Commission on Audit

Consolidated Report on Actual Maintenance and Other Operating Expenses (MOOE)

provided by Audited Agencies to Auditing Units/Audit Teams
For the Semester ending June 30, 2017

Accountable Drugs and Medical, Dental Textbooks and Internet Cable, Satellite, Membership Dues
Salaries/labor and Travelling Expense Travelling Expense Scholarship Office Supplies Food Supplies Fuel, Oil and Other Supplies and Postage and Courier Telephone Expenses Telephone Expenses
Training Expenses Forms Medicines and Laboratory Instructional Water Expenses Electricity Expenses Subscription Telegraph and Radio and Contribution to
Wages - Local - Foreign Grants/Expenses Expenses Expenses Lubricants Expenses Materials Expenses Services - landline - Mobile
Expenses Expenses Supplies Expenses Materials Expenses Expenses Expenses Organizations

(751) (752) (753) (754) (755) (756) (758) (759) (760) (761) (763) (765) (766) (767) (771) (772) (773) (774) (775) (778)
5-02-01-010 5-02-01-020 5-02-02-010 5-02-02-020 5-02-03-010 5-02-03-020 5-02-03-050 5-02-03-070 5-02-03-080 5-02-03-090 5-02-03-110 5-02-03-990 5-02-04-010 5-02-04-020 5-02-05-010 5-02-05-030 5-02-05-040 5-02-99-060
 Printing and
Advertising
Publication
Expenses
Expenses

(780) (781)
5-02-99-010 5-02-99-020
 Repairs and Repairs and
Semi Expendable Semi-Expendable Semi-Expendable Semi-Expendable- Repairs and Repairs and Repairs and Repairs and
Representation Transportation and Subscription Environment/Sanita Other Professional Maintenance- Maintenance-IT
Rent Expenses Storage Expenses Auditing Expenses General Sevices Janitorial Services Expenses-Equipment Office Equipment Furniture and Machinery-ICT Maintenance-Office Maintenance Other Maintenance-Office Maintenance-
Expenses Delivery Expenses Expenses ry Services Services Expenses Equipment Structures Furnitures and Equipment and
Expenses Fixtures Expenses Building Equipment Machineries
Fixtures Software
(782) (783) (784) 785 (786) (792) 794 (795) (796) (799) (811) (815) (821) (822) (823) 826
5-02-99-050 5-02-99-030 5-02-99-040 5-02-99-070 5-02-12-990 5-02-11-990 5-02-13-040 5-02-13-070 5-02-13-050 5-02-13-050
 Repairs and
Repairs and Repairs and Repairs and
Maintenance- Repairs and Dep'n - Due to Other NGAs (20%
Maintenance-Other Maintenance- Maintenance-Other Subsidy to Nat. Govt. Transportation Miscella-neous Taxes, Duties &
Insurance Expense Dep'n - Office Dep'n - Furniture Dep'n - IT Other MOOE share out of Brgy.
Technical and Maintenance-Motor Agencies-Motor Vehicles Expense Expenses Licenses Communication
Machineries and Transportation Property, Plant & Equipment & Fixtures Equipment Income)
Scientific Vehicles Equipment
Equipment Equipment Equipment
Equipment
(836) (840) (841) (848) (850) (871) (881) (884) (891) (893) 921 922 923 929 (969)
5-02-13-050 5-02-13-060 5-02-13-060 5-02-13-990 5-02-99-990
CAPITAL OUTLAY PROVIDED BY AGENCIES (in pesos)
For the Semester ending June 30, 2017

Office Equipments (221) Furniture & Fixtures (222) 1- Computers/Laptops/IT Equipment & Computers/Laptops/I Communication Technical & Scientific Technical &
Office Equipments Furniture & Fixtures Software (223) Library Books (224) Library Books Machineries (226) Machineries Communication Equipment (229) Scientific
1-07-05-020 07-07-010 1-07-05-030 T Equipment & Equipment Equipment (236) Equipment
Software

CY PY (221) CY PY (222) CY PY (223) CY PY (224) CY PY (226) CY PY (229) CY PY (236)

- - - - - - - - - - - - - - - - - - - - -
Other Machineries and Other Machineries Motor Vehicle (241) '1- Motor Vehicle Transportation Equipment (248) Transportation Other PPE (250) Other PPE TOTAL CO
Equipment (240) and Equipment 07-06-010 Equipment TOTAL CO

CY PY (240) CY PY (241) CY PY (248) CY PY (250) CY PY

- - - - - - - - - - - - - - -