Cgs Cluster 2 Mooe New Format.xls

CORPORATE GOVERNMENT SECTOR Consolidated Report on Actual Maintenance and Other Operating Expenses (MOOE) provided by Audited Agencies to Auditing Units/Audit Teams For the Semester ending June 2018 Travelling Expense - 50201000

Account Code

CORPORATE GOVERNMENT SECTOR CGS - Cluster 2 HDMF GSIS SSS Total CGS

Travelling Expense - Local

Travelling Expense - Foreign

5-02-01-010

5-02-01-020

13,262.00 5,790.00 19,052.00

Training Expenses

5-02-02-010

-

-

Scholarship Grants/Expenses

Office Supplies Expenses

Accountable Forms Expenses

Food Supplies Expenses

Drugs and Medicines Expenses

5-02-02-020

5-02-03-010

5-02-03-020

5-02-03-050

5-02-03-070

-

139,259.31 139,259.31

-

-

-

Medical, Dental and Laboratory Supplies Expenses

Fuel, Oil and Lubricants Expenses

5-02-03-080

5-02-03-090

-

1,420.50 1,420.50

Textbooks and Other Supplies and Instructional Materials Expenses Materials Expenses

5-02-03-110-01

-

5-02-03-990

Water Expenses

5-02-04-010

-

3,305.65 3,305.65

Telephone Expense - 50205020 Electricity Expenses

Postage and Courier Services

5-02-04-020

5-02-05-010

60,863.90 60,863.90

Telephone Telephone Expenses - landline Expenses - Mobile 50205020-02

-

6,589.26 2,638.64 9,227.90

Internet Subscription Expenses

5-02-05-030

50205020-01

-

-

Cable, Satellite, Telegraph and Radio Expenses

Membership Dues and Contribution to Organizations

Advertising Expenses

Printing and Publication Expenses

Rent Expenses

5-02-05-040

5-02-99-060

5-02-99-010

5-02-99-020

5-02-99-050

-

-

-

-

93,582.28 93,582.28

Representation Expenses

Transportation and Delivery Expenses

Subscription Expenses

Auditing Expenses

Legal Services

5-02-99-030

5-02-99-040

5-02-99-070

5-02-11-020

5-02-11-010

-

9,655.33 9,655.33

2,646.00 2,646.00

-

-

Environment/Sanit ary Services

General Sevices

Janitorial Services

Security Services

Other Professional Services

5-02-12-010

5-02-12-000

5-02-12-020

5-02-12-030

5-02-11-990

-

173,997.66 173,997.66

-

-

-

Repairs and Mainten Building & Structures

Leasehold Improvements

Office Equipment

Furnitures and Fixtures

ICT Equipment

5-02-13-040

5-02-13-090

5-02-13-050-02

5-02-13-070

5-02-13-050-03

-

-

-

-

-

Repairs and Maintenance Machinery

Communication Equipment

Technical & Scientific Equipment

Other Machinery & Equipment

Motor Vehicles

5-02-13-050-01

5-02-13-050-07

5-02-13-050-14

5-02-13-050-99

5-02-13-060-01

-

-

-

-

-

Semi Expendable Transportation Equipment

Other PPE

Office Equipment

Furniture and Fixtures

Machinery and Equipment

5-02-13-060

5-02-13-990-99

5-02-03-210-02

5-02-03-220-01

5-02-03-210

-

-

-

3,150.00 3,150.00

-

xpendable Other Machinery & Equipment

ICT Equipment

5-02-16-030

-

-

Taxes,Duties & Licenses

Insurance Expense

Other MOOE

5-02-15-010-01

5-02-15-030

5-02-99-990-99

-

-

900.00 900.00

GRAND TOTAL

505,985.89 11,074.64 517,060.53

CAPITAL OUTLAY PROVIDED BY AGENCIES (in pesos) For the Semester ending June 2018

Office Equipments (221) 1-07-05-020

CY

LOCAL GOVERNMENT SECTOR Province 1 2 3 Cities 1 2 3 Total LGS CORPORATE GOVERNMENT SECTOR CGS - Cluster 1 CGS - Cluster 2 CGS - Cluster 3 CGS - Cluster 4 CGS - Cluster 5 CGS - Cluster 6 CGS-Water Districts Total CGS NATIONAL GOVERNMENT SECTOR NGS - Cluster 1 NGS - Cluster 2 NGS - Cluster 3 NGS - Cluster 4 NGS - Cluster 5 NGS - Cluster 6 NGS - Cluster 7 NGS - Cluster 8 NGS - SUCs Total NGS

PY

Office Equipments

(221)

Furniture & Fixtures (222) 1-07-07-010

CY

rniture & Fixtures (222) 1-07-07-010

PY

Furniture & Fixtures

(222)

Computers/Laptops/IT Equipment & Software (223) 1-07-05-030 CY

PY

Computers/Lapt ops/IT Equipment & Software (223)

Library Books (224)

CY

PY

Library Books

(224)

Machineries (226)

CY

PY

Machineries

(226)

Communication Equipment (229) Communication Equipment

CY

PY

(229)

Military and Police Equipment (234)

CY

PY

Military and Police Equipment (234)

Medical Equipment (232)

CY

PY

Medical Equipment

(232)

Sports Equipment (235)

CY

Sports Equipment (235)

PY

Sports Equipment

(235)

Technical & Scientific Equipment (236)

CY

PY

Technical & Scientific Equipment (236)

Other Machineries and Equipment (240)

CY

PY

Other Machineries and Equipment (240)

Motor Vehicle

CY

Motor Vehicle

PY

(241)

Transportation Equipment (248)

CY

PY

Transportation Equipment

(248)

Other PPE (250)

CY

PY

Other PPE

(250)

TOTAL CO

CY

TOTAL CO PY