Account Title
Cash In Vault
Cash - Disbursing Officer
Petty Cash Fund
Cash In Bank - Current Account
Cash In Bank - Current Account-col
Cash In Bank - Current Account-20%
Due from Officer and Employees
Due from NGAS
Due from Other Funds
Receivables- Disallowances/ Charges
Other Receivables
Other Supplies Inventory
Land
Office Buildings
Accumulated Depreciation- Office Buildings
Hospitals & Health Centers
Office Equipment
Accumulated Depreciation- Office Equipment
Furnitures and Fixtures
Accumulated Depreciation- Furniture and Fixtures
IT Equipment & Softwares
Accumulated Depreciation - IT Equipment & Softwares
Communication Equipment
Accumulated Depreciation- Communication Equipment
Construction & Heavy Equipment
Accumulated Depreciation- Construction and Heavy Equipments
Motor Vehicles
Accumulated Depreciation- Motor Vehicles
Other Property, Plant & Equipment
Accumulated Depreciation- Other Property, Plant & Equipment
Roads, Highways & Bridges
Other Public Infrastructures
Reforestation- Upland
Construction in Progress - Roads, Highways and Bridges
Construction In Progress - Flood Controls
Due to Officers and Employees
Due to BIR
Due to GSIS
Due to PAG-IBIG
Due to PHILHEALTH
Due to Other NGAs
Due to LGUs
Due to Other Fund
Other Payables
Loans Payable - Domestic
Other Deferred Credits
Government Equity
Business Tax
Community Tax
Real Property Tax
Fines & Penalties - Local Taxes
Permit Fees
Registration Fees
Clearance & Certification Fees
Other Service Income
Subsidy from Other National Government Agencies
Subsidy from Other LGUs
Income from Grants and Donations
Internal Revenue Allotment
Share from Tobacco Excise Tax
Prior Year's Adjustment
Salaries & Wages - Regular
Salaries & Wages - Casual
Salaries & Wages - Contractual
Personnel Economic Relief Allowance (PERA)
Additional Compensation (ADCOM)
Representation Allowance (RA)
Transportation Allowance (TA)
Clothing/ Uniform Allowance
Subsistence, Laundry & Quarter Allowance
Cash Gift
Life & Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Health Worker's Honoraria
Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Accountable Forms Expenses
Food Supplies Expenses
Drugs & Medicines Expenses
Medical, Dental & Laboratory Supplies Expenses
Gasoline, Oil and Lubricants Expenses