FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱14,062.50 Training Expenses JJ's Catering Services Liquidated
₱3,150.00 Training Expenses BSP, Negros Oriental Council Liquidated
₱3,150.00 Training Expenses Negros Oriental - Siquijor Girl Scout Liquidated
₱900.00 Training Expenses Nancy Faustorilla Liquidated
₱1,000.00 Telephone Expenses - Mobile Nancy Faustorilla Liquidated
₱3,018.22 Internet Subscription Expenses Innove Communication, Inc. Liquidated
₱2,800.00 Internet Subscription Expenses PLDT, Inc. Liquidated
₱4,160.00 Traveling Expenses - Local Maria Fe Y. Medez Liquidated
₱1,590.24 Repairs and Maintenance - Buildings and Other Structures - School Buildings Rejoice Hardware Corporation Liquidated
₱1,125.00 Fidelity Bond Premiums Bureau of the Treasury Liquidated
₱2,600.38 Repairs and Maintenance - Machinery and Equipment - ICT Equipment Inkrush Computer Services Liquidated
₱4,000.00 Traveling Expenses - Local Nancy Faustorilla Liquidated
₱300.00 Telephone Expenses - Mobile Roberta Puntual Liquidated
₱11,664.00 Other General Services Dumaguete City Treasurer's Office Liquidated
₱3,360.00 Traveling Expenses - Local Judylyn A. Dael Liquidated
₱1,920.00 Traveling Expenses - Local Mariel C. Mendoza Liquidated
₱950.00 Training Expenses La Pressa's Kitchen Liquidated
₱700.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱1,020.00 Accountable Forms Expenses DBP Liquidated
₱5,614.08 Office Supplies Expenses R2H Enterprises Liquidated
₱1,021.70 Due to BIR BIR 1600 VT Liquidated
₱257.56 Due to BIR BIR 1600 PT Liquidated
₱506.91 Due to BIR BIR 0619-E/1601-EQ Liquidated
₱550.00 Traveling Expenses - Local Ramli Pascolado Liquidated
₱2,394.46 Other Supplies and Materials Expenses Acelogic Computer Solutions Liquidated
₱2,800.00 Internet Subscription Expenses PLDT, Inc. Liquidated
₱3,000.19 Internet Subscription Expenses Innove Communication, Inc. Liquidated
₱24,717.34 Water Expenses Metro Dumaguete Water Liquidated
₱12,303.57 Furniture and Fixtures - Semi-Expendable Furniture, Fixture and Books Expenses Shoprite Marketing Liquidated
₱16,308.24 Office Supplies Expenses R2H Enterprises Liquidated
₱1,000.00 Telephone Expenses - Mobile Nancy Faustorilla Liquidated
₱300.00 Telephone Expenses - Mobile Roberta Puntual Liquidated
₱650.00 Traveling Expenses - Local Ramli T. Pascolado Liquidated
₱2,146.53 Due to BIR BIR 1600 VT Liquidated
₱509.63 Due to BIR BIR 1600 PT Liquidated
₱889.83 Due to BIR BIR 0619-E/1601-EQ Liquidated
₱2,400.00 Janitorial Services Evelyn L. Cañete Liquidated
₱1,779.84 Other Supplies and Materials Expenses R2H Enterprises Liquidated
₱11,442.32 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Acelogic Computer Solutions Liquidated
₱4,232.65 Water Expenses Metro Dumaguete Water Liquidated
₱950.00 Training Expenses La Pressas Kitchen Liquidated
₱1,885.05 Office Supplies Expenses Cang's Inc. Liquidated
₱5,290.95 Water Expenses Metro Dumaguete Water Liquidated
₱858.24 Office Supplies Expenses Galacian Office and School Supplies Liquidated
₱1,884.80 Other Supplies and Materials Expenses Iconcepts Multimedia and Printing Services Liquidated
₱1,000.00 Telephone Expenses - Mobile NANCY N. FAUSTORILLA Liquidated
₱300.00 Telephone Expenses - Mobile Roberta B. Puntual Liquidated
₱14,196.43 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Peonz Math and Robotics Inc. Liquidated
₱2,800.00 Internet Subscription Expenses PLDT, Inc. Liquidated
₱2,999.08 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱12,825.00 Training Expenses Alvin R. Cornelio Liquidated
₱3,135.00 Rent/Lease Expenses Three P Iron Works Liquidated
₱4,000.00 Training Expenses Emily Hadraque Liquidated
₱4,000.00 Other General Services Emee L. Supat Liquidated
₱2,442.24 Other Supplies and Materials Expenses R2H Enterprises Liquidated
₱300.00 Telephone Expenses - Mobile Arnel V. Sarande Liquidated
₱3,596.43 Furniture and Fixtures - Semi-Expendable Furniture, Fixture and Books Expenses Cang's Inc. Liquidated
₱560.00 Traveling Expenses - Local Ramli Pascolado Liquidated
₱2,197.57 Due to BIR BIR 1600 VT Liquidated
₱752.28 Due to BIR BIR 1600 PT Liquidated
₱1,034.05 Due to BIR BIR 0619-E/1601-EQ 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.