FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱7,671.03 Water Expenses Metro Dumaguete Water Liquidated
₱32,062.50 Training Expenses Plaza Maria Suites Inn Liquidated
₱6,800.00 Janitorial Services Nuelmar Sojor Liquidated
₱4,000.00 Traveling Expenses - Local Lolita O. Dago-oc Liquidated
₱4,050.00 Training Expenses DepEd, Div. of Dumguete City Liquidated
₱4,000.00 Traveling Expenses - Local Noel A. Ramirez Liquidated
₱4,210.67 Internet Subscription Expenses PLDT, Inc Liquidated
₱850.25 Repairs and Maintenance - Machinery and Equipment - ICT Equipment Inkrush Computer Repair Services Liquidated
₱1,020.00 Accountable Forms Expenses DBP Liquidated
₱1,000.00 Telephone Expenses - Mobile Lolita O. Dago-oc Liquidated
₱720.00 Traveling Expenses - Local Orlando L. Canete Liquidated
₱23,249.02 Office Supplies Expenses Shoprite Marketing Liquidated
₱3,189.24 Due to BIR BIR Liquidated
₱26.85 Due to BIR BIR Liquidated
₱1,074.26 Due to BIR BIR Liquidated
₱14,229.60 Water Expenses Metro Dumaguete Water Liquidated
₱8,760.00 Training Expenses DepEd, Div.of Dumaguete City Liquidated
₱3,150.00 Internet Subscription Expenses PLDT, Inc. Liquidated
₱7,200.00 Janitorial Services Nuelmar Sojor Liquidated
₱1,500.00 Printing and Publication Expenses Gradient Colors Printing Services Liquidated
₱4,550.50 Repairs and Maintenance - Machinery and Equipment - ICT Equipment Inkrush Computer Repair Services Liquidated
₱14,613.80 Other Supplies and Materials Expenses Shoprite Marketing Liquidated
₱13,538.66 ICT Office Supplies Expenses Ace Logic Computer Solutions Liquidated
₱1,000.00 Telephone Expenses - Mobile Lolita O. Dago-oc Liquidated
₱21,332.50 Office Supplies Expenses Shoprite Marketing Liquidated
₱3,233.23 Due to BIR BIR Liquidated
₱143.70 Due to BIR BIR Liquidated
₱922.25 Due to BIR BIR Liquidated

Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process
Bar Graph of Monthly Utilization Data
January February March April May June July August September October November December
Our monthly utilization graph visualizes downloaded funds alongside liquidated funds. This helps monitor resource usage and identify instances where liquidations might not occur within the same month.