FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱2,769.51 Due to BIR BIR Liquidated
₱627.00 Due to BIR BIR Liquidated
₱1,048.06 Due to BIR BIR Liquidated
₱4,497.19 Internet Subscription Expenses Fil Products Service Television Inc. Liquidated
₱3,499.00 Internet Subscription Expenses Innove Inc. Liquidated
₱1,000.00 Telephone Expenses - Mobile Edna Y. Bato Liquidated
₱17,736.04 Water Expenses Metro Dumaguete Water Liquidated
₱49,218.75 Training Expenses Hotel Palwa Liquidated
₱24,039.28 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Shoprite Enterprises Liquidated
₱4,826.78 Office Supplies Expenses Global Copier Trading Inc. Liquidated
₱4,000.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱3,040.00 Repairs and Maintenance - Machinery and Equipment - ICT Equipment Inkrush Computer Repair Services Liquidated
₱4,086.13 Due to BIR BIR Liquidated
₱96.00 Due to BIR BIR Liquidated
₱1,426.14 Due to BIR BIR Liquidated
₱24,609.37 Training Expenses Hotel Palwa Liquidated
₱23,002.87 Water Expenses Metro Dumaguete Water Liquidated
₱1,000.00 Telephone Expenses - Mobile Edna Y. Bato Liquidated
₱3,499.00 Internet Subscription Expenses Innove Inc. Liquidated
₱3,150.00 Training Expenses BSP, Negros Oriental Council Liquidated
₱1,740.40 Printing and Publication Expenses Unytee Apparel Printing Services Liquidated
₱13,538.66 Office Equipment - Semi-Expendable Machinery and Equipment Expenses Acelogic Computer Solutions Liquidated
₱43,929.60 Office Supplies Expenses R2H Enterprises Liquidated
₱3,072.50 Due to BIR BIR Liquidated
₱1,427.76 Due to BIR BIR Liquidated
₱1,595.51 Due to BIR BIR Liquidated
₱4,497.19 Internet Subscription Expenses Fil Products Service Television Inc. Liquidated
₱25,313.40 Water Expenses Metro Dumaguete Water Liquidated
₱1,000.00 Telephone Expenses - Mobile Edna Y. Bato Liquidated
₱900.00 Telephone Expenses - Mobile Mary Jane M. Gayo Liquidated
₱2,451.00 Repairs and Maintenance - Machinery and Equipment - ICT Equipment Inkrush Computer Repair Services Liquidated
₱5,230.00 Traveling Expenses - Local Lorelei B. Jauculan Liquidated
₱38,880.00 Repairs and Maintenance - Leased Assets Improvements - Buildings Juvi's Fire Point Store Liquidated
₱3,499.00 Internet Subscription Expenses Innove Inc. Liquidated
₱7,098.22 Other Supplies and Materials Expenses Peonz Math & Robotics, Inc. Liquidated
₱990.00 Other Supplies and Materials Expenses Mary Jane M. Gayo Liquidated
₱8,103.80 Repairs and Maintenance - Leased Assets Improvements - Buildings Rejoice Hardware Corporation Liquidated
₱21,375.00 Training Expenses Popsi's House of Goodies Liquidated
₱933.80 Other Supplies and Materials Expenses Mary Jane M. Gayo Liquidated
₱2,303.24 Due to BIR BIR Liquidated
₱1,967.40 Due to BIR BIR Liquidated
₱1,684.48 Due to BIR BIR Liquidated
₱4,497.19 Internet Subscription Expenses Fil Products Service Television Inc. Liquidated
₱23,901.41 Water Expenses Metro Dumaguete Water Liquidated
₱3,499.00 Internet Subscription Expenses Innove Inc. Liquidated
₱1,000.00 Telephone Expenses - Mobile Edna Y. Bato Liquidated
₱900.00 Telephone Expenses - Mobile Mary Jane M. Gayo Liquidated
₱11,025.89 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Acelogic Computer Solutions Liquidated
₱21,742.30 Repairs and Maintenance - Buildings and Other Structures - School Buildings Rejoice Hardware Corporation Liquidated
₱8,000.00 Training Expenses Mary Jane M. Gayo Liquidated
₱6,800.00 Repairs and Maintenance - Buildings and Other Structures - School Buildings Ian Baisas Liquidated
₱32,169.11 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Shoprite Marketing Liquidated
₱4,582.01 Due to BIR BIR Liquidated
₱1,220.20 Due to BIR BIR Liquidated
₱9,909.90 Water Expenses Metro Dumaguete Water Liquidated
₱4,497.19 Internet Subscription Expenses Fil Products Service Television Inc. Liquidated
₱3,499.00 Internet Subscription Expenses Innove Communications Inc. Liquidated
₱1,000.00 Telephone Expenses - Mobile Edna Y. Bato Liquidated
₱900.00 Telephone Expenses - Mobile Mary Jane M. Gayo Liquidated
₱9,653.57 Office Supplies Expenses Global Copier Trading Inc. Liquidated
₱14,898.68 Repairs and Maintenance - Buildings and Other Structures - School Buildings Rejoice Hardware Corporation Liquidated
₱32,330.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱3,570.00 Traveling Expenses - Local Edna Y. Bato Liquidated
₱34,929.60 Office Supplies Expenses R2H Enterprises Liquidated
₱2,010.80 Due to BIR BIR Liquidated
₱1,091.55 Due to BIR BIR Liquidated
₱936.54 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.