ISABELA DISTRICT ENGINEERING OFFICE ACTUAL MOOE PROVIDED BY AUDITED AGENCY CY 2012

Account Code TOTAL

Travelling Expenses - Local Training Expenses Office Supplies Expenses Gasoline, Oil and Lubricants Expenses Other Supplies Expenses Water Expenses Elecricity Expense Postage and Delivery Expenses Telephone Expenses Landline Telephone Expenses Mobile Internet Expense Cable, Satelite, Tel. & Radio Expense Rent Expenses Representation Expenses Transpo & Delivery Expenses Subscription Expenses Janitorial Services Repair and Maint.-Office Equipment Repair & Maint.-Furniture & Fixtures Repair & Maint.-IT Equipt. & Software Repair & Maint.-Other Mach. & Equipt. Repair & Maint.-Motor Vehicles Repair & Maint. Other PPE Other MOOE TOTALS

751 753 755 761 765 766 767 771 772 773 774 775 782 783 784 786 796 821 822 823 840 841 850 969

94,932.00 22,390.00 11,994.15

14,150.00 15,285.00

158,751.15

Prepared by:

Noted by:

MARICEL S. TANGAN State Auditor I Audit Team Member

ADROVIR F. LOPEZ State Auditor III Audit Team Leader