DepED Schools Division of Marinduque is consistent in making sure that Special Education Fund is prudently utilized to meet the operational needs of the schools and learning needs of the learners. This year, said fund was utilized in implementing sports development (2025 MIMAROPA RAA and Palarong Panlawigan), school facilities (classroom repair, establishment of new school and electrifucation projects) as well as support to learners' curricular and co-curricular activities.
Republic of the Philippines
Department of Education
Schools Division of Marinduque
PROVINCIAL SCHOOL BOARD SPECIAL EDUCATION FUND
Calendar Year 2025
Performance Report
Annual Budget: PHP 8,500,000.00
| Activity | Fund Allocation | Utilization | Status | Remarks | Plan of Action |
|---|---|---|---|---|---|
| Sports Development (MRAA 2025) | |||||
| Sports Development (MRAA 2025) | 8,500,000.00 | 7,536,835.42 (as of 3rd quarter) | Completed | ||
| Supplemental Budget 1 | |||||
| Sports Development (MRAA 2025) | 400,000.00 | 400,000.00 | Completed | ||
| Supplemental Budget 2 | |||||
| Sports Development (Palarong Panlalawigan) | 2,212,000.00 | Awaiting Report | Obligated | ||
| Sports Equipment | 150,000.00 | Unutilized | Procurement documents returned as proposed activity do not meet capital outlay description | To be pursued as original project from continuing budget allocation | |
| School Building (2 classroom building @ the proposed Romeo M. Mataac NHS) | 6,000,000.00 | Unutilized | Pending | Adjustments made to reduce | Relevant procurement papers ready, for bidding |
| Supplement Budget 3 | |||||
| Titling of School Sites | 300,000.00 | Unutilized | Not completed | Target schools not able to complete documentary requirements | Deferred permanently as budget from the CO already available |
| Power Supply (purchased of panel board assembly) | 1,500,000.00 | Unutilized | Not completed | Clinical error-account code assignment in the SB preparation | To be implemented CY 2026 |
| Food Supply Expenses (for BSP and GSP) | 450,000 | Awaiting report | Obligated | Completed | To continue subject to availability of fund |
| Other Supply Expenses (ALS) | 200,000.00 | Unutilized | Not completed | Procurement documents not prepared | To continue subject to availability of fund |
| Travelling Expenses (Science Fair) | 150,000.00 | Awaiting report | Obligated | Completed | |
| Training Expenses (Training of SNED teachers) | 200,000.00 | Unutilized | Not completed | Did not push through due to tight schedule and overlapping activities | To continue subject to availability of fund |
| Building (electrification) projects | |||||
| Bognuyan NHS | 1,500,000.00 | Obligated | Clinical error – budget allocation is in lump sum, allocation for each project is not specified in the Budget Preparation | To be implemented CY 2026, reflected in the CY 2026 Annual Budget | |
| Sta Cruz North CS | 500,000.00 | Obligated | |||
| Gaspar ES | 1,000,000.00 | Obligated | |||
| Magapua ES | 600,000.00 | Obligated | Not completed | For bidding | To pursue |
| Repair | |||||
| Maranlig NHS | 400,000.00 | Obligated | Not completed | For bidding | To pursue |