FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱2,989.04 Due to BIR Bureau of Internal Revenue Liquidated
₱540.00 Due to BIR Bureau of Internal Revenue Liquidated
₱1,414.94 Due to BIR Bureau of Internal Revenue Liquidated
₱40.00 Office Supplies Expenses Sheldon R. Serion Liquidated
₱133.92 Due to BIR Bureau of Internal Revenue Liquidated
₱26.79 Due to BIR Bureau of Internal Revenue Liquidated
₱6,559.94 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱2,342.81 Internet Subscription Expenses Fil Products Service Television, Inc. Liquidated
₱600.00 Traveling Expenses - Local Ailyn M. Amistoso Liquidated
₱25,132.50 Security Services Shadow and Tail Security Services, Inc. Liquidated
₱20,974.94 Repairs and Maintenance - Buildings and Other Structures - School Buildings Dumaguete Zenith Commercial Liquidated
₱1,177.35 Other Supplies and Materials Expenses Rejoice Hardware Corporation Liquidated
₱59,850.00 Training Expenses BSGF Restaurant Liquidated
₱999.00 Telephone Expenses - Mobile Barsilisa B. Patrimonio Liquidated
₱15,243.38 Other Supplies and Materials Expenses R2H Enterprises Liquidated
₱1,638.50 Due to BIR Bureau of Internal Revenue Liquidated
₱2,366.36 Due to BIR Bureau of Internal Revenue Liquidated
₱1,865.22 Due to BIR Bureau of Internal Revenue Liquidated
₱1,000.00 Telephone Expenses - Mobile Barsilisa B. Patrimonio Liquidated
₱4,210.50 Environment/Sanitary Services Dumaguete City Treasurer's Office Liquidated
₱4,000.00 Traveling Expenses - Local Divina Corazon B. Dizon Liquidated
₱4,000.00 Traveling Expenses - Local Gladden E. Geconcillo Liquidated
₱4,000.00 Traveling Expenses - Local Jeremi V. Fabruada Liquidated
₱14,196.43 Traveling Expenses - Local Peonz Math and Robotics, Inc. Liquidated
₱2,342.81 Internet Subscription Expenses Fil Products Service Television,Inc. Liquidated
₱3,280.31 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱38,604.73 Water Expenses Metro Dumaguete Water Liquidated
₱7,875.00 Janitorial Services Rolly M. Abrasaldo Liquidated
₱6,596.13 Repairs and Maintenance - Buildings and Other Structures - School Buildings Rejoice Hardware Corporation Liquidated
₱705.09 Repairs and Maintenance - Buildings and Other Structures - School Buildings Earthworks Construction and Supply Liquidated
₱558.39 Other Supplies and Materials Expenses Earthworks Construction and Supply Liquidated
₱686.16 Other Supplies and Materials Expenses Dumaguete Zenith Commercial Liquidated
₱1,962.00 Postage and Courier Services Barsilisa B. Patrimonio Liquidated
₱25,132.50 Security Services Shadwo and Tail Security Services Liquidated
₱3,348.48 Due to BIR Bureau of Internal Revenue Liquidated
₱453.80 Due to BIR Bureau of Internal Revenue Liquidated
₱1,276.12 Due to BIR Bureau of Internal Revenue Liquidated
₱14,521.55 Other Supplies and Materials Expenses R2H Enterprise Liquidated
₱1,000.00 Telephone Expenses - Mobile Barsilisa B. Patrimonio Liquidated
₱9,450.00 Janitorial Services Rolly M. Abrasaldo Liquidated
₱3,691.00 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱2,342.81 Internet Subscription Expenses Fil Products Service Television,Inc. Liquidated
₱1,275.00 Rent/Lease Expenses J&L Enterprises Liquidated
₱10,212.50 Training Expenses La Pressas Kitchen Liquidated
₱3,400.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱5,770.00 Traveling Expenses - Local Divina Corazon B. Dizon Liquidated
₱5,770.00 Traveling Expenses - Local Annie Lou D. Gador Liquidated
₱25,132.50 Security Services Shadow and Tail Security Services Liquidated
₱4,564.50 Environment/Sanitary Services Dgte. City Treasurers Office Liquidated
₱11,875.00 Training Expenses La Pressas Kitchen Liquidated
₱2,062.50 Rent/Lease Expenses J&L Enterprises Liquidated
₱9,689.64 Water Expenses Metro Dumaguete Water Liquidated
₱845.13 Water Expenses Metro Dumaguete Water Liquidated
₱704.50 Water Expenses Metro Dumaguete Water Liquidated
₱704.49 Water Expenses Metro Dumaguete Water Liquidated
₱760.00 Training Expenses Divina Corazon B. Dizon Liquidated
₱6,650.00 Printing and Publication Expenses DPI Printing Services Liquidated
₱7,557.24 Repairs and Maintenance - Buildings and Other Structures - School Buildings Rejoice Hardware Corporation Liquidated
₱3,150.00 Training Expenses BSP, Negros Oriental Liquidated
₱4,000.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱13,962.66 Other Supplies and Materials Expenses R2H Enterprises Liquidated
₱1,541.10 Due to BIR Bureau of Internal Revenue Liquidated
₱1,343.83 Due to BIR Bureau of Internal Revenue Liquidated
₱1,295.60 Due to BIR Bureau of Internal Revenue 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.