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50213980 00
50213990 00
50213990 11
50213990 99
50214000 00
50214010 00
50214020 00
50214030 00
50214030 11
50214030 22
50214030 33
50214030 44
50214030 55
50214030 66
50214030 77
50214030 88
50214030 99
50214030 10
50214040 00
50214040 11
50214040 22
50214040 33
50214040 44
50214040 55
50214040 66
50214040 77
50214040 88
50214040 99
50214040 10
50214040 99
50214050 00
50214060 00
50214070 00
50214080 00
50214090 00
50214990 00
50215000 00
50215010 00
50215010 11
50215010 22
50215020 00
50215030 00

50216010 00
50299000 00
50299010 00
50299020 00
50299030 00
50299040 00
50299050 00
50299050 11
50299050 22
50299050 33
50299050 44
50299050 55
50299050 66
50299050 77
50299050 88
50299060 00
50299070 00
50299070 11
50299070 22
50299070 33
50299070 44
50299070 99
50299080 00
50299090 00
50299100 00
50299210 00
50299220 00
50299990 00
50299990 11
50299990 99

50300000 00
50301010 00
50301020 00
50301020 11
50301020 22
50301020 33
50301020 44
50301030 00
50301040 00
50301050 00
50301990 00
50400000 00
50401000 00
50401010 00
50401020 00

50402010 00
50500000 00
50501000 00
50501010 00
50501020 00
50501020 11
50501020 22
50501020 99
50501030 00
50501030 11
50501030 22
50501030 33
50501030 44
50501030 55
50501030 66
50501030 77
50501030 88
50501030 99
50501030 10
50501030 99
50501040 00
50501040 11
50501040 22
50501040 33
50501040 44
50501040 55
50501040 66
50501040 99
50501050 00
50501050 11
50501050 22
50501050 33
50501050 44
50501050 55
50501050 66
50501050 77
50501050 88
50501050 99
50501050 10
50501050 11
50501050 12
50501050 13
50501050 14
50501050 99
50501060 00
50501060 11
50501060 22
50501060 33
50501060 44
50501060 99
50501070 00
50501070 11
50501070 22
50501080 00
50501080 11
50501080 22
50501080 33
50501080 99
50501090 00
50501090 11
50501090 22
50501090 99
50501100 00
50501100 11
50501100 22
50501100 99
50501110 00
50501110 11
50501110 22
50501110 33
50501110 44
50501110 55
50501110 66
50501110 77
50501110 88
50501110 99
50501110 10
50501110 11
50501110 99
50501130 00
50501140 00
50501990 00
50501990 11
50501990 99
50502000 00
50502010 00
50502010 11
50502010 22
50502010 33
50502010 99
50502020 00
50503000 00
50503010 00
50503020 00
50503030 00
50503040 00
50503050 00
50503060 00
50503070 00
50503080 00
50503080 11
50503080 22
50503090 00
50503100 00
50503110 00
50503110 11
50503110 22
50503110 33
50503110 99
50503990 00
50504000 00
50504010 00
50504020 00
50504030 00
50504040 00
50504050 00
50504060 00
50504070 00
50504080 00
50504090 00
50504110 00
50504120 00
50504130 00
50504140 00
50504200 00
50504250 00
50504990 00
50600000 00
50601000 00
50601010 00
50601010 11
50601010 22
50601010 33
50601010 44
50601010 55
50601010 66
50601010 77
50601010 88
50601010 99
50601010 10
50601010 99
50601020 00
50602000 00
50602000 00
50602010 00
50602020 00
50602990 00
50603000 00
50603010 00
50603010 11
50603010 22
50604000 00
50604010 00
50604010 11
50604020 00
50604020 11
50604020 22
50604020 99
50604030 00
50604030 11
50604030 22
50604030 33
50604030 44
50604030 55
50604030 66
50604030 77
50604030 88
50604030 99
50604030 99
50604040 00
50604040 11
50604040 22
50604040 33
50604040 44
50604040 55
50604040 66
50604040 77
50604040 99
50604050 00
50604050 11
50604050 22
50604050 33
50604050 44
50604050 55
50604050 66
50604050 77
50604050 88
50604050 99
50604050 10
50604050 11
50604050 12
50604050 13
50604050 14
50604050 15
50604050 99
50604060 00
50604060 11
50604060 22
50604060 33
50604060 44
50604060 99
50604070 00
50604070 11
50604070 22
50604080 00
50604080 11
50604080 22
50604080 99
50604090 00
50604090 11
50604090 99
50605000 00
50605010 00
50605010 11
50605010 22
50605010 33
50605010 44
50605010 99
50606000 00
50606010 00
50606020 00
50606990 00
Assets
Cash and Cash Equivalents
Cash on Hand
Cash-Collecting Officers
Petty Cash
Cash in Bank-Local Currency
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas
Treasury Single Account
Regular
Cash in Bank-Local Currency, Current Account
Cash in Bank-Local Currency, Current Account-Allied Bank
Cash in Bank-Local Currency, Current Account- Amanah Bank
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation
Cash in Bank-Local Currency, Current Account- Australia and New Zealand Bank
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO)
Cash in Bank-Local Currency, Current Account- Bangkok Bank
Cash in Bank-Local Currency, Current Account- Bangkok Bank Public Company Limited
Cash in Bank-Local Currency, Current Account-Bank of China
Cash in Bank-Local Currency, Current Account-Bank of Commerce
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (BPI)
Cash in Bank-Local Currency, Current Account-Bank of Tokyo
Cash in Bank-Local Currency, Current Account-China Banking Corporation
Cash in Bank-Local Currency, Current Account- Chinatrust Commercial Bank
Cash in Bank-Local Currency, Current Account- Citibank
Cash in Bank-Local Currency, Current Account- Deutsche Bank AG
Cash in Bank-Local Currency, Current Account- Development Bank of the Philippines (DBP)
Cash in Bank-Local Currency, Current Account-East- West Banking Corporation
Cash in Bank-Local Currency, Current Account- Equitable PCI Bank
Account-First
Consolidated Bank (FCB)
Cash in Bank-Local Currency, Current Account-Fuji- Mizuho Bank
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banking Corporation
Cash in Bank-Local Currency, Current Account- International Commercial Bank of China
Cash in Bank-Local Currency, Current Account- International Exchange Bank
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( LBP)
Cash in Bank-Local Currency, Current Account- Maybank Philippines
Cash in Bank-Local Currency, Current Account- Metropolitan Bank and Trust Company
Cash in Bank-Local Currency, Current Account- Philippine Bank of Communication
Cash in Bank-Local Currency, Current Account- Philippine Business Bank
Cash in Bank-Local Currency, Current Account- Philippine National Bank (PNB)
Cash in Bank-Local Currency, Current Account- Philippine Postal Savings Bank (PPSB)
Cash in Bank-Local Currency, Current Account- Philippine Trust Company
Cash in Bank-Local Currency, Current Account- Philippine Veterans Bank (PVB)
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corporation (RCBC)
Cash in Bank-Local Currency, Current Account- Robinsons Bank
Cash in Bank-Local Currency, Current Account- Security Bank
Cash in Bank-Local Currency, Current Account- Standard Chartered Bank
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines
Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank (UCPB)
Cash in Bank-Local Currency, Savings Account
Cash in Bank-Local Currency, Savings Account-Land Bank of the Philippines (LBP)
Cash in Bank-Local Currency, Savings Account- Development Bank of the Philippines (DBP)
Cash in Bank-Local Currency, Savings Account - Philippine Veterans Bank (PVB)
Cash in Bank-Local Currency, Savings Account- Philippine National Bank (PNB)
Cash in Bank-Local Currency, Savings Account- Philippine Amanah Bank (PAB)
Cash in Bank-Local Currency, Savings Account- Philippine Postal Savings Bank (PPSB)
Cash in Bank-Local Currency, Savings Account-United
Coconut Planters Bank (UCPB)
Cash in Bank-Foreign Currency
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas
Cash in Bank-Foreign Currency, Current Account
Cash in Bank-Foreign Currency, Current Account- Foreign Banks
Cash in Bank-Foreign Currency, Savings Account
Cash in Bank-Foreign Currency, Savings Account- Land Bank of the Philippines (LBP)
Cash in Bank-Foreign Currency, Savings Account- Development Bank of the Philippines (DBP)
Cash in Bank-Foreign Currency, Savings Account- Philippine National Bank (PNB)
Cash in Bank-Foreign Currency, Savings Account- United Coconut Planters Bank (UCPB)
Cash in Bank-Foreign Currency, Savings Account- Foreign Banks
Treasury/Agency Cash Accounts
Cash-Treasury/Agency Deposit, Regular
Cash-Treasury/Agency Deposit, Special Account
Cash-Treasury/Agency Deposit, Trust
Cash-Modified Disbursement System (MDS), Regular
Cash-Modified Disbursement System (MDS), Special Account
Cash-Modified Disbursement System (MDS), Trust
Cash-Tax Remittance Advice
Cash-Constructive Income and Other Remittances
Cash-Constructive Disbursements
Cash Equivalents
Treasury Bills
Time Deposits-Local Currency
Time Deposits-Local Currency-Land Bank of the Philippines (LBP)
Time Deposits-Local Currency-Development Bank of the Philippines (DBP)
Time Deposits-Local Currency-Philippine Veterans Bank (PVB)
Time Deposits-Local Currency-Philippine National Bank (PNB)
Time Deposits-Local Currency-United Coconut Planters Bank (UCPB)
Time Deposits-Foreign Currency
Time Deposits-Foreign Currency-Land Bank of the Philippines (LBP)
Time Deposits-Foreign Currency-Development Bank of the Philippines (DBP)
Time Deposits-Foreign Currency-Philippine National Bank (PNB)
Time Deposits-Foreign Currency-United Coconut Planters Bank (UCPB)
Investments
Financial Assets at Fair Value Through Surplus or Deficit
Financial Assets Held for Trading
Financial Assets Designated at Fair Value Through Surplus or Deficit
Derivative Financial Assets Held for Trading
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit
Financial Assets-Held to Maturity
Investments in Treasury Bills-Local
Allowance for Impairment-Investments in Treasury Bills- Local
Investments in Treasury Bills-Foreign
Allowance for Impairment-Investments in Treasury Bills- Foreign
Investments in Treasury Bonds-Local
Allowance for Impairment-Investments in Treasury Bonds- Local
Investments in Treasury Bonds-Foreign
Allowance for Impairment-Investments in Treasury Bonds- Foreign
Financial Assets-Others
Investments in Stocks
Investments in Bonds
Other Investments
Investments in Government-Owned or Controlled Corporations
Investments in Government-Owned or Controlled Corporations
Allowance for Impairment-Investments in Government Owned or Controlled Corporations
Investments in Joint Ventures
Investments in Joint Ventures
Allowance for Impairment-Investments in Joint Ventures
Sinking Fund
Sinking Fund
Investments in Time Deposits
Investments in Time Deposits-Local Currency
Investments in Time Deposits-Foreign Currency
Receivables
Loans and Receivable Accounts
Accounts Receivable
Allowance for Impairment-Accounts Receivable
Notes Receivable
Allowance for Impairment-Notes Receivable
Loans Receivable-Government-Owned or Controlled Corporations
Allowance for Impairment-Loans Receivable-Government-
Owned or Controlled Corporations
Loans Receivable-Local Government Units
Allowance for Impairment-Loans Receivable-Local
Government Units
Interests Receivable
Allowance for Impairment-Interests Receivable
Dividends Receivable
Tax Receivable
Allowance for Impairment-Tax Receivable
Receivables from Joint Ventures
Allowance for Impairment-Receivables from Joint Ventures
Receivables from Joint Operators
Allowance for Impairment-Receivables from Joint
Operators
Service Concession Arrangements Receivable
Allowance for Impairment-Service Concession
Arrangements Receivable
Receivables from Authorized Agent Banks (AABs)/Agents
Land Bank of the Philippines (LBP)
Development Bank of the Philippines (DBP)
Philippine Veterans Bank (PVB)
Philippine National Bank (PNB)
Philippine Amanah Bank (PAB)
Philippine Postal Savings Bank (PPSB)
United Coconut Planters Bank (UCPB)
Agents (PSA)
Loans Receivable-Others
Allowance for Impairment-Loans Receivable-Others
Lease Receivable
Operating Lease Receivable
Allowance for Impairment-Operating Lease Receivable
Finance Lease Receivable
Allowance for Impairment-Finance Lease Receivable
Inter-Agency Receivables
Due from National Government Agencies
Allowance for Impairment-Due from National Government
Agencies
Due from Government-Owned or Controlled Corporations
Allowance for Impairment-Due from Government-Owned
or Controlled Corporations
Due from Local Government Units
Allowance for Impairment-Due from Local Government Units
Intra-Agency Receivables
Due from Central Office
Due from Bureaus
Due from Regional Offices
Due from Operating/Field Units
Due from Other Funds
Other Receivables
Receivables-Disallowances/Charges
Due from Officers and Employees
Allowance for Impairment-Due from Officers and Employees
Due from Non-Government Organizations/Civil Society Organizations
Allowance for Impairment-Due from Non-Government Organizations/Civil Society Organizations
Other Receivables
Allowance for Impairment-Other Receivables
Inventories
Inventory Held for Sale
Merchandise Inventory
Supplies and Materials
Drugs and Medicines
Agricultural Produce
Ammunitions
Property and Equipment
Land/Reclaimed Land
Forest Products
Seized/Distrained Personal Property
Levied Real Property
Acquired/Forfeited Real Property
Aquaculture Produce
Others
Allowance for Impairment-Merchandise Inventory
Inventory Held for Distribution
Food Supplies for Distribution
Allowance for Impairment-Food Supplies for Distribution
Welfare Goods for Distribution
Allowance for Impairment-Welfare Goods for Distribution
Drugs and Medicines for Distribution
Allowance for Impairment-Drugs and Medicines for Distribution
Medical, Dental and Laboratory Supplies for Distribution
Allowance for Impairment-Medical, Dental and Laboratory Supplies for Distribution
Agricultural and Marine Supplies for Distribution
Allowance for Impairment-Agricultural and Marine Supplies for Distribution
Agricultural Produce for Distribution
Allowance for Impairment-Agricultural Produce for Distribution
Textbooks and Instructional Materials for Distribution
Allowance for Impairment-Textbooks and Instructional Materials for Distribution
Construction Materials for Distribution
Allowance for Impairment-Construction Materials for Distribution
Property and Equipment for Distribution
Allowance for Impairment-Property and Equipment for Distribution
Aquaculture Produce for Distribution
Allowance for Impairment-Aquaculture Produce for Distribution
Other Supplies and Materials for Distribution
Allowance for Impairment-Other Supplies and Materials for Distribution
Inventory Held for Manufacturing
Raw Materials Inventory
Allowance for Impairment-Raw Materials Inventory
Work-in-Process Inventory
Allowance for Impairment-Work-in-Process Inventory
Finished Goods Inventory
Allowance for Impairment-Finished Goods Inventory
Inventory Held for Consumption
Office Supplies Inventory
Allowance for Impairment-Office Supplies Inventory
Accountable Forms, Plates and Stickers Inventory
Allowance for Impairment- Accountable Forms, Plates and Stickers Inventory
Non-Accountable Forms Inventory
Allowance for Impairment-Non-Accountable Forms Inventory
Animal/Zoological Supplies Inventory
Allowance for Impairment-Animal/Zoological Supplies Inventory
Food Supplies Inventory
Allowance for Impairment-Food Supplies Inventory
Drugs and Medicines Inventory
Allowance for Impairment-Drugs and Medicines Inventory
Medical, Dental and Laboratory Supplies Inventory
Allowance for Impairment-Medical, Dental and Laboratory Supplies Inventory
Fuel, Oil and Lubricants Inventory
Allowance for Impairment-Fuel, Oil and Lubricants Inventory
Agricultural and Marine Supplies Inventory
Allowance for Impairment-Agricultural and Marine Supplies Inventory
Textbooks and Instructional Materials Inventory
Allowance for Impairment-Textbooks and Instructional Materials Inventory
Military, Police and Traffic Supplies Inventory
Allowance for Impairment-Military, Police and Traffic Supplies Inventory
Chemical and Filtering Supplies Inventory
Allowance for Impairment-Chemical and Filtering Supplies Inventory
Construction Materials Inventory
Allowance for Impairment-Construction Materials Inventory
Agricultural Produce for Consumption
Allowance for Impairment-Agricultural Produce for Consumption
Aquaculture Produce for Consumption
Allowance for Impairment-Aquaculture Produce for Consumption
Other Supplies and Materials Inventory
Allowance for Impairment-Other Supplies and Materials Inventory
Semi-Expendable Machinery and Equipment
Semi-Expendable Machinery
Allowance for Impairment-Semi-Expendable Machinery
Semi-Expendable Office Equipment
Allowance for Impairment-Semi-Expendable Office Equipment
Semi-Expendable Information and Communications Technology Equipment
Allowance for Impairment-Semi-Expendable Information and Communications Technology Equipment
Semi-Expendable Agricultural and Forestry Equipment
Allowance for Impairment-Semi-Expendable Agricultural and Forestry Equipment
Semi-Expendable Marine and Fishery Equipment
Allowance for Impairment-Semi-Expendable Marine and Fishery Equipment
Semi-Expendable Airport Equipment
Allowance for Impairment-Semi-Expendable Airport Equipment
Semi-Expendable Communications Equipment
Allowance for Impairment-Semi-Expendable Communications Equipment
Semi-Expendable Disaster Response and Rescue Equipment
Allowance for Impairment-Semi-Expendable Disaster Response and Rescue Equipment
Semi-Expendable Military, Police and Security Equipment
Allowance for Impairment-Semi-Expendable Military, Police and Security Equipment
Semi-Expendable Medical Equipment
Allowance for Impairment-Semi-Expendable Medical Equipment
Semi-Expendable Printing Equipment
Allowance for Impairment-Semi-Expendable Printing Equipment
Semi-Expendable Sports Equipment
Allowance for Impairment-Semi-Expendable Sports Equipment
Semi-Expendable Technical and Scientific Equipment
Allowance for Impairment-Semi-Expendable Technical and Scientific Equipment
Semi-Expendable
Allowance Construction Equipment Construction
for Impairment-Semi-Expendable
Equipment
Semi-Expendable Other Equipment
Allowance for Impairment-Semi-Expendable Other Equipment
Semi-Expendable Furniture, Fixtures and Books
Semi-Expendable Furniture and Fixtures
Allowance for Impairment- Semi-Expendable Furniture and Fixtures
Semi-Expendable Books
Allowance for Impairment- Semi-Expendable Books
Investment Property
Land and Buildings
Investment Property, Land
Accumulated Impairment Losses-Investment Property, Land
Investment Property, Buildings
Accumulated Depreciation-Investment Property, Buildings
Accumulated Impairment Losses-Investment Property, Buildings
Construction in Progress
Construction in Progress-Investment Property, Buildings
Property, Plant and Equipment
Land
Land
Accumulated Impairment Losses-Land
Land Improvements
Land Improvements, Aquaculture Structures
Accumulated Depreciation-Land Improvements, Aquaculture Structures
Accumulated Impairment Losses-Land Improvements, Aquaculture Structures
Land Improvements, Reforestation Projects
Accumulated Impairment Losses-Land Improvements, Reforestation Projects
Other Land Improvements
Accumulated Depreciation-Other Land Improvements
Accumulated Impairment Losses-Other Land Improvements
Infrastructure Assets
Road Networks
Accumulated Depreciation-Road Networks
Accumulated Impairment Losses-Road Networks
Flood Control Systems
Accumulated Depreciation-Flood Control Systems
Accumulated Impairment Losses-Flood Control Systems
Sewer Systems
Accumulated Depreciation-Sewer Systems
Accumulated Impairment Losses-Sewer Systems
Water Supply Systems
Accumulated Depreciation-Water Supply Systems
Accumulated Impairment Losses-Water Supply Systems
Power Supply Systems
Accumulated Depreciation-Power Supply Systems
Accumulated Impairment Losses-Power Supply Systems
Communications Networks
Accumulated Depreciation-Communications Networks
Accumulated Impairment Losses-Communications Networks
Seaport Systems
Accumulated Depreciation-Seaport Systems
Accumulated Impairment Losses-Seaport Systems
Airport Systems
Accumulated Depreciation-Airport Systems
Accumulated Impairment Losses-Airport Systems
Parks, Plazas and Monuments
Accumulated Depreciation-Parks, Plazas and Monuments
Accumulated Impairment Losses-Parks, Plazas and Monuments
Railway Systems
Accumulated Depreciation-Railway Systems
Accumulated Impairment Losses-Railway Systems
Other Infrastructure Assets
Accumulated Depreciation-Other Infrastructure Assets
Accumulated Impairment Losses-Other Infrastructure Assets
Buildings and Other Structures
Buildings
Accumulated Depreciation-Buildings
Accumulated Impairment Losses-Buildings
School Buildings
Accumulated Depreciation-School Buildings
Accumulated Impairment Losses-School Buildings
Hospitals and Health Centers
Accumulated Depreciation-Hospitals and Health Centers
Accumulated Impairment Losses-Hospitals and Health Centers
Markets
Accumulated Depreciation-Markets
Accumulated Impairment Losses-Markets
Slaughterhouses
Accumulated Depreciation-Slaughterhouses
Accumulated Impairment Losses-Slaughterhouses
Hostels and Dormitories
Accumulated Depreciation-Hostels and Dormitories
Accumulated Impairment Losses-Hostels and Dormitories
Other Structures
Accumulated Depreciation-Other Structures
Accumulated Impairment Losses-Other Structures
Machinery and Equipment
Machinery
Accumulated Depreciation-Machinery
Accumulated Impairment Losses-Machinery
Office Equipment
Accumulated Depreciation-Office Equipment
Accumulated Impairment Losses-Office Equipment
Information and Communications Technology Equipment
Accumulated Depreciation-Information and Communications Technology Equipment
Accumulated Impairment Losses-Information and Communications Technology Equipment
Agricultural and Forestry Equipment
Accumulated Depreciation-Agricultural and Forestry Equipment
Accumulated Impairment Losses-Agricultural and Forestry Equipment
Marine and Fishery Equipment
Accumulated Depreciation-Marine and Fishery Equipment
Accumulated Impairment Losses-Marine and Fishery Equipment
Airport Equipment
Accumulated Depreciation-Airport Equipment
Accumulated Impairment Losses-Airport Equipment
Communications Equipment
Accumulated Depreciation-Communications Equipment
Accumulated Impairment Losses-Communications Equipment
Construction and Heavy Equipment
Accumulated Depreciation-Construction and Heavy Equipment
Accumulated Impairment Losses-Construction and Heavy Equipment
Disaster Response and Rescue Equipment
Firefighting Equipment and Accessories
Flood and Rescue Equipment
Earthquake Rescue Equipment
Volcanic Eruption Rescue Equipment
Landslide Rescue Equipment
Accumulated Depreciation-Disaster Response and Rescue Equipment
Accumulated Impairment Losses-Disaster Response and Rescue Equipment
Military, Police and Security Equipment
Accumulated Depreciation-Military, Police and Security Equipment
Accumulated Impairment Losses-Military, Police and Security Equipment
Medical Equipment
Accumulated Depreciation-Medical Equipment
Accumulated Impairment Losses-Medical Equipment
Printing Equipment
Accumulated Depreciation-Printing Equipment
Accumulated Impairment Losses-Printing Equipment
Sports Equipment
Accumulated Depreciation-Sports Equipment
Accumulated Impairment Losses-Sports Equipment
Technical and Scientific Equipment
Accumulated Depreciation-Technical and Scientific Equipment
Accumulated Impairment Losses-Technical and Scientific Equipment
Other Equipment
Accumulated Depreciation-Other Equipment
Accumulated Impairment Losses-Other Equipment
Transportation Equipment
Motor Vehicles
Accumulated Depreciation-Motor Vehicles
Accumulated Impairment Losses-Motor Vehicles
Trains
Accumulated Depreciation-Trains
Accumulated Impairment Losses-Trains
Aircrafts and Aircrafts Ground Equipment
Accumulated Depreciation-Aircrafts and Aircrafts Ground Equipment
Accumulated Impairment Losses-Aircrafts and Aircrafts Ground Equipment
Watercrafts
Accumulated Depreciation-Watercrafts
Accumulated Impairment Losses-Watercrafts
Other Transportation Equipment
Accumulated Depreciation-Other Transportation Equipment
Accumulated Impairment Losses-Other Transportation Equipment
Furniture, Fixtures and Books
Furniture and Fixtures
Accumulated Depreciation-Furniture and Fixtures
Accumulated Impairment Losses-Furniture and Fixtures
Books
Accumulated Depreciation-Books
Accumulated Impairment Losses-Books
Leased Assets
Leased Asset, Land
Accumulated Impairment Losses-Leased Asset, Land
Leased Asset, Buildings and Other Structures
Accumulated Depreciation-Leased Asset, Buildings and Other Structures
Accumulated Impairment Losses-Leased Asset, Buildings and Other Structures
Leased Asset, Machinery and Equipment
Accumulated Depreciation-Leased Asset, Machinery and Equipment
Accumulated Impairment Losses-Leased Asset, Machinery and Equipment
Leased Asset, Transportation Equipment
Accumulated Depreciation-Leased Asset, Transportation Equipment
Accumulated Impairment Losses-Leased Asset, Transportation Equipment
Leased Asset, Furniture and Fixtures
Accumulated Depreciation-Leased Asset, Furniture and Fixtures
Accumulated Impairment Losses-Leased Asset, Furniture and Fixtures
Other Leased Assets
Accumulated Depreciation-Other Leased Assets
Accumulated Impairment Losses-Other Leased Assets
Leased Assets Improvements
Leased Asset Improvements, Land
Accumulated Depreciation-Leased Asset Improvements, Land
Accumulated Impairment Losses-Leased Asset Improvements, Land
Leased Asset Improvements, Buildings and Other Structures
Accumulated Depreciation-Leased Asset Improvements, Buildings and Other Structures
Accumulated Impairment Losses-Leased Asset Improvements, Buildings and Other Structures
Other Leased Assets Improvements
Accumulated Depreciation-Other Leased Assets Improvements
Accumulated Impairment Losses-Other Leased Assets Improvements
Heritage Assets
Historical Buildings
Accumulated Depreciation-Historical Buildings
Accumulated Impairment Losses-Historical Buildings
Works of Arts and Archeological Specimens
Accumulated Depreciation-Works of Arts and Archeological Specimens
Accumulated Impairment Losses-Works of Arts and Archeological Specimens
Other Heritage Assets
Accumulated Depreciation-Other Heritage Assets
Accumulated Impairment Losses-Other Heritage Assets
Service Concession Tangible Assets
Service Concession-Road Networks
Accumulated Depreciation-Service Concession-Road Networks

Accumulated Impairment Losses -Service Concession- Road Networks

Service Concession-Flood Control Systems
Accumulated Depreciation-Service Concession-Flood Control Systems
Accumulated Impairment Losses-Service Concession- Flood Control Systems
Service Concession-Sewer Systems
Accumulated Depreciation-Service Concession-Sewer Systems
Accumulated Impairment Losses-Service Concession- Sewer Systems
Service Concession-Water Supply Systems
Accumulated Depreciation-Service Concession-Water Supply Systems
Accumulated Impairment Losses-Service Concession- Water Supply Systems
Service Concession-Power Supply Systems
Accumulated Depreciation-Service Concession-Power Supply Systems
Accumulated Impairment Losses-Service Concession- Power Supply Systems
Service Concession-Communications Networks
Accumulated Depreciation-Service Concession- Communications Networks
Accumulated Impairment Losses-Service Concession- Communications Networks
Service Concession-Seaport Systems
Accumulated Depreciation-Service Concession-Seaport Systems
Accumulated Impairment Losses-Service Concession- Seaport Systems
Service Concession-Airport Systems
Accumulated Depreciation-Service Concession-Airport Systems
Accumulated Impairment Losses-Service Concession- Airport Systems
Service Concession-Parks, Plazas and Monuments
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments
Accumulated Impairment Losses-Service Concession- Parks, Plazas and Monuments
Service Concession-Railway Systems
Accumulated Depreciation-Service Concession-Railway Systems
Accumulated Impairment Losses-Service Concession- Railway Systems
Service Concession-Buildings and Other Structures
Accumulated Depreciation-Service Concession-Buildings and Other Structures
Accumulated Impairment Losses-Service Concession- Buildings and Other Structures
Other Service Concession Assets
Accumulated Depreciation-Other Service Concession Assets
Accumulated Impairment Losses-Other Service Concession Assets
Bearer Trees, Plants and Crops
Bearer Trees, Plants and Crops
Accumulated Depreciation-Bearer Trees, Plants and Crops
Accumulated Impairment Losses-Bearer Trees, Plants and Crops
Growing Bearer Trees, Plants and Crops
Construction in Progress
Construction in Progress-Land Improvements
Construction in Progress-Infrastructure Assets
Construction in Progress-Buildings and Other Structures
Construction in Progress-Leased Assets
Construction in Progress-Leased Assets Improvements
Construction in Progress-Furniture and Fixtures
Construction in Progress-Heritage Assets
Construction in Progress-Service Concession Assets
Other Property, Plant and Equipment
Work/Zoo and/or Other Animals
Accumulated Depreciation-Work/Zoo and/or Other Animals
Accumulated Impairment Losses-Work/Zoo and/or Other Animals
Growing Work/Zoo and Other Animals
Other Property, Plant and Equipment
Accumulated Depreciation-Other Property, Plant and Equipment
Accumulated Impairment Losses-Other Property, Plant and Equipment
Biological Assets
Bearer Biological Assets
Breeding Stocks
Accumulated Depreciation-Breeding Stocks
Accumulated Impairment Losses-Breeding Stocks
Livestock
Accumulated Depreciation -Livestock
Accumulated Impairment Losses-Livestock
Trees, Plants and Crops
Accumulated Depreciation - Trees, Plants and Crops
Accumulated Impairment Losses-Trees, Plants and Crops
Aquaculture
Accumulated Depreciation - Aquaculture
Accumulated Impairment Losses-Aquaculture
Other Bearer Biological Assets
Accumulated Depreciation-Other Bearer Biological Assets
Accumulated Impairment Losses-Other Bearer Biological Assets
Consumable Biological Assets
Livestock Held for Consumption/Sale/Distribution
Livestock Held for Consumption
Livestock Held for Sale
Livestock Held for Distribution
Accumulated Impairment Losses-Livestock Held for Consumption/Sale/Distribution
Trees, Plants and Crops Held for Consumption/Sale/Distribution
Trees, Plants and Crops Held for Consumption
Trees, Plants and Crops Held for Sale
Trees, Plants and Crops Held for Distribution
Accumulated Impairment Losses-Trees, Plants and Crops Held for Consumption/Sale/Distribution
Other Consumable Biological Assets
Accumulated Impairment Losses-Other Consumable Biological Assets
Intangible Assets
Intangible Assets
Patents
Accumulated Amortization-Patents
Accumulated Impairment Losses-Patents
Computer Software
Accumulated Amortization-Computer Software
Accumulated Impairment Losses-Computer Software
Websites
Accumulated Amortization-Websites
Accumulated Impairment Losses-Websites
Copyrights
Accumulated Amortization-Copyrights
Accumulated Impairment Losses-Copyrights
Other Intangible Assets
Accumulated Amortization-Other Intangible Assets
Accumulated Impairment Losses-Other Intangible Assets
Service Concession-Intangible Assets
Service Concession-Intangible Assets
Accumulated Amortization-Service Concession Intangible Asset
Accumulated Impairment Losses-Service Concession Intangible Asset
Development in Progress
Development in Progress-Patents
Development in Progress-Computer Software
Development in Progress-Websites
Development in Progress-Other Intangible Assets
Other Assets
Advances
Advances for Operating Expenses
Advances for Payroll
Advances to Special Disbursing Officer
Advances to Officers and Employees
Prepayments
Advances to Contractors
Prepaid Rent
Prepaid Registration
Prepaid Interest
Prepaid Insurance
Prepaid Subscription
ICT Software Subscription
Data Center Service
Cloud Computing Service
Library and Other Reading Materials Subscription Expenses
Other Subscription Expenses
Other Prepayments
Deposits
Deposit on Letters of Credit
Guaranty Deposits
Other Deposits
Deferred Charges
Deferred Discount on Treasury Bills and Bonds
Other Assets
Acquired Assets
Accumulated Impairment Losses-Acquired Assets
Foreclosed Property/Assets
Accumulated Impairment Losses-Foreclosed Property/Assets
Forfeited Property/Assets
Accumulated Impairment Losses-Forfeited Property/Assets
Confiscated Property/Assets
Accumulated Impairment Losses-Confiscated Property/Assets
Abandoned/Surrendered Property/Assets
Accumulated Impairment Losses-Abandoned/Surrendered Property/Assets
Sequestered Property/Assets
Accumulated Impairment Losses- Sequestered Property/Assets
Other Assets
Accumulated Impairment Losses-Other Assets
LIABILITIES
Financial Liabilities
Payables
Accounts Payable
Due to Officers and Employees
Internal Revenue Allotment Payable
Notes Payable
Interest Payable
Operating Lease Payable
Finance Lease Payable
Awards and Rewards Payable
Service Concession Arrangements Payable
Prizes Payable
Indemnities Payable
Payables to Joint Ventures
Payables to Joint Operators
Bills/Bonds/Loans Payable
Treasury Bills Payable
Bonds Payable-Domestic
Premium on Bonds Payable-Domestic
Discount on Bonds Payable-Domestic
Bond Issue Cost-Domestic
Bonds Payable-Foreign
Premium on Bonds Payable-Foreign
Discount on Bonds Payable-Foreign
Bond Issue Cost-Foreign
Loans Payable-Domestic
Loans Payable-Foreign
Tax Refunds Payable
Tax Refunds Payable
Inter-Agency Payables
Inter-Agency Payables
Due to BIR
Due to GSIS
Life and Retirement Premium
ECC
Salary Loan
Policy Loan
Due to Pag-IBIG
Pag-IBIG Premium
Pag-IBIG Multi-Purpose Loan
Pag-IBIG Housing Loan
Due to PhilHealth
Due to NGAs
Due to GOCCs
Due to LGUs
Intra-Agency Payables
Intra-Agency Payables
Due to Central Office
Due to Bureaus
Due to Regional Offices
Due to Operating Units
Due to Other Funds
Trust Liabilities
Trust Liabilities
Trust Liabilities
Trust Liabilities
Trust Liabilities – Fuel Marking Trust Account
Trust Liabilities-Disaster Risk Reduction and Management Fund
Bail Bonds Payable
Guaranty/Security Deposits Payable
Customers' Deposits Payable
Trust Liabilities-Disallowances/Charges
Deferred Credits/Unearned Revenue
Deferred Credits
Deferred Finance Lease Revenue
Deferred Service Concession Revenue
Deferred Revenue from Grants and Donations
Other Deferred Credits
Unearned Revenue
Unearned Revenue-Investment Property
Other Unearned Revenue
Provisions
Provisions
Pension Benefits Payable
Leave Benefits Payable
Retirement Gratuity Payable
Other Provisions
Other Payables
Other Payables
Other Payables
NET ASSETS/EQUITY
Equity
Government Equity
Government Equity
Accumulated Surplus/(Deficit)
Intermediate Accounts
Intermediate Accounts
Revenue and Expense Summary
Unrealized Gain/(Loss)
Unrealized Gain/(Loss)
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets
REVENUE AND EXPENSES
Revenue/Income
Tax Revenue
Tax Revenue-Individual and Corporation
Income Tax
Income Tax-Individual
Income Tax-Partnerships
Income Tax-Corporations
Professional Tax
Travel Tax
Immigration Tax
Tax Revenue-Property
Estate Tax
Donors Tax
Capital Gains Tax
Capital Gains Tax-Individuals
Capital Gains Tax-Corporations and Other Enterprises
Tax Revenue-Goods and Services
Import Duties
Live Animals, Animal Products
Vegetable Products
Animal or Vegetable Fats and Oils and their Cleavage Products; Prepared Edible Fats; Animal or Vegetable Waxes
Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco and Manufactured Tobacco Substitute
Mineral Products
Products of the Chemical or Allied Industries
Plastics
Raw HidesandandArticles Thereof;
Skins, Leather,Rubber andand
Furskins Articles Thereof
Articles Thereof; Saddlery and Harness; Travel Goods, Handbags and Similar
Gut (Other
Wood than Silk-Worm
and Articles of Wood;Gut)Wood Charcoal; Cork and Articles of Cork; Manufactures of Straw, or of
Esparto or of other Plaiting Materials; Basket ware and Wickerwork
Pulp of Wood or of other Fibrous Cellulosic Material; Recovered (Waste and Scrap) Paper or Paperboard; Paper and Pape
Textiles
Footwear,and Textile Articles
Headgear, Umbrellas, Sun Umbrellas,
Walking-Sticks,
made Therewith;Seat-Sticks, Whips,Articles
Artificial Flowers; Riding-Crops
of and Parts Thereof; Prepared Feathers and Articles
Human Hair
Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials; Ceramic Products; Glass and Glassware
Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Clad with Precious Metal, and Artic
Base Metals
Machinery andand Articles of Appliances;
Mechanical Base Metal Electrical Equipment; Parts Thereof; Sound Recorders and Reproducers, Television
Accessories of such Articles
Vehicles, Aircraft, Vessels and Associated Transport Equipment
Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surgical Instruments and Apparatus; C
Arms and Ammunition; Parts and Accessories Thereof
Miscellaneous Manufactured Articles
Works of Art, Collectors' Pieces and Antiques
Rice Tariff Revenue
Other Import Duties
Excise Tax
Excise-Tobacco Products
Excise-Alcoholic Beverages
Excise-Mining-Non-Metallic Products
Excise-Mining-Metallic Products
Excise-Petroleum Products
Excise-Motor Vehicles
Excise-Mineral Products
Excise-Others
Business Tax
Value Added Tax
Expanded Value Added Tax
Percentage Tax
Tax on Sand, Gravel and Other Quarry Products
Tax on Delivery Vans and Trucks
Tax on Forest Products
Tax Revenue-Others
Documentary Stamp Tax
Motor Vehicles Users' Charge
MVUC Proper
MVUC Fines and Penalties
Axle Overloading
Other Taxes
Other Taxes-Business
Other Taxes-Other than Business
Tax Revenue-Fines and Penalties
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation
Tax Revenue-Fines and Penalties-Property Taxes
Tax Revenue-Fines and Penalties-Taxes on Goods and Services
Tax Revenue-Fines and Penalties-Other Taxes
Service and Business Income
Service Income
Permit Fees
Permit Fees Import
Permit Fees Export
Other Permit Fees
Registration Fees
Registration Plates, Tags and Stickers Fees
Regular Plates
Optional Motor Vehicle Special Plate
Vanity Licensed Plates
Validating Tags/Stickers
Clearance and Certification Fees
Clearance Fees
Certification Fees
Endorsement Fees
Identification of Specimens
Franchising Fees
Licensing Fees
Supervision and Regulation Enforcement Fees
Spectrum Usage Fees
Legal Fees
Inspection Fees
Verification and Authentication Fees
Accreditation Fees
Weights and Measures Fees
Other Verification and Authentication Fees
Passport and Visa Fees
Passport Fees
Visa Fees
Processing Fees
Analysis Fees
Appeal Fees
Application Fees
Assessment Fees
Execution Fees
Express Lane or Special Lane Fees
Filing Fees
Identity Card Fees
Import Processing Fees
Oath taking Fees
Review Fees
Testing Fees
Other Processing Fees
Fines and Penalties-Service Income
Other Service Income
Amendment Fees
Calibration Fees
Escheat Fees of Unclaimed Balances
Service Fees on Relent Loan
Technology Development Transfer and Commercialization
Other Geological and Energy Data
Other Service Income
Business Income
School Fees
Tuition Fees
Income Collected from Students
Income from Other Sources
Other School Fees
Affiliation Fees
Examination Fees
Seminar/Training Fees
Rent/Lease Income
Communications Network Fees
Transportation System Fees
Road Network Fees
Waterworks System Fees
Power Supply System Fees
Seaport System Fees
Landing and Parking Fees
Income from Hostels/Dormitories and Other Like Facilities
Slaughterhouse Operation
Income from Printing and Publication
Sales Revenue
Book Sales
Consultancy Fees
Entrance Fees
Film Showing Fees
Sale of Accountable Forms
Sale of Animals, Meat and Dairy
Sale of Technology thru Payback
Sale of Training Manuals
Sale of Drugs, Medicines and Other Medical Supplies
Other Sales
Sales Discounts
Hospital Fees
Drugs and Medicines
Medical Supplies
Medical Fees-Operating Room
Medical Fees-Radiology
Medical Fees-Laboratory
Medical Fees-Hemodialysis
Medical Fees-Cardio-Vascular Services
Medical Fees-Nuclear Medicine Services
Medical Fees-Physical Medicine & Rehabilitation Services
Medical Fees-Pulmonary Services
Medical Fees-Neurology Services
Medical Fees-Emergency Room Services
Other Fees
Hospital Discounts, Allowances and Free Services
Guarantee Income
Fidelity Insurance Income
Dividend Income
Interest Income
Interest on NG Deposits
Interest on Advances to GOCCs
Others
Share in the Profit of Joint Ventures
Fines and Penalties-Business Income
Service Concession Revenue
Other Business Income
Income from Compromise Agreement
Pasture Income
Warehousing Fees
Other Business Income
Assistance/Subsidy from
Assistance/Subsidy from
Subsidy from National Government
Assistance from Other National Government Agencies
Assistance from Local Government Units
Assistance from Government-Owned or Controlled Corporations
Subsidy from Other Funds
Subsidy from Central Office
Subsidy from Regional Office/Staff Bureau
Shares, Grants and Donations
Shares
Share from National Wealth
Tobacco Excise Tax (Virginia) per R.A. 7171
Tobacco Excise Tax (Burley and Native) per R.A. 8240
Mining Taxes per R.A. 7160
Royalties per R.A. 7160
Forestry Charges per R.A. 7160
Fishery Charges per R.A. 7160
Renewable Energy Charges per R.A. 9513
Income Tax Collections in ECOZONES per R.A. 7922 and R.A. 8748
Value Added Tax in perlieu
R.A.
of 7643
Franchise Tax per R.A.
7953 and R.A. 8407
Share from PAGCOR/PCSO
Share from Earnings of Government-Owned or Controlled Corporations
Share from Internal Revenue Collections
Donations
Donations in Cash
Donations in Kind
Grants
Grants in Cash
Grants in cash from domestic sources
Grants in cash from foreign sources
Grants in Kind
Grants in kind from domestic sources
Grants in kind from foreign sources
Gains
Gains
Gain on Foreign Exchange (FOREX)
Gain on Sale of Investments
Gain on Sale of Investment Property
Gain on Sale of Property, Plant and Equipment
Gain on Initial Recognition of Biological Assets
Gain on Sale of Biological Assets
Gain from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Physical Change
Gain from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Price Change
Gain on Sale of Agricultural Produce
Gain on Sale of Intangible Assets
Gain from Changes in Fair Value of Financial Instruments
Gain on Initial Recognition of Agricultural Produce
Gain on Sale of Unserviceable Property
Other Gains
Non-Operating Income
Sale of Assets
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Property
Reversal of Impairment Loss
Reversal of Impairment Loss
Miscellaneous Income
Proceeds from Insurance/Indemnities
Miscellaneous Income
Expenses
Personnel Services
Salaries and Wages
Salaries and Wages-Regular
Basic Salary-Civilian
Base Pay-Military/Uniformed Personnel
Salaries and Wages-Casual/Contractual
Salaries and Wages-Substitute Teachers
Other Compensation
Personal Economic Relief Allowance (PERA)
PERA-Civilian
PERA-Military/Uniformed Personnel
Representation Allowance (RA)
Transportation Allowance (TA)
Transportation Allowance
RATA of Sectoral/Alternate Sectoral Representatives
Clothing/Uniform Allowance
Clothing/Uniform Allowance-Civilian
Shoes Allowance-Civilian
Clothing/Uniform Allowance-Military/Uniformed Personnel
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel
Clothing/Uniform Allowance-Cold Weather- Military/Uniformed Personnel
Clothing/Uniform Allowance-Reenlistment- Military/Uniformed Personnel
Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel
Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Personnel
Clothing/Uniform Allowance-Replacement- Military/Uniformed Personnel
Subsistence Allowance
Subsistence Allowance-Military/Uniformed Personnel
Subsistence Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432
Laundry Allowance
Laundry Allowance-Civilian
Laundry Allowance-Military/Uniformed Personnel
Laundry Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432
Quarters Allowance
Quarters Allowance-Civilian
Quarters Allowance-Military/Uniformed Personnel
Quarters Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439
Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 9432
Productivity Incentive Allowance
Productivity Incentive Allowance - Civilian
Productivity Incentive Allowance-Military/Uniformed Personnel
Overseas Allowance
Overseas Allowance-Civilian
Overseas Allowance-Military/Uniformed Personnel
Honoraria
Honoraria-Civilian
Honoraria-Military/Uniformed Personnel
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432
Hazard Pay
Hazard Pay
Hazard Duty Pay-Civilian
Hazard Duty Pay-Military/Uniformed Personnel
HP-Magna Carta Benefits for Science and Technology under R.A. 8439
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432
Radiation Hazard Pay not exceeding 15% of Basic Salary
High Risk Duty Pay
Hazardous Duty Pay
Longevity Pay
Longevity Pay-Civilian
Longevity Pay-Military/Uniformed Personnel
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 8439
Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 7305
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432
Overtime and Night Pay
Overtime Pay
Night-shift Differential Pay
Year-End Bonus
Year-End Bonus-Civilian
Year-End Bonus-Military/Uniformed Personnel
Cash Gift
Cash Gift-Civilian
Cash Gift-Military/Uniformed Personnel
Mid-Year Bonus
Mid-Year Bonus-Civilian
Mid-Year Bonus-Military/Uniformed Personnel
Other Bonuses and Allowances
Per Diems-Civilian
Allowance of PAO Lawyers and Employees Assigned
in Night Courts-Civilian
Allowance of Attorney's de Officio-Civilian
Special Hardship Allowance-Civilian
Private Messenger Fee-Civilian
Inquest Allowance-Civilian
Special Duty Allowance-Civilian
Special Duty Allowance-Military/Uniformed Personnel
Special Allowance for Judges and Justices-Civilian
Special Allowance for the Members of the Prosecution Service
Collective Negotiation Agreement Incentive-Civilian
Productivity Enhancement Incentive-Civilian
Productivity Enhancement Incentive-Military/Uniformed Personnel
Performance Based Bonus-Civilian
Performance Based Bonus-Military/Uniformed Personnel
Flying Pay-Duty Based Allowance-Military/Uniformed Personnel
Special Group Term Insurance-Duty Based Allowance- Military/Uniformed Personnel
Sea Duty Pay--Duty Based Allowance- Military/Uniformed Personnel
Combat Incentive Pay-Duty Based Allowance- Military/Uniformed Personnel
Reenlistment Pay-Duty Based Allowance- Military/Uniformed Personnel
Other Subsistence Allowance-Duty Based Allowance- Military/Uniformed Personnel
Training Subsistence Allowance-Duty Based Allowance-Military/Uniformed Personnel
Civil Disturbance Control Subsistence Allowance-Duty Based Allowance-Military/Uniformed Personnel
Subsistence of Detainees-Duty Based Allowance- Military/Uniformed Personnel
Hardship Allowance-Duty Based Allowance- Military/Uniformed Personnel
Combat Duty Pay-Duty Based Allowance- Military/Uniformed Personnel
Incentive Pay-Duty Based Allowance- Military/Uniformed Personnel
Instructor's Duty Pay-Duty Based Allowance- Military/Uniformed Personnel
Reservist's Pay-Duty Based Allowance- Military/Uniformed Personnel
Medal of Valor Award-Duty Based Allowance- Military/Uniformed Personnel
Hospitalization Expenses-Duty Based Allowance- Military/Uniformed Personnel
Specialist's Pay-Duty Based Allowance- Military/Uniformed Personnel
Parachutist Pay-Duty Based Allowance- Military/Uniformed Personnel
Provisional Allowance–Military/Uniformed Personnel
Officers’ Allowance–Military/Uniformed Personnel
Anniversary Bonus–Civilian
Anniversary Bonus–Military/Uniformed Personnel
Personnel Benefit Contributions
Retirement and Life Insurance Premiums
Pag-IBIG Contributions
Pag-IBIG-Civilian
Pag-IBIG-Military/Uniformed Personnel
PhilHealth Contributions
PhilHealth-Civilian
PhilHealth-Military/Uniformed Personnel
Employees Compensation Insurance Premiums
ECIP-Civilian
ECIP-Military/Uniformed Personnel
Provident/Welfare Fund Contributions
Other Personnel Benefits
Pension Benefits
Pension Benefits-Civilian
Pension Benefits-Military/Uniformed Personnel
Pension Benefits-Veterans
Retirement Gratuity
Retirement Gratuity-Civilian
Retirement Gratuity-Military/Uniformed Personnel
Terminal Leave Benefits
Terminal Leave Benefits-Civilian
Terminal Leave Benefits-Military/Uniformed Personnel
Other Personnel Benefits
Lump-sum for Creation of New Positions-Civilian
Lump-sum for Creation of New Positions- Military/Uniformed Personnel
Lump-sum for Reclassification of Positions
Lump-sum for Equivalent-Record Form
Lump-sum for Master Teachers
Lump-sum for Compensation Adjustment
Lump-sum for Filling of Positions-Civilian
Lump-sum for NBC No. 308
Lump-sum for Personnel Services
Lump-sum for Step Increments-Length of Service
Lump-sum for Step Increments-Meritorious Performance
Other Lump-sum
Police Benefits (NAPOLCOM)
Lump-sum for Filing of Positions-Military/Uniformed
Personnel
Loyalty Award-Civilian
Other Personnel Benefits
Maintenance and Other Operating Expenses
Traveling Expenses
Traveling Expenses-Local
Traveling Expenses-Foreign
Training and Scholarship Expenses
Training Expenses
ICT Training Expenses
Training Expenses
Scholarship Grants/Expenses
Supplies and Materials Expenses
Office Supplies Expenses
ICT Office Supplies Expenses
Office Supplies Expenses
Accountable Forms Expenses
Non-Accountable Forms Expenses
Animal/Zoological Supplies Expenses
Food Supplies Expenses
Welfare Goods Expenses
Drugs and Medicines Expenses
Medical, Dental and Laboratory Supplies Expenses
Fuel, Oil and Lubricants Expenses
Agricultural and Marine Supplies Expenses
Textbooks and Instructional Materials Expenses
Textbooks and Instructional Materials Expenses
Chalk Allowance
Military, Police and Traffic Supplies Expenses
Chemical and Filtering Supplies Expenses
Semi-Expendable Machinery and Equipment Expenses
Machinery
Office Equipment
Information and Communications Technology Equipment
Agricultural and Forestry Equipment
Marine and Fishery Equipment
Airport Equipment
Communications Equipment
Disaster Response and Rescue Equipment
Military, Police and Security Equipment
Medical Equipment
Printing Equipment
Sports Equipment
Technical and Scientific Equipment
Other Equipment
Semi-Expendable Furniture, Fixtures and Books Expenses
Furniture and Fixtures
Books
Agricultural Produce Expenses
Aquaculture Produce Expenses
Prisoner Medical Support Expenses
Other Supplies and Materials Expenses
Utility Expenses
Water Expenses
Electricity Expenses
Gas/Heating Expenses
Other Utility Expenses
Communications Expenses
Postage and Courier Expenses
Telephone Expenses
Mobile
Landline
Internet Subscription Expenses
Cable, Satellite, Telegraph and Radio Expenses
Awards/Rewards, Prizes and Indemnities
Awards/Rewards Expenses
Awards/Rewards Expenses
Rewards and Incentives
Prizes
Indemnities
Survey, Research, Exploration and Development Expenses
Survey Expenses
ICT Survey Expenses
Survey Expenses
Research, Exploration and Development Expenses
ICT Research, Exploration and Development Expenses
Research, Exploration and Development Expenses
Demolition/Relocation and Desilting/Drilling/Dredging Expenses
Demolition and Relocation Expenses
Desilting, Drilling and Dredging Expenses
Generation, Transmission and Distribution Expenses
Generation, Transmission and Distribution Expenses
ICT Generation, Transmission and Distribution
Expenses
Generation, Transmission and Distribution Expenses
Confidential, Intelligence and Extraordinary Expenses
Confidential Expenses
Intelligence Expenses
Extraordinary and Miscellaneous Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
ICT Consultancy Services
Consultancy Services
Other Professional Services
General Services
Environment/Sanitary Services
Janitorial Services
Security Services
Other General Services
Repairs and Maintenance
Repairs and Maintenance-Investment Property
Repairs and Maintenance-Land Improvements
Aquaculture Structures
Reforestation Projects
Other Land Improvements
Repairs and Maintenance-Infrastructure Assets
Road Networks
Flood Control Systems
Sewer Systems
Water Supply Systems
Power Supply Systems
Communications Networks
Seaport Systems
Airport Systems
Parks, Plazas and Monuments
Railway Systems
Other Infrastructure Assets
Repairs and Maintenance-Buildings and Other Structures
Buildings
School Buildings
Hospitals and Health Centers
Markets
Slaughterhouses
Hostels and Dormitories
Other Structures
Repairs and Maintenance-Machinery and Equipment
Machinery
Office Equipment
ICT Equipment
Agricultural and Forestry Equipment
Marine and Fishery Equipment
Airport Equipment
Communications Equipment
Construction and Heavy Equipment
Disaster Response and Rescue Equipment
Military, Police and Security Equipment
Medical Equipment
Printing Equipment
Sports Equipment
Technical and Scientific Equipment
Other Equipment
Repairs and Maintenance-Transportation Equipment
Motor Vehicles
Trains
Aircrafts and Aircrafts Ground Equipment
Watercrafts
Other Transportation Equipment
Repairs and Maintenance-Furniture and Fixtures
Repairs and Maintenance-Leased Assets
Buildings and Other Structures
Machinery and Equipment
Transportation Equipment
ICT Machinery and Equipment
Other Leased Assets
Repairs and Maintenance-Leased Assets Improvements
Land
Buildings
Other Leased Assets Improvements
Restoration and Maintenance-Heritage Assets
Historical Buildings
Works of Arts and Archeological Specimens
Other Heritage Assets
Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Machinery
Office Equipment
Information and Communications Technology Equipment
Agricultural and Forestry Equipment
Marine and Fishery Equipment
Airport Equipment
Communications Equipment
Disaster Response and Rescue Equipment
Military, Police and Security Equipment
Medical Equipment
Printing Equipment
Sports Equipment
Technical and Scientific Equipment
Other Equipment
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books
Furniture and Fixture
Books
Repairs and Maintenance-Others
Repairs and Maintenance-Other Property, Plant and Equipment
Work/Zoo Animals
Other Property, Plant and Equipment
Assistance/Subsidy to
Subsidy to National Government Agencies
Assistance to Other National Government Agencies
Assistance to Local Government Units
Tobacco Excise Tax (Virginia) per R.A. 7171
Tobacco Excise Tax (Burley and Native) per R.A. 8240
Mining Taxes per R.A. 7160
Royalties per R.A. 7160
Forestry Charges per R.A. 7160
Fishery Charges per R.A. 7160
Renewable Energy charges per R.A. 9513
Income Tax Collections in ECO ZONES per R.A. 7922 and R.A. 8748
Value Added Tax in perlieu
R.A.
of 7643
Franchise Tax per R.A.
7953 and R.A. 8407
Budgetary Support to Government-Owned or Controlled Corporations
Subsidy Support to Operations of GOCCs
Road Networks
Flood Control Systems
Sewer Systems
Water Supply Systems
Power Supply Systems
Communications Networks
Seaport Systems
Airport Systems
Parks, Plazas and Monuments
Other Infrastructure Assets
Assistance to Non-Government Organizations/Civil Society Organizations
Internal Revenue Allotment
Subsidy to Regional Offices/Staff Bureaus
Subsidy to Operating Units
Subsidy to Other Funds
Subsidies-Others
Taxes, Insurance Premiums and Other Fees
Taxes, Duties and Licenses
Taxes, Duties and Licenses
Tax Refund
Fidelity Bond Premiums
Insurance Expenses
Labor and Wages
Labor and Wages
Other Maintenance and Operating Expenses
Advertising, Promotional and Marketing Expenses
Printing and Publication Expenses
Representation Expenses
Transportation and Delivery Expenses
Rent/Lease Expenses
Rents-Buildings and Structures
Rents-Land
Rents-Motor Vehicles
Rents-Equipment
Rents-Living Quarters
Operating Lease
Financial Lease
Rents–ICT Machinery and Equipment
Membership Dues and Contributions to Organizations
Subscription Expenses
ICT Software Subscription
Data Center Service
Cloud Computing Service
Library and Other Reading Materials Subscription Expenses
Other Subscription Expenses
Donations
Litigation/Acquired Assets Expenses
Loss on Guaranty
Legal Defense Expense
Bank Transaction Fee
Other Maintenance and Operating Expenses
Website Maintenance
Other Maintenance and Operating Expenses
Financial Expenses
Financial Expenses
Management Supervision/Trusteeship Fees
Interest Expenses
Interest Paid to Non Residents
Interest Paid to Residents other than General Government
Interest Paid to other General Government Units
Interest Expense-Others
Guarantee Fees
Bank Charges-Loans/Borrowings
Commitment Fees
Other Financial Charges
Direct Costs
Cost of Goods Manufactured
Direct Labor
Manufacturing Overhead
Cost of Sales
Cost of Sales
Non-Cash Expenses
Depreciation
Depreciation-Investment Property
Depreciation-Land Improvements
Aquaculture Structures
Reforestation Projects
Other Land Improvements
Depreciation-Infrastructure Assets
Road Networks
Flood Control Systems
Sewer Systems
Water Supply Systems
Power Supply Systems
Communications Networks
Seaport Systems
Airport Systems
Parks, Plazas and Monuments
Railway Systems
Other Infrastructure Assets
Depreciation-Buildings and Other Structures
Buildings
School Buildings
Hospitals and Health Centers
Markets
Slaughterhouses
Hostels and Dormitories
Other Structures
Depreciation-Machinery and Equipment
Machinery
Office Equipment
ICT Equipment
Agricultural and Forestry Equipment
Marine and Fishery Equipment
Airport Equipment
Communications Equipment
Construction and Heavy Equipment
Disaster Response and Rescue Equipment
Military, Police and Security Equipment
Medical Equipment
Printing Equipment
Sports Equipment
Technical and Scientific Equipment
Other Equipment
Depreciation-Transportation Equipment
Motor Vehicles
Trains
Aircrafts and Aircrafts Ground Equipment
Watercrafts
Other Transportation Equipment
Depreciation-Furniture, Fixtures and Books
Furniture and Fixtures
Books
Depreciation-Leased Assets
Buildings and Other Structures
Machinery and Equipment
Transportation Equipment
Other Leased Assets
Depreciation-Leased Assets Improvements
Land
Buildings
Other Leased Assets Improvements
Depreciation-Heritage Assets
Historical Buildings
Works of Arts and Archeological Specimens
Other Heritage Assets
Depreciation-Service Concession Assets
Road Networks
Flood Control Systems
Sewer Systems
Water Supply Systems
Power Supply Systems
Communications Networks
Seaport Systems
Airport Systems
Parks, Plazas and Monuments
Railway Systems
Buildings and Other Structures
Other Service Concession Assets
Depreciation-Bearer Biological Assets
Depreciation-Bearer Trees, Plants and Crops
Depreciation-Other Property, Plant and Equipment
Work/Zoo Animals
Other Property, Plant and Equipment
Amortization
Amortization-Intangible Assets
Patents/Copyrights
Computer Software
Websites
Other Intangible Assets
Amortization-Service Concession-Intangible Assets
Impairment Loss
Impairment Loss-Financial Assets Held to Maturity
Impairment Loss-Loans and Receivables
Impairment Loss-Lease Receivables
Impairment Loss-Investments in Government-Owned or Contolled Corporations
Impairment Loss-Investments in Joint Venture
Impairment Loss-Other Receivables
Impairment Loss-Inventories
Impairment Loss-Investment Property
Investment Property, Land
Investment Property, Buildings
Impairment Loss-Property, Plant and Equipment
Impairment Loss-Biological Assets
Impairment Loss-Intangible Assets
Patents/Copyrights
Computer Software
Websites
Other Intangible Assets
Impairment Loss-Other Assets
Losses
Loss on Foreign Exchange (FOREX)
Loss on Sale of Investments
Loss on Sale of Investment Property
Loss on Sale of Property, Plant and Equipment
Loss on Sale of Biological Assets
Loss on Sale of Agricultural Produce
Loss on Sale of Intangible Assets
Loss on Sale of Assets
Loss of Assets
Loss on Initial Recognition of Biological Assets
Loss from Changes in Fair Value of Financial Instruments
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Physical Change
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Price Change
Share in the Loss of the Joint Ventures
Loss on Sale of Unserviceable Property
Other Losses
Capital Outlays (Budgetary Accounts)
Investment Outlay
Investment in Government-Owned and/or Controlled Corporations
Investment in Government-Owned and/or Controlled Corporations
Road Networks
Flood Control Systems
Sewer Systems
Water Supply Systems
Power Supply Systems
Communications Networks
Seaport Systems
Airport Systems
Parks, Plazas and Monuments
Other Infrastructure Assets
Investment in Associates
Loans Outlay
Loans Outlay
Loans Outlay - Government-Owned and/or Controlled Corporations
Loans Outlay - Local Government Units
Loans Outlay - Others
Investment Property Outlay
Land and Buildings Outlay
Investment Property-Land
Investment Property-Buildings
Property, Plant and Equipment Outlay
Land Outlay
Land
Land Improvements Outlay
Aquaculture Structures
Reforestation Projects
Other Land Improvements
Infrastructure Outlay
Road Networks
Flood Control Systems
Sewer Systems
Water Supply Systems
Power Supply Systems
Communications Networks
Seaport Systems
Airport Systems
Parks, Plazas and Monuments
Other Infrastructure Assets
Building and Other Structures Outlay
Buildings
School Buildings
Hospitals and Health Centers
Markets
Slaughterhouses
Hostels and Dormitories
Ground Water Monitoring Stations
Other Structures
Machinery and Equipment Outlay
Machinery
Office Equipment
Information and Communications Technology Equipment
Agricultural and Forestry Equipment
Marine and Fishery Equipment
Airport Equipment
Communications Equipment
Construction and Heavy Equipment
Disaster Response and Rescue Equipment
Military, Police and Security Equipment
Medical Equipment
Printing Equipment
Sports Equipment
Technical and Scientific Equipment
ICT Software
Other Machinery and Equipment
Transportation Equipment Outlay
Motor Vehicles
Trains
Aircrafts and Aircrafts Ground Equipment
Watercrafts
Other Transportation Equipment
Furniture, Fixtures and Books Outlay
Furniture and Fixtures
Books
Heritage Assets
Historical Buildings
Works of Arts and Archeological Specimens
Other Heritage Assets
Other Property, Plant and Equipment Outlay
Work/Zoo Animals
Other Property, Plant and Equipment
Biological Assets Outlay
Bearer Biological Assets
Breeding Stocks
Livestock
Trees, Plants and Crops
Aquaculture
Other Bearer Biological Assets
Intangible Assets Outlay
Patents/Copyrights
Computer Software
Other Intangible Assets
Vegetable Waxes

s, Handbags and Similar Containers; Articles of Animal

rboard; Paper and Paperboard and Articles Thereof

nd Glassware
Precious Metal, and Articles Thereof; Imitation Jewelry; Coin
d Reproducers, Television Image and Sound Recorders and Reproducers, and Parts and

uments and Apparatus; Clocks and Watches; Musical Instruments; Parts and Accessories Thereof