FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱3,598.00 Internet Subscription Expenses Innove Inc. Liquidated
₱1,000.00 Telephone Expenses - Mobile Flordeliza A. Erojo Liquidated
₱35,859.37 Training Expenses Hotel Palwa Liquidated
₱16,366.84 Water Expenses Metro Dumaguete Water Liquidated
₱16,525.20 Office Supplies Expenses R2H Enterprises Liquidated
₱2,920.68 Other Supplies and Materials Expenses Rejoice Hardware Corporation Liquidated
₱900.00 Fidelity Bond Premiums Mary Jane M. Gayo Liquidated
₱2,016.69 Due to BIR BIR Liquidated
₱516.41 Due to BIR BIR Liquidated
₱951.26 Due to BIR BIR Liquidated
₱4,000.00 Traveling Expenses - Local Flordeliza A. Erojo Liquidated
₱4,000.00 Traveling Expenses - Local Joan C. Lumusad Liquidated
₱4,000.00 Traveling Expenses - Local Aiza P. Aranas Liquidated
₱807.50 Repairs and Maintenance - Machinery and Equipment - ICT Equipment Inkrush Computer Repair Services Liquidated
₱2,052.00 Printing and Publication Expenses Unytee Apparel Printing Services Liquidated
₱3,598.00 Internet Subscription Expenses Innove Inc. Liquidated
₱3,150.00 Training Expenses BSP, Negros Oriental Council Liquidated
₱8,825.45 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Acelogic Computer Solutions Liquidated
₱1,000.00 Telephone Expenses - Mobile Flordeliza A. Erojo Liquidated
₱24,068.16 Other Supplies and Materials Expenses R2H Enterprises Liquidated
₱5,673.93 Water Expenses Metro Dumaguete Water Liquidated
₱760.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱14,838.23 Office Supplies Expenses R2H Enterprises Liquidated
₱251.25 Office Supplies Expenses Milcaren C. Burtanog Liquidated
₱510.00 Accountable Forms Expenses DBP Liquidated
₱857.81 Due to BIR BIR Liquidated
₱1,306.13 Due to BIR BIR Liquidated
₱725.35 Due to BIR BIR Liquidated
₱1,000.00 Telephone Expenses - Mobile Flordeliza A. Erojo Liquidated
₱3,598.00 Internet Subscription Expenses Innove Inc. Liquidated
₱18,552.97 Water Expenses Metro Dumaguete Water Liquidated
₱17,627.24 Repairs and Maintenance - Buildings and Other Structures - School Buildings Rejoice Hardware Corporation Liquidated
₱12,000.00 Training Expenses PESPA Inc. Liquidated
₱23,656.00 Traveling Expenses - Local Flordeliza A. Erojo Liquidated
₱7,098.22 Other Machinery & Equipment - Semi-Expendable Machinery and Equipment Expenses Peonz Math & Robotics Inc. Liquidated
₱2,221.10 Due to BIR BIR Liquidated
₱655.17 Due to BIR BIR Liquidated
₱622.00 Repairs and Maintenance - Buildings and Other Structures - School Buildings Mary Jane Gayo Liquidated
₱3,598.00 Internet Subscription Expenses Innove Inc. Liquidated
₱1,000.00 Telephone Expenses - Mobile Flordeliza A. Erojo Liquidated
₱15,429.48 Water Expenses Metro Dumaguete Water Liquidated
₱8,989.00 Traveling Expenses - Local Joan C. Lumusad Liquidated
₱15,840.00 Repairs and Maintenance - Buildings and Other Structures - School Buildings Juvi's Fire Point Store Liquidated
₱17,385.00 Training Expenses Jiene Lou E. Viking Liquidated
₱4,902.00 Printing and Publication Expenses Unytee Apparel Printing Services Liquidated
₱2,700.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱906.07 Due to BIR BIR Liquidated
₱1,198.80 Due to BIR BIR Liquidated
₱996.63 Due to BIR BIR Liquidated
₱8,952.00 Traveling Expenses - Local Flordeliza A. Erojo 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.