Actual MOOE provided by Audited Agencies

Region/ Sector: Region 7

Cy 2012

Office Gasoline, Oil Other Postage and

Team 9, Group F - Local, Cebu Traveling Training Supplies and Lub. Supplies Water Electricity Delivery
Expense-Local Expenses Expenses Expenses Expenses Expenses Expenses Expenses
Team Leader: Herma Sebial
Cluster/
Team AuditEvita
Members: Group/ Name Corazon
Apostol, of Agency (751) (753) (755) (761) (765) (766) (767) (771)
Gumato and Lucila Jojie Mamac
LGU Argao 66,436.00 2,178.00
LGU San Fernando
LGU Sibonga 90,412.00 7,392.00
Sub-total 156,848.00 - 9,570.00 - - - - -

Team 7, Group F - Local, Cebu

Team Leader: Evangeline Gamao
Team Member: Jacinta Sabado
LGU Minglanilla 4,840.00
Total 156,848.00 - 9,570.00 - 4,840.00 - - -
Telephone Telephone Cable, Sattelite, Representa Transpo. and Repair and Repair and Maint.
Expenses- Expenses- Internet Tel. and Radio Rent tion Delivery Subscripton Janitorial Maint. - Office - Furniture and
Landline Mobile Expenses Exp. Expenses Expenses Expenses Exp. Services Equipment Fixtures
(772) (773) (774) (775) (782) (783) (784) (786) (788) (821) (822)

22,854.80
1,072.91
2,100.01
3,172.92 22,854.80 - - - - - - - - -

5,950.00
3,172.92 28,804.80 - - - - - - - - -
Repair and Maint. - Repair and Maint. - Repair and
IT Equipment and Other Mach. and Maint. - Motor Repair and Maint.
Software Equipt. Vehicles - Other PPE Other MOOE Total
(823) (840) (841) (850) (969)

91,468.80
1,072.91
99,904.01
- - - - - 192,445.72

10,790.00
- - - - - 203,235.72