FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱35,910.00 Training Expenses Viking, Jiene Lou Echiverri Liquidated
₱7,323.12 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱3,360.00 Internet Subscription Expenses PLDT Inc. Liquidated
₱4,000.00 Traveling Expenses - Local Rosanna M. Mariñas Liquidated
₱3,150.00 Training Expenses BSP-Negros Oriental Council Liquidated
₱14,196.43 Technical and Scientific Equipment - Semi-Expendable Machinery Peonz Math and Robotics, Inc. Liquidated
₱1,000.00 Telephone Expenses - Mobile Rosanna M. Mariñas Liquidated
₱1,000.00 Training Expenses Maria Gloria A. Puntero Liquidated
₱1,000.00 Training Expenses Lorna M. Amazon Liquidated
₱1,000.00 Training Expenses Ammie B. Asiong Liquidated
₱31,705.35 Furniture and Fixtures - Semi-Expendable Furniture, Fixture and Books Expenses Shoprite Marketing Liquidated
₱2,673.90 Due to BIR BIR 1600 VT Liquidated
₱1,344.00 Due to BIR BIR 1600 PT Liquidated
₱1,462.53 Due to BIR BIR 1601 E Liquidated
₱716.30 Fidelity Bond Premiums Rosanna M. Mariñas Liquidated
₱760.00 Training Expenses Rosanna M. Mariñas Liquidated
₱1,000.00 Telephone Expenses - Mobile Rosanna M. Mariñas Liquidated
₱3,500.00 Repairs and Maintenance - Buildings and Other Structures - Buildings Rosanna M. Mariñas Liquidated
₱6,000.00 Training Expenses PESPA INC. Liquidated
₱3,738.01 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱3,400.00 Training Expenses DepEd Division of Dumaguete City Liquidated
₱750.00 Repairs and Maintenance - Furniture and Fixtures Ding Aircon Service Center Liquidated
₱71.20 Due to BIR BIR 1601 EQ Liquidated
₱178.00 Due to BIR BIR 1600 VT Liquidated
₱19,632.72 Office Supplies Expenses R2H Enterprises Liquidated
₱850.00 Repairs and Maintenance - Furniture and Fixtures Ding Aircon Service Center Liquidated
₱26,517.98 Office Supplies Expenses Shoprite Marketing Liquidated
₱6,510.00 Internet Subscription Expenses PLDT Inc. Liquidated
₱11,828.00 Traveling Expenses - Local Rosanna M. Mariñas Liquidated
₱8,732.00 Traveling Expenses - Local Rosanna M. Mariñas Liquidated
₱3,280.31 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱8,119.59 Water Expenses Metro Dumaguete Water Liquidated
₱2,103.71 Due to BIR BIR 1600 VT Liquidated
₱613.52 Due to BIR BIR 1600 PT Liquidated
₱795.82 Due to BIR BIR 0619E 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.