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5021305009 50213050

5021305010 50213050
5021305011 50213050
5021305012 50213050
5021305013 50213050
5021305014 50213050
5021305099 50213050
5021306000 50213060
5021306001 50213060
5021306002 50213060

5021306003 50213060
5021306004 50213060
5021306099 50213060
5021307000 50213070
5021308000 50213080
5021308001 50213080
5021308002 50213080
5021308003 50213080
5021308099 50213080
5021309000 50213090
5021309001 50213090
5021309002 50213090
5021309099 50213090
5021310000 50213100
5021310001 50213100

5021310002 50213100
5021310099 50213100
5021321000 50213210
5021321001 50213210
5021321002 50213210
5021321003 50213210

5021321004 50213210
5021321005 50213210
5021321006 50213210
5021321007 50213210

5021321008 50213210

5021321009 50213210
5021321010 50213210
5021321011 50213210
5021321012 50213210
5021321013 50213210
5021321099 50213210
5021322000 50213220
5021322001 50213220
5021322002 50213220
5021399000 50213990
5021399001 50213990

5021399099 50213990
5021401000 50214010
5021402000 50214020
5021403000 50214030

5021403001 50214030

5021403002 50214030
5021403003 50214030
5021403004 50214030
5021403005 50214030
5021403006 50214030

5021403007 50214030

5021403008 50214030
5021403009 50214030

5021403010 50214030
5021404000 50214040
5021405000 50214050
5021406000 50214060
5021407000 50214070
5021408000 50214080
5021409000 50214090
5021499000 50214990
5021501000 50215010
5021501001 50215010
5021501002 50215010
5021502000 50215020
5021503000 50215030
5021601000 50216010
5029901000 50299010
5029902000 50299020
5029903000 50299030
5029904000 50299040
5029905000 50299050
5029905001 50299050
5029905002 50299050
5029905003 50299050
5029905004 50299050
5029905005 50299050
5029905006 50299050
5029905007 50299050
5029906000 50299060
5029907000 50299070
5029908000 50299080
5029909000 50299090
5029999000 50299990
5029999001 50299990

5029999099 50299990
5030101000 50301010
5030102000 50301020
5030102001 50301020

5030102002 50301020

5030102003 50301020
5030103000 50301030
5030104000 50301040
5030105000 50301050
5030199000 50301990
5040101000 50401010
5040102000 50401020
5040201000 50402010
5050101000 50501010
5050102000 50501020
5050102001 50501020
5050102002 50501020
5050102099 50501020
5050103000 50501030
5050103001 50501030
5050103002 50501030
5050103003 50501030
5050103004 50501030
5050103005 50501030
5050103006 50501030
5050103007 50501030
5050103008 50501030
5050103009 50501030
5050103099 50501030
5050104000 50501040
5050104001 50501040
5050104002 50501040
5050104003 50501040
5050104004 50501040
5050104005 50501040
5050104006 50501040
5050104099 50501040
5050105000 50501050
5050105001 50501050
5050105002 50501050
5050105003 50501050

5050105004 50501050
5050105005 50501050
5050105006 50501050
5050105007 50501050
5050105008 50501050

5050105009 50501050

5050105010 50501050
5050105011 50501050
5050105012 50501050
5050105013 50501050
5050105014 50501050
5050105099 50501050
5050106000 50501060
5050106001 50501060
5050106002 50501060

5050106003 50501060
5050106004 50501060
5050106099 50501060
5050107000 50501070
5050107001 50501070
5050107002 50501070
5050108000 50501080
5050108001 50501080
5050108002 50501080
5050108003 50501080
5050108099 50501080
5050109000 50501090
5050109001 50501090
5050109002 50501090
5050109099 50501090
5050110000 50501100
5050110001 50501100

5050110002 50501100
5050110099 50501100
5050199000 50501990
5050199001 50501990

5050199099 50501990
5050201000 50502010
5050201001 50502010
5050201002 50502010
5050201099 50502010
5050301000 50503010
5050302000 50503020
5050303000 50503030
5050304000 50503040
5050305000 50503050
5050306000 50503060
5050307000 50503070
5050308000 50503080
5050309000 50503090
5050310000 50503100
5050311000 50503110
5050312000 50503120
5050399000 50503990
5050401000 50504010
5050402000 50504020
5050403000 50504030
5050404000 50504040
5050405000 50504050
5050406000 50504060
5050407000 50504070
5050408000 50504080
5050409000 50504090
5050410000 50504100
5050499000 50504990
AccountTitle

Cash - Collecting Officers


Petty Cash
Cash in Bank - Local Currency, Current Account

Cash in Bank - Local Currency, Current Account


Cash - Treasury/Agency Deposit, Regular
Cash - Modified Disbursement System (MDS), Regular
Cash, Tax Remittance Advice
Due from National Government Agencies
Due from Government-Owned and/or Controlled Corporations
Due from Local Government Units
Due from Joint Venture
Due from Central Office
Due from Bureaus
Due from Regional Offices
Due from Operating Units
Due from Other Funds
Receivables - Disallowances/Charges
Due from Officers and Employees
Due from Non-Government Organizations/People's Organizations
Allowance for Impairment - Other Receivables
Other Receivables
Merchandise Inventory
Merchandise Inventory
Merchandise Inventory
Merchandise Inventory
Merchandise Inventory
Merchandise Inventory
Merchandise Inventory
Food Supplies for Distribution
Welfare Goods for Distribution
Drugs and Medicines for Distribution
Medical, Dental and Laboratory Supplies for Distribution
Agricultural and Marine Supplies for Distribution
Agricultural Produce for Distribution
Textbooks and Instructional Materials for Distribution
Construction Materials for Distribution
Property and Equipment for Distribution
Other Supplies and Materials for Distribution
Raw Materials Inventory
Work-In-Process Inventory
Finished Goods Inventory
Office Supplies Inventory
Accountable Forms, Plates and Stickers Inventory
Non-Accountable Forms Inventory
Animal/Zoological Supplies Inventory
Food Supplies Inventory
Drugs and Medicines Inventory
Medical, Dental and Laboratory Supplies Inventory
Fuel, Oil and Lubricants Inventory
Agricultural and Marine Supplies Inventory
Textbooks and Instructional Materials Inventory
Military, Police and Traffic Supplies Inventory
Chemical and Filtering Supplies Inventory
Construction Materials Inventory
Other Supplies and Materials Inventory
Semi-Expendable Machinery
Semi-Expendable Office Equipment
Semi-Expendable Information and Communications Technology Equipment
Semi-Expendable Agricultural and Forestry Equipment
Semi-Expendable Marine and Fishery Equipment
Semi-Expendable Airport Equipment
Semi-Expendable Communications Equipment
Semi-Expendable Disaster Response and Rescue Equipment
Semi-Expendable Military, Police and Security Equipment
Semi-Expendable Medical Equipment
Semi-Expendable Printing Equipment
Semi-Expendable Sports Equipment
Semi-Expendable Technical and Scientific Equipment
Semi-Expendable Other Machinery and Equipment
Semi-Expendable Furniture and Fixtures
Semi-Expendable Books
Investment Property, Land
Accumulated Impairment Losses - Investment Property, Land
Investment Property, Buildings
Accumulated Depreciation - Investment Property, Buildings
Accumulated Impairment Losses - Investment Property, Buildings
Land
Land Improvements - Aquaculture Structures
Accumulated Depreciation - Land Improvements, Aquaculture Structures
Accumulated Impairment Losses - Land Improvements, AquacultureStructures
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
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
Communication Networks
Accumulated Depreciation - Communication Networks
Accumulated Impairment Losses - Communication 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
Other Infrastructure Assets
Accumulated Depreciation - Other Infrastructure Assets
Accumulated Impairment Losses - Other Infrastructure Assets
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
Accumulated Depreciation - Machinery
Accumulated Impairment Losses - Machinery
Office Equipment
Accumulated Depreciation - Office Equipment
Accumulated Impairment Losses - Office Equipment
Information and Communication Technology Equipment
Accumulated Depreciation - Information and Communication Technology Equipment
Accumulated Impairment Losses-Information and Communication 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
Communication Equipment
Accumulated Depreciation - Communication Equipment
Accumulated Impairment Losses - Communication 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 Machinery and Equipment
Accumulated Depreciation - Other Machinery and Equipment
Accumulated Impairment Losses - Other Machinery and 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 and Fixtures
Accumulated Depreciation - Furniture and Fixtures
Accumulated Impairment Losses - Furniture and Fixtures
Books
Accumulated Depreciation - Books
Accumulated Impairment Losses - Books
Leased Assets, Land
Leased Assets, Buildings and Other Structures
Accumulated Depreciation - Leased Assets, Buildings and Other Structures
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structures
Leased Assets, Machinery and Equipment
Accumulated Depreciation - Leased Assets, Machinery and Equipment
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment
Leased Assets, Transportation Equipment
Accumulated Depreciation - Leased Assets, Transportation Equipment
Accumulated Impairment Losses - Leased Assets, Transportation Equipment
Other Leased Assets
Accumulated Depreciation - Other Leased Assets
Accumulated Impairment Losses - Other Leased Assets
Leased Assets Improvements, Land
Accumulated Depreciation - Leased Assets Improvements, Land
Accumulated Impairment Losses - Leased Assets Improvements, Land
Leased Assets Improvements, Buildings
Accumulated Depreciation - Leased Assets Improvements, Buildings
Accumulated Impairment Losses - Leased Assets Improvements, Buildings
Other Leased Assets Improvements
Accumulated Depreciation - Other Leased Assets Improvements
Accumulated Impairment Losses - Other Leased Assets Improvements
Historical Buildings
Accumulated Depreciation - Historical Buildings
Accumulated Impairment Losses - Historical Buildings
Other Heritage Assets
Accumulated Depreciation - Other Heritage Assets
Accumulated Impairment Losses - Other Heritage Assets
Service Concession-Road Networks
Accumulated Depreciation-Service Concession-Road Networks
Accumulated Impairment Losses -Service Concession-Road Networks
Works of Art and Archeological Specimens
Service Concession-Flood Control Systems
Accumulated Depreciation - Works of Arts and Archeological Specimens
Accumulated Depreciation-Service Concession-Flood Control Systems
Accumulated Impairment Losses - Works of Arts and Archeological Specimens
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
Work/Zoo Animals
Accumulated Depreciation - Work/Zoo Animals
Accumulated Impairment Losses - Work/Zoo Animals
Other Property, Plant and Equipment
Accumulated Depreciation - Other Property, Plant and Equipment
Accumulated Impairment Losses - Other Property, Plant and Equipment
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
Breeding Stocks
Accumulated Impairment Losses - Breeding Stocks
Livestock
Accumulated Impairment Losses - Livestock
Trees, Plants and Crops
Accumulated Impairment Losses - Trees, Plants and Crops
Aquaculture
Accumulated Impairment Losses - Aquaculture
Other Bearer Biological Assets
Accumulated Impairment Losses - Other Bearer Biological Assets
Livestock Held for Consumption/Sale/Distribution
Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribution
Trees, Plants and Crops Held for Consumption/Sale/Distribution
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/Sale/Distribution
Agricultural Produce Held for Consumption/Sale/Distribution
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sale/Distribution
Aquaculture
Accumulated Impairment Losses - Aquaculture
Other Consumable Biological Assets
Accumulated Impairment Losses - Other Consumable Biological Assets
Patents/Copyrights
Accumulated Amortization - Patents/Copyrights
Computer Software
Accumulated Amortization - Computer Software
Websites
Accumulated Amortization-Websites
Accumulated Impairment Losses-Websites
Other Intangible Assets
Accumulated Amortization - Other Intangible Assets
Service Concession-Intangible Assets
Service Concession-Intangible Assets
Accumulated Amortization-Service Concession Intangible Asset
Accumulated Depreciation-Service Concession-Intangible Assets
Accumulated Impairment Losses-Service Concession Intangible Asset
Accumulated Impairment Losses -Service Concession-Intangible Assets
Development in Progress-Patents/Copyrights
Development in Progress-Computer Software
Development in Progress-Websites
Development in Progress-Other Intangible Assets
Advances for Operating Expenses
Advances for Payroll
Advances to Special Disbursing Officer
Advances to Officers and Employees
Advances to Contractors
Prepaid Rent
Prepaid Registration
Prepaid Interest
Prepaid Insurance
Other Prepayments
Deposits on Letters of Credit
Guaranty Deposits
Other Deposits
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 Property/Assets
Accumulated Impairment Losses - Abandoned Property/Assets
Other Assets
Accumulated Impairment Losses - Other Assets
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
Treasury Bills Payable
Bonds Payable - Domestic
Discount on Bonds Payable - Domestic
Premium on Bonds Payable - Domestic
Bonds Payable - Foreign
Discount on Bonds Payable - Foreign
Premium on Bonds Payable - Foreign
Loans Payable - Domestic
Loans Payable - Foreign
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to BIR
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS
Due to GSIS

Due to GSIS
Due to Pag-IBIG
Due to Pag-IBIG
Due to Pag-IBIG
Due to Pag-IBIG
Due to Pag-IBIG
Due to PhilHealth
Due to NGAs
Due to GOCCs
Due to LGUs
Due to Joint Venture
Due to Central Office
Due to Bureaus
Due to Regional Offices
Due to Operating Units
Due to Other Funds
Trust Liabilities
Trust Liabilities - Disaster Risk Reduction and Management Fund
Bail Bonds Payable
Guaranty/Security Deposits Payable
Customers' Deposits Payable
Deferred Finance Lease Revenue
Other Deferred Credits
Unearned Revenue - Investment Property
Other Unearned Revenue
Pension Benefits Payable
Leave Benefits Payable
Retirement Gratuity Payable
Other Provisions
Other Payables

Other Payables

Other Payables
Other Payables
Other Payables
Other Payables
Other Payables
Other Payables
Other Payables
Other Payables
Accumulated Surplus/(Deficit)
Revaluation Surplus
Revenue and Expense Summary
Equity in Joint Venture
Income Tax
Income Tax
Income Tax
Income Tax
Professional Tax
Travel Tax
Immigration Tax
Estate Tax
Donors Tax
Capital Gains Tax
Capital Gains Tax

Capital Gains Tax


Import Duties
Import Duties
Import Duties

Import Duties

Import Duties
Import Duties

Import Duties

Import Duties

Import Duties

Import Duties

Import Duties
Import Duties

Import Duties

Import Duties

Import Duties

Import Duties
Import Duties

Import Duties

Import Duties

Import Duties

Import Duties

Import Duties
Import Duties
Excise Tax
Excise
Excise
Excise
Excise
Excise
Excise
Excise
Excise
Business Tax
Business Tax
Business Tax
Business Tax
Tax on Sand, Gravel and other Quarry products
Tax on Delivery Vans and Trucks
Documentary Stamp Tax
Motor Vehicle Users' Charge
Motor Vehicle Users' Charge
Motor Vehicle Users' Charge
Motor Vehicle Users' Charge
Other Taxes
Other Taxes
Other Taxes
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
Permit Fees
Permit Fees
Permit Fees
Other Permit
Registration Fees
Registration Plates, Tags and Stickers Fees
Registration Plates, Tags and Stickers Fees

Registration Plates, Tags and Stickers Fees


Registration Plates, Tags and Stickers Fees
Registration Plates, Tags and Stickers Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Clearance and Certification Fees
Franchising Fees
Licensing Fees
Supervision and Regulation Enforcement Fees
Spectrum Usage Fees
Legal Fees
Inspection Fees
Verification and Authentication Fees
Verification and Authentication Fees
Verification and Authentication Fees

Verification and Authentication Fees


Passport and Visa Fees
Passport and Visa Fees
Passport and Visa Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Processing Fees
Fines and Penalties - Service Income
Other Service Income
Other Service Income
Other Service Income
Other Service Income
Other Service Income

Other Service Income


Other Service Income
Other Service Income
School Fees
School Fees
School Fees
School Fees
School Fees
Affiliation Fees
Examination Fees
Seminar/Training Fees
Rent/Lease Income
Communication 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
Sales Revenue
Sales Revenue
Sales Revenue
Sales Revenue
Sales Revenue
Sales Revenue
Sales Revenue
Sales Revenue
Sales Revenue
Sales Discounts
Hospital Fees
Hospital Fees
Hospital Fees
Hospital Fees
Hospital Fees
Hospital Fees
Hospital Fees

Hospital Fees

Hospital Fees

Hospital Fees
Hospital Fees
Hospital Fees
Hospital Fees
Guarantee Income
Fidelity Insurance Premiums
Dividend Income
Interest Income
Interest Income
Interest Income
Interest Income
Share in the Profit of Joint Venture
Fines and Penalties - Business Income
Other Business Income

Other Business Income


Other Business Income
Other Business Income
Other Business Income
Subsidy from National Government
Subsidy from Other National Government Agencies
Assistance from Local Government Units
Assistance from Government-Owned and/or Controlled Corporations
Subsidy from Other Funds
Subsidy from Central Office
Subsidy from Regional Office/Staff Bureau
Share from National Wealth

Share from National Wealth

Share from National Wealth


Share from National Wealth
Share from National Wealth
Share from National Wealth
Share from National Wealth

Share from National Wealth


Share from National Wealth
Share from National Wealth

Share from National Wealth


Share from PAGCOR/PCSO
Share from Earnings of GOCCs
Income from Grants and Donations in Cash
Income from Grants and Donations in Kind
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 Cost to Sell of Biological Assets Due to Physical Change
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets Due to Price Change
Gain on Sale of Agricultural Produce
Gain on Sale of Intangible Assets
Other Gains
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties
Sale of Unserviceable Property
Reversal of Impairment Loss
Proceeds from Insurance/Indemnities
Miscellaneous Income
Salaries and Wages - Regular
Salaries and Wages - Regular

Salaries and Wages - Regular


Salaries and Wages - Casual/Contractual
Personnel Economic Relief Allowance (PERA)
Personnel Economic Relief Allowance (PERA)

Personnel Economic Relief Allowance (PERA)


Representation Allowance
Transportation Allowance
Transportation Allowance

Transportation Allowance
Clothing/Uniform Allowance
Clothing/Uniform Allowance
Clothing/Uniform Allowance
Clothing/Uniform Allowance

Clothing/Uniform Allowance
Clothing/Uniform Allowance

Clothing/Uniform Allowance

Clothing/Uniform Allowance

Clothing/Uniform Allowance

Clothing/Uniform Allowance

Clothing/Uniform Allowance

Clothing/Uniform Allowance
Subsistence Allowance
Subsistence Allowance

Subsistence Allowance

Subsistence Allowance

Subsistence Allowance
Laundry Allowance
Laundry Allowance
Laundry Allowance

Laundry Allowance

Laundry Allowance

Laundry Allowance
Quarters Allowance
Quarters Allowance
Quarters Allowance

Quarters Allowance

Quarters Allowance

Quarters Allowance
Productivity Incentive Allowance
Productivity Incentive Allowance
Productivity Incentive Allowance
Overseas Allowance
Overseas Allowance
Overseas Allowance
Honoraria
Honoraria
Honoraria

Honoraria

Honoraria

Honoraria
Hazard Pay
Hazard Pay
Hazard Pay
Hazard Pay

Hazard Pay

Hazard Pay

Hazard Pay

Hazard Pay
Hazard Pay
Hazard Pay
Longevity Pay
Longevity Pay
Longevity Pay

Longevity Pay

Longevity Pay

Longevity Pay
Overtime and Night Pay
Overtime and Night Pay
Overtime and Night Pay
Year End Bonus
Year End Bonus
Year End Bonus
Cash Gift
Cash Gift
Cash Gift
Other Bonuses and Allowances
Other Bonuses and Allowances

Other Bonuses and Allowances


Other Bonuses and Allowances

Other Bonuses and Allowances


Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances

Other Bonuses and Allowances

Other Bonuses and Allowances

Other Bonuses and Allowances

Other Bonuses and Allowances

Other Bonuses and Allowances

Other Bonuses and Allowances


Other Bonuses and Allowances

Other Bonuses and Allowances

Other Bonuses and Allowances

Other Bonuses and Allowances


Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances

Other Bonuses and Allowances

Other Bonuses and Allowances

Other Bonuses and Allowances


Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances
Other Bonuses and Allowances
Retirement and Life Insurance Premiums
Pag-IBIG Contributions
Pag-IBIG Contributions
Pag-IBIG Contributions
PhilHealth Contributions
PhilHealth Contributions
PhilHealth Contributions
Employees Compensation Insurance Premiums
Employees Compensation Insurance Premiums
Employees Compensation Insurance Premiums
Provident/Welfare Fund Contributions
Pension Benefits
Pension Benefits
Pension Benefits
Pension Benefits
Retirement Gratuity
Retirement Gratuity
Retirement Gratuity
Terminal Leave Benefits
Terminal Leave Benefits
Terminal Leave Benefits
Other Personnel Benefits

Other Personnel Benefits

Other Personnel Benefits

Other Personnel Benefits

Other Personnel Benefits


Other Personnel Benefits

Other Personnel Benefits


Other Personnel Benefits
Other Personnel Benefits
Other Personnel Benefits

Other Personnel Benefits

Other Personnel Benefits


Other Personnel Benefits
Other Personnel Benefits
Other Personnel Benefits
Other Personnel Benefits
Traveling Expenses - Local
Traveling Expenses - Foreign
Training Expenses
Scholarship Grants/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
Semi-Expendable Machinery and Equipment Expenses
Semi-Expendable Machinery and Equipment Expenses

Semi-Expendable Machinery and Equipment Expenses

Semi-Expendable Machinery and Equipment Expenses


Semi-Expendable Machinery and Equipment Expenses
Semi-Expendable Machinery and Equipment Expenses
Semi-Expendable Machinery and Equipment Expenses

Semi-Expendable Machinery and Equipment Expenses

Semi-Expendable Machinery and Equipment Expenses


Semi-Expendable Machinery and Equipment Expenses
Semi-Expendable Machinery and Equipment Expenses
Semi-Expendable Machinery and Equipment Expenses
Semi-Expendable Machinery and Equipment Expenses
Semi-Expendable Machinery and Equipment Expenses
Semi-Expendable Furniture, Fixtures and Books Expenses
Semi-Expendable Furniture, Fixtures and Books Expenses
Semi-Expendable Furniture, Fixtures and Books Expenses
Other Supplies and Materials Expenses
Water Expenses
Electricity Expenses
Postage and Courier Services
Telephone Expenses
Telephone Expenses
Telephone Expenses
Internet Subscription Expenses
Cable, Satellite, Telegraph and Radio Expenses
Awards/Rewards Expenses
Prizes
Survey Expenses
Research, Exploration and Development Expenses
Demolition and Relocation Expenses
Desilting and Dredging Expenses
Generation, Transmission and Distribution Expenses
Confidential Expenses
Intelligence Expenses
Extraordinary and Miscellaneous Expenses
Legal Services
Auditing Services
Consultancy Services
Other Professional Services
Environment/Sanitary Services
Janitorial Services
Security Services
Other General Services
Repairs and Maintenance - Investment Property
Repairs and Maintenance - Land Improvements
Repairs and Maintenance - Land Improvements
Repairs and Maintenance - Land Improvements
Repairs and Maintenance - Land Improvements
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Infrastructure Assets
Repairs and Maintenance - Buildings and Other Structures
Repairs and Maintenance - Buildings and Other Structures
Repairs and Maintenance - Buildings and Other Structures
Repairs and Maintenance - Buildings and Other Structures
Repairs and Maintenance - Buildings and Other Structures
Repairs and Maintenance - Buildings and Other Structures
Repairs and Maintenance - Buildings and Other Structures
Repairs and Maintenance - Buildings and Other Structures
Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment

Repairs and Maintenance - Machinery and Equipment


Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment

Repairs and Maintenance - Machinery and Equipment

Repairs and Maintenance - Machinery and Equipment


Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Machinery and Equipment
Repairs and Maintenance - Transportation Equipment
Repairs and Maintenance - Transportation Equipment
Repairs and Maintenance - Transportation Equipment

Repairs and Maintenance - Transportation Equipment


Repairs and Maintenance - Transportation Equipment
Repairs and Maintenance - Transportation Equipment
Repairs and Maintenance - Furniture and Fixtures
Repairs and Maintenance - Leased Assets
Repairs and Maintenance - Leased Assets
Repairs and Maintenance - Leased Assets
Repairs and Maintenance - Leased Assets
Repairs and Maintenance - Leased Assets
Repairs and Maintenance - Leased Assets Improvements
Repairs and Maintenance - Leased Assets Improvements
Repairs and Maintenance - Leased Assets Improvements
Repairs and Maintenance - Leased Assets Improvements
Restoration and Maintenance - Heritage Assets
Restoration and Maintenance - Heritage Assets

Restoration and Maintenance - Heritage Assets


Restoration and Maintenance - Heritage Assets
Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Machinery and Equipment

Repairs and Maintenance-Semi-Expendable Machinery and Equipment


Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Machinery and Equipment

Repairs and Maintenance-Semi-Expendable Machinery and Equipment

Repairs and Maintenance-Semi-Expendable Machinery and Equipment


Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Machinery and Equipment
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books
Repairs and Maintenance - Other Property, Plant and Equipment
Repairs and Maintenance - Other Property, Plant and Equipment

Repairs and Maintenance - Other Property, Plant and Equipment


Subsidy to NGAs
Financial Assistance to NGAs
Financial Assistance to Local Government Units

Financial Assistance to Local Government Units

Financial Assistance to Local Government Units


Financial Assistance to Local Government Units
Financial Assistance to Local Government Units
Financial Assistance to Local Government Units
Financial Assistance to Local Government Units

Financial Assistance to Local Government Units

Financial Assistance to Local Government Units


Financial Assistance to Local Government Units

Financial Assistance to Local Government Units


Budgetary Support to Government-Owned and/or Controlled Corporations
Financial Assistance to NGOs/POs
Internal Revenue Allotment
Subsidy to Regional Offices/Staff Bureaus
Subsidy to Operating Units
Subsidy to Other Funds
Subsidies - Others
Taxes, Duties and Licenses
Taxes, Duties and Licenses
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Labor and Wages
Advertising Expenses
Printing and Publication Expenses
Representation Expenses
Transportation and Delivery Expenses
Rent/Lease Expenses
Rent/Lease Expenses
Rent/Lease Expenses
Rent/Lease Expenses
Rent/Lease Expenses
Rent/Lease Expenses
Rent/Lease Expenses
Rent/Lease Expenses
Membership Dues and Contributions to Organizations
Subscription Expenses
Donations
Litigation/Acquired Assets Expenses
Other Maintenance and Operating Expenses
Other Maintenance and Operating Expenses

Other Maintenance and Operating Expenses


Management Supervision/Trusteeship Fees
Interest Expenses
Interest Expenses

Interest Expenses

Interest Expenses
Guarantee Fees
Bank Charges
Commitment Fees
Other Financial Charges
Direct Labor
Manufacturing Overhead
Cost of Sales
Depreciation - Investment Property
Depreciation - Land Improvements
Depreciation - Land Improvements
Depreciation - Land Improvements
Depreciation - Land Improvements
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Infrastructure Assets
Depreciation - Buildings and Other Structures
Depreciation - Buildings and Other Structures
Depreciation - Buildings and Other Structures
Depreciation - Buildings and Other Structures
Depreciation - Buildings and Other Structures
Depreciation - Buildings and Other Structures
Depreciation - Buildings and Other Structures
Depreciation - Buildings and Other Structures
Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment

Depreciation - Machinery and Equipment


Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment

Depreciation - Machinery and Equipment

Depreciation - Machinery and Equipment


Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment
Depreciation - Machinery and Equipment
Depreciation - Transportation Equipment
Depreciation - Transportation Equipment
Depreciation - Transportation Equipment

Depreciation - Transportation Equipment


Depreciation - Transportation Equipment
Depreciation - Transportation Equipment
Depreciation - Furniture, Fixtures and Books
Depreciation - Furniture, Fixtures and Books
Depreciation - Furniture, Fixtures and Books
Depreciation - Leased Assets
Depreciation - Leased Assets
Depreciation - Leased Assets
Depreciation - Leased Assets
Depreciation - Leased Assets
Depreciation - Leased Assets Improvements
Depreciation - Leased Assets Improvements
Depreciation - Leased Assets Improvements
Depreciation - Leased Assets Improvements
Depreciation - Heritage Assets
Depreciation - Heritage Assets

Depreciation - Heritage Assets


Depreciation - Heritage Assets
Depreciation - Other Property, Plant and Equipment
Depreciation - Other Property, Plant and Equipment

Depreciation - Other Property, Plant and Equipment


Amortization - Intangible Assets
Amortization - Intangible Assets
Amortization - Intangible Assets
Amortization - Intangible Assets
Impairment Loss - Financial Assets Held to Maturity
Impairment Loss - Loans and Receivables
Impairment Loss - Lease Receivables
Impairment Loss - Investments in GOCCs
Impairment Loss - Investments in Joint Venture
Impairment Loss - Other Receivables
Impairment Loss - Inventories
Impairment Loss - Investment Property
Impairment Loss - Property, Plant and Equipment
Impairment Loss - Biological Assets
Impairment Loss - Intangible Assets
Impairment Loss - Investments in Associates
Impairment Loss - Other Assets
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 Sales of Agricultural Produce
Loss on Sale of Intangible Assets
Loss on Sale of Assets
Loss of Assets
Loss on Guaranty
Other Losses
SubTitle

DEVELOPMENT BANK OF THE PHILIPPINES


(DBP)

SUPPLIES AND MATERIALS


DRUGS AND MEDICINES
AGRICULTURAL PRODUCE
AMMUNITIONS
PROPERTY AND EQUIPMENT
OTHERS
1%TAX
2% TAX
3% TAX
5% TAX
10% TAX
15% TAX
20% TAX

LIFE AND RETIREMENT PREMIUM


ECC
SALARY LOAN
POLICY LOAN
POLICY LOAN OPTIONAL/UOLI
EMERGENCY/CALAMITY LOAN
EDUCATIONAL ASSISTANCE LOAN
CONSOLIDATED LOAN
CASH ADVANCE PLUS
REAL ESTATE
DEED OF CONDITION SALE

GSIS - FINANCIAL ASSISTANCE LOAN (GFAL)

PAG-IBIG PREMIUM
PAG-IBIG MULTI-PURPOSE LOAN
PAG-IBIG HOUSING LOAN
MODIFIED PAG-IBIG II (MP II)
MANILA TEACHERS' SAVINGS AND LOAN
ASSOCIATION (MTSLA)

UNITED COCONUT PLANTERS BANK (UCPB)


PHIL. AXA LIFE INS. CORP.
ONE NETWORK
CITY SAVINGS BANK
FIRST VALLEY BANK
ZAMBOANGA COOP BANK
RURAL BANK OF KATIPUNAN
PROVIDENT LOAN

INDIVIDUAL
PARTNERSHIPS
CORPORATIONS

INDIVIDUALS

CORPORATIONS AND OTHER ENTERPRISES

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 SUBSTITUTES
MINERAL PRODUCTS
PRODUCTS OF THE CHEMICAL OR ALLIED
INDUSTRIES
PLASTICS AND ARTICLES THEREOF; RUBBER
AND ARTICLES THEREOF

RAW HIDES AND SKINS, LEATHER, FURSKINS


AND ARTICLES THEREOF; SADDLERY AND
HARNESS; TRAVEL GOODS, HANDBAGS AND
SIMILAR CONTAINERS; ARTICLES OF ANIMAL
GUT (OTHER THAN SILK-WORM GUT)

WOOD AND ARTICLES OF WOOD; WOOD


CHARCOAL; CORK AND ARTICLES OF CORK;
MANUFACTURES OF STRAW, OF ESPARTO OR
OF OTHER PLAITING MATERIALS;
BASKETWARE AND WICKERWORK

PULP OF WOOD OR OF OTHER FIBROUS


CELLULOSIC MATERIAL; RECOVERED (WASTE
AND SCRAP) PAPER OR PAPERBOARD; PAPER
AND PAPERBOARD AND ARTICLES THEREOF
TEXTILES AND TEXTILE ARTICLES

FOOTWEAR, HEADGEAR, UMBRELLAS, SUN


UMBRELLAS, WALKING-STICKS, SEAT-STICKS,
WHIPS, RIDING-CROPS AND PARTS THEREOF;
PREPARED FEATHERS AND ARTICLES MADE
THEREWITH; ARTIFICIAL FLOWERS; ARTICLES
OF 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 ARTICLES THEREOF; IMITATION
JEWELLERY; COIN

BASE METALS AND ARTICLES OF BASE METAL


MACHINERY AND MECHANICAL APPLIANCES;
ELECTRICAL EQUIPMENT; PARTS THEREOF;
SOUND RECORDERS AND REPRODUCERS,
TELEVISION IMAGE AND SOUND RECORDERS
AND REPRODUCERS, AND PARTS AND
ACCESSORIES OF SUCH ARTICLES
VEHICLES, AIRCRAFT, VESSELS AND
ASSOCIATED TRANSPORT EQUIPMENT

OPTICAL, PHOTOGRAPHIC,
CINEMATOGRAPHIC, MEASURING,
CHECKING, PRECISION, MEDICAL OR
SURGICAL INSTRUMENTS AND APPARATUS;
CLOCKS AND WATCHES; MUSICAL
INSTRUMENTS; PARTS AND ACCESSORIES
THEREOF
ARMS AND AMMUNITION; PARTS AND
ACCESSORIES THEREOF

MISCELLANEOUS MANUFACTURED ARTICLES


WORKS OF ART, COLLECTORS' PIECES AND
ANTIQUES
OTHER IMPORT DUTIES

TOBACCO PRODUCTS
ALCOHOLIC BEVERAGES
MINING - NON-METALIC PRODUCTS
MINING - METALIC PRODUCTS
PETROLEUM PRODUCTS
MOTOR VEHICLES
MINERAL PRODUCTS
OTHERS

VALUE ADDED TAX


EXPANDED VALUE ADDED TAX
PERCENTAGE TAX

MVUC PROPER
MVUC FINES AND PENALTIES
AXLE OVERLOADING

BUSINESS
OTHER THAN BUSINESS
PERMIT FEES IMPORT
PERMIT FEES EXPORT
OTHER PERMIT FEES

REGULAR PLATES

OPTIONAL MOTOR VEHICLE SPECIAL PLATE


VANITY LICENSED PLATES
VALIDATING TAGS/STICKERS

CLEARANCE FEES
CERTIFICATION FEES
ENDORSEMENT FEES
IDENTIFICATION OF SPECIMENS

ACCREDITATION FEES
WEIGHTS AND MEASURES FEES
OTHER VERIFICATION AND AUTHENTICATION
FEES

PASSPORT FEES
VISA 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
OATHTAKING FEES
REVIEW FEES
TESTING FEES
OTHER PROCESSING FEES

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

TUITION FEES
INCOME COLLECTED FROM STUDENTS
INCOME FROM OTHER SOURCES
OTHER SCHOOL FEES

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
OTHER SALES

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
OTHER FEES

INTEREST ON NG DEPOSITS
INTEREST ON ADVANCES TO GOCCS
OTHERS

INCOME FROM COMPROMISE AGREEMENT


PASTURE INCOME
WAREHOUSING FEES
OTHER BUSINESS INCOME

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 PER R.A. 7643

VALUE ADDED TAX IN LIEU OF FRANCHISE


TAX PER R.A. 7953 AND R.A. 8407

BASIC SALARY - CIVILIAN


BASE PAY - MILITARY/UNIFORMED
PERSONNEL

PERA - CIVILIAN

PERA - MILITARY/UNIFORMED PERSONNEL

TRANSPORTATION ALLOWANCE
RATA OF SECTORAL/ALTERNATE SECTORAL
REPRESENTATIVES

CIVILIAN
SHOES ALLOWANCE - CIVILIAN
MILITARY/UNIFORMED PERSONNEL

INITIAL - MILITARY/UNIFORMED PERSONNEL


SPECIAL - MILITARY/UNIFORMED PERSONNEL
COLD WEATHER - MILITARY/UNIFORMED
PERSONNEL
REENLISTMENT - MILITARY/UNIFORMED
PERSONNEL

WINTER - MILITARY/UNIFORMED PERSONNEL


COMBAT - MILITARY/UNIFORMED
PERSONNEL
MAINTENANCE COLD WEATHER -
MILITARY/UNIFORMED PERSONNEL
REPLACEMENT - MILITARY/UNIFORMED
PERSONNEL

MILITARY/UNIFORMED PERSONNEL
MAGNA CARTA BENEFITS FOR SCIENCE AND
TECHNOLOGY UNDER R.A. 8439
MAGNA CARTA BENEFITS FOR PUBLIC
HEALTH WORKERS UNDER R.A. 7305
MAGNA CARTA BENEFITS FOR PUBLIC SOCIAL
WORKERS UNDER R.A. 9432

CIVILIAN
MILITARY/UNIFORMED PERSONNEL
MAGNA CARTA BENEFITS FOR SCIENCE AND
TECHNOLOGY UNDER R.A. 8439
MAGNA CARTA BENEFITS FOR PUBLIC
HEALTH WORKERS UNDER R.A. 7305
MAGNA CARTA BENEFITS FOR PUBLIC SOCIAL
WORKERS UNDER R.A. 9432

CIVILIAN
MILITARY/UNIFORMED PERSONNEL
MAGNA CARTA BENEFITS FOR SCIENCE AND
TECHNOLOGY UNDER R.A. 8439
MAGNA CARTA BENEFITS FOR PUBLIC
HEALTH WORKERS UNDER R.A. 7305
MAGNA CARTA BENEFITS FOR PUBLIC SOCIAL
WORKERS UNDER R.A. 9432

CIVILIAN
MILITARY/UNIFORMED PERSONNEL

CIVILIAN
MILITARY/UNIFORMED PERSONNEL
CIVILIAN
MILITARY/UNIFORMED PERSONNEL
MAGNA CARTA BENEFITS FOR SCIENCE AND
TECHNOLOGY UNDER R.A. 8439
MAGNA CARTA BENEFITS FOR PUBLIC
HEALTH WORKERS UNDER R.A. 7305
MAGNA CARTA BENEFITS FOR PUBLIC SOCIAL
WORKERS UNDER R.A. 9432

HAZARD PAY
CIVILIAN
MILITARY/UNIFORMED PERSONNEL
MAGNA CARTA BENEFITS FOR SCIENCE AND
TECHNOLOGY UNDER R.A. 8439
MAGNA CARTA BENEFITS FOR PUBLIC
HEALTH WORKERS UNDER R.A. 7305
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

CIVILIAN
MILITARY/UNIFORMED PERSONNEL
MAGNA CARTA BENEFITS FOR SCIENCE AND
TECHNOLOGY UNDER R.A. 8439
MAGNA CARTA BENEFITS FOR PUBLIC
HEALTH WORKERS UNDER R.A. 7305
MAGNA CARTA BENEFITS FOR PUBLIC SOCIAL
WORKERS UNDER R.A. 9432

OVERTIME PAY
NIGHT-SHIFT DIFFERENTIAL PAY

CIVILIAN
MILITARY/UNIFORMED PERSONNEL

CIVILIAN
MILITARY/UNIFORMED PERSONNEL

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 (DBA-
MUP)
SPECIAL GROUP TERM INSURANCE - DBA-
MUP
SEA DUTY PAY - DBA-MUP
COMBAT INCENTIVE PAY - DBA-MUP
REENLISTMENT PAY - DBA-MUP
OTHER SUBSISTENCE ALLOWANCE - DBA-
MUP
TRAINING SUBSISTENCE ALLOWANCE - DBA-
MUP
CIVIL DISTURBANCE CONTROL SUBSISTENCE
ALLOWANCE - DBA-MUP
SUBSISTENCE OF DETAINEES - DBA-MUP
HARDSHIP ALLOWANCE - DBA-MUP
COMBAT DUTY PAY - DBA-MUP
INCENTIVE PAY - DBA-MUP
INSTRUCTOR'S DUTY PAY - DBA-MUP
RESERVIST'S PAY - DBA-MUP
MEDAL OF VALOR AWARD - DBA-MUP
HOSPITALIZATION EXPENSES - DBA-MUP
SPECIALIST'S PAY - DBA-MUP
PARACHUTIST PAY - DBA-MUP
MID-YEAR BONUS - CIVILIAN

CIVILIAN
MILITARY/UNIFORMED PERSONNEL

CIVILIAN
MILITARY/UNIFORMED PERSONNEL

CIVILIAN
MILITARY/UNIFORMED PERSONNEL

CIVILIAN
MILITARY/UNIFORMED PERSONNEL
VETERANS

CIVILIAN
MILITARY/UNIFORMED PERSONNEL

CIVILIAN
MILITARY/UNIFORMED PERSONNEL

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
LUMP-SUM FOR NBC NO. 308
LUMP-SUM FOR PERSONNEL SERVICES
LUMP-SUM FOR STEP INCREMENTS - LENGTH
OF SERVICE
LUMP-SUM FOR STEP INCREMENTS -
MERITOUS PERFORMANCE
OTHER LUMP-SUMS
POLICE BENEFITS (NAPOLCOM)
LOYALTY AWARD
MONETIZATION

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 MACHINERY AND EQUIPMENT

FURNITURE AND FIXTURES


BOOKS
MOBILE
LANDLINE

AQUACULTURE STRUCTURES
REFORESTATION PROJECTS
OTHER LAND IMPROVEMENTS

ROAD NETWORKS
FLOOD CONTROL SYSTEMS
SEWER SYSTEMS
WATER SUPPLY SYSTEMS
POWER SUPPLY SYSTEMS
COMMUNICATION NETWORKS
SEAPORT SYSTEMS
AIRPORT SYSTEMS
PARKS, PLAZAS, MONUMENTS
OTHER INFRASTRUCTURE ASSETS

BUILDINGS
SCHOOL BUILDINGS
HOSPITALS AND HEALTH CENTERS
MARKETS
SLAUGHTERHOUSES
HOSTELS AND DORMITORIES
OTHER STRUCTURES

MACHINERY
OFFICE EQUIPMENT
ICT EQUIPMENT

AGRICULTURAL AND FORESTRY EQUIPMENT


MARINE AND FISHERY EQUIPMENT
AIRPORT EQUIPMENT
COMMUNICATION 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 MACHINERY AND EQUIPMENT

MOTOR VEHICLES
TRAINS
AIRCRAFTS AND AIRCRAFTS GROUND
EQUIPMENT
WATERCRAFTS
OTHER TRANSPORTATION EQUIPMENT

BUILDINGS AND OTHER STRUCTURES


MACHINERY AND EQUIPMENT
TRANSPORTATION EQUIPMENT
OTHER LEASED ASSETS

LAND
BUILDINGS
OTHER LEASED ASSETS IMPROVEMENTS

HISTORICAL BUILDINGS
WORKS OF ARTS AND ARCHEOLOGICAL
SPECIMENS
OTHER HERITAGE ASSETS

MACHINERY
OFFICE EQUIPMENT
INFORMATION AND COMMUNICATIONS
TECHNOLOGY EQUIPMENT

AGRICULTURAL AND FORESTRY EQUIPMENT


MARINE AND FISHERY EQUIPMENT
AIRPORT EQUIPMENT
COMMUNICATION EQUIPMENT
DISASTER RESPONSE AND RESCUE
EQUIPMENT

MILITARY, POLICE AND SECURITY EQUIPMENT


MEDICAL EQUIPMENT
PRINTING EQUIPMENT
SPORTS EQUIPMENT
TECHNICAL AND SCIENTIFIC EQUIPMENT
OTHER MACHINERY AND EQUIPMENT

FURNITURE AND FIXTURE


BOOKS

WORK/ZOO ANIMALS

OTHER PROPERTY, PLANT AND EQUIPMENT

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 PER R.A. 7643

VALUE ADDED TAX IN LIEU OF FRANCHISE


TAX PER R.A. 7953 AND R.A. 8407
TAXES, DUTIES AND LICENSES
TAX REFUND

RENTS - BUILDINGS AND STRUCTURES


RENTS - LAND
RENTS - MOTOR VEHICLES
RENTS - EQUIPMENT
RENTS - LIVING QUARTERS
OPERATING LEASE
FINANCIAL LEASE

WEBSITE MAINTENANCE
OTHER MAINTENANCE AND OPERATING
EXPENSES

INTEREST PAID TO NON RESIDENTS


INTEREST PAID TO RESIDENTS OTHER THAN
GENERAL GOVERNMENT
INTEREST PAID TO OTHER GENERAL
GOVERNMENT UNITS

AQUACULTURE STRUCTURES
REFORESTATION PROJECTS
OTHER LAND IMPROVEMENTS

ROAD NETWORKS
FLOOD CONTROL SYSTEMS
SEWER SYSTEMS
WATER SUPPLY SYSTEMS
POWER SUPPLY SYSTEMS
COMMUNICATION NETWORKS
SEAPORT SYSTEMS
AIRPORT SYSTEMS
PARKS, PLAZAS AND MONUMENTS
OTHER INFRASTRUCTURE ASSETS

BUILDINGS
SCHOOL BUILDINGS
HOSPITALS AND HEALTH CENTERS
MARKETS
SLAUGHTERHOUSES
HOSTELS AND DORMITORIES
OTHER STRUCTURES

MACHINERY
OFFICE EQUIPMENT
ICT EQUIPMENT

AGRICULTURAL AND FORESTRY EQUIPMENT


MARINE AND FISHERY EQUIPMENT
AIRPORT EQUIPMENT
COMMUNICATION 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 MACHINERY AND EQUIPMENT

MOTOR VEHICLES
TRAINS
AIRCRAFTS AND AIRCRAFTS GROUND
EQUIPMENT
WATERCRAFTS
OTHER TRANSPORTATION EQUIPMENT

FURNITURE AND FIXTURES


BOOKS

BUILDINGS AND OTHER STRUCTURES


MACHINERY AND EQUIPMENT
TRANSPORTATION EQUIPMENT
OTHER LEASED ASSETS

LAND
BUILDINGS
OTHER LEASED ASSETS IMPROVEMENTS

HISTORICAL BUILDINGS
WORKS OF ARTS AND ARCHEOLOGICAL
SPECIMENS
OTHER HERITAGE ASSETS

WORK/ZOO ANIMALS

OTHER PROPERTY, PLANT AND EQUIPMENT

PATENTS/COPYRIGHTS
COMPUTER SOFTWARE
OTHER INTAGIBLE ASSETS

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