FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱11,848.48 Water Expenses Metro Dumaguete Water Liquidated
₱14,224.84 Water Expenses Metro Dumaguete Water Liquidated
₱10,541.80 Office Supplies Expenses R2H Enterprises Liquidated
₱2,207.50 Due to BIR Bureau of Internal Revenue Liquidated
₱1,124.43 Due to BIR Bureau of Internal Revenue Liquidated
₱1,113.45 Due to BIR Bureau of Internal Revenue Liquidated
₱1,000.00 Telephone Expenses Edilberta A. Calbog Liquidated
₱93,318.75 Training Expenses RoyalSuiteLeisure Corporation Liquidated
₱1,686.56 Internet Subscription Expenses Fil Products Service Television, Inc. Liquidated
₱1,686.56 Internet Subscription Expenses Fil Products Service Television, Inc. Liquidated
₱9,600.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱8,000.00 Janitorial Services Lorenzo M. Linihan Liquidated
₱6,300.00 Training Expenses BSP, Negros Oriental Council Liquidated
₱14,491.05 Water Expenses Metro Dumaguete Water Liquidated
₱10,423.35 Water Expenses Metro Dumaguete Water Liquidated
₱900.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱11,426.53 Other Supplies and Materials for Distribution R2H Enterprises Liquidated
₱5,790.77 Due to BIR Bureau of Internal Revenue Liquidated
₱357.08 Due to BIR Bureau of Internal Revenue Liquidated
₱2,435.35 Due to BIR Bureau of Internal Revenue Liquidated
₱7,200.00 Janitorial Services Lorenzo M. Linihan Liquidated
₱4,000.00 Traveling Expenses - Local Edilberta A. Calbog Liquidated
₱1,686.56 Internet Subscription Expenses Fil Products Service Television, Inc. Liquidated
₱1,686.56 Internet Subscription Expenses Fil Products Service Television, Inc. Liquidated
₱6,661.91 Repairs and Maintenance - Buildings and Other Structures - School Buildings Dumaguete Zenith Commercial Liquidated
₱2,600.00 Training Expenses Edilberta A. Calbog Liquidated
₱14,619.41 Water Expenses Metro Dumaguete Water Liquidated
₱10,637.28 Water Expenses Metro Dumaguete Water Liquidated
₱32,526.00 Other Permit - Other Permit Fees Dumaguete City Treasurers Office Liquidated
₱16,252.00 Traveling Expenses - Local Edilberta A. Calbog Liquidated
₱1,000.00 Telephone Expenses - Mobile Edilberta A. Calbog Liquidated
₱5,100.00 Training Expenses DepEd Division of Dumaguete City Liquidated
₱29,260.00 Training Expenses Feast Makers Catering Services Liquidated
₱23,750.00 Rent/Lease Expenses Nets Digital and Electronics Services Center Liquidated
₱2,000.00 Training Expenses Edilberta A. Calbog Liquidated
₱3,191.04 Other Supplies and Materials Expenses R2H Enterprises Liquidated
₱1,677.56 Due to BIR Bureau of Internal Revenue Liquidated
₱1,773.72 Due to BIR Bureau of Internal Revenue Liquidated
₱1,757.44 Due to BIR Bureau of Internal Revenue Liquidated
₱6,400.00 Janitorial Services Lorenzo M. Linihan On Process
₱1,656.56 Internet Subscription Expenses Fil Products Service Television, Inc. On Process
₱1,686.56 Internet Subscription Expenses Fil Products Service Television, Inc. On Process
₱1,000.00 Telephone Expenses - Mobile Edilberta A. Calbog On Process
₱1,200.00 Training Expenses DepEd, Division of Dumaguete City On Process
₱1,500.00 Training Expenses DepEd, Division of Dumaguete City On Process
₱11,277.42 Water Expenses Metro Dumaguete Water On Process
₱14,904.69 Water Expenses Metro Dumaguete Water On Process
₱1,230.00 Traveling Expenses - Local Grace M. Lobingco On Process
₱1,230.00 Traveling Expenses - Local Princess Mirabella B. Gino On Process
₱1,230.00 Traveling Expenses - Local Gaiza Mae A. Gardanian On Process
₱4,478.00 Traveling Expenses - Local Edilberta A. Calbog On Process
₱1,800.00 Training Expenses DepEd, Division of Dumaguete City On Process
₱9,000.00 Janitorial Services Lorenzo M. Linihan On Process
₱37,432.20 Repairs and Maintenance - Buildings and Other Structures Octagon Hardware On Process
₱8,199.07 Water Expenses Metro Dumaguete Water On Process
₱12,505.70 Water Expenses Metro Dumaguete Water On Process
₱43,308.24 Other Supplies and Materials for Distribution R2H Enterprises On Process
₱4,097.38 Due to BIR Bureau of Internal Revenue On Process
₱1,353.38 Due to BIR Bureau of Internal Revenue On Process
₱1,736.96 Due to BIR Bureau of Internal Revenue On Process
₱550.00 Training Expenses DepEd, Division of Dumaguete City On Process

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.