Department of Education Regional Office 1

Team 18, NGS Cluster 5A

Report on Actual MOOE and CO provided by Audited Agencies to the Auditing Units/Teams
For the Second Semester Ending December 31, 2018

A. Maintenance Operating and Other Expenses (MOOE)

Travelling Expenses Training Office Supplies Gasoline, Oil &

Expenses Expenses Lub Expenses
Auditing Unit Local Foreign
[Old Account Code](751) (752) (753) (755) (761)
[New Account Code] 50201010 50201020 50202010 50203010 50203090
Division of PANGASINAN II 49,140.00 21,901.06
Sub-total RO I 49,140.00 - - - 21,901.06
Department of Education Regional Office 1
Team 18, NGS Cluster 5A
Report on Actual MOOE and CO provided by Audited Agencies to the Auditing Units/Teams
For the Second Semester Ending December 31, 2018

A. Maintenance Operating and Other Expenses (MOOE)

Postage & Telephone

Other Supplies Water Electricity Expenses
Delivery
Expense Expense Expenses
Auditing Unit Expenses Landline
(765) (766) (767) (771) (772)
50203990 50204010 50204020 50205010 50205020
Division of PANGASINAN II 4,251.50
Sub-total RO I 4,251.50 - - - -
Department of Education Regional Office 1
Team 18, NGS Cluster 5A
Report on Actual MOOE and CO provided by Audited Agencies to the Auditing Units/Teams
For the Second Semester Ending December 31, 2018

A. Maintenance Operating and Other Expenses (MOOE)

Telephone Printing and Transportatio Other
Expenses Internet Subscription General
Binding n and Professional
Expenses Expenses Services
Auditing Unit Mobile Expenses Delivery Services
Expenses
(773) (774) (781) (784) (786) (795) (799)
50205020 50205030 50299020 50299040 50299070 50212990 50211990
Division of PANGASINAN II
Sub-total RO I - - - - - - -
Department of Education Regional Office 1
Team 18, NGS Cluster 5A
Report on Actual MOOE and CO provided by Audited Agencies to the Auditing Units/Teams
For the Second Semester Ending December 31, 2018

A. Maintenance Operating and Other Expenses (MOOE)

Repairs and Repairs and
Repairs and
Overtime & Maintenance Maintenance
Maintenance - IT Other MOOE
Night Pay - Office - Motor
Auditing Unit Equipment
Equipment Vehicle
(723) (821) (823) (841) (969)
50102130 50213050 50213050 50213060 50299990
Division of PANGASINAN II
Sub-total RO I - - - -
 Other Property,
B. CAPITAL OUTLAY (CO) Other Plant and
Furniture & Computers/ Communication Office Equipment
Motor Vehicle Machineries
Auditng Unit/Team Fixtures Laptops Equipment Equipment
[Old Account Code]-241 (222) (223) (229) (221) and Equipment
(240) (250)
[New Account Code]10606010 10607010 10605030 10605070 10605020 10605990 10699990
Division of PANGASINAN II - - - - -
Sub-total RO I - - - - - - -