COMMISSION ON AUDIT - ARMM

Summary Report of Actual Maintenance and Other Operating Expenses (MOOE)

Provided by the Agency to the Auditing Unit / Audit Teams for NGS
For the Semester Ended June 30, 2017

Other
Office Fuel, Oil and Postage
Travelling Training Supplies and Water Electricity
AGENCY Supplies Lubricants and Courier
Expense - Local Expense Materials Expense Expense
Expense Expenses Service
Expense

AUDIT GROUP A
1 ORG-ARMM 63,552.00 - 33,908.70 - - - - -
2 CHR-ARMM - - 1,800.00 - - - - -
3 RBMO-ARMM - - - - - - - -
4 ORVG-ARMM - - - - - - - -
5 CDA-ARMM - - - - - - - -
6 DAR-ARMM 20,116.00 - 9,565.00 - - - - -
7 ORT 50,000.00 - 35,000.00 - - - - -
8 RLA 20,000.00 - 30,000.00 - - - - -
9 BTC - - - - - - -
10 RBOI 20,000.00 - 2,951.80 - - - - -
11 DOLE - - - - - - - -
12 RTWPB - 9,910.00 - - - - -
13 OSCC - 4,000.00 - - - - -
14 DPWH 51,631.80 - - - - - -
15 RPDO - - 3,670.00 - - 1,170.00 7,800.00 -
AUDIT GROUP B
1 DAF-ARMM 5,000.00 - 45,000.00 - - 1,200.00 - -

Page 1 of 18
 Other
Office Fuel, Oil and Postage
Travelling Training Supplies and Water Electricity
AGENCY Supplies Lubricants and Courier
Expense - Local Expense Materials Expense Expense
Expense Expenses Service
Expense

2 BFAR-ARMM 2,500.00 - 13,000.00 - - 500.00 - -

3 HLURB - - 1,500.00 - - - - -
4 DENR-ARMM 53,000.00 - - - - - - -
5 DILG 40,860.00 - - - - - - -
6 DTI 16,400.00 - - - - - - -
7 DILG-MAGUINDANAO - - - - - - - -
8 DOH-ARMM 60,693.00 - - - 4,290.00 - - -
9 DOTC-ARMM 38,190.00 - - - - 1,035.00 - -
10 DSWD-ARMM 34,200.00 - - - - - - -
11 DOST-ARMM - - - - - - - -
12 DOT-ARMM - - - - - - - -
13 DEPED-ARMM 89,245.50 - 125,000.00 - - - -
14 CHED - - 24,500.00 6,000.00 - - 12,000.00 -
15 TESDA - - 13,500.00 - - - 6,000.00 -
AUDIT GROUP C - MAGUINDANA0
1 DEPED DO 1 and SS to follow
2 DEPED DO 11 and SS to follow
3 BULUAN DH to follow
4 DINAIG DH to follow
5 SOUTH UPI DH to follow
6 DATU BLAH SINSUAT DH to follow
7 IPHO to follow
8 DAR 8,000.00 - - - - - - -
9 DPWH-1ST ED 20,000.00 - - - - - - -

Page 2 of 18
 Other
Office Fuel, Oil and Postage
Travelling Training Supplies and Water Electricity
AGENCY Supplies Lubricants and Courier
Expense - Local Expense Materials Expense Expense
Expense Expenses Service
Expense

10 DPWH-2ND ED 35,000.00 - - - - - - -
11 DPWH-AES 12,000.00 - - - - - - -
12 DTI to follow
13 DSWD to follow
14 DENR to follow
15 DA to follow
AUDIT GROUP D
1 DEP-ED to follow
2 LDS-DO-1A to follow
3 ALL NHS to follow
4 DEPED-LDS-DO-1B to follow
5 NHS to follow
6 UNDA NATIONAL HS to follow
7 DEPED-LDS-DO-2 to follow
8 ALL NHS to follow
9 DEPED-LDS-DO-2B to follow
10 BALABAGAN TRADE SCHL to follow
11 BAYANG WATER DISTRICT to follow
12 GANASSI WATER DISTRICT to follow
13 MAROGONG WATER DISTRICT to follow
14 TUGAYA WD to follow
15 PAGAYAWAN WD to follow
16 MADALUM WD to follow
17 BACOLOD KALAWI WD to follow

Page 3 of 18
 Other
Office Fuel, Oil and Postage
Travelling Training Supplies and Water Electricity
AGENCY Supplies Lubricants and Courier
Expense - Local Expense Materials Expense Expense
Expense Expenses Service
Expense

18 DENR-LDS to follow
19 DILG-LDS to follow
20 DAF-LDS to follow
21 DAR-LDS to follow
22 DSWD -LDS I to follow
23 DTI-LDS to follow
24 DSWD-LDS II to follow
25 IPHO-LDS to follow
26 TAMPARAN DH to follow
27 BALINDOG DH to follow
28 UNAYAN MH to follow
29 WAO DISTRICT HOSPITAL to follow
30 DR. MONTANER MEMORIAL HOSPITAL to follow
31 JR. MEMORAIAL HOSPITAL to follow
32 DPWH-2ND ED to follow
33 DPWH-1ST ED to follow
34 DPWH-AES to follow
AUDIT GROUP EFG - SULU
1 DPWH 1 to follow
2 DPWH 2 to follow
3 DPWH SULU AES to follow
4 DAR SULU to follow
5 DSWD SULU BRANCH to follow
6 DILG SULU to follow

Page 4 of 18
 Other
Office Fuel, Oil and Postage
Travelling Training Supplies and Water Electricity
AGENCY Supplies Lubricants and Courier
Expense - Local Expense Materials Expense Expense
Expense Expenses Service
Expense

7 RPMA PMO to follow

8 RPMA TMO to follow
9 BFAR SULU to follow
10 CDA to follow
11 MARINA to follow
12 DENR SULU to follow
13 DAF SULU to follow
14 DTI SULU to follow
15 DOLE SULU to follow
16 IPHO SULU to follow
17 TONGKIL DH to follow
18 LUUK DH to follow
19 PUANAMAO DH to follow
20 PARANG DH to follow
21 PANGUTARAN DH to follow
22 SIASI DH to follow
23 TAPUL MH to follow
24 JOLO AS to follow
25 JOLO SF to follow
26 LAPAK NSF to follow
27 HADJI BUTU SCHOOL to follow
28 LAPAK AC to follow
TAWI - TAWI
1 IPHO TAWI-TAWI 25,646.25 - 9,546.65 - - - - -

Page 5 of 18
 Other
Office Fuel, Oil and Postage
Travelling Training Supplies and Water Electricity
AGENCY Supplies Lubricants and Courier
Expense - Local Expense Materials Expense Expense
Expense Expenses Service
Expense

2 LANGUYAN MH 6,589.45 - 1,589.15 - - - - -

3 DATU ALAWWADIN BANDON HOS. 5,489.02 - 1,245.36 - - - - -
4 TUAN LIGADDUNG LIAPE HOSPITAL 5,168.35 - 1,546.25 - - - - -
5 CAGAYAN DE TAWI-TAWI HOS 9,563.25 - 1,745.65 - - - - -
6 DPWH ED TAWI TAWI 30,245.25 - 3,254.12 - - - - -
7 DPWH AES TAWI- TAWI 5,483.35 - 1,235.25 - - - - -
8 DSWD TAWI-TAWI 20,000.00 - - - - - - -
9 DTI - - - - - - - 3,000.00
10 DILG - - - - - - - -
11 DEPED TAWI TAWI 19,000.00 - 3,000.00 3,500.00 - - 1,000.00 500.00
12 ALL SS - - - - - - - -
13 DAF-TAWI TAWI 60,000.00 - 18,000.00 - - - - -
14 DAR - - 4,000.00 - - - - -
15 DENR - - 4,000.00 - - - - -
16 RPMA-BONGAO - - - - - - - -
17 RPMA-SITANGKAI - - - - - - - -
18 RPMA-MAPUN - - - - - - - -
19 TANDUBAS SCHL. OF FISHERIES - - 3,000.00 - - - - -
20 TAWITAWI ARTS AND TRADE - - 3,500.00 - - - - 1,500.00
21 TAWITAWI REGIONAL AGRICULTURAL COLLEGE - - 3,500.00 - - - - 1,500.00
22 TAWITAWI WEST COAST AGRI SCHOOL - - 3,500.00 - - - - 1,500.00
BASILAN
1 DPWH-LAMITAN - - - - - - - -
2 DENR - - - - 8,750.00 - - -

Page 6 of 18
 Other
Office Fuel, Oil and Postage
Travelling Training Supplies and Water Electricity
AGENCY Supplies Lubricants and Courier
Expense - Local Expense Materials Expense Expense
Expense Expenses Service
Expense

3 BFAR - - - - - - - -
4 DAF 25,000.00 - - - - - -
5 DAR 32,750.00 - 5,670.00 - - - - -
6 DILG-BASILAN - - - - - - - -
7 DEPED LAMITAN - - - - - - - -
8 ALL SS - - - - - - - -
9 DEPED BASILAN - - - - - - - -
10 DTI-BASILAN - - 5,416.39 - - - - -

TOTAL 885,323.22 - 427,054.32 9,500.00 13,040.00 3,905.00 26,800.00 8,000.00

Page 7 of 18
COMMISSION ON AUDIT - ARMM
Summary Report of Actual Maintenance and Other Operating Expenses (MOOE)
Provided by the Agency to the Auditing Unit / Audit Teams for NGS
For the Semester Ended June 30, 2017

Internet
Telephone Cable Furniture ICT
AGENCY Subscription TOTAL
Expenses Expense and Fixtures Equipment
Expense

AUDIT GROUP A
1 ORG-ARMM - - - 6,370.50 3,771.00 107,602.20
2 CHR-ARMM - - - - - 1,800.00
3 RBMO-ARMM - - - - - -
4 ORVG-ARMM - - - - - -
5 CDA-ARMM - - - - - -
6 DAR-ARMM - - - - - 29,681.00
7 ORT - - - - - 85,000.00
8 RLA 6,292.68 - - - - 56,292.68
9 BTC - - - - - -
10 RBOI - - - - - 22,951.80
11 DOLE - - - - - -
12 RTWPB - - - - - 9,910.00
13 OSCC - - - - - 4,000.00
14 DPWH - - - - - 51,631.80
15 RPDO - - - - - 12,640.00
AUDIT GROUP B
1 DAF-ARMM - - 12,156.00 - - 63,356.00

Page 8 of 18
 Internet
Telephone Cable Furniture ICT
AGENCY Subscription TOTAL
Expenses Expense and Fixtures Equipment
Expense

2 BFAR-ARMM - - - - - 16,000.00
3 HLURB - - - - - 1,500.00
4 DENR-ARMM - - - - - 53,000.00
5 DILG - - - - - 40,860.00
6 DTI - - - - - 16,400.00
7 DILG-MAGUINDANAO - - - - - -
8 DOH-ARMM - - - - - 64,983.00
9 DOTC-ARMM - - - - - 39,225.00
10 DSWD-ARMM - - - - - 34,200.00
11 DOST-ARMM - - - - - -
12 DOT-ARMM - - - - - -
13 DEPED-ARMM - 2,400.00 13,800.00 - - 230,445.50
14 CHED - - 3,000.00 - - 45,500.00
15 TESDA - - - - - 19,500.00
AUDIT GROUP C - MAGUINDANA0
1 DEPED DO 1 and SS
2 DEPED DO 11 and SS
3 BULUAN DH
4 DINAIG DH
5 SOUTH UPI DH
6 DATU BLAH SINSUAT DH
7 IPHO
8 DAR - - - - - 8,000.00
9 DPWH-1ST ED - - - - - 20,000.00

Page 9 of 18
 Internet
Telephone Cable Furniture ICT
AGENCY Subscription TOTAL
Expenses Expense and Fixtures Equipment
Expense

10 DPWH-2ND ED - - - - - 35,000.00
11 DPWH-AES - - - - - 12,000.00
12 DTI
13 DSWD
14 DENR
15 DA
AUDIT GROUP D
1 DEP-ED
2 LDS-DO-1A
3 ALL NHS
4 DEPED-LDS-DO-1B
5 NHS
6 UNDA NATIONAL HS
7 DEPED-LDS-DO-2
8 ALL NHS
9 DEPED-LDS-DO-2B
10 BALABAGAN TRADE SCHL
11 BAYANG WATER DISTRICT
12 GANASSI WATER DISTRICT
13 MAROGONG WATER DISTRICT
14 TUGAYA WD
15 PAGAYAWAN WD
16 MADALUM WD
17 BACOLOD KALAWI WD

Page 10 of 18
 Internet
Telephone Cable Furniture ICT
AGENCY Subscription TOTAL
Expenses Expense and Fixtures Equipment
Expense

18 DENR-LDS
19 DILG-LDS
20 DAF-LDS
21 DAR-LDS
22 DSWD -LDS I
23 DTI-LDS
24 DSWD-LDS II
25 IPHO-LDS
26 TAMPARAN DH
27 BALINDOG DH
28 UNAYAN MH
29 WAO DISTRICT HOSPITAL
30 DR. MONTANER MEMORIAL HOSPITAL
31 JR. MEMORAIAL HOSPITAL
32 DPWH-2ND ED
33 DPWH-1ST ED
34 DPWH-AES
AUDIT GROUP EFG - SULU
1 DPWH 1
2 DPWH 2
3 DPWH SULU AES
4 DAR SULU
5 DSWD SULU BRANCH
6 DILG SULU

Page 11 of 18
 Internet
Telephone Cable Furniture ICT
AGENCY Subscription TOTAL
Expenses Expense and Fixtures Equipment
Expense

7 RPMA PMO
8 RPMA TMO
9 BFAR SULU
10 CDA
11 MARINA
12 DENR SULU
13 DAF SULU
14 DTI SULU
15 DOLE SULU
16 IPHO SULU
17 TONGKIL DH
18 LUUK DH
19 PUANAMAO DH
20 PARANG DH
21 PANGUTARAN DH
22 SIASI DH
23 TAPUL MH
24 JOLO AS
25 JOLO SF
26 LAPAK NSF
27 HADJI BUTU SCHOOL
28 LAPAK AC
TAWI - TAWI
1 IPHO TAWI-TAWI - - - - - 35,192.90

Page 12 of 18
 Internet
Telephone Cable Furniture ICT
AGENCY Subscription TOTAL
Expenses Expense and Fixtures Equipment
Expense

2 LANGUYAN MH - - - - - 8,178.60
3 DATU ALAWWADIN BANDON HOS. - - - - - 6,734.38
4 TUAN LIGADDUNG LIAPE HOSPITAL - - - - - 6,714.60
5 CAGAYAN DE TAWI-TAWI HOS - - - - - 11,308.90
6 DPWH ED TAWI TAWI - - - - - 33,499.37
7 DPWH AES TAWI- TAWI - - - - - 6,718.60
8 DSWD TAWI-TAWI 20,000.00
9 DTI - - 5,000.00 - - 8,000.00
10 DILG - - - - - -
11 DEPED TAWI TAWI - - 2,000.00 - - 29,000.00
12 ALL SS - - - - - -
13 DAF-TAWI TAWI 6,000.00 - - - - 84,000.00
14 DAR 2,000.00 - - - - 6,000.00
15 DENR 2,000.00 - - - - 6,000.00
16 RPMA-BONGAO - - - - - -
17 RPMA-SITANGKAI - - - - - -
18 RPMA-MAPUN - - - - - -
19 TANDUBAS SCHL. OF FISHERIES - - - - - 3,000.00
20 TAWITAWI ARTS AND TRADE - - - - - 5,000.00
21 TAWITAWI REGIONAL AGRICULTURAL COLLEGE - - - - - 5,000.00
22 TAWITAWI WEST COAST AGRI SCHOOL - - - - - 5,000.00
BASILAN
1 DPWH-LAMITAN - - - - - -
2 DENR - - - - - 8,750.00

Page 13 of 18
 Internet
Telephone Cable Furniture ICT
AGENCY Subscription TOTAL
Expenses Expense and Fixtures Equipment
Expense

3 BFAR - - - - - -
4 DAF - - - - - 25,000.00
5 DAR - - - - - 38,420.00
6 DILG-BASILAN - - - - - -
7 DEPED LAMITAN - - - - - -
8 ALL SS - - - - - -
9 DEPED BASILAN - - - - - -
10 DTI-BASILAN - - - - - 5,416.39

TOTAL 16,292.68 2,400.00 35,956.00 6,370.50 3,771.00 1,438,412.72

Page 14 of 18
 Fuel, Oil and Other Supplies
Travelling Office Supplies Postage and
AGENCY Lubricants and Materials
Expense - Local Expense Courier Service
Expenses Expense

RM - Furniture RM - Motor Insurance

AGENCY Other MOOE TOTAL
and Fixtures Vehicles Expense

PROVINCE OF BASILAN - 11,500.00 5,000.00 20,000.00 308,500.00

ISABELA CITY 50,007.50 - 2,915.49 24,994.10 149,249.45
TUBURAN - - - - 5,000.00
SUMISIP - - - - 5,000.00
LANTAWAN - - - - -
TIPO-TIPO - - - - 20,750.00
TABUAN LASA - - - - 20,100.00
UNGKAYA PUKAN - - - - 20,750.00
MALUSO - - - - 5,000.00
AL BARKA - - - - -
MOHAMAD AJUL - - - - 5,000.00
LAMITAN CITY - - - 83,970.00 163,261.00
HADJI MOHAMAD - - - - -
AKBAR - - - - -
TOTAL 61,407.50 11,500.00 7,915.49 131,264.10 2,187,380.20

Prepared by: Noted by:

SUHAD E. BAGUNDANG BATO S. ALI, Jr.

Staff Director IV
Audit Group C - Maguindanao Regional Director
COMMISSION ON AUDIT - BARMM
CAPITAL OUTLAY
Provided by the Agency to the Auditing Unit / Audit Teams
As of June 30 ,2021

NO REPORT SUBMITTED

Vehicle Office Equipment Furniture&Fixtures IT Equipment

Audit Group G (Team 68)

1 Municipality of Lantawan - - - -
2 Municipality of Sumisip - - - -
3 Municipality of Tipo-Tipo - - - -
4 Municipality of Tuburan - - - -
Total - - - -

Prepared By: Reviewed by:

NUR-AIMAR N. SUHUD, CPA NONA A. IMLAN, CPA

State Auditing Examiner II State Auditor V
Audit Team Member Audit Team Leader
COMMISSION ON AUDIT -BARMM
Summary Report of Actual Maintenance and Other Operating Expenses (MOOE)
Provided by the Agency to the Auditing Unit / Audit Teams
As of June 30 ,2021

NO REPORT SUBMITTED

Other Postage
Travelling Office Fuel, Oil and
Training Supplies and Water Electricity and Telephone Cable
AGENCY Expense - Supplies Lubricants
Expense Materials Expense Expense Courier Expenses Expense
Local Expense Expenses
Expense Service
5-02-01-010 5-02-02-010 5-02-03-010 5-02-03-090 5-02-03-990 5-02-04-010 5-02-04-020 5-02-05-010 5-02-05-020
AUDIT GROUP G (Team 68)
1 Municipality of Lantawan - -
2 Municipality of Sumisip
3 Municipality of Tipo-Tipo
4 Municipality of Tuburan
Total - - - - - - - - - -

RM -
RM -
printing and Internet Subscription Furniture ICT RM - IT Furniture Insurance Other
AGENCY Motor
publication Expense and Fixtures Equipment Equipment and Expense MOOE
Vehicles
Fixtures
5-02-05-030 5-02-13-070 5-02-16-020 5-02-16-020 5-02-99-990
AUDIT GROUP G (Team 68)
1 Municipality of Lantawan
2 Municipality of Sumisip
3 Municipality of Tipo-Tipo
4 Municipality of Tuburan
Total - - - - - - - - -

Prepared By: Reviewed by:

NUR-AIMAR N. SUHUD, CPA NONA A. IMLAN, CPA

State Auditing Examiner II State Auditor V
Audit Team Member Audit Team Leader
Summary Report of Actual Maintenance and Other Operating Expenses (MOOE)
Provided by the Agency to the Auditing Unit / Audit Teams
As of September 30, 2024

NO REPORT SUBMITTED

Other Postage
Travelling Office Fuel, Oil and
Training Supplies and Water Electricity and Telephone Extraordinary
AGENCY Expense - Supplies Lubricants
Expense Materials Expense Expense Courier Expenses Misc. Expenses
Local Expense Expenses
Expense Service

1 Municipality of Hadji Moh. Ajul 429,500.00 610,623.00 322,590.00 1,320,000.00

Total 429,500.00 - 610,623.00 322,590.00 - - - - - 1,320,000.00

RM -
Food RM -
Security Environment/S RM - IT Furniture Insurance
AGENCY 0ther General Services Supplies Motor Other MOOE
Services anitary Equipment and Expense
Expense Vehicles
Services Fixtures
5-02-12-030 5-02-12-990 5-02-99-010 5-02-03-050 5-02-13-070 5-02-16-020 5-02-16-020 5-02-99-990
1 Municipality of Hadji Moh. Ajul 2,400,000.00 2,071,000.00 2,650,000.00 860,000.00 422,000.00
Total 2,400,000.00 2,071,000.00 2,650,000.00 860,000.00 - - - - 422,000.00

Prepared By: Reviewed by:

NUR-AIMAR N. SUHUD, CPA NONA A. IMLAN, CPA

State Auditing Examiner II State Auditor V
Audit Team Member Audit Team Leader