FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱1,000.00 Telephone Expenses - Mobile Bernadith S. De Jesus Liquidated
₱4,685.62 Internet Subscription Expenses Fil Products Liquidated
₱13,950.00 Security Services Gilma Banglos Liquidated
₱35,285.77 Water Expenses Metro Dumaguete Water Liquidated
₱8,100.00 Janitorial Services Aiza P. Galan Liquidated
₱4,900.00 Traveling Expenses - Local Bernadith S. De Jesus Liquidated
₱14,196.43 Technical and Scientific Equipment - Semi-Expendable Machinery Peonz Math and Robotics, Inc. Liquidated
₱760.00 Training Expenses DepEd - Division of Dumaguete City Liquidated
₱6,300.00 Training Expenses BSP, Negros Oriental Council Liquidated
₱12,986.89 Repairs and Maintenance - Infrastructure Assets - Water Supply Systems Rejoice Hardware Corporation Liquidated
₱5,488.80 Repairs and Maintenance - Infrastructure Assets - Water Supply Systems Renato G. Cabase Liquidated
₱20,391.75 Office Supplies Expenses Shoprite Marketing Liquidated
₱4,147.51 Due to BIR BIR 1600-VT Liquidated
₱1,210.19 Due to BIR BIR 0619-E Liquidated
₱9,450.00 Training Expenses DepEd-Division of Dumaguete City Liquidated
₱1,000.00 Traveling Expenses - Local Miller Jun G. Diez Liquidated
₱8,100.00 Janitorial Services Aiza P. Galan Liquidated
₱12,600.00 Security Services Gilma Banglos Liquidated
₱37,125.63 Water Expenses Metro Dumaguete Water Liquidated
₱1,154.79 Fidelity Bond Premiums Bernadith S. De Jesus Liquidated
₱13,500.00 Training Expenses DepEd - Division of Dumaguete City Liquidated
₱1,000.00 Telephone Expenses - Mobile Bernadith S. De Jesus Liquidated
₱5,512.95 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Acelogic Computer Solutions Liquidated
₱2,342.81 Internet Subscription Expenses Fil Products Service Television Inc. Liquidated
₱26,692.13 Office Supplies Expenses Shoprite Marketing Liquidated
₱1,000.00 Traveling Expenses - Local Miller Jun G. Diez Liquidated
₱12,825.05 Repairs and Maintenance - Infrastructure Assets - Water Supply Systems Rejoice Hardware Corporation Liquidated
₱1,738.50 Environment/Sanitary Services Dumaguete City Treasurer's Office Liquidated
₱5,420.40 Repairs and Maintenance - Infrastructure Assets - Water Supply Systems Renato G. Cabase Liquidated
₱3,382.95 Printing and Publication Expenses Unytee Apparel Printing Services Liquidated
₱5,622.10 Printing and Publication Expenses EES Printing Services Liquidated
₱4,003.51 Due to BIR BIR 1600-VT Liquidated
₱284.37 Due to BIR BIR 1600-PT Liquidated
₱1,366.18 Due to BIR BIR 1601-EQ Liquidated
₱200.00 Legal Fees Bernadith S. De Jesus Liquidated
₱13,950.00 Security Services Gilma C. Banglos Liquidated
₱5,300.00 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Algorithm Computer Solutions Liquidated
₱9,450.00 Janitorial Services Aiza P. Galan Liquidated
₱77,765.62 Training Expenses RoyalSuiteLeisure Corporation Liquidated
₱1,000.00 Telephone Expenses - Mobile Bernadith S. De Jesus Liquidated
₱18,150.00 Training Expenses DepEd-Division of Dumaguete City Liquidated
₱1,000.00 Traveling Expenses - Local Miller Jun G. Diez Liquidated
₱2,578.50 Environment/Sanitary Services Dumaguete City Treasurer's Office Liquidated
₱300.00 Legal Fees Bernadith S. De Jesus Liquidated
₱3,953.13 Due to BIR BIR 1600-VT Liquidated
₱1,531.25 Due to BIR BIR 0619-E Liquidated
₱3,000.00 Other Professional Services Loue Santiago Liquidated
₱3,000.00 Other Professional Services Raymond E. Melon Liquidated
₱3,000.00 Other Professional Services Cheska Irish A. Ozoa 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.