M. UNABIA
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Provincial AccountantProvincial Governor
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By Authority of the Governor:
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 SGD.
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JOHN VENICE L. LADAGA
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Provincial Administrator
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