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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:
VII
CALENDAR YEAR:
2025
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PROVINCE:
CEBU
QUARTER:
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CITY/MUNICIPALITY:
GINATILAN
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Receipt from SEF
 1,573,621.92
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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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Traveling Expenses 811,530.08
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Training Expenses
 196,740.00
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Accountable Forms Expenses
 87.90
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Semi-Expendable Machinery and Equipment Expenses
 351,000.00
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Other Supplies and Materials Expenses
 121,950.00
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Taxes, Insurance Premiums and Other Fees 416.51
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OMOOE -
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Loss of Assets
 -
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Non-Cash Expenses 102,051.00
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Capital Outlay
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Sub-total
 1,583,775.49
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 Balance- 10,153.57
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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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JOAN F. NARVASA, CPA
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Local Accountant
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