Department of Education Division of Surigao del Norte Rizal St., Brgy.

Washington, Surigao City

CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 1 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 2 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 3 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 4 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 5 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 6 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 7 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 8 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 9 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 10 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 11 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 12 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 13 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 14 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 15 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 16 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 17 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 18 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 19 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 20 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 21 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 22 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 23 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 24 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 25 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 26 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 27 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 28 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 29 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 30 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 31 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 32 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 33 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 34 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 35 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 36 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 37 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 38 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 39 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 40 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 41 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 42 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 43 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 44 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 45 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 46 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 47 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Page 48 of 1383
 Department of Education Division of Surigao del Norte Rizal St., Brgy. Washington, Surigao City
CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
Month: JANUARY 2019
MDS ACCOUNT # 2000-49-850-2 not ready for submission review/used for other purposes nafile sa month after bundle/ INDICATE MONTH CKDJ No.: 2017-01-001
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 1010404000 2020101000 2020101000 2020101000 1990101000 1990103000 1990104000 Code Debit Credit
DATE JEV NO. RCI/DV NO. From To Disbursing Officer 1010404000 2020101001 2020101002 2020101003 1990101000 1990103000 1990104000 Code Column3 Debit Credit

Total - - - - - - - - -

Certified Correct:
Total Debit - -
JULIET M. DUMAGUIT Total Credit - -
Accountant III Difference - -

Page 49 of 1383
 CASH RECEIPT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
For the month of September 2020
Provident Account DBP SURIGAO
Current Account no.0850-007531-080
No: CRJ 184 2020-09-0009
COLLECTIONS DEPOSITS
DATE COLLECTING OFFICER DEBIT CREDIT DEBIT CREDIT
SUNDRY SUNDRY
DATE Column2 JEV NO. COLLECTING OFFICER 1010101000 1030199000 Account Code 4020221000 1010202016 Account Code2 Column1 '1010101000
9/2/2020 2020-09-064 A. ALCOBER 1,330.00 1,295.33 34.67 1,330.00 1,330.00
9/2/2020 2020-09-065 2,216.03 2,066.57 149.46 2,216.03 2,216.03
9/7/2020 2020-09-066 A. ALCOBER 306,189.85 282,504.48 23,685.37 306,189.85 306,189.85
9/8/2020 2020-09-067 A. ALCOBER 2,216.00 2,056.26 159.74 2,216.00 2,216.00
9/9/2020 2020-09-068 A. ALCOBER 168,348.42 155,119.67 13,228.75 168,348.42 168,348.42
9/9/2020 2020-09-069 16,851.03 15,380.07 1,470.96 16,851.03 16,851.03
9/11/2020 2020-09-070 A. ALCOBER 10,167.99 9,808.94 359.05 10,167.99 10,167.99
9/11/2020 2020-09-071 8,838.37 8,504.44 333.93 8,838.37 8,838.37
9/17/2020 2020-09-072 A. ALCOBER 3,783.00 3,539.87 243.13 3,783.00 3,783.00
9/20/2020 2020-09-073 A. ALCOBER 1,500.00 1,427.94 72.06 1,500.00 1,500.00
9/25/2020 2020-09-074 A. ALCOBER 2,200.00 2,050.54 149.46 2,200.00 2,200.00
9/25/2020 2020-09-075 2,651.33 2,479.17 172.16 2,651.33 2,651.33
9/25/2020 2020-09-076 16,851.03 15,461.00 1,390.03 16,851.03 16,851.03
543,143.05 501,694.28 41,448.77 543,143.05 - 543,143.05
Prepared by: Certified Correct: DEBIT 1,086,286.10
CREDIT 1,086,286.10
LEA MADELON G. BECERRO JULIET M. DUMAGUIT DIFF -
Administrative Assistant II Accountant III
 CHECK DISBURSEMENT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE CKDJ No.: 2020-01-01
Month: September 2020 Sheet No.
MDS ACCOUNT # 0850-007531-080 PRO
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of Account Ref. Amount
Disbursing Officer 1010202016 1030199000 1030199000 3010101000
Column1 No. No.2 From To Disbursing Officer 1010202016 1030199000 Column4 Column5 10301990002 Column2 3010101000 Code Colum Debit Credit
9/1/2020 2020-09-234 2020-09-233 59153285 59153285 MARIALYN CABUAL 43,417.84 6,582.16 50,000.00
9/1/2020 2020-08-235 2020-09-234 59153286 59153286 DECY CANTONAO 27,490.79 17,509.21 45,000.00
9/1/2020 2020-08-236 2020-09-235 59153287 59153287 MIRACHO BASUL 45,000.00 45,000.00
9/9/2020 2020-08-237 2020-09-236 59153288 59153288 GENILYN QUINTO 37,050.75 12,949.25 50,000.00
9/9/2020 2020-08-238 2020-09-237 59153289 59153289 BARRY JESSIE DIGOL 2,216.03 2,216.03
9/10/2020 2020-08-239 2020-09-238 59153290 59153290 GEMAR JANDAYAN 20,000.00 20,000.00
9/18/2020 2020-08-240 2020-09-239 59153291 59153291 MARIANITA VILLANUEVA 37,834.75 12,165.25 50,000.00
9/18/2020 2020-08-241 2020-09-240 59153292 59153292 CANCELLED
9/18/2020 2020-08-242 2020-09-241 59153293 59153293 NELISSA HANDAYAN 2,216.03 2,216.03
9/18/2020 2020-08-243 2020-09-242 59153294 59153294 DONNA MAY PINGUIT 30,000.00 30,000.00
9/18/2020 2020-08-244 2020-09-243 59153295 59153295 ILUMINADA LAPARAN 30,000.00 30,000.00
9/18/2020 2020-08-245 2020-09-244 59153296 59153296 HAZEL MAE LADROMA 39,747.35 5,252.65 45,000.00
9/18/2020 2020-08-246 2020-09-245 59153297 59153297 MARILIZA JAMERO 30,000.00 30,000.00
9/18/2020 2020-08-247 2020-09-246 59153298 59153298 DINA CRISTINE CAMINGUE 45,000.00 45,000.00
9/24/2020 2020-08-248 2020-09-247 59153299 59153299 GRACE JOY ANINO 20,108.61 29,891.39 50,000.00
9/24/2020 2020-08-249 2020-09-248 59153300 59153300 BERLYN YRIARTE 26,867.72 23,132.28 50,000.00
9/24/2020 2020-08-250 2020-09-249 59153301 59153301 DAISY CEREDON 50,000.00 50,000.00

Total 486,949.87 107,482.19 - - 590,000.00 - 4,432.06 - - -

Prepared by: Certified Correct: 594,432.06 594,432.06
Total Debit 594,432.06
LEA MADELON G. BECERRO JULIET M. DUMAGUIT Total Credit 594,432.06
Administrative Assistant II Accountant III DR CR Difference -
 CHECK DISBURSEMENT JOURNAL
Agency: PHILIPPINE SCIENCE HIGH SCHOOL- SOCCSKSARGEN REGION CAMPUS
Month: August 2013
MDS ACCOUNT # 2075-9014-66 AP CKDJ No.: 2013-08-02
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 108 412.12 412.11 412.14 754 795 103
Column1 No. No.2 From To Disbursing Officer 108 412.12 412.11 412.14 754 795 103 Code Column3 Debit Credit
 CHECK DISBURSEMENT JOURNAL
Agency: PHILIPPINE SCIENCE HIGH SCHOOL- SOCCSKSARGEN REGION CAMPUS
Month: August 2013
MDS ACCOUNT # 2075-9014-66 AP CKDJ No.: 2013-08-02
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 108 412.12 412.11 412.14 754 795 103
Column1 No. No.2 From To Disbursing Officer 108 412.12 412.11 412.14 754 795 103 Code Column3 Debit Credit
 CHECK DISBURSEMENT JOURNAL
Agency: PHILIPPINE SCIENCE HIGH SCHOOL- SOCCSKSARGEN REGION CAMPUS
Month: August 2013
MDS ACCOUNT # 2075-9014-66 AP CKDJ No.: 2013-08-02
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 108 412.12 412.11 412.14 754 795 103
Column1 No. No.2 From To Disbursing Officer 108 412.12 412.11 412.14 754 795 103 Code Column3 Debit Credit
 CHECK DISBURSEMENT JOURNAL
Agency: PHILIPPINE SCIENCE HIGH SCHOOL- SOCCSKSARGEN REGION CAMPUS
Month: August 2013
MDS ACCOUNT # 2075-9014-66 AP CKDJ No.: 2013-08-02
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 108 412.12 412.11 412.14 754 795 103
Column1 No. No.2 From To Disbursing Officer 108 412.12 412.11 412.14 754 795 103 Code Column3 Debit Credit
 CHECK DISBURSEMENT JOURNAL
Agency: PHILIPPINE SCIENCE HIGH SCHOOL- SOCCSKSARGEN REGION CAMPUS
Month: August 2013
MDS ACCOUNT # 2075-9014-66 AP CKDJ No.: 2013-08-02
Serial No. of CREDIT DEBIT SUNDRY
Date JEV RCI/DV Checks Name of 1601E 1601C 1600 Account Ref. Amount
Disbursing Officer 108 412.12 412.11 412.14 754 795 103
Column1 No. No.2 From To Disbursing Officer 108 412.12 412.11 412.14 754 795 103 Code Column3 Debit Credit

Total - - - - - - - - - - -
Certified Correct: - -
Total Debit -
ROGELIO G. RUBELLANO III Total Credit -
Accountant II DR CR Difference -
 CASH RECEIPT JOURNAL
Agency: DEPARTMENT OF EDUCATION-DIVISION OF SURIGAO DEL NORTE
For the Year 2016
No.: CRJ
COLLECTIONS DEPOSITS
DATE RCD NO. JEV NO. COLLECTING OFFICER DEBIT CREDIT DEBIT CREDIT
SUNDRY SUNDRY
10101010 ACCT CODE AMOUNT 40202130 ACCT CODE AMOUNT CASH-TREASURY ACCT CODE AMOUNT 10101010 ACCT CODE AMOUNT
DATE RCD NO. JEV NO. COLLECTING OFFICER 10101010 ACCT CODE AMOUNT 40202130 Acct. Code Amount3 101040100 Acct Code2 Amount2 (102) ACCT CODE3 AMOUNT4
TOTALS - - - - - - - -
DEBIT -
CREDIT -
DIFF -
Certified Correct:

JULIET M. DUMAGUIT
Accountant III
 Department of Education DIVISION OF SURIGAO DEL NORTE Rizal St., Brgy. Washington, Surigao City

CASH DISBURSEMENT JOURNAL

Month of: September 2019
CDJ NO.: 2013-10-04
CREDIT DEBIT Per Date Amount Refunded Refunded
DATE JEV NO. RD/LR NO. Name of SUNDRY SUNDRY Particulars Check per OR #
Disbursing Officer 1990101000 1990102000 ACCT CODE Amount 701 754 711 ACCT CODE AMOUNT No.
DATE JEV NO. RD/LR NO. Disbursing Officer 1990101000 1990102000 Column1 Column3 701 754 711 Code Amount Column4 Column5 Column6 Column7 Column8 Column9

- - - - - - - - - -
- -
941,973.60 Certified Correct: - -
-
JULIET M. DUMAGUIT
ACCOUNTANT III -

Page 59 of 1383
 Department of Education DIVISION OF SURIGAO DEL NORTE Rizal St., Brgy. Washington, Surigao City 8400

GENERAL JOURNAL
For the month of September 2013
GJ # 2013-09-03

Date JEV No. PARTICULARS ACCT CODE REFERENCE Amount EXPLANATION

DEBIT CREDIT
Column1 Column2 Column3 Code Column4 Debit Credit EXPLANATION

Page 60 of 1383
 Department of Education DIVISION OF SURIGAO DEL NORTE Rizal St., Brgy. Washington, Surigao City 8400

GENERAL JOURNAL
For the month of September 2013
GJ # 2013-09-03

Date JEV No. PARTICULARS ACCT CODE REFERENCE Amount EXPLANATION

DEBIT CREDIT
Column1 Column2 Column3 Code Column4 Debit Credit EXPLANATION

- -
Prepared by: -

JULIET M. DUMAGUIT
Accountant III

Page 61 of 1383
Cash-Collecting Officers 1010101000
Petty Cash 1010102000
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000
Cash in Bank-Local Currency, Current Account 1010202000
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank 1010202004
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company Limited 1010202007
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (BPI) 1010202010
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013
Cash in Bank-Local Currency, Current Account-Citibank 1010202014
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015
Cash in Bank-Local Currency, Current Account-Development Bank of the Philippines (DBP) 1010202016
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banking Corp 1010202021
Cash in Bank-Local Currency, Current Account-International Commercial Bank of China 1010202022
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( LBP) 1010202024
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communication 1010202027
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank (PPSB) 1010202030
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp (RCBC) 1010202033
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038
Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank (UCPB) 1010202039
Cash in Bank-Local Currency, Savings Account 1010203000
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004
Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB) 1010203005
Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank (PPSB) 1010203006
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007
Cash in Bank-Local Currency, Time Deposits 1010204000
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000
Cash in Bank-Foreign Currency, Current Account 1010302000
Cash in Bank-Foreign Currency, Savings Account 1010303000
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104
Cash in Bank-Foreign Currency, Time Deposits 1010304000
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004
Cash-Treasury/Agency Deposit, Regular 1010401000
Cash-Treasury/Agency Deposit, Special Account 1010402000
Cash-Treasury/Agency Deposit, Trust 1010403000
Cash-Modified Disbursement System (MDS), Regular 1010404000
Cash-Modified Disbursement System (MDS), Special Account 1010405000
Cash-Modified Disbursement System (MDS), Trust 1010406000
Cash-Tax Remittance Advice 1010407000
Cash-Constructive Income Remittance 1010408000
Treasury Bills 1010501000
Financial Assets Held for Trading 1020101000
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000
Derivative Financial Assets Held for Trading 1020103000
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000
Investments in Treasury Bills-Local 1020201000
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100
Investments in Treasury Bills-Foreign 1020202000
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100
Investments in Treasury Bonds-Local 1020203000
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100
Investments in Treasury Bonds-Foreign 1020204000
Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100
Investments in Stocks 1020301000
Investments in Bonds 1020302000
Other Investments 1020399000
Investments in GOCCs 1020401000
Allowance for Impairment-Investments in GOCCs 1020401100
Investments in Joint Venture 1020501000
Allowance for Impairment-Investments in Joint Venture 1020501100
Investments in Associates 1020601000
Allowance for Impairment-Investments in Associates 1020601100
Sinking Fund 1020701000
Accounts Receivable 1030101000
Allowance for Impairment-Accounts Receivable 1030101100
Notes Receivable 1030102000
Allowance for Impairment-Notes Receivable 1030102100
Loans Receivable-Government-Owned or Controlled Corporations 1030103000
Allowance for Impairment-Loans Receivable-Government-Owned or Controlled Corporations 1030103100
Loans Receivable-Local Government Units 1030104000
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100
Interests Receivable 1030105000
Allowance for Impairment-Interests Receivable 1030105100
Dividends Receivable 1030106000
Loans Receivable-Others 1030199000
Allowance for Impairment-Loans Receivable-Others 1030199100
Operating Lease Receivable 1030201000
Allowance for Impairment-Operating Lease Receivable 1030201100
Finance Lease Receivable 1030202000
Allowance for Impairment-Finance Lease Receivable 1030202100
Due from National Government Agencies 1030301000
Due from Government-Owned or Controlled Corporations 1030302000
Due from Local Government Units 1030303000
Due from Joint Venture 1030304000
Due from Central Office 1030401000
Due from Bureaus 1030402000
Due from Regional Offices 1030403000
Due from Operating Units 1030404000
Due from Other Funds 1030405000
Receivables-Disallowances/Charge 1030501000
Due from Officers and Employees 1030502000
Due from Non-Government Organizations/People's Organizations 1030503000
Other Receivables 1030599000
Allowance for Impairment-Other Receivables 1030599100
Merchandise Inventory 1040101000
Merchandise Inventory - Supplies and Materials 1040101001
Merchandise Inventory - Drugs and Medicines 1040101002
Merchandise Inventory - Agricultural Produce 1040101003
Merchandise Inventory - Ammunitions 1040101004
Merchandise Inventory - Property and Equipment 1040101005
Merchandise Inventory - Land/Reclaimed Land 1040101006
Merchandise Inventory - Forest Products 1040101007
Merchandise Inventory - Others 1040101099
Food Supplies for Distribution 1040201000
Welfare Goods for Distribution 1040202000
Drugs and Medicines for Distribution 1040203000
Medical, Dental and Laboratory Supplies for Distribution 1040204000
Agricultural and Marine Supplies for Distribution 1040205000
Agricultural Produce for Distribution 1040206000
Textbooks and Instructional Materials for Distribution 1040207000
Construction Materials for Distribution 1040208000
Property and Equipment for Dstribution 1040209000
Other Supplies and Materials for Distribution 1040299000
Raw Materials Inventory 1040301000
Work-in-Process Inventory 1040302000
Finished Goods Inventory 1040303000
Office Supplies Inventory 1040401000
Accountable Forms, Plates and Stickers Inventory 1040402000
Non-Accountable Forms Inventory 1040403000
Animal/Zoological Supplies Inventory 1040404000
Food Supplies Inventory 1040405000
Drugs and Medicines Inventory 1040406000
Medical, Dental and Laboratory Supplies Inventory 1040407000
Fuel, Oil and Lubricants Inventory 1040408000
Agricultural and Marine Supplies Inventory 1040409000
Textbooks and Instructional Materials Inventory 1040410000
Military, Police and Traffic Supplies Inventory 1040411000
Chemical and Filtering Supplies Inventory 1040412000
Construction Materials Inventory 1040413000
Other Supplies and Materials Inventory 1040499000
Semi-Expendable Machinery 1040501000
Semi-Expendable Office Equipment 1040502000
Semi-Expendable Information and Communications Technology Equipment 1040503000
Semi-Expendable Agricultural and Forestry Equipment 1040504000
Semi-Expendable Marine and Fishery Equipment 1040505000
Semi-Expendable Airport Equipment 1040506000
Semi-Expendable Communications Equipment 1040507000
Semi-Expendable Disaster Response and Rescue Equipment 1040508000
Semi-Expendable Military, Police and Security Equipment 1040509000
Semi-Expendable Medical Equipment 1040510000
Semi-Expendable Printing Equipment 1040511000
Semi-Expendable Sports Equipment 1040512000
Semi-Expendable Technical and Scientific Equipment 1040513000
Semi-Expendable Other Machinery and Equipment 1040519000
Semi-Expendable Furniture and Fixtures 1040601000
Semi-Expendable Books 1040602000
Investment Property, Land 1050101000
Accumulated Impairment Losses - Investment Property, Land 1050101100
Investment Property, Buildings 1050201000
Accumulated Depreciation - Investment Property, Buildings 1050201100
Accumulated Impairment Losses - Investment Property, Buildings 1050201200
Construction in Progress-Investment Property, Buildings 1059901000
Land 1060101000
Accumulated Impairment Losses-Land 1060101100
Land Improvements, Aquaculture Structures 1060201000
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200
Land Improvements, Reforestation Projects 1060202000
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100
Other Land Improvements 1060299000
Accumulated Depreciation - Other Land Improvements 1060299100
Accumulated Impairment Losses - Other Land Improvements 1060299200
Road Networks 1060301000
Accumulated Depreciation - Road Networks 1060301100
Accumulated Impairment Losses - Road Networks 1060301200
Flood Control Systems 1060302000
Accumulated Depreciation - Flood Control Systems 1060302100
Accumulated Impairment Losses - Flood Control Systems 1060302200
Sewer Systems 1060303000
Accumulated Depreciation - Sewer Systems 1060303100
Accumulated Impairment Losses - Sewer Systems 1060303200
Water Supply Systems 1060304000
Accumulated Depreciation - Water Supply Systems 1060304100
Accumulated Impairment Losses - Water Supply Systems 1060304200
Power Supply Systems 1060305000
Accumulated Depreciation - Power Supply Systems 1060305100
Accumulated Impairment Losses - Power Supply Systems 1060305200
Communication Networks 1060306000
Accumulated Depreciation - Communication Networks 1060306100
Accumulated Impairment Losses - Communication Networks 1060306200
Seaport Systems 1060307000
Accumulated Depreciation - Seaport Systems 1060307100
Accumulated Impairment Losses - Seaport Systems 1060307200
Airport Systems 1060308000
Accumulated Depreciation - Airport Systems 1060308100
Accumulated Impairment Losses - Airport Systems 1060308200
Parks, Plazas and Monuments 1060309000
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200
Railway Systems 1060310000
Accumulated Depreciation-Railway Systems 1060310100
Accumulated Impairment Losses-Railway Systems 1060310200
Other Infrastructure Assets 1060399000
Accumulated Depreciation - Other Infrastructure Assets 1060399100
Accumulated Impairment Losses - Other Infrastructure Assets 1060399200
Buildings 1060401000
Accumulated Depreciation - Buildings 1060401100
Accumulated Impairment Losses - Buildings 1060401200
School Buildings 1060402000
Accumulated Depreciation - School Buildings 1060402100
Accumulated Impairment Losses - School Buildings 1060402200
Hospitals and Health Centers 1060403000
Accumulated Depreciation - Hospitals and Health Centers 1060403100
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200
Markets 1060404000
Accumulated Depreciation - Markets 1060404100
Accumulated Impairment Losses - Markets 1060404200
Slaughterhouses 1060405000
Accumulated Depreciation - Slaughterhouses 1060405100
Accumulated Impairment Losses - Slaughterhouses 1060405200
Hostels and Dormitories 1060406000
Accumulated Depreciation - Hostels and Dormitories 1060406100
Accumulated Impairment Losses - Hostels and Dormitories 1060406200
Other Structures 1060499000
Accumulated Depreciation - Other Structures 1060499100
Accumulated Impairment Losses - Other Structures 1060499200
Machinery 1060501000
Accumulated Depreciation - Machinery 1060501100
Accumulated Impairment Losses - Machinery 1060501200
Office Equipment 1060502000
Accumulated Depreciation - Office Equipment 1060502100
Accumulated Impairment Losses - Office Equipment 1060502200
Information and Communication Technology Equipment 1060503000
Accumulated Depreciation - Information and Communication Technology Equipment 1060503100
Accumulated Impairment Losses - Information and Communication Technology Equipment 1060503200
Agricultural and Forestry Equipment 1060504000
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200
Marine and Fishery Equipment 1060505000
Accumulated Depreciation - Marine and Fishery Equipment 1060505100
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200
Airport Equipment 1060506000
Accumulated Depreciation - Airport Equipment 1060506100
Accumulated Impairment Losses - Airport Equipment 1060506200
Communication Equipment 1060507000
Accumulated Depreciation - Communication Equipment 1060507100
Accumulated Impairment Losses - Communication Equipment 1060507200
Construction and Heavy Equipment 1060508000
Accumulated Depreciation - Construction and Heavy Equipment 1060508100
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200
Disaster Response and Rescue Equipment 1060509000
Disaster Response and Rescue Equipment - Firefighting Equipment and Accessories 1060509001
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipment 1060509004
Landslide Rescue Equipment 1060509005
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100
Accumulated Impairment Losses - Disaster Response and Rescue Equipment 1060509200
Military, Police and Security Equipment 1060510000
Accumulated Depreciation - Military, Police and Security Equipment 1060510100
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200
Medical Equipment 1060511000
Accumulated Depreciation - Medical Equipment 1060511100
Accumulated Impairment Losses - Medical Equipment 1060511200
Printing Equipment 1060512000
Accumulated Depreciation - Printing Equipment 1060512100
Accumulated Impairment Losses - Printing Equipment 1060512200
Sports Equipment 1060513000
Accumulated Depreciation - Sports Equipment 1060513100
Accumulated Impairment Losses - Sports Equipment 1060513200
Technical and Scientific Equipment 1060514000
Accumulated Depreciation - Technical and Scientific Equipment 1060514100
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200
Other Machinery and Equipment 1060599000
Accumulated Depreciation - Other Machinery and Equipment 1060599100
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200
Motor Vehicles 1060601000
Accumulated Depreciation - Motor Vehicles 1060601100
Accumulated Impairment Losses - Motor Vehicles 1060601200
Trains 1060602000
Accumulated Depreciation - Trains 1060602100
Accumulated Impairment Losses - Trains 1060602200
Aircrats and Aircrafts Ground Equipment 1060603000
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200
Watercrafts 1060604000
Accumulated Depreciation - Watercrafts 1060604100
Accumulated Impairment Losses - Watercrafts 1060604200
Other Transportation Equipment 1060699000
Accumulated Depreciation - Other Transportation Equipment 1060699100
Accumulated Impairment Losses - Other Transportation Equipment 1060699200
Furnitures and Fixtures 1060701000
Accumulated Depreciation - Furnitures and Fixtures 1060701100
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200
Books 1060702000
Accumulated Depreciation - Books 1060702100
Accumulated Impairment Losses - Books 1060702200
Leased Assets, Land 1060801000
Leased Assets, Buildings and Other Structures 1060802000
Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structures 1060802200
Leased Assets, Machinery and Equipment 1060803000
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200
Leased Assets, Transportation Equipment 1060804000
Accumulated Depreciation - Leased Assets, Transportation Equipment 1060804100
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200
Other Leased Assets 1060899000
Accumulated Depreciation - Other Leased Assets 1060899100
Accumulated Impairment Losses - Other Leased Assets 1060899200
Leased Assets Improvements, Land 1060901000
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200
Leased Assets Improvements, Buildings 1060902000
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200
Other Leased Assets Improvements 1060999000
Accumulated Depreciation - Other Leased Assets Improvements 1060999100
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200
Historical Buildings 1061001000
Accumulated Depreciation-Historical Buildings 1061001100
Accumulated Impairment Losses-Historical Buildings 1061001200
Works of Arts and Archeological Specimens 1061002000
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200
Other Heritage Assets 1061099000
Accumulated Depreciation-Other Heritage Assets 1061099100
Accumulated Impairment Losses-Other Heritage Assets 1061099200
Service Concession-Road Networks 1061101000
Accumulated Depreciation-Service Concession-Road Networks 1061101100
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200
Service Concession-Flood Control Systems 1061102000
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100
Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200
Service Concession-Sewer Systems 1061103000
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200
Service Concession-Water Supply Systems 1061104000
Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200
Service Concession-Power Supply Systems 1061105000
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200
Service Concession-Communications Networks 1061106000
Accumulated Depreciation-Service Concession-Communications Networks 1061106100
Accumulated Impairment Losses -Service Concession-Communications Networks 1061106200
Service Concession-Seaport Systems 1061107000
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200
Service Concession-Airport Systems 1061108000
Accumulated Depreciation-Service Concession-Airport Systems 1061108100
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200
Service Concession-Parks, Plazas and Monuments 1061109000
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments 1061109100
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monuments 1061109200
Service Concession-Railway Systems 1061111000
Accumulated Depreciation-Service Concession-Railway Systems 1061111100
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200
Service Concession-Buildings and Other Structures 1061112000
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100
Accumulated Impairment Losses-Service Concession-Buildings and Other Structures 1061112200
Other Service Concession Assets 1061199000
Accumulated Depreciation-Other Service Concession Assets 1061199100
Accumulated Impairment Losses-Other Service Concession Assets 1061199200
Work/Zoo Animals 1069801000
Accumulated Depreciation-Work/Zoo Animals 1069901100
Accumulated Impairment Losses-Work/Zoo Animals 1069901200
Other Property, Plant and Equipment 1069899000
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200
Construction in Progress-Land Improvements 1069901000
Construction in Progress-Infrastructure Assets 1069902000
Construction in Progress-Buildings and Other Structures 1069903000
Construction in Progress-Leased Assets 1069904000
Construction in Progress-Leased Assets Improvements 1069905000
Breeding Stocks 1070101000
Accumulated Impairment Losses - Breeding Stocks 1070101100
Livestock 1070102000
Accumulated Impairment Losses - Livestock 1070102100
Trees, Plants and Crops 1070103000
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100
Aquaculture 1070104000
Accumulated Impairment Losses - Aquaculture 1070104100
Other Consumable Biological Assets 1070199000
Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100
Livestock Held for Consumption/Sale/Distribution 1070201000
Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribution 1070201100
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202100
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sale/Distribution 1070203100
Aquaculture 1070204000
Accumulated Impairment Losses - Aquaculture 1070204100
Other Consumable Biological Assets 1070299000
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100
Patents/Copyrights 1080101000
Accumulated Amortization - Patents/Copyrights 1080101200
Accumulated Impairment Losses-Patents/Copyrights 1080101100
Computer Software 1080102000
Accumulated Amortization - Computer Software 1080102100
Accumulated Impairment Losses-Computer Software 1080102200
Websites 1080103000
Accumulated Amortization-Websites 1080103100
Accumulated Impairment Losses-Websites 1080103200
Other Intangible Assets 1080198000
Accumulated Amortization - Other Intangible Assets 1080198100
Accumulated Impairment Losses-Other Intangible Assets 1080198200
Service Concession-Intangible Assets 1080201000
Accumulated Amortization-Service Concession Intangible Asset 1080201100
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200
Development in Progress-Patents/Copyrights 1089901000
Development in Progress-Computer Software 1089902000
Development in Progress-Websites 1089903000
Development in Progress-Other Intangible Assets 1089998000
Advances for Operating Expenses 1990101000
Advances for Payroll 1990102000
Advances to Special Disbursing Officer 1990103000
Advances to Officers and Employees 1990104000
Advances to Contractors 1990201000
Prepaid Rent 1990202000
Prepaid Registration 1990203000
Prepaid Interest 1990204000
Prepaid Iinsurance 1990205000
Other Prepayments 1990299000
Deposit on Letters of Credit 1990301000
Guaranty Deposits 1990302000
Other Deposits 1990399000
Acquired Assets 1999901000
Accumulated Impairment Losses - Acquired Assets 1999901100
Foreclosed Property/Assets 1999902000
Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100
Forefeited Property/Assets 1999903000
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100
Confiscated Property/Assets 1999904000
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100
Abandoned/Surrendered Property/Assets 1999905000
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100
Other Assets 1999999000
Accumulated Impairment Losses - Other Assets 1999999100
Accounts Payable 2010101000
Due to Officers and Employees 2010102000
Internal Revenue Allotment Payable 2010103000
Notes Payable 2010104000
Interest Payable 2010105000
Operating Lease Payable 2010106000
Finance Lease Payable 2010107000
Awards and Rewards Payable 2010108000
Service Concession Arrangements Payable 2010109000
Treasury Bills Payable 2010201000
Bonds Payable - Domestic 2010202000
Discount on Bonds Payable - Domestic 2010202100
Premium on Bonds Payable - Domestic 2010202200
Bond Issue Cost-Domestic 2010202300
Bonds Payable - Foreign 2010203000
Discount on Bonds Payable - Foreign 2010203100
Premium on Bonds Payable - Foreign 2010203200
Bond Issue Cost-Foreign 2010203300
Loans Payable - Domestic 2010204000
Loans Payable - Foreign 2010205000
Tax Refunds Payable 2010301000
Due to BIR 2020101000
Due to GSIS 2020102000
Due to GSIS - Life and Retirement Premium 2020102001
Due to GSIS - ECC 2020102002
Due to GSIS - Salary Loan 2020102003
Due to GSIS - Policy Loan 2020102004
Due to PAG-IBIG 2020103000
Due to Pag-IBIG - Pag-IBIG Premium 2020103001
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003
Due to PHILHEALTH 2020104000
Due to Other NGAs 2020105000
Due to Other GOCCs 2020106000
Due to LGUs 2020107000
Due to Joint Venture 2020108000
Due to Central Office 2030101000
Due to Bureaus 2030102000
Due to Regional Offices 2030103000
Due to Operating Units 2030104000
Due to Other Funds 2030105000
Trust Liabilities 2040101000
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000
Bail Bonds Payable 2040103000
Guaranty/Security Deposits Payable 2040104000
Customers' Deposits Payable 2040105000
Deferred Finance Lease Revenue 2050101000
Deferred Service Concession Revenue 2050102000
Other Deferred Credits 2050199000
Unearned Revenue - Investment Property 2050201000
Other Unearned Revenue 2050299000
Pension Benefits Payable 2060101000
Leave Benefits Payable 2060102000
Retirement Gratuity Payable 2060103000
Other Provisions 2060199000
Other Payables 2999999000
Accumulated Surplus/(Deficit) 3010101000
Contributed Capital 3010103000
Revaluation Surplus 3020101000
Revenue and Expense Summary 3030101000
Equity in Joint Venture 3040101000
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000
Income Tax 4010101000
Income Tax-Individual 4010101001
Income Tax-Partnerships 4010101002
Income Tax-Corporations 4010101003
Professional Tax 4010102000
Travel Tax 4010103000
Immigration Tax 4010104000
Estate Tax 4010201000
Donors Tax 4010202000
Capital Gains Tax 4010203000
Capital Gains Tax-Individuals 4010203001
Capital Gains Tax-Corporations and Other Enterprises 4010203002
Import Duties 4010301000
Import Duties - Live Animals, Animal Products 4010301001
Import Duties - Vegetable Products 4010301002
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; Prepared Edible Fats; Animal or Vegetable 4010301003
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco and Manufactured Tobacco Substitute 4010301004
Import Duties - Mineral Products 4010301005
Import Duties - Products of the Chemical or Allied Industries 4010301006
Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007
Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; Saddlery and Harness; Travel Goods, Handbags 4010301008
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of Cork; Manufactures of Straw, of Esparto or 4010301009
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovered (Waste and Scrap) Paper or Paperboard; P 4010301010
Import Duties - Textiles and Textile Articles 4010301011
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Riding-Crops and Parts 4010301012
T
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials; Ceramic Products; Glass and Glassw 4010301013
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Clad with Precious Meta
4010301014
Import Duties - Base Metals and Articles of Base Metal 4010301015
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; Parts Thereof; Sound Recorders and Reproduc 4010301016
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surgical Instruments a 4010301018
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019
Import Duties - Miscellaneous Manufactured Articles 4010301020
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021
Import Duties - Other Import Duties 4010301099
Excise Tax 4010302000
Excise-Tobacco Products 4010302001
Excise-Alcoholic Beverages 4010302002
Excise-Mining-Non-Metalic Products 4010302003
Excise-Mining-Metalic Products 4010302004
Excise-Petroleum Products 4010302005
Excise-Motor Vehicles 4010302006
Excise-Mineral Products 4010302007
Excise-Others 4010302099
Business Tax 4010303000
Business Tax - Value Added Tax 4010303001
Business Tax - Expanded Value Added Tax 4010303002
Business Tax - Percentage Tax 4010303003
Tax on Sand, Gravel and Other Quarry Products 4010304000
Tax on Delivery Vans and Trucks 4010305000
Tax on Forest Products 4010306000
Documentary Stamp Tax 4010401000
Motor Vehicles Users' Charge 4010402000
Motor Vehicles Users' Charge - MVUC Proper 4010402001
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002
Motor Vehicles Users' Charge - Axle Overloading 4010402003
Other Taxes 4010499000
Other Taxes-Business 4010499001
Other Taxes-Other than Business 4010499002
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000
Tax Revenue-Fines and Penalties-Property Taxes 4010502000
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000
Tax Revenue-Fines and Penalties-Other Taxes 4010504000
Permit Fees 4020101000
Permit Fees - Import 4020101001
Permit Fees - Export 4020101002
Permit Fees - Other Permit Fees 4020101099
Registration Fees 4020102000
Registration Plates, Tags and Stickers Fees 4020103000
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Plate 4020103002
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

2019 BEG BALANCE

Account Title Acct. Code POST CLOSING TRIAL BALANCE
DR CR
Cash-Collecting Officers 1010101000 - -
Petty Cash 1010102000 - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 - -
Cash in Bank-Local Currency, Current Account 1010202000 - -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 - -
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002 - -
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003 - -
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank 1010202004 - -
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005 - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006 - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company Limited 1010202007 - -
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008 - -
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009 - -
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (BPI) 1010202010 - -
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011 - -
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012 - -
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013 - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - -
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015 - -
Cash in Bank-Local Currency, Current Account-Development Bank of the Philippines (DBP) 1010202016 3,345,970.06 -
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017 - -
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018 - -
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019 - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020 - -
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banking Corp 1010202021 - -
Cash in Bank-Local Currency, Current Account-International Commercial Bank of China 1010202022 - -
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023 - -
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( LBP) 1010202024 - -
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025 - -
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026 - -
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communication 1010202027 - -
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028 - -
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029 - -
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank (PPSB) 1010202030 - -
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031 - -
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032 - -
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp (RCBC) 1010202033 - -
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034 - -
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035 - -
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036 - -
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037 - -
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038 - -
Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank (UCPB) 1010202039 - -
Cash in Bank-Local Currency, Savings Account 1010203000 - -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - -
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB) 1010203005 - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank (PPSB) 1010203006 - -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - -
Cash in Bank-Local Currency, Time Deposits 1010204000 - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000 - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - -
Cash-Treasury/Agency Deposit, Special Account 1010402000 - -
Cash-Treasury/Agency Deposit, Trust 1010403000 - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - -
Cash-Modified Disbursement System (MDS), Special Account 1010405000 - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - -
Cash-Tax Remittance Advice 1010407000 - -
Cash-Constructive Income Remittance 1010408000 - -
Treasury Bills 1010501000 - -
Financial Assets Held for Trading 1020101000 - -
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000 - -
Derivative Financial Assets Held for Trading 1020103000 - -
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000 - -
Investments in Treasury Bills-Local 1020201000 - -
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100 - -
Investments in Treasury Bills-Foreign 1020202000 - -
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100 - -
Investments in Treasury Bonds-Local 1020203000 - -
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100 - -
Investments in Treasury Bonds-Foreign 1020204000 - -
Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100 - -
Investments in Stocks 1020301000 - -
Investments in Bonds 1020302000 - -
Other Investments 1020399000 - -
Investments in GOCCs 1020401000 - -
Allowance for Impairment-Investments in GOCCs 1020401100 - -
Investments in Joint Venture 1020501000 - -
Allowance for Impairment-Investments in Joint Venture 1020501100 - -
Investments in Associates 1020601000 - -
Allowance for Impairment-Investments in Associates 1020601100 - -
Sinking Fund 1020701000 - -

Page 75 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accounts Receivable 1030101000 - -

Allowance for Impairment-Accounts Receivable 1030101100 - -
Notes Receivable 1030102000 - -
Allowance for Impairment-Notes Receivable 1030102100 - -
Loans Receivable-Government-Owned or Controlled Corporations 1030103000 - -
Allowance for Impairment-Loans Receivable-Government-Owned or Controlled Corporations 1030103100 - -
Loans Receivable-Local Government Units 1030104000 - -
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100 - -
Interests Receivable 1030105000 - -
Allowance for Impairment-Interests Receivable 1030105100 - -
Dividends Receivable 1030106000 - -
Loans Receivable-Others 1030199000 13,726,726.41 -
Allowance for Impairment-Loans Receivable-Others 1030199100 - -
Operating Lease Receivable 1030201000 - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - -
Finance Lease Receivable 1030202000 - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - -
Due from National Government Agencies 1030301000 - -
Due from Government-Owned or Controlled Corporations 1030302000 - -
Due from Local Government Units 1030303000 - -
Due from Joint Venture 1030304000 - -
Due from Central Office 1030401000 - -
Due from Bureaus 1030402000 - -
Due from Regional Offices 1030403000 - -
Due from Operating Units 1030404000 - -
Due from Other Funds 1030405000 - -
Receivables-Disallowances/Charge 1030501000 - -
Due from Officers and Employees 1030502000 - -
Due from Non-Government Organizations/People's Organizations 1030503000 - -
Other Receivables 1030599000 - -
Allowance for Impairment-Other Receivables 1030599100 - -
Merchandise Inventory 1040101000 - -
Merchandise Inventory - Supplies and Materials 1040101001 - -
Merchandise Inventory - Drugs and Medicines 1040101002 - -
Merchandise Inventory - Agricultural Produce 1040101003 - -
Merchandise Inventory - Ammunitions 1040101004 - -
Merchandise Inventory - Property and Equipment 1040101005 - -
Merchandise Inventory - Land/Reclaimed Land 1040101006 - -
Merchandise Inventory - Forest Products 1040101007 - -
Merchandise Inventory - Others 1040101099 - -
Food Supplies for Distribution 1040201000 - -
Welfare Goods for Distribution 1040202000 - -
Drugs and Medicines for Distribution 1040203000 - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - -
Agricultural and Marine Supplies for Distribution 1040205000 - -
Agricultural Produce for Distribution 1040206000 - -
Textbooks and Instructional Materials for Distribution 1040207000 - -
Construction Materials for Distribution 1040208000 - -
Property and Equipment for Dstribution 1040209000 - -
Other Supplies and Materials for Distribution 1040299000 - -
Raw Materials Inventory 1040301000 - -
Work-in-Process Inventory 1040302000 - -
Finished Goods Inventory 1040303000 - -
Office Supplies Inventory 1040401000 - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - -
Non-Accountable Forms Inventory 1040403000 - -
Animal/Zoological Supplies Inventory 1040404000 - -
Food Supplies Inventory 1040405000 - -
Drugs and Medicines Inventory 1040406000 - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - -
Fuel, Oil and Lubricants Inventory 1040408000 - -
Agricultural and Marine Supplies Inventory 1040409000 - -
Textbooks and Instructional Materials Inventory 1040410000 - -
Military, Police and Traffic Supplies Inventory 1040411000 - -
Chemical and Filtering Supplies Inventory 1040412000 - -
Construction Materials Inventory 1040413000 - -
Other Supplies and Materials Inventory 1040499000 - -
Semi-Expendable Machinery 1040501000 - -
Semi-Expendable Office Equipment 1040502000 - -
Semi-Expendable Information and Communications Technology Equipment 1040503000 - -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - -
Semi-Expendable Airport Equipment 1040506000 - -
Semi-Expendable Communications Equipment 1040507000 - -
Semi-Expendable Disaster Response and Rescue Equipment 1040508000 - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - -
Semi-Expendable Medical Equipment 1040510000 - -
Semi-Expendable Printing Equipment 1040511000 - -
Semi-Expendable Sports Equipment 1040512000 - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - -
Semi-Expendable Other Machinery and Equipment 1040519000 - -
Semi-Expendable Furniture and Fixtures 1040601000 - -
Semi-Expendable Books 1040602000 - -
Investment Property, Land 1050101000 - -
Accumulated Impairment Losses - Investment Property, Land 1050101100 - -
Investment Property, Buildings 1050201000 - -
Accumulated Depreciation - Investment Property, Buildings 1050201100 - -
Accumulated Impairment Losses - Investment Property, Buildings 1050201200 - -
Construction in Progress-Investment Property, Buildings 1059901000 - -
Land 1060101000 - -
Accumulated Impairment Losses-Land 1060101100 - -
Land Improvements, Aquaculture Structures 1060201000 - -
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100 - -
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200 - -
Land Improvements, Reforestation Projects 1060202000 - -
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100 - -
Other Land Improvements 1060299000 - -
Accumulated Depreciation - Other Land Improvements 1060299100 - -
Accumulated Impairment Losses - Other Land Improvements 1060299200 - -
Road Networks 1060301000 - -
Accumulated Depreciation - Road Networks 1060301100 - -
Accumulated Impairment Losses - Road Networks 1060301200 - -
Flood Control Systems 1060302000 - -
Accumulated Depreciation - Flood Control Systems 1060302100 - -

Page 76 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Flood Control Systems 1060302200 - -

Sewer Systems 1060303000 - -
Accumulated Depreciation - Sewer Systems 1060303100 - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - -
Water Supply Systems 1060304000 - -
Accumulated Depreciation - Water Supply Systems 1060304100 - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - -
Power Supply Systems 1060305000 - -
Accumulated Depreciation - Power Supply Systems 1060305100 - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - -
Communication Networks 1060306000 - -
Accumulated Depreciation - Communication Networks 1060306100 - -
Accumulated Impairment Losses - Communication Networks 1060306200 - -
Seaport Systems 1060307000 - -
Accumulated Depreciation - Seaport Systems 1060307100 - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - -
Airport Systems 1060308000 - -
Accumulated Depreciation - Airport Systems 1060308100 - -
Accumulated Impairment Losses - Airport Systems 1060308200 - -
Parks, Plazas and Monuments 1060309000 - -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 - -
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200 - -
Railway Systems 1060310000 - -
Accumulated Depreciation-Railway Systems 1060310100 - -
Accumulated Impairment Losses-Railway Systems 1060310200 - -
Other Infrastructure Assets 1060399000 - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - -
Accumulated Impairment Losses - Other Infrastructure Assets 1060399200 - -
Buildings 1060401000 - -
Accumulated Depreciation - Buildings 1060401100 - -
Accumulated Impairment Losses - Buildings 1060401200 - -
School Buildings 1060402000 - -
Accumulated Depreciation - School Buildings 1060402100 - -
Accumulated Impairment Losses - School Buildings 1060402200 - -
Hospitals and Health Centers 1060403000 - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - -
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200 - -
Markets 1060404000 - -
Accumulated Depreciation - Markets 1060404100 - -
Accumulated Impairment Losses - Markets 1060404200 - -
Slaughterhouses 1060405000 - -
Accumulated Depreciation - Slaughterhouses 1060405100 - -
Accumulated Impairment Losses - Slaughterhouses 1060405200 - -
Hostels and Dormitories 1060406000 - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 - -
Other Structures 1060499000 - -
Accumulated Depreciation - Other Structures 1060499100 - -
Accumulated Impairment Losses - Other Structures 1060499200 - -
Machinery 1060501000 - -
Accumulated Depreciation - Machinery 1060501100 - -
Accumulated Impairment Losses - Machinery 1060501200 - -
Office Equipment 1060502000 - -
Accumulated Depreciation - Office Equipment 1060502100 - -
Accumulated Impairment Losses - Office Equipment 1060502200 - -
Information and Communication Technology Equipment 1060503000 - -
Accumulated Depreciation - Information and Communication Technology Equipment 1060503100 - -
Accumulated Impairment Losses - Information and Communication Technology Equipment 1060503200 - -
Agricultural and Forestry Equipment 1060504000 - -
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100 - -
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200 - -
Marine and Fishery Equipment 1060505000 - -
Accumulated Depreciation - Marine and Fishery Equipment 1060505100 - -
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200 - -
Airport Equipment 1060506000 - -
Accumulated Depreciation - Airport Equipment 1060506100 - -
Accumulated Impairment Losses - Airport Equipment 1060506200 - -
Communication Equipment 1060507000 - -
Accumulated Depreciation - Communication Equipment 1060507100 - -
Accumulated Impairment Losses - Communication Equipment 1060507200 - -
Construction and Heavy Equipment 1060508000 - -
Accumulated Depreciation - Construction and Heavy Equipment 1060508100 - -
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200 - -
Disaster Response and Rescue Equipment 1060509000 - -
Disaster Response and Rescue Equipment - Firefighting Equipment and Accessories 1060509001 - -
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002 - -
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003 - -
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipment 1060509004 - -
Landslide Rescue Equipment 1060509005 - -
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100 - -
Accumulated Impairment Losses - Disaster Response and Rescue Equipment 1060509200 - -
Military, Police and Security Equipment 1060510000 - -
Accumulated Depreciation - Military, Police and Security Equipment 1060510100 - -
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200 - -
Medical Equipment 1060511000 - -
Accumulated Depreciation - Medical Equipment 1060511100 - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - -
Printing Equipment 1060512000 - -
Accumulated Depreciation - Printing Equipment 1060512100 - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - -
Sports Equipment 1060513000 - -
Accumulated Depreciation - Sports Equipment 1060513100 - -
Accumulated Impairment Losses - Sports Equipment 1060513200 - -
Technical and Scientific Equipment 1060514000 - -
Accumulated Depreciation - Technical and Scientific Equipment 1060514100 - -
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200 - -
Other Machinery and Equipment 1060599000 - -
Accumulated Depreciation - Other Machinery and Equipment 1060599100 - -
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200 - -
Motor Vehicles 1060601000 - -
Accumulated Depreciation - Motor Vehicles 1060601100 - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - -
Trains 1060602000 - -
Accumulated Depreciation - Trains 1060602100 - -

Page 77 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Trains 1060602200 - -

Aircrats and Aircrafts Ground Equipment 1060603000 - -
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100 - -
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200 - -
Watercrafts 1060604000 - -
Accumulated Depreciation - Watercrafts 1060604100 - -
Accumulated Impairment Losses - Watercrafts 1060604200 - -
Other Transportation Equipment 1060699000 - -
Accumulated Depreciation - Other Transportation Equipment 1060699100 - -
Accumulated Impairment Losses - Other Transportation Equipment 1060699200 - -
Furnitures and Fixtures 1060701000 - -
Accumulated Depreciation - Furnitures and Fixtures 1060701100 - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - -
Books 1060702000 - -
Accumulated Depreciation - Books 1060702100 - -
Accumulated Impairment Losses - Books 1060702200 - -
Leased Assets, Land 1060801000 - -
Leased Assets, Buildings and Other Structures 1060802000 - -
Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100 - -
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structures 1060802200 - -
Leased Assets, Machinery and Equipment 1060803000 - -
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100 - -
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200 - -
Leased Assets, Transportation Equipment 1060804000 - -
Accumulated Depreciation - Leased Assets, Transportation Equipment 1060804100 - -
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200 - -
Other Leased Assets 1060899000 - -
Accumulated Depreciation - Other Leased Assets 1060899100 - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - -
Leased Assets Improvements, Land 1060901000 - -
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100 - -
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200 - -
Leased Assets Improvements, Buildings 1060902000 - -
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100 - -
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200 - -
Other Leased Assets Improvements 1060999000 - -
Accumulated Depreciation - Other Leased Assets Improvements 1060999100 - -
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200 - -
Historical Buildings 1061001000 - -
Accumulated Depreciation-Historical Buildings 1061001100 - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - -
Works of Arts and Archeological Specimens 1061002000 - -
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100 - -
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200 - -
Other Heritage Assets 1061099000 - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - -
Service Concession-Road Networks 1061101000 - -
Accumulated Depreciation-Service Concession-Road Networks 1061101100 - -
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200 - -
Service Concession-Flood Control Systems 1061102000 - -
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100 - -
Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200 - -
Service Concession-Sewer Systems 1061103000 - -
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100 - -
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200 - -
Service Concession-Water Supply Systems 1061104000 - -
Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100 - -
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200 - -
Service Concession-Power Supply Systems 1061105000 - -
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100 - -
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200 - -
Service Concession-Communications Networks 1061106000 - -
Accumulated Depreciation-Service Concession-Communications Networks 1061106100 - -
Accumulated Impairment Losses -Service Concession-Communications Networks 1061106200 - -
Service Concession-Seaport Systems 1061107000 - -
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100 - -
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200 - -
Service Concession-Airport Systems 1061108000 - -
Accumulated Depreciation-Service Concession-Airport Systems 1061108100 - -
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200 - -
Service Concession-Parks, Plazas and Monuments 1061109000 - -
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments 1061109100 - -
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monuments 1061109200 - -
Service Concession-Railway Systems 1061111000 - -
Accumulated Depreciation-Service Concession-Railway Systems 1061111100 - -
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200 - -
Service Concession-Buildings and Other Structures 1061112000 - -
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100 - -
Accumulated Impairment Losses-Service Concession-Buildings and Other Structures 1061112200 - -
Other Service Concession Assets 1061199000 - -
Accumulated Depreciation-Other Service Concession Assets 1061199100 - -
Accumulated Impairment Losses-Other Service Concession Assets 1061199200 - -
Work/Zoo Animals 1069801000 - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - -
Other Property, Plant and Equipment 1069899000 - -
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100 - -
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200 - -
Construction in Progress-Land Improvements 1069901000 - -
Construction in Progress-Infrastructure Assets 1069902000 - -
Construction in Progress-Buildings and Other Structures 1069903000 - -
Construction in Progress-Leased Assets 1069904000 - -
Construction in Progress-Leased Assets Improvements 1069905000 - -
Breeding Stocks 1070101000 - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - -
Livestock 1070102000 - -
Accumulated Impairment Losses - Livestock 1070102100 - -
Trees, Plants and Crops 1070103000 - -
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100 - -
Aquaculture 1070104000 - -
Accumulated Impairment Losses - Aquaculture 1070104100 - -
Other Consumable Biological Assets 1070199000 - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100 - -

Page 78 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Livestock Held for Consumption/Sale/Distribution 1070201000 - -

Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribution 1070201100 - -
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000 - -
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202100 - -
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000 - -
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sale/Distribution 1070203100 - -
Aquaculture 1070204000 - -
Accumulated Impairment Losses - Aquaculture 1070204100 - -
Other Consumable Biological Assets 1070299000 - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100 - -
Patents/Copyrights 1080101000 - -
Accumulated Amortization - Patents/Copyrights 1080101200 - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - -
Computer Software 1080102000 - -
Accumulated Amortization - Computer Software 1080102100 - -
Accumulated Impairment Losses-Computer Software 1080102200 - -
Websites 1080103000 - -
Accumulated Amortization-Websites 1080103100 - -
Accumulated Impairment Losses-Websites 1080103200 - -
Other Intangible Assets 1080198000 - -
Accumulated Amortization - Other Intangible Assets 1080198100 - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - -
Service Concession-Intangible Assets 1080201000 - -
Accumulated Amortization-Service Concession Intangible Asset 1080201100 - -
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200 - -
Development in Progress-Patents/Copyrights 1089901000 - -
Development in Progress-Computer Software 1089902000 - -
Development in Progress-Websites 1089903000 - -
Development in Progress-Other Intangible Assets 1089998000 - -
Advances for Operating Expenses 1990101000 - -
Advances for Payroll 1990102000 - -
Advances to Special Disbursing Officer 1990103000 - -
Advances to Officers and Employees 1990104000 - -
Advances to Contractors 1990201000 - -
Prepaid Rent 1990202000 - -
Prepaid Registration 1990203000 - -
Prepaid Interest 1990204000 - -
Prepaid Iinsurance 1990205000 - -
Other Prepayments 1990299000 - -
Deposit on Letters of Credit 1990301000 - -
Guaranty Deposits 1990302000 - -
Other Deposits 1990399000 - -
Acquired Assets 1999901000 - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - -
Foreclosed Property/Assets 1999902000 - -
Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100 - -
Forefeited Property/Assets 1999903000 - -
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100 - -
Confiscated Property/Assets 1999904000 - -
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100 - -
Abandoned/Surrendered Property/Assets 1999905000 - -
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100 - -
Other Assets 1999999000 - -
Accumulated Impairment Losses - Other Assets 1999999100 - -
Accounts Payable 2010101000 - -
Due to Officers and Employees 2010102000 - -
Internal Revenue Allotment Payable 2010103000 - -
Notes Payable 2010104000 - -
Interest Payable 2010105000 - -
Operating Lease Payable 2010106000 - -
Finance Lease Payable 2010107000 - -
Awards and Rewards Payable 2010108000 - -
Service Concession Arrangements Payable 2010109000 - -
Treasury Bills Payable 2010201000 - -
Bonds Payable - Domestic 2010202000 - -
Discount on Bonds Payable - Domestic 2010202100 - -
Premium on Bonds Payable - Domestic 2010202200 - -
Bond Issue Cost-Domestic 2010202300 - -
Bonds Payable - Foreign 2010203000 - -
Discount on Bonds Payable - Foreign 2010203100 - -
Premium on Bonds Payable - Foreign 2010203200 - -
Bond Issue Cost-Foreign 2010203300 - -
Loans Payable - Domestic 2010204000 - -
Loans Payable - Foreign 2010205000 - -
Tax Refunds Payable 2010301000 - -
Due to BIR 2020101000 - -
Due to GSIS 2020102000 - -
Due to GSIS - Life and Retirement Premium 2020102001 - -
Due to GSIS - ECC 2020102002 - -
Due to GSIS - Salary Loan 2020102003 - -
Due to GSIS - Policy Loan 2020102004 - -
Due to PAG-IBIG 2020103000 - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - -
Due to PHILHEALTH 2020104000 - -
Due to Other NGAs 2020105000 - -
Due to Other GOCCs 2020106000 - -
Due to LGUs 2020107000 - -
Due to Joint Venture 2020108000 - -
Due to Central Office 2030101000 - -
Due to Bureaus 2030102000 - -
Due to Regional Offices 2030103000 - -
Due to Operating Units 2030104000 - -
Due to Other Funds 2030105000 - -
Trust Liabilities 2040101000 - -
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000 - -
Bail Bonds Payable 2040103000 - -
Guaranty/Security Deposits Payable 2040104000 - -
Customers' Deposits Payable 2040105000 - -
Deferred Finance Lease Revenue 2050101000 - -
Deferred Service Concession Revenue 2050102000 - -
Other Deferred Credits 2050199000 - -
Unearned Revenue - Investment Property 2050201000 - -

Page 79 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Unearned Revenue 2050299000 - -

Pension Benefits Payable 2060101000 - -
Leave Benefits Payable 2060102000 - -
Retirement Gratuity Payable 2060103000 - -
Other Provisions 2060199000 - -
Other Payables 2999999000 - -
Accumulated Surplus/(Deficit) 3010101000 - 17,072,696.47
Contributed Capital 3010103000 - -
Revaluation Surplus 3020101000 - -
Revenue and Expense Summary 3030101000 - -
Equity in Joint Venture 3040101000 - -
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000 - -
Income Tax 4010101000 - -
Income Tax-Individual 4010101001 - -
Income Tax-Partnerships 4010101002 - -
Income Tax-Corporations 4010101003 - -
Professional Tax 4010102000 - -
Travel Tax 4010103000 - -
Immigration Tax 4010104000 - -
Estate Tax 4010201000 - -
Donors Tax 4010202000 - -
Capital Gains Tax 4010203000 - -
Capital Gains Tax-Individuals 4010203001 - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - -
Import Duties 4010301000 - -
Import Duties - Live Animals, Animal Products 4010301001 - -
Import Duties - Vegetable Products 4010301002 - -
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; Prepared Edible Fats; An 4010301003 - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco and Manufactured Tobacco 4010301004 - -
Import Duties - Mineral Products 4010301005 - -
Import Duties - Products of the Chemical or Allied Industries 4010301006 - -
Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007 - -
Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; Saddlery and Harness; Trav 4010301008 - -
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of Cork; Manufactures of Str4010301009 - -
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovered (Waste and Scrap) Paper 4010301010 - -
Import Duties - Textiles and Textile Articles 4010301011 - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Riding4010301012 - -
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials; Ceramic Products 4010301013 - -
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Clad4010301014 - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - -
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; Parts Thereof; Sound Recor 4010301016 - -
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017 - -
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surg 4010301018 - -
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019 - -
Import Duties - Miscellaneous Manufactured Articles 4010301020 - -
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021 - -
Import Duties - Other Import Duties 4010301099 - -
Excise Tax 4010302000 - -
Excise-Tobacco Products 4010302001 - -
Excise-Alcoholic Beverages 4010302002 - -
Excise-Mining-Non-Metalic Products 4010302003 - -
Excise-Mining-Metalic Products 4010302004 - -
Excise-Petroleum Products 4010302005 - -
Excise-Motor Vehicles 4010302006 - -
Excise-Mineral Products 4010302007 - -
Excise-Others 4010302099 - -
Business Tax 4010303000 - -
Business Tax - Value Added Tax 4010303001 - -
Business Tax - Expanded Value Added Tax 4010303002 - -
Business Tax - Percentage Tax 4010303003 - -
Tax on Sand, Gravel and Other Quarry Products 4010304000 - -
Tax on Delivery Vans and Trucks 4010305000 - -
Tax on Forest Products 4010306000 - -
Documentary Stamp Tax 4010401000 - -
Motor Vehicles Users' Charge 4010402000 - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - -
Other Taxes 4010499000 - -
Other Taxes-Business 4010499001 - -
Other Taxes-Other than Business 4010499002 - -
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000 - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000 - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - -
Permit Fees 4020101000 - -
Permit Fees - Import 4020101001 - -
Permit Fees - Export 4020101002 - -
Permit Fees - Other Permit Fees 4020101099 - -
Registration Fees 4020102000 - -
Registration Plates, Tags and Stickers Fees 4020103000 - -
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001 - -
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Plate 4020103002 - -
Registration Plates, Tags and Stickers Fees - Vanity Licensed Plates 4020103003 - -
Registration Plates, Tags and Stickers Fees - Validating Tags/Stickers 4020103004 - -
Clearance and Certification Fees 4020104000 - -
Clearance and Certification Fees - Clearance Fees 4020104001 - -
Clearance and Certification Fees - Certification Fees 4020104002 - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - -
Clearance and Certification Fees - Identification of Specimens 4020104004 - -
Franchising Fees 4020105000 - -
Licensing Fees 4020106000 - -
Supervision and Regulation Enforcement Fees 4020107000 - -
Spectrum Usage Fees 4020108000 - -
Legal Fees 4020109000 - -
Inspection Fees 4020110000 - -
Verification and Authentication Fees 4020111000 - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - -
Verification and Authentication Fees - Weights and Measures Fees 4020111002 - -
Verification and Authentication Fees - Other Verification and Authentication Fees 4020111099 - -
Passport and Visa Fees 4020112000 - -
Passport and Visa Fees - Passport Fees 4020112001 - -
Passport and Visa Fees - Visa Fees 4020112002 - -
Processing Fees 4020113000 - -

Page 80 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Processing Fees - Analysis Fees 4020113001 - -

Processing Fees - Appeal Fees 4020113002 - -
Processing Fees - Application Fees 4020113003 - -
Processing Fees - Assessment Fees 4020113004 - -
Processing Fees - Execution Fees 4020113005 - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - -
Processing Fees - Filing Fees 4020113007 - -
Processing Fees - Identity Card Fees 4020113008 - -
Processing Fees - Import Processing Fees 4020113009 - -
Processing Fees - Oath taking Fees 4020113010 - -
Processing Fees - Review Fees 4020113011 - -
Processing Fees - Testing Fees 4020113012 - -
Processing Fees - Other Processing Fees 4020113099 - -
Fines and Penalties-Service Income 4020114000 - -
Other Service Income 4020199000 - -
Other Service Income - Amendment Fees 4020199001 - -
Other Service Income - Calibration Fees 4020199002 - -
Other Service Income - Escheat Fees of Unclaimed Balances 4020199003 - -
Other Service Income - Service Fees on Relent Loan 4020199004 - -
Other Service Income - Technology Development Transfer and Commercialization 4020199005 - -
Other Service Income - Other Geological and Energy Data 4020199006 - -
Other Service Income - Other Service Income 4020199099 - -
School Fees 4020201000 - -
School Fees - Tuition Fees 4020201001 - -
School Fees - Income Collected from Students 4020201002 - -
School Fees - Income from Other Sources 4020201003 - -
School Fees - Other School Fees 4020201099 - -
Affiliation Fees 4020202000 - -
Examination Fees 4020203000 - -
Seminar/Training Fees 4020204000 - -
Rent/Lease Income 4020205000 - -
Communication Network Fees 4020206000 - -
Transportation System Fees 4020207000 - -
Road Network Fees 4020208000 - -
Waterworks System Fees 4020209000 - -
Power Supply System Fees 4020210000 - -
Seaport System Fees 4020211000 - -
Landing and Parking Fees 4020212000 - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - -
Slaughterhouse Operation 4020214000 - -
Income from Printing and Publication 4020215000 - -
Sales Revenue 4020216000 - -
Sales Revenue - Book Sales 4020216001 - -
Sales Revenue - Consultancy Fees 4020216002 - -
Sales Revenue - Entrance Fees 4020216003 - -
Sales Revenue - Film Showing Fees 4020216004 - -
Sales Revenue - Sale of Accountable Forms 4020216005 - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - -
Sales Revenue - Sale of Training Manuals 4020216008 - -
Sales Revenue - Other Sales 4020216099 - -
Sales Discounts 4020216100 - -
Hospital Fees 4020217000 - -
Hospital Fees - Drugs and Medicines 4020217001 - -
Hospital Fees - Medical Supplies 4020217002 - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - -
Hospital Fees - Medical Fees-Radiology 4020217004 - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabilitation Services 4020217009 - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - -
Hospital Fees - Other Fees 4020217099 - -
Guarantee Income 4020218000 - -
Fidelity Insurance Income 4020219000 - -
Dividend Income 4020220000 - -
Interest Income 4020221000 - -
Interest Income - Interest on NG Deposits 4020221001 - -
Interest Income - Interest on Advances to GOCCs 4020221002 - -
Interest Income - Others 4020221003 - -
Share in the Profit of Joint Venture 4020222000 - -
Fines and Penalties-Business Income 4020223000 - -
Service Concession Revenue 4020224000 - -
Other Business Income 4020299000 - -
Other Business Income - Income from Compromise Agreement 1 4020299001 - -
Other Business Income - Pasture Income 4020299002 - -
Other Business Income - Warehousing Fees 4020299003 - -
Other Business Income - Other Business Income 4020299099 - -
Subsidy Income from National Government 4030101000 - -
Subsidy from other National Government Agencies 4030102000 - -
Assistance from Local Government Units 4030103000 - -
Assistance from Government-Owned and/or Controlled Corporations 4030104000 - -
Subsidy from Other Funds 4030105000 - -
Subsidy from Central Office 4030106000 - -
Subsidy from Regional Office/Staff Bureau 4030107000 - -
Share from National Wealth 4040101000 - -
Share from National Wealth - Tobacco Excise Tax (Virginia) per R.A. 7171 4040101001 - -
Share from National Wealth - Tobacco Excise Tax (Burley and Native) per R.A. 8240 4040101002 - -
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - -
Share from National Wealth - Forestry Charges per R.A. 7160 4040101005 - -
Share from National Wealth - Fishery Charges per R.A. 7160 4040101006 - -
Share from National Wealth - Renewable Energy charges per R.A. 9513 4040101007 - -
Share from National Wealth - Income Tax Collections in ECO ZONES per R.A. 7922 and R.A. 8748 4040101008 - -
Share from National Wealth - Value Added Tax per R.A. 7643 4040101009 - -
Share from National Wealth - Value Added Tax in lieu of Franchise Tax per R.A. 7953 and R.A. 8407 4040101010 - -
Share from PAGCOR/PCSO 4040102000 - -
Share from Earnings of GOCCs 4040103000 - -
Income from Grants and Donations in Cash 4040201000 - -
Income from Grants and Donations in Kind 4040202000 - -
Gain on Foreign Exchange (FOREX) 4050101000 - -
Gain on Sale of Investments 4050102000 - -

Page 81 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Gain on Sale of Investment Property 4050103000 - -

Gain on Sale of Property, Plant and Equipment 4050104000 - -
Gain on Initial Recognition of Biological Assets 4050105000 - -
Gain on Sale of Biological Assets 4050106000 - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Physical Change 4050107000 - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Price Change 4050108000 - -
Gain on Sale of Agricultural Produce 4050109000 - -
Gain on Sale of Intangible Assets 4050110000 - -
Gain from Changes in Fair Value of Financial Instruments 4050111000 - -
Gain on Initial Recognition of Agricultural Produce 4050112000 - -
Other Gains 4050199000 - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties 4060101000 - -
Sale of Unserviceable Property 4060102000 - -
Reversal of Impairment Loss 4060201000 - -
Proceeds from Insurance/Indemnities 4060901000 - -
Miscellaneous Income 4060999000 - -
Salaries and Wages-Regular 5010101000 - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - -
Salaries and Wages-Regular - Base Pay-Military/Uniformed Personnel 5010101002 - -
Salaries and Wages-Casual/Contractual 5010102000 - -
Personal Economic Relief Allowance (PERA) 5010201000 - -
PERA-Civilian 5010201001 - -
PERA-Military/Uniformed Personnel 5010201002 - -
Representation Allowance (RA) 5010202000 - -
Transportation Allowance (TA) 5010203000 - -
Transportation Allowance (TA) - Transportation Allowance 5010203001 - -
Transportation Allowance (TA) - RATA of Sectoral/Alternate Sectoral Representatives 5010203002 - -
Clothing/Uniform Allowance 5010204000 - -
Clothing/Uniform Allowance-Civilian 5010204001 - -
Shoes Allowance-Civilian 5010204002 - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel 5010204004 - -
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel 5010204005 - -
Clothing/Uniform Allowance-Cold Weather-Military/Uniformed Personnel 5010204006 - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniformed Personnel 5010204007 - -
Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel 5010204008 - -
Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel 5010204009 - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Personnel 5010204010 - -
Clothing/Uniform Allowance-Replacement-Military/Uniformed Personnel 5010204011 - -
Subsistence Allowance 5010205000 - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - -
Subsistence Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010205002 - -
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010205003 - -
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010205004 - -
Laundry Allowance 5010206000 - -
Laundry Allowance-Civilian 5010206001 - -
Laundry Allowance-Military/Uniformed Personnel 5010206002 - -
Laundry Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010206003 - -
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010206004 - -
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010206005 - -
Quarters Allowance 5010207000 - -
Quarters Allowance-Civilian 5010207001 - -
Quarters Allowance-Military/Uniformed Personne 5010207002 - -
Quarters Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010207003 - -
Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010207004 - -
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 9432 5010207005 - -
Productivity Incentive Allowance 5010208000 - -
Productivity Incentive Allowance-Civilian 5010208001 - -
Productivity Incentive Allowance-Military/Uniformed Personnel 5010208002 - -
Overseas Allowance 5010209000 - -
Overseas Allowance-Civilian 5010209001 - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - -
Honoraria 5010210000 - -
Honoraria-Civilian 5010210001 - -
Honoraria-Military/Uniformed Personnel 5010210002 - -
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439 5010210003 - -
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010210004 - -
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010210005 - -
Hazard Pay 5010211000 - -
Hazard Pay - Hazard Pay 5010211001 - -
Hazard Duty Pay-Civilian 5010211002 - -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - -
HP-Magna Carta Benefits for Science and Technology under R.A. 8439 5010211004 - -
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010211005 - -
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010211006 - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - -
High Risk Duty Pay 5010211008 - -
Hazardous Duty Pay 5010211009 - -
Longevity Pay 5010212000 - -
Longevity Pay-Civilian 5010212001 - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - -
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 8439 5010212003 - -
Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010212004 - -
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010212005 - -
Overtime and Night Pay 5010213000 - -
Overtime and Night Pay - Overtime Pay 5010213001 - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - -
Year End Bonus 5010214000 - -
Bonus-Civilian 5010214001 - -
Bonus-Military/Uniformed Personnel 5010214002 - -
Cash Gift 5010215000 - -
Cash Gift-Civilian 5010215001 - -
Cash Gift-Military/Uniformed Personnel 5010215002 - -
Other Bonuses and Allowances 5010299000 - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - -
Other Bonuses and Allowances - Allowance of PAO Lawyers and Employees Assigned in Night Courts-Civi5010299002 - -
Other Bonuses and Allowances - Allowance of Attorney's de Officio-Civilian 5010299003 - -
Other Bonuses and Allowances - Special Hardship Allowance-Civilian 5010299004 - -
Other Bonuses and Allowances - Private Messenger Fee-Civilian 5010299005 - -
Other Bonuses and Allowances - Inquest Allowance-Civilian 5010299006 - -
Other Bonuses and Allowances - Special Duty Allowance-Civilian 5010299007 - -
Other Bonuses and Allowances - Special Duty Allowance-Military/Uniformed Personnel 5010299008 - -
Other Bonuses and Allowances - Special Allowance for Judges and Justices-Civilian 5010299009 - -
Other Bonuses and Allowances - Special Allowance for the Members of the Prosecution Service 5010299010 - -

Page 82 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Bonuses and Allowances - Collective Negotiation Agreement Incentive-Civilian 5010299011 - -

Other Bonuses and Allowances - Productivity Enhancement Incentive-Civilian 5010299012 - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Military/Uniformed Personnel 5010299013 - -
Other Bonuses and Allowances - Performance Based Bonus-Civilian 5010299014 - -
Other Bonuses and Allowances - Performance Based Bonus-Military/Uniformed Personnel 5010299015 - -
Other Bonuses and Allowances - Flying Pay-Duty Based Allowance-Military/Uniformed Personnel (DBAMU 5010299016 - -
Other Bonuses and Allowances - Special Group Term Insurance-DBA-MUP 5010299017 - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - -
Other Bonuses and Allowances - Combat Incentive Pay-DBA-MUP 5010299019 - -
Other Bonuses and Allowances - Reenlistment Pay-DBA-MUP 5010299020 - -
Other Bonuses and Allowances - Other Subsistence Allowance-DBA-MUP 5010299021 - -
Other Bonuses and Allowances - Training Subsistence Allowance-DBA-MUP 5010299022 - -
Other Bonuses and Allowances - Civil Disturbance Control Subsistence Allowance-DBA-MUP 5010299023 - -
Other Bonuses and Allowances - Subsistence of Detainees-DBA-MUP 5010299024 - -
Other Bonuses and Allowances - Hardship Allowance-DBA-MUP 5010299025 - -
Other Bonuses and Allowances - Combat Duty Pay-DBA-MUP 5010299026 - -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - -
Other Bonuses and Allowances - Instructor's Duty Pay-DBA-MUP 5010299028 - -
Other Bonuses and Allowances - Reservist's Pay-DBA-MUP 5010299029 - -
Other Bonuses and Allowances - Medal of Valor Award-DBA-MUP 5010299030 - -
Other Bonuses and Allowances - Hospitalization Expenses-DBA-MUP 5010299031 - -
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP 5010299032 - -
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP 5010299033 - -
Retirement and Life Insurance Premiums 5010301000 - -
Pag-IBIG Contributions 5010302000 - -
Pag-IBIG-Civilian 5010302001 - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - -
PhilHealth Contributions 5010303000 - -
PhilHealth-Civilian 5010303001 - -
PhilHealth-Military/Uniformed Personnel 5010303002 - -
Employees Compensation Insurance Premiums 5010304000 - -
ECIP-Civilian 5010304001 - -
ECIP-Military/Uniformed Personnel 5010304002 - -
Provident/Welfare Fund Contributions 5010305000 - -
Pension Benefits 5010401000 - -
Pension Benefits-Civilian 5010401001 - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - -
Pension Benefits-Veterans 5010401003 - -
Retirement Gratuity 5010402000 - -
Retirement Gratuity-Civilian 5010402001 - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - -
Terminal Leave Benefits 5010403000 - -
Terminal Leave Benefits-Civilian 5010403001 - -
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - -
Other Personnel Benefits 5010499000 - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Civilian 5010499001 - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Military/Uniformed Personnel 5010499002 - -
Other Personnel Benefits - Lump-sum for Reclassification of Positions 5010499003 - -
Other Personnel Benefits - Lump-sum for Equivalent-Record Form 5010499004 - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - -
Other Personnel Benefits - Lump-sum for Compensation Adjustment 5010499006 - -
Other Personnel Benefits - Lump-sum for Filling of Positions 5010499007 - -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - -
Other Personnel Benefits - Lump-sum for Personnel Services 5010499009 - -
Other Personnel Benefits - Lump-sum for Step Increments-Length of Service 5010499010 - -
Other Personnel Benefits - Lump-sum for Step Increments-Meritorious Performance 5010499011 - -
Other Personnel Benefits - Other Lump-sum 5010499012 - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - -
Traveling Expenses-Local 5020101000 - -
Traveling Expenses-Foreign 5020102000 - -
Training Expenses 5020201000 - -
Scholarship Grants/Expenses 5020202000 - -
Office Supplies Expenses 5020301000 - -
Accountable Forms Expenses 5020302000 - -
Non-Accountable Forms Expenses 5020303000 - -
Animal/Zoological Supplies Expenses 5020304000 - -
Food Supplies Expenses 5020305000 - -
Welfare Goods Expenses 5020306000 - -
Drugs and Medicines Expenses 5020307000 - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - -
Fuel, Oil and Lubricants Expenses 5020309000 - -
Agricultural and Marine Supplies Expenses 5020310000 - -
Textbooks and Instructional Materials Expenses 5020311000 - -
Textbooks and Instructional Materials Expenses - Textbooks and Instructional Materials Expenses 5020311001 - -
Textbooks and Instructional Materials Expenses - Chalk Allowance 5020311002 - -
Military, Police and Traffic Supplies Expenses 5020312000 - -
Chemical and Filtering Supplies Expenses 5020313000 - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - -
Semi-Expendable Machinery and Equipment Expenses - Machinery 5020321001 - -
Semi-Expendable Machinery and Equipment Expenses - Office Equipment 5020321002 - -
Semi-Expendable Machinery and Equipment Expenses - Information and Communications Technology Eq 5020321003 - -
Semi-Expendable Machinery and Equipment Expenses - Agricultural and Forestry Equipment 5020321004 - -
Semi-Expendable Machinery and Equipment Expenses - Marine and Fishery Equipment 5020321005 - -
Semi-Expendable Machinery and Equipment Expenses - Airport Equipment 5020321006 - -
Semi-Expendable Machinery and Equipment Expenses - Communications Equipment 5020321007 - -
Semi-Expendable Machinery and Equipment Expenses - Disaster Response and Rescue Equipment 5020321008 - -
Semi-Expendable Machinery and Equipment Expenses - Military, Police and Security Equipment 5020321009 - -
Semi-Expendable Machinery and Equipment Expenses - Medical Equipment 5020321010 - -
Semi-Expendable Machinery and Equipment Expenses - Printing Equipment 5020321011 - -
Semi-Expendable Machinery and Equipment Expenses - Sports Equipment 5020321012 - -
Semi-Expendable Machinery and Equipment Expenses - Technical and Scientific Equipment 5020321013 - -
Semi-Expendable Machinery and Equipment Expenses - Other Machinery and Equipment 5020321099 - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Furniture and Fixtures 5020322001 - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Books 5020322002 - -
Other Supplies and Materials Expenses 5020399000 - -
Water Expenses 5020401000 - -
Electricity Expenses 5020402000 - -
Gas/Heating Expenses 5020403000 - -
Other Utility Expenses 5020499000 - -
Postage and Courier Services 5020501000 - -
Telephone Expenses 5020502000 - -
Telephone Expenses - Mobile 5020502001 - -

Page 83 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Telephone Expenses - Landline 5020502002 - -

Internet Subscription Expenses 5020503000 - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - -
Awards/Rewards Expenses 5020601000 - -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - -
Prizes 5020602000 - -
Indemnities 5020603000 - -
Survey Expenses 5020701000 - -
Research, Exploration and Development Expenses 5020702000 - -
Demolition and Relocation Expenses 5020801000 - -
Desiliting and Dredging Expenses 5020802000 - -
Generation, Transmission and Distribution Expenses 5020901000 - -
Confidential Expenses 5021001000 - -
Intelligence Expenses 5021002000 - -
Extraordinary and Miscellaneous Expenses 5021003000 - -
Legal Services 5021101000 - -
Auditing Services 5021102000 - -
Consultancy Services 5021103000 - -
Other Professional Services 5021199000 - -
Environment/Sanitary Services 5021201000 - -
Janitorial Services 5021202000 - -
Security Services 5021203000 - -
Other General Services 5021299000 - -
Repairs and Maintenance-Investment Property 5021301000 - -
Repairs and Maintenance-Land Improvements 5021302000 - -
Repairs and Maintenance-Land Improvements - Aquaculture Structures 5021302001 - -
Repairs and Maintenance-Land Improvements - Reforestation Projects 5021302002 - -
Repairs and Maintenance-Land Improvements - Other Land Improvements 5021302099 - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - -
Repairs and Maintenance-Infrastructure Assets - Road Networks 5021303001 - -
Repairs and Maintenance-Infrastructure Assets - Flood Control Systems 5021303002 - -
Repairs and Maintenance-Infrastructure Assets - Sewer Systems 5021303003 - -
Repairs and Maintenance-Infrastructure Assets - Water Supply Systems 5021303004 - -
Repairs and Maintenance-Infrastructure Assets - Power Supply Systems 5021303005 - -
Repairs and Maintenance-Infrastructure Assets - Communications Networks 5021303006 - -
Repairs and Maintenance-Infrastructure Assets - Seaport Systems 5021303007 - -
Repairs and Maintenance-Infrastructure Assets - Airport Systems 5021303008 - -
Repairs and Maintenance-Infrastructure Assets - Parks, Plazas and Monuments 5021303009 - -
Repairs and Maintenance-Infrastructure Assets - Railway Systems 5021303010 - -
Repairs and Maintenance-Infrastructure Assets - Other Infrastructure Assets 5021303099 - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - -
Repairs and Maintenance-Buildings and Other Structures - Buildings 5021304001 - -
Repairs and Maintenance-Buildings and Other Structures - School Buildings 5021304002 - -
Repairs and Maintenance-Buildings and Other Structures - Hospitals and Health Center 5021304003 - -
Repairs and Maintenance-Buildings and Other Structures - Markets 5021304004 - -
Repairs and Maintenance-Buildings and Other Structures - Slaughterhouses 5021304005 - -
Repairs and Maintenance-Buildings and Other Structures - Hostels and Dormitories 5021304006 - -
Repairs and Maintenance-Buildings and Other Structures - Other Structures 5021304099 - -
Repairs and Maintenance-Machinery and Equipment 5021305000 - -
Repairs and Maintenance-Machinery and Equipment - Machinery 5021305001 - -
Repairs and Maintenance-Machinery and Equipment - Office Equipment 5021305002 - -
Repairs and Maintenance-Machinery and Equipment - ICT Equipment 5021305003 - -
Repairs and Maintenance-Machinery and Equipment - Agricultural and Forestry Equipment 5021305004 - -
Repairs and Maintenance-Machinery and Equipment - Marine and Fishery Equipment 5021305005 - -
Repairs and Maintenance-Machinery and Equipment - Airport Equipment 5021305006 - -
Repairs and Maintenance-Machinery and Equipment - Communication Equipment 5021305007 - -
Repairs and Maintenance-Machinery and Equipment - Construction and Heavy Equipment 5021305008 - -
Repairs and Maintenance-Machinery and Equipment - Disaster Response and Rescue Equipment 5021305009 - -
Repairs and Maintenance-Machinery and Equipment - Military, Police and Security Equipment 5021305010 - -
Repairs and Maintenance-Machinery and Equipment - Medical Equipment 5021305011 - -
Repairs and Maintenance-Machinery and Equipment - Printing Equipment 5021305012 - -
Repairs and Maintenance-Machinery and Equipment - Sports Equipment 5021305013 - -
Repairs and Maintenance-Machinery and Equipment - Technical and Scientific Equipment 5021305014 - -
Repairs and Maintenance-Machinery and Equipment - Other Machinery and Equipment 5021305099 - -
Repairs and Maintenance-Transportation Equipment 5021306000 - -
Repairs and Maintenance-Transportation Equipment - Motor Vehicles 5021306001 - -
Repairs and Maintenance-Transportation Equipment - Trains 5021306002 - -
Repairs and Maintenance-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5021306003 - -
Repairs and Maintenance-Transportation Equipment - Watercrafts 5021306004 - -
Repairs and Maintenance-Transportation Equipment - Other Transportation Equipment 5021306099 - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - -
Repairs and Maintenance-Furniture and Fixtures - Repairs and Maintenance-Leased Assets 5021308000 - -
Repairs and Maintenance-Furniture and Fixtures - Buildings and Other Structures 5021308001 - -
Repairs and Maintenance-Furniture and Fixtures - Machinery and Equipment 5021308002 - -
Repairs and Maintenance-Furniture and Fixtures - Transportation Equipment 5021308003 - -
Repairs and Maintenance-Furniture and Fixtures - Other Leased Assets 5021308099 - -
Repairs and Maintenance-Leased Assets Improvements 5021309000 - -
Repairs and Maintenance-Leased Assets Improvements - Land 5021309001 - -
Repairs and Maintenance-Leased Assets Improvements - Buildings 5021309002 - -
Repairs and Maintenance-Leased Assets Improvements - Other Leased Assets Improvements 5021309003 - -
Restoration and Maintenance-Heritage Assets 5021310000 - -
Restoration and Maintenance-Heritage Assets - Historical Buildings 5021310001 - -
Restoration and Maintenance-Heritage Assets - Works of Arts and Archeological Specimens 5021310002 - -
Restoration and Maintenance-Heritage Assets - Other Heritage Assets 5021310003 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment 5021321000 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Machinery 5021321001 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Office Equipment 5021321002 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Information and Communications 5021321003 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Agricultural and Forestry Equipm 5021321004 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Marine and Fishery Equipment 5021321005 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Airport Equipment 5021321006 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Communication Equipment 5021321007 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Disaster Response and Rescue 5021321008 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Military, Police and Security Equi 5021321009 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Medical Equipment 5021321010 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Printing Equipment 5021321011 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Sports Equipment 5021321012 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Technical and Scientific Equipme 5021321013 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Other Machinery and Equipment 5021321099 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books 5021322000 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Furniture and Fixture 5021322001 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Books 5021322002 - -
Repairs and Maintenance-Other Property, Plant and Equipment 5021399000 - -

Page 84 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Other Property, Plant and Equipment - Work/Zoo Animals 5021399001 - -
Repairs and Maintenance-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5021399099 - -
Subsidy to NGAs 5021401000 - -
Financial Assistance to NGAs 5021402000 - -
Financial Assistance to Local Government Units 5021403000 - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Virginia) per R.A. 7171 5021403001 - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Burley and Native) per R.A. 8240 5021403002 - -
Financial Assistance to Local Government Units - Mining Taxes per R.A. 7160 5021403003 - -
Financial Assistance to Local Government Units - Royalties per R.A. 7160 5021403004 - -
Financial Assistance to Local Government Units - Forestry Charges per R.A. 7160 5021403005 - -
Financial Assistance to Local Government Units - Fishery Charges per R.A. 7160 5021403006 - -
Financial Assistance to Local Government Units - Renewable Energy charges per R.A. 9513 5021403007 - -
Financial Assistance to Local Government Units - Income Tax Collections in ECO ZONES per R.A. 7922 a 5021403008 - -
Financial Assistance to Local Government Units - Value Added Tax per R.A. 7643 5021403009 - -
Financial Assistance to Local Government Units - Value Added Tax in lieu of Franchise Tax per R.A. 7953 5021403010 - -
Budgetary Support to Government-Owned or Controlled Corporations 5021404000 - -
Budgetary Support to Government-Owned or Controlled Corporations - Subsidy Support to Operations of 5021404001 - -
Budgetary Support to Government-Owned or Controlled Corporations - Road Networks 5021404002 - -
Budgetary Support to Government-Owned or Controlled Corporations - Flood Control Systems 5021404003 - -
Budgetary Support to Government-Owned or Controlled Corporations - Sewer Systems 5021404004 - -
Budgetary Support to Government-Owned or Controlled Corporations - Water Supply Systems 5021404005 - -
Budgetary Support to Government-Owned or Controlled Corporations - Power Supply Systems 5021404006 - -
Budgetary Support to Government-Owned or Controlled Corporations - Communications Networks 5021404007 - -
Budgetary Support to Government-Owned or Controlled Corporations - Seaport Systems 5021404008 - -
Budgetary Support to Government-Owned or Controlled Corporations - Airport Systems 5021404009 - -
Budgetary Support to Government-Owned or Controlled Corporations - Parks, Plazas and Monuments 5021404010 - -
Budgetary Support to Government-Owned or Controlled Corporations - Other Infrastructure Assets 5021404099 - -
Financial Assistance to NGOs/POs 5021405000 - -
Internal Revenue Allotment 5021406000 - -
Subsidy to Regional Offices/Staff Bureaus 5021407000 - -
Subsidy to Operating Units 5021408000 - -
Subsidy to Other Funds 5021409000 - -
Subsidies-Others 5021499000 - -
Taxes, Duties and Licenses 5021501000 - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - -
Fidelity Bond Premiums 5021502000 - -
Insurance Expenses 5021503000 - -
Labor and Wages 5021601000 - -
Advertising Expenses 5029901000 - -
Printing and Publication Expenses 5029902000 - -
Representation Expenses 5029903000 - -
Transportation and Delivery Expenses 5029904000 - -
Rent/Lease Expenses 5029905000 - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - -
Rent/Lease Expenses - Rents-Land 5029905002 - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - -
Rent/Lease Expenses - Operating Lease 5029905006 - -
Rent/Lease Expenses - Financial Lease 5029905007 - -
Membership Dues and Contributions to Organizations 5029906000 - -
Subscription Expenses 5029907000 - -
Donations 5029908000 - -
Litigation/Acquired Assets Expenses 5029909000 - -
Loss on Guaranty 5029910000 - -
Other Maintenance and Operating Expenses 5029999000 - -
Other Maintenance and Operating Expenses - Website Maintenance 5029999001 - -
Other Maintenance and Operating Expenses - Other Maintenance and Operating Expenses 5029999002 - -
Management Supervision/Trusteeship Fees 5030101000 - -
Interest Expenses 5030102000 - -
Interest Expenses - Interest Paid to Residents other than General Government 5030102001 - -
Interest Expenses - Interest Paid to other General Government Units 5030102002 - -
Guarantee Fees 5030103000 - -
Bank Charges 5030104000 - -
Commitment Fees 5030105000 - -
Other Financial Charges 5030199000 - -
Direct Labor 5040101000 - -
Manufacturing Overhead 5040102000 - -
Cost of Sales 5040201000 - -
Depreciation-Investment Property 5050101000 - -
Depreciation-Land Improvements 5050102000 - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - -
Depreciation-Land Improvements - Other Land Improvements 5050102003 - -
Depreciation-Infrastructure Assets 5050103000 - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - -
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002 - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - -
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004 - -
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005 - -
Depreciation-Infrastructure Assets - Communications Networks 5050103006 - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - -
Depreciation-Infrastructure Assets - Parks, Plazas and Monuments 5050103009 - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - -
Depreciation-Infrastructure Assets - Other Infrastructure Assets 5050103099 - -
Depreciation-Buildings and Other Structures 5050104000 - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - -
Depreciation-Buildings and Other Structures - School Buildings 5050104002 - -
Depreciation-Buildings and Other Structures - Hospitals and Health Centers 5050104003 - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - -
Depreciation-Buildings and Other Structures - Slaughterhouses 5050104005 - -
Depreciation-Buildings and Other Structures - Hostels and Dormitories 5050104006 - -
Depreciation-Buildings and Other Structures - Other Structures 5050104099 - -
Depreciation-Machinery and Equipment 5050105000 - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - -
Depreciation-Machinery and Equipment - Office Equipment 5050105002 - -

Page 85 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - -

Depreciation-Machinery and Equipment - Agricultural and Forestry Equipment 5050105004 - -
Depreciation-Machinery and Equipment - Marine and Fishery Equipment 5050105005 - -
Depreciation-Machinery and Equipment - Airport Equipment 5050105006 - -
Depreciation-Machinery and Equipment - Communication Equipment 5050105007 - -
Depreciation-Machinery and Equipment - Construction and Heavy Equipment 5050105008 - -
Depreciation-Machinery and Equipment - Disaster Response and Rescue Equipment 5050105009 - -
Depreciation-Machinery and Equipment - Military, Police and Security Equipment 5050105010 - -
Depreciation-Machinery and Equipment - Medical Equipment 5050105011 - -
Depreciation-Machinery and Equipment - Printing Equipment 5050105012 - -
Depreciation-Machinery and Equipment - Sports Equipment 5050105013 - -
Depreciation-Machinery and Equipment - Technical and Scientific Equipment 5050105014 - -
Depreciation-Machinery and Equipment - Other Machinery and Equipment 5050105099 - -
Depreciation-Transportation Equipment 5050106000 - -
Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - -
Depreciation-Transportation Equipment - Trains 5050106002 - -
Depreciation-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5050106003 - -
Depreciation-Transportation Equipment - Watercrafts 5050106004 - -
Depreciation-Transportation Equipment - Other Transportation Equipment 5050106099 - -
Depreciation-Furniture, Fixtures and Books 5050107000 - -
Depreciation-Furniture, Fixtures and Books - Furniture and Fixtures 5050107001 - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - -
Depreciation-Leased Assets 5050108000 - -
Depreciation-Leased Assets - Buildings and Other Structures 5050108001 - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - -
Depreciation-Leased Assets Improvements 5050109000 - -
Depreciation-Leased Assets Improvements - Land 5050109001 - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - -
Depreciation-Leased Assets Improvements - Other Leased Assets Improvements 5050109003 - -
Depreciation-Heritage Assets 5050110000 - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - -
Depreciation-Heritage Assets - Works of Arts and Archeological Specimens 5050110002 - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - -
Depreciation-Service Concession Assets 5050111000 - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - -
Depreciation-Service Concession Assets - Flood Control Systems 5050111002 - -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - -
Depreciation-Service Concession Assets - Water Supply Systems 5050111004 - -
Depreciation-Service Concession Assets - Power Supply Systems 5050111005 - -
Depreciation-Service Concession Assets - Communications Networks 5050111006 - -
Depreciation-Service Concession Assets - Seaport Systems 5050111007 - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - -
Depreciation-Service Concession Assets - Parks, Plazas and Monuments 5050111009 - -
Depreciation-Service Concession Assets - Railway Systems 5050111010 - -
Depreciation-Service Concession Assets - Buildings and Other Structures 5050111011 - -
Depreciation-Service Concession Assets - Other Service Concession Assets 5050111099 - -
Depreciation-Other Property, Plant and Equipment 5050199000 - -
Depreciation-Other Property, Plant and Equipment - Work/Zoo Animals 5050199001 - -
Depreciation-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5050199099 - -
Amortization-Intangible Assets 5050201000 - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - -
Amortization-Intangible Assets - Computer Software 5050201002 - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - -
Impairment Loss - Loans and Receivables 5050302000 - -
Impairment Loss - Lease Receivables 5050303000 - -
Impairment Loss - Investments in GOCCs 5050304000 - -
Impairment Loss - Investments in Joint Venture 5050305000 - -
Impairment Loss - Other Receivables 5050306000 - -
Impairment Loss - Inventories 5050307000 - -
Impairment Loss - Investment Property 5050308000 - -
Impairment Loss-Investment Property - Investment Property, Land 5050308001 - -
Impairment Loss-Investment Property - Investment Property, Buildings 5050308002 - -
Impairment Loss - Property, Plant and Equipment 5050309000 - -
Impairment Loss - Biological Assets 5050310000 - -
Impairment Loss - Intangible Assets 5050311000 - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - -
Impairment Loss-Intangible Assets - Websites 5050311003 - -
Impairment Loss-Intangible Assets - Other Intangible Assets 5050311099 - -
Impairment Loss - Investments in Associates 5050312000 - -
Impairment Loss - Other Assets 5050399000 - -
Loss on Foreign Exchange (FOREX) 5050401000 - -
Loss on Sale of Investments 5050402000 - -
Loss on Sale of Investment Property 5050403000 - -
Loss on Sale of Property, Plant and Equipment 5050404000 - -
Loss on Sale of Biological Assets 5050405000 - -
Loss on Sale of Agricultural Produce 5050406000 - -
Loss on Sale of Intangible Assets 5050407000 - -
Loss on Sale of Assets 5050408000 - -
Loss of Assets 5050409000 - -
Loss on Initial Recognition of Biological Assets 5050411000 - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Physical Change 5050413000 - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Price Change 5050414000 - -
Other Losses 5050499000 - -

17,072,696.47 17,072,696.47

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 86 of 1383

JANUARY
CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184
DR CR DR
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JANUARY JANUARY
CHECK DISBURSEMENT AP
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Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
JANUARY JANUARY JANUARY JANUARY JANUARY
CASH RECEIPTS - 184 CASH RECEIPTS - 101 CASH DISBURSEMENT GENERAL JOURNAL TOTALS FOR THE MONTH
DR CR DR CR DR CR DR CR DR
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Page 87 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 88 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 90 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 91 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 92 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 93 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 94 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 96 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 97 of 1383
 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 98 of 1383

JANUARY JANUARY JANUARY
TOTALS FOR THE MONTH DIFF TRIAL BALANCE
CR DR
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Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
JANUARY JANUARY
BALANCES AS OF DIFF PRE-CLOSING TRIAL BALANCE
CR DR CR DR CR
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
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Deparment of Education
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 108 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 109 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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2,736,992.70 - 930,621.90 930,621.90 18,003,318.37 18,003,318.37 - 17,147,619.98 17,147,619.98

Page 110 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JANUARY FEBRUARY
Account Title Acct Code BEG BALANCE CHECK DISBURSEMENT - MDS
DR CR DR CR
Cash-Collecting Officers 1010101000 - - - -
Petty Cash 1010102000 - - - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 - - - -
Cash in Bank-Local Currency, Current Account 1010202000 - - - -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 - - - -
Cash in Bank-Local Currency, Current Account-Amanah Ba 1010202002 - - - -
Cash in Bank-Local Currency, Current Account-Asia United 1010202003 - - - -
Cash in Bank-Local Currency, Current Account-Australia a 1010202004 - - - -
Cash in Bank-Local Currency, Current Account-Banco de O 1010202005 - - - -
Cash in Bank-Local Currency, Current Account-Bangkok Ba1010202006 - - - -
Cash in Bank-Local Currency, Current Account-Bangkok Ba1010202007 - - - -
Cash in Bank-Local Currency, Current Account-Bank of Chi 1010202008 - - - -
Cash in Bank-Local Currency, Current Account-Bank of Co 1010202009 - - - -
Cash in Bank-Local Currency, Current Account-Bank of the P1010202010 - - - -
Cash in Bank-Local Currency, Current Account-Bank of Tok 1010202011 - - - -
Cash in Bank-Local Currency, Current Account-China Banki1010202012 - - - -
Cash in Bank-Local Currency, Current Account-Chinatrust 1010202013 - - - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - - - -
Cash in Bank-Local Currency, Current Account-Deutsche B 1010202015 - - - -
Cash in Bank-Local Currency, Current Account-Development1010202016 4,276,591.96 - - -
Cash in Bank-Local Currency, Current Account-East-West B1010202017 - - - -
Cash in Bank-Local Currency, Current Account-Equitable P 1010202018 - - - -
Cash in Bank-Local Currency, Current Account-First Consol 1010202019 - - - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho 1010202020 - - - -
Cash in Bank-Local Currency, Current Account- Hong Kong 1010202021 - - - -
Cash in Bank-Local Currency, Current Account-Internationa 1010202022 - - - -
Cash in Bank-Local Currency, Current Account-Internation 1010202023 - - - -
Cash in Bank-Local Currency, Current Account-Land Bank of1010202024 - - - -
Cash in Bank-Local Currency, Current Account-Maybank Phi1010202025 - - - -
Cash in Bank-Local Currency, Current Account-Metropolitan1010202026 - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202027 - - - -
Cash in Bank-Local Currency, Current Account-Philippine B 1010202028 - - - -
Cash in Bank-Local Currency, Current Account-Philippine N 1010202029 - - - -
Cash in Bank-Local Currency, Current Account-Philippine P 1010202030 - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202031 - - - -
Cash in Bank-Local Currency, Current Account-Philippine V 1010202032 - - - -
Cash in Bank-Local Currency, Current Account-Rizal Comm1010202033 - - - -
Cash in Bank-Local Currency, Current Account-Robinsons 1010202034 - - - -
Cash in Bank-Local Currency, Current Account-Security Ba 1010202035 - - - -
Cash in Bank-Local Currency, Current Account-Standard Ch1010202036 - - - -
Cash in Bank-Local Currency, Current Account-Sterling Bank1010202037 - - - -
Cash in Bank-Local Currency, Current Account-Union Bank o1010202038 - - - -
Cash in Bank-Local Currency, Current Account-United Coco1010202039 - - - -
Cash in Bank-Local Currency, Savings Account 1010203000 - - - -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - - - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - - - -

Page 111 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - - - -

Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - - - -
Cash in Bank-Local Currency, Savings Accounts-Philippin 1010203005 - - - -
Cash in Bank-Local Currency, Savings Accounts-Philippine 1010203006 - - - -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - - - -
Cash in Bank-Local Currency, Time Deposits 1010204000 - - - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - - - -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - - - -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - - - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - - - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - - - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipina 1010301000 - - - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - - - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - - - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - - - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - - - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - - - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - - - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - - - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - - - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - - - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - - - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - - - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - - - -
Cash-Treasury/Agency Deposit, Special Account 1010402000 - - - -
Cash-Treasury/Agency Deposit, Trust 1010403000 - - - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - - - -
Cash-Modified Disbursement System (MDS), Special Accou1010405000 - - - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - - - -
Cash-Tax Remittance Advice 1010407000 - - - -
Cash-Constructive Income Remittance 1010408000 - - - -
Treasury Bills 1010501000 - - - -
Financial Assets Held for Trading 1020101000 - - - -
Financial Assets Designated at Fair Value Through Surplus o1020102000 - - - -
Derivative Financial Assets Held for Trading 1020103000 - - - -
Derivative Financial Assets Designated at Fair Value Through
1020104000 - - - -
Investments in Treasury Bills-Local 1020201000 - - - -
Allowance for Impairment-Investments in Treasury Bills-Loca1020201100 - - - -
Investments in Treasury Bills-Foreign 1020202000 - - - -
Allowance for Impairment-Investments in Treasury Bills-Fore1020202100 - - - -
Investments in Treasury Bonds-Local 1020203000 - - - -
Allowance for Impairment-Investments in Treasury Bonds-Lo1020203100 - - - -
Investments in Treasury Bonds-Foreign 1020204000 - - - -
Allowance for Impairment-Investments in Treasury Bonds-F 1020204100 - - - -
Investments in Stocks 1020301000 - - - -
Investments in Bonds 1020302000 - - - -
Other Investments 1020399000 - - - -
Investments in GOCCs 1020401000 - - - -
Allowance for Impairment-Investments in GOCCs 1020401100 - - - -
Investments in Joint Venture 1020501000 - - - -

Page 112 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Allowance for Impairment-Investments in Joint Venture 1020501100 - - - -

Investments in Associates 1020601000 - - - -
Allowance for Impairment-Investments in Associates 1020601100 - - - -
Sinking Fund 1020701000 - - - -
Accounts Receivable 1030101000 - - - -
Allowance for Impairment-Accounts Receivable 1030101100 - - - -
Notes Receivable 1030102000 - - - -
Allowance for Impairment-Notes Receivable 1030102100 - - - -
Loans Receivable-Government-Owned or Controlled Corpor1030103000 - - - -
Allowance for Impairment-Loans Receivable-Government-Ow
1030103100 - - - -
Loans Receivable-Local Government Units 1030104000 - - - -
Allowance for Impairment-Loans Receivable-Local Governm1030104100 - - - -
Interests Receivable 1030105000 - - - -
Allowance for Impairment-Interests Receivable 1030105100 - - - -
Dividends Receivable 1030106000 - - - -
Loans Receivable-Others 1030199000 12,871,028.02 - - -
Allowance for Impairment-Loans Receivable-Others 1030199100 - - - -
Operating Lease Receivable 1030201000 - - - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - - - -
Finance Lease Receivable 1030202000 - - - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - - - -
Due from National Government Agencies 1030301000 - - - -
Due from Government-Owned or Controlled Corporations 1030302000 - - - -
Due from Local Government Units 1030303000 - - - -
Due from Joint Venture 1030304000 - - - -
Due from Central Office 1030401000 - - - -
Due from Bureaus 1030402000 - - - -
Due from Regional Offices 1030403000 - - - -
Due from Operating Units 1030404000 - - - -
Due from Other Funds 1030405000 - - - -
Receivables-Disallowances/Charge 1030501000 - - - -
Due from Officers and Employees 1030502000 - - - -
Due from Non-Government Organizations/People's Organiza1030503000 - - - -
Other Receivables 1030599000 - - - -
Allowance for Impairment-Other Receivables 1030599100 - - - -
Merchandise Inventory 1040101000 - - - -
Merchandise Inventory - Supplies and Materials 1040101001 - - - -
Merchandise Inventory - Drugs and Medicines 1040101002 - - - -
Merchandise Inventory - Agricultural Produce 1040101003 - - - -
Merchandise Inventory - Ammunitions 1040101004 - - - -
Merchandise Inventory - Property and Equipment 1040101005 - - - -
Merchandise Inventory - Land/Reclaimed Land 1040101006 - - - -
Merchandise Inventory - Forest Products 1040101007 - - - -
Merchandise Inventory - Others 1040101099 - - - -
Food Supplies for Distribution 1040201000 - - - -
Welfare Goods for Distribution 1040202000 - - - -
Drugs and Medicines for Distribution 1040203000 - - - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - - - -
Agricultural and Marine Supplies for Distribution 1040205000 - - - -
Agricultural Produce for Distribution 1040206000 - - - -

Page 113 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Textbooks and Instructional Materials for Distribution 1040207000 - - - -

Construction Materials for Distribution 1040208000 - - - -
Property and Equipment for Dstribution 1040209000 - - - -
Other Supplies and Materials for Distribution 1040299000 - - - -
Raw Materials Inventory 1040301000 - - - -
Work-in-Process Inventory 1040302000 - - - -
Finished Goods Inventory 1040303000 - - - -
Office Supplies Inventory 1040401000 - - - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - - - -
Non-Accountable Forms Inventory 1040403000 - - - -
Animal/Zoological Supplies Inventory 1040404000 - - - -
Food Supplies Inventory 1040405000 - - - -
Drugs and Medicines Inventory 1040406000 - - - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - - - -
Fuel, Oil and Lubricants Inventory 1040408000 - - - -
Agricultural and Marine Supplies Inventory 1040409000 - - - -
Textbooks and Instructional Materials Inventory 1040410000 - - - -
Military, Police and Traffic Supplies Inventory 1040411000 - - - -
Chemical and Filtering Supplies Inventory 1040412000 - - - -
Construction Materials Inventory 1040413000 - - - -
Other Supplies and Materials Inventory 1040499000 - - - -
Semi-Expendable Machinery 1040501000 - - - -
Semi-Expendable Office Equipment 1040502000 - - - -
Semi-Expendable Information and Communications Techno 1040503000 - - - -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 - - - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - - - -
Semi-Expendable Airport Equipment 1040506000 - - - -
Semi-Expendable Communications Equipment 1040507000 - - - -
Semi-Expendable Disaster Response and Rescue Equipme1040508000 - - - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - - - -
Semi-Expendable Medical Equipment 1040510000 - - - -
Semi-Expendable Printing Equipment 1040511000 - - - -
Semi-Expendable Sports Equipment 1040512000 - - - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - - - -
Semi-Expendable Other Machinery and Equipment 1040519000 - - - -
Semi-Expendable Furniture and Fixtures 1040601000 - - - -
Semi-Expendable Books 1040602000 - - - -
Investment Property, Land 1050101000 - - - -
Accumulated Impairment Losses - Investment Property, Lan1050101100 - - - -
Investment Property, Buildings 1050201000 - - - -
Accumulated Depreciation - Investment Property, Buildings 1050201100 - - - -
Accumulated Impairment Losses - Investment Property, Buil 1050201200 - - - -
Construction in Progress-Investment Property, Buildings 1059901000 - - - -
Land 1060101000 - - - -
Accumulated Impairment Losses-Land 1060101100 - - - -
Land Improvements, Aquaculture Structures 1060201000 - - - -
Accumulated Depreciation - Land Improvements, Aquacultur1060201100 - - - -
Accumulated Impairment Losses - Land Improvements, Aqua1060201200 - - - -
Land Improvements, Reforestation Projects 1060202000 - - - -
Accumulated Impairment Losses - Land Improvements, Refor
1060202100 - - - -

Page 114 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Land Improvements 1060299000 - - - -

Accumulated Depreciation - Other Land Improvements 1060299100 - - - -
Accumulated Impairment Losses - Other Land Improvement1060299200 - - - -
Road Networks 1060301000 - - - -
Accumulated Depreciation - Road Networks 1060301100 - - - -
Accumulated Impairment Losses - Road Networks 1060301200 - - - -
Flood Control Systems 1060302000 - - - -
Accumulated Depreciation - Flood Control Systems 1060302100 - - - -
Accumulated Impairment Losses - Flood Control Systems 1060302200 - - - -
Sewer Systems 1060303000 - - - -
Accumulated Depreciation - Sewer Systems 1060303100 - - - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - - - -
Water Supply Systems 1060304000 - - - -
Accumulated Depreciation - Water Supply Systems 1060304100 - - - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - - - -
Power Supply Systems 1060305000 - - - -
Accumulated Depreciation - Power Supply Systems 1060305100 - - - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - - - -
Communication Networks 1060306000 - - - -
Accumulated Depreciation - Communication Networks 1060306100 - - - -
Accumulated Impairment Losses - Communication Networks1060306200 - - - -
Seaport Systems 1060307000 - - - -
Accumulated Depreciation - Seaport Systems 1060307100 - - - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - - - -
Airport Systems 1060308000 - - - -
Accumulated Depreciation - Airport Systems 1060308100 - - - -
Accumulated Impairment Losses - Airport Systems 1060308200 - - - -
Parks, Plazas and Monuments 1060309000 - - - -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 - - - -
Accumulated Impairment Losses - Parks, Plazas and Monu 1060309200 - - - -
Railway Systems 1060310000 - - - -
Accumulated Depreciation-Railway Systems 1060310100 - - - -
Accumulated Impairment Losses-Railway Systems 1060310200 - - - -
Other Infrastructure Assets 1060399000 - - - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - - - -
Accumulated Impairment Losses - Other Infrastructure Asse1060399200 - - - -
Buildings 1060401000 - - - -
Accumulated Depreciation - Buildings 1060401100 - - - -
Accumulated Impairment Losses - Buildings 1060401200 - - - -
School Buildings 1060402000 - - - -
Accumulated Depreciation - School Buildings 1060402100 - - - -
Accumulated Impairment Losses - School Buildings 1060402200 - - - -
Hospitals and Health Centers 1060403000 - - - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - - - -
Accumulated Impairment Losses - Hospitals and Health Cen1060403200 - - - -
Markets 1060404000 - - - -
Accumulated Depreciation - Markets 1060404100 - - - -
Accumulated Impairment Losses - Markets 1060404200 - - - -
Slaughterhouses 1060405000 - - - -
Accumulated Depreciation - Slaughterhouses 1060405100 - - - -

Page 115 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Slaughterhouses 1060405200 - - - -

Hostels and Dormitories 1060406000 - - - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - - - -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 - - - -
Other Structures 1060499000 - - - -
Accumulated Depreciation - Other Structures 1060499100 - - - -
Accumulated Impairment Losses - Other Structures 1060499200 - - - -
Machinery 1060501000 - - - -
Accumulated Depreciation - Machinery 1060501100 - - - -
Accumulated Impairment Losses - Machinery 1060501200 - - - -
Office Equipment 1060502000 - - - -
Accumulated Depreciation - Office Equipment 1060502100 - - - -
Accumulated Impairment Losses - Office Equipment 1060502200 - - - -
Information and Communication Technology Equipment 1060503000 - - - -
Accumulated Depreciation - Information and Communicatio 1060503100 - - - -
Accumulated Impairment Losses - Information and Commun1060503200 - - - -
Agricultural and Forestry Equipment 1060504000 - - - -
Accumulated Depreciation - Agricultural and Forestry Equip 1060504100 - - - -
Accumulated Impairment Losses - Agricultural and Forestry 1060504200 - - - -
Marine and Fishery Equipment 1060505000 - - - -
Accumulated Depreciation - Marine and Fishery Equipment 1060505100 - - - -
Accumulated Impairment Losses - Marine and Fishery Equi 1060505200 - - - -
Airport Equipment 1060506000 - - - -
Accumulated Depreciation - Airport Equipment 1060506100 - - - -
Accumulated Impairment Losses - Airport Equipment 1060506200 - - - -
Communication Equipment 1060507000 - - - -
Accumulated Depreciation - Communication Equipment 1060507100 - - - -
Accumulated Impairment Losses - Communication Equipme1060507200 - - - -
Construction and Heavy Equipment 1060508000 - - - -
Accumulated Depreciation - Construction and Heavy Equip 1060508100 - - - -
Accumulated Impairment Losses - Construction and Heavy 1060508200 - - - -
Disaster Response and Rescue Equipment 1060509000 - - - -
Disaster Response and Rescue Equipment - Firefighting Eq 1060509001 - - - -
Disaster Response and Rescue Equipment - Flood and Res 1060509002 - - - -
Disaster Response and Rescue Equipment - Earthquake R 1060509003 - - - -
Disaster Response and Rescue Equipment - Volcanic Erup 1060509004 - - - -
Landslide Rescue Equipment 1060509005 - - - -
Accumulated Depreciation - Disaster Response and Rescu 1060509100 - - - -
Accumulated Impairment Losses - Disaster Response and 1060509200 - - - -
Military, Police and Security Equipment 1060510000 - - - -
Accumulated Depreciation - Military, Police and Security Eq 1060510100 - - - -
Accumulated Impairment Losses - Military, Police and Secur1060510200 - - - -
Medical Equipment 1060511000 - - - -
Accumulated Depreciation - Medical Equipment 1060511100 - - - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - - - -
Printing Equipment 1060512000 - - - -
Accumulated Depreciation - Printing Equipment 1060512100 - - - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - - - -
Sports Equipment 1060513000 - - - -
Accumulated Depreciation - Sports Equipment 1060513100 - - - -

Page 116 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Sports Equipment 1060513200 - - - -

Technical and Scientific Equipment 1060514000 - - - -
Accumulated Depreciation - Technical and Scientific Equipm1060514100 - - - -
Accumulated Impairment Losses - Technical and Scientific 1060514200 - - - -
Other Machinery and Equipment 1060599000 - - - -
Accumulated Depreciation - Other Machinery and Equipmen1060599100 - - - -
Accumulated Impairment Losses - Other Machinery and Eq 1060599200 - - - -
Motor Vehicles 1060601000 - - - -
Accumulated Depreciation - Motor Vehicles 1060601100 - - - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - - - -
Trains 1060602000 - - - -
Accumulated Depreciation - Trains 1060602100 - - - -
Accumulated Impairment Losses - Trains 1060602200 - - - -
Aircrats and Aircrafts Ground Equipment 1060603000 - - - -
Accumulated Depreciation - Aircrats and Aircrafts Ground 1060603100 - - - -
Accumulated Impairment Losses - Aircrats and Aircrafts Gr 1060603200 - - - -
Watercrafts 1060604000 - - - -
Accumulated Depreciation - Watercrafts 1060604100 - - - -
Accumulated Impairment Losses - Watercrafts 1060604200 - - - -
Other Transportation Equipment 1060699000 - - - -
Accumulated Depreciation - Other Transportation Equipmen1060699100 - - - -
Accumulated Impairment Losses - Other Transportation Eq 1060699200 - - - -
Furnitures and Fixtures 1060701000 - - - -
Accumulated Depreciation - Furnitures and Fixtures 1060701100 - - - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - - - -
Books 1060702000 - - - -
Accumulated Depreciation - Books 1060702100 - - - -
Accumulated Impairment Losses - Books 1060702200 - - - -
Leased Assets, Land 1060801000 - - - -
Leased Assets, Buildings and Other Structures 1060802000 - - - -
Accumulated Depreciation - Leased Assets, Buildings and O1060802100 - - - -
Accumulated Impairment Losses - Leased Assets, Buildings1060802200 - - - -
Leased Assets, Machinery and Equipment 1060803000 - - - -
Accumulated Depreciation - Leased Assets, Machinery and 1060803100 - - - -
Accumulated Impairment Losses - Leased Assets, Machine 1060803200 - - - -
Leased Assets, Transportation Equipment 1060804000 - - - -
Accumulated Depreciation - Leased Assets, Transportation 1060804100 - - - -
Accumulated Impairment Losses - Leased Assets, Transpor1060804200 - - - -
Other Leased Assets 1060899000 - - - -
Accumulated Depreciation - Other Leased Assets 1060899100 - - - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - - - -
Leased Assets Improvements, Land 1060901000 - - - -
Accumulated Depreciation - Leased Assets Improvements, 1060901100 - - - -
Accumulated Impairment Losses - Leased Assets Improvem1060901200 - - - -
Leased Assets Improvements, Buildings 1060902000 - - - -
Accumulated Depreciation - Leased Assets Improvements, B1060902100 - - - -
Accumulated Impairment Losses - Leased Assets Improveme
1060902200 - - - -
Other Leased Assets Improvements 1060999000 - - - -
Accumulated Depreciation - Other Leased Assets Improvem1060999100 - - - -
Accumulated Impairment Losses - Other Leased Assets Im 1060999200 - - - -

Page 117 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Historical Buildings 1061001000 - - - -

Accumulated Depreciation-Historical Buildings 1061001100 - - - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - - - -
Works of Arts and Archeological Specimens 1061002000 - - - -
Accumulated Depreciation-Works of Arts and Archeological 1061002100 - - - -
Accumulated Impairment Losses-Works of Arts and Archeol 1061002200 - - - -
Other Heritage Assets 1061099000 - - - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - - - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - - - -
Service Concession-Road Networks 1061101000 - - - -
Accumulated Depreciation-Service Concession-Road Netwo1061101100 - - - -
Accumulated Impairment Losses -Service Concession-Road1061101200 - - - -
Service Concession-Flood Control Systems 1061102000 - - - -
Accumulated Depreciation-Service Concession-Flood Contr 1061102100 - - - -
Accumulated Impairment Losses-Service Concession-Flood1061102200 - - - -
Service Concession-Sewer Systems 1061103000 - - - -
Accumulated Depreciation-Service Concession-Sewer Syst 1061103100 - - - -
Accumulated Impairment Losses-Service Concession-Sewe1061103200 - - - -
Service Concession-Water Supply Systems 1061104000 - - - -
Accumulated Depreciation-Service Concession-Water Supp 1061104100 - - - -
Accumulated Impairment Losses-Service Concession-Water1061104200 - - - -
Service Concession-Power Supply Systems 1061105000 - - - -
Accumulated Depreciation-Service Concession-Power Supp1061105100 - - - -
Accumulated Impairment Losses-Service Concession-Powe1061105200 - - - -
Service Concession-Communications Networks 1061106000 - - - -
Accumulated Depreciation-Service Concession-Communicat1061106100 - - - -
Accumulated Impairment Losses -Service Concession-Comm
1061106200 - - - -
Service Concession-Seaport Systems 1061107000 - - - -
Accumulated Depreciation-Service Concession-Seaport Sy 1061107100 - - - -
Accumulated Impairment Losses-Service Concession-Seapo1061107200 - - - -
Service Concession-Airport Systems 1061108000 - - - -
Accumulated Depreciation-Service Concession-Airport Sys 1061108100 - - - -
Accumulated Impairment Losses-Service Concession-Airpor1061108200 - - - -
Service Concession-Parks, Plazas and Monuments 1061109000 - - - -
Accumulated Depreciation-Service Concession-Parks, Pla 1061109100 - - - -
Accumulated Impairment Losses-Service Concession-Parks1061109200 - - - -
Service Concession-Railway Systems 1061111000 - - - -
Accumulated Depreciation-Service Concession-Railway Sy 1061111100 - - - -
Accumulated Impairment Losses-Service Concession-Railw 1061111200 - - - -
Service Concession-Buildings and Other Structures 1061112000 - - - -
Accumulated Depreciation-Service Concession-Buildings an1061112100 - - - -
Accumulated Impairment Losses-Service Concession-Buildin1061112200 - - - -
Other Service Concession Assets 1061199000 - - - -
Accumulated Depreciation-Other Service Concession Asset 1061199100 - - - -
Accumulated Impairment Losses-Other Service Concession 1061199200 - - - -
Work/Zoo Animals 1069801000 - - - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - - - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - - - -
Other Property, Plant and Equipment 1069899000 - - - -
Accumulated Depreciation-Other Property, Plant and Equip 1069899100 - - - -

Page 118 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses-Other Property, Plant and 1069899200 - - - -

Construction in Progress-Land Improvements 1069901000 - - - -
Construction in Progress-Infrastructure Assets 1069902000 - - - -
Construction in Progress-Buildings and Other Structures 1069903000 - - - -
Construction in Progress-Leased Assets 1069904000 - - - -
Construction in Progress-Leased Assets Improvements 1069905000 - - - -
Breeding Stocks 1070101000 - - - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - - - -
Livestock 1070102000 - - - -
Accumulated Impairment Losses - Livestock 1070102100 - - - -
Trees, Plants and Crops 1070103000 - - - -
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100 - - - -
Aquaculture 1070104000 - - - -
Accumulated Impairment Losses - Aquaculture 1070104100 - - - -
Other Consumable Biological Assets 1070199000 - - - -
Accumulated Impairment Losses - Other Consumable Biolog1070199100 - - - -
Livestock Held for Consumption/Sale/Distribution 1070201000 - - - -
Accumulated Impairment Losses - Livestock Held for Consum
1070201100 - - - -
Trees, Plants and Crops Held for Consumption/Sale/Distribu1070202000 - - - -
Accumulated Impairment Losses - Trees, Plants and Crops H1070202100 - - - -
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000 - - - -
Accumulated Impairment Losses - Agricultural Produce Held1070203100 - - - -
Aquaculture 1070204000 - - - -
Accumulated Impairment Losses - Aquaculture 1070204100 - - - -
Other Consumable Biological Assets 1070299000 - - - -
Accumulated Impairment Losses - Other Consumable Biolog1070299100 - - - -
Patents/Copyrights 1080101000 - - - -
Accumulated Amortization - Patents/Copyrights 1080101200 - - - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - - - -
Computer Software 1080102000 - - - -
Accumulated Amortization - Computer Software 1080102100 - - - -
Accumulated Impairment Losses-Computer Software 1080102200 - - - -
Websites 1080103000 - - - -
Accumulated Amortization-Websites 1080103100 - - - -
Accumulated Impairment Losses-Websites 1080103200 - - - -
Other Intangible Assets 1080198000 - - - -
Accumulated Amortization - Other Intangible Assets 1080198100 - - - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - - - -
Service Concession-Intangible Assets 1080201000 - - - -
Accumulated Amortization-Service Concession Intangible As1080201100 - - - -
Accumulated Impairment Losses-Service Concession Intang1080201200 - - - -
Development in Progress-Patents/Copyrights 1089901000 - - - -
Development in Progress-Computer Software 1089902000 - - - -
Development in Progress-Websites 1089903000 - - - -
Development in Progress-Other Intangible Assets 1089998000 - - - -
Advances for Operating Expenses 1990101000 - - - -
Advances for Payroll 1990102000 - - - -
Advances to Special Disbursing Officer 1990103000 - - - -
Advances to Officers and Employees 1990104000 - - - -
Advances to Contractors 1990201000 - - - -

Page 119 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Prepaid Rent 1990202000 - - - -

Prepaid Registration 1990203000 - - - -
Prepaid Interest 1990204000 - - - -
Prepaid Iinsurance 1990205000 - - - -
Other Prepayments 1990299000 - - - -
Deposit on Letters of Credit 1990301000 - - - -
Guaranty Deposits 1990302000 - - - -
Other Deposits 1990399000 - - - -
Acquired Assets 1999901000 - - - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - - - -
Foreclosed Property/Assets 1999902000 - - - -
Accumulated Impairment Losses - Foreclosed Property/Asse1999902100 - - - -
Forefeited Property/Assets 1999903000 - - - -
Accumulated Impairment Losses - Forfeited Property/Assets1999903100 - - - -
Confiscated Property/Assets 1999904000 - - - -
Accumulated Impairment Losses - Confiscated Property/Ass1999904100 - - - -
Abandoned/Surrendered Property/Assets 1999905000 - - - -
Accumulated Impairment Losses - Abandoned Property/Ass1999905100 - - - -
Other Assets 1999999000 - - - -
Accumulated Impairment Losses - Other Assets 1999999100 - - - -
Accounts Payable 2010101000 - - - -
Due to Officers and Employees 2010102000 - - - -
Internal Revenue Allotment Payable 2010103000 - - - -
Notes Payable 2010104000 - - - -
Interest Payable 2010105000 - - - -
Operating Lease Payable 2010106000 - - - -
Finance Lease Payable 2010107000 - - - -
Awards and Rewards Payable 2010108000 - - - -
Service Concession Arrangements Payable 2010109000 - - - -
Treasury Bills Payable 2010201000 - - - -
Bonds Payable - Domestic 2010202000 - - - -
Discount on Bonds Payable - Domestic 2010202100 - - - -
Premium on Bonds Payable - Domestic 2010202200 - - - -
Bond Issue Cost-Domestic 2010202300 - - - -
Bonds Payable - Foreign 2010203000 - - - -
Discount on Bonds Payable - Foreign 2010203100 - - - -
Premium on Bonds Payable - Foreign 2010203200 - - - -
Bond Issue Cost-Foreign 2010203300 - - - -
Loans Payable - Domestic 2010204000 - - - -
Loans Payable - Foreign 2010205000 - - - -
Tax Refunds Payable 2010301000 - - - -
Due to BIR 2020101000 - - - -
Due to GSIS 2020102000 - - - -
Due to GSIS - Life and Retirement Premium 2020102001 - - - -
Due to GSIS - ECC 2020102002 - - - -
Due to GSIS - Salary Loan 2020102003 - - - -
Due to GSIS - Policy Loan 2020102004 - - - -
Due to PAG-IBIG 2020103000 - - - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - - - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - - - -

Page 120 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - - - -

Due to PHILHEALTH 2020104000 - - - -
Due to Other NGAs 2020105000 - - - -
Due to Other GOCCs 2020106000 - - - -
Due to LGUs 2020107000 - - - -
Due to Joint Venture 2020108000 - - - -
Due to Central Office 2030101000 - - - -
Due to Bureaus 2030102000 - - - -
Due to Regional Offices 2030103000 - - - -
Due to Operating Units 2030104000 - - - -
Due to Other Funds 2030105000 - - - -
Trust Liabilities 2040101000 - - - -
Trust Liabilities - Disaster Risk Reduction and Management 2040102000 - - - -
Bail Bonds Payable 2040103000 - - - -
Guaranty/Security Deposits Payable 2040104000 - - - -
Customers' Deposits Payable 2040105000 - - - -
Deferred Finance Lease Revenue 2050101000 - - - -
Deferred Service Concession Revenue 2050102000 - - - -
Other Deferred Credits 2050199000 - - - -
Unearned Revenue - Investment Property 2050201000 - - - -
Other Unearned Revenue 2050299000 - - - -
Pension Benefits Payable 2060101000 - - - -
Leave Benefits Payable 2060102000 - - - -
Retirement Gratuity Payable 2060103000 - - - -
Other Provisions 2060199000 - - - -
Other Payables 2999999000 - - - -
Accumulated Surplus/(Deficit) 3010101000 - 17,072,696.47 - -
Contributed Capital 3010103000 - - - -
Revaluation Surplus 3020101000 - - - -
Revenue and Expense Summary 3030101000 - - - -
Equity in Joint Venture 3040101000 - - - -
Unrealized Gain/(Loss) from Changes in the Fair Value of Fi3050101000 - - - -
Income Tax 4010101000 - - - -
Income Tax-Individual 4010101001 - - - -
Income Tax-Partnerships 4010101002 - - - -
Income Tax-Corporations 4010101003 - - - -
Professional Tax 4010102000 - - - -
Travel Tax 4010103000 - - - -
Immigration Tax 4010104000 - - - -
Estate Tax 4010201000 - - - -
Donors Tax 4010202000 - - - -
Capital Gains Tax 4010203000 - - - -
Capital Gains Tax-Individuals 4010203001 - - - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - - - -
Import Duties 4010301000 - - - -
Import Duties - Live Animals, Animal Products 4010301001 - - - -
Import Duties - Vegetable Products 4010301002 - - - -
Import Duties - Animal or Vegetable Fats and Oils and thei 4010301003 - - - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits a 4010301004 - - - -
Import Duties - Mineral Products 4010301005 - - - -

Page 121 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Import Duties - Products of the Chemical or Allied Industries 4010301006 - - - -

Import Duties - Plastics and Articles Thereof; Rubber and Ar4010301007 - - - -
Import Duties - Raw Hides and Skins, Leather, Furskins and4010301008 - - - -
Import Duties - Wood and Articles of Wood; Wood Charcoal;4010301009
C - - - -
Import Duties - Pulp of Wood or of other Fibrous Cellulosi 4010301010 - - - -
Import Duties - Textiles and Textile Articles 4010301011 - - - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrella
4010301012 - - - -
Import Duties - Articles of Stone, Plaster, Cement, Asbesto 4010301013 - - - -
Import Duties - Natural or Cultured Pearls, Precious or Semi4010301014 - - - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - - - -
Import Duties - Machinery and Mechanical Appliances; Elec 4010301016 - - - -
Import Duties - Vehicles, Aircraft, Vessels and Associated 4010301017 - - - -
Import Duties - Optical, Photographic, Cinematographic, Me 4010301018 - - - -
Import Duties - Arms and Ammunition; Parts and Accessorie4010301019 - - - -
Import Duties - Miscellaneous Manufactured Articles 4010301020 - - - -
Import Duties - Works Of Art, Collectors' Pieces and Antique4010301021 - - - -
Import Duties - Other Import Duties 4010301099 - - - -
Excise Tax 4010302000 - - - -
Excise-Tobacco Products 4010302001 - - - -
Excise-Alcoholic Beverages 4010302002 - - - -
Excise-Mining-Non-Metalic Products 4010302003 - - - -
Excise-Mining-Metalic Products 4010302004 - - - -
Excise-Petroleum Products 4010302005 - - - -
Excise-Motor Vehicles 4010302006 - - - -
Excise-Mineral Products 4010302007 - - - -
Excise-Others 4010302099 - - - -
Business Tax 4010303000 - - - -
Business Tax - Value Added Tax 4010303001 - - - -
Business Tax - Expanded Value Added Tax 4010303002 - - - -
Business Tax - Percentage Tax 4010303003 - - - -
Tax on Sand, Gravel and Other Quarry Products 4010304000 - - - -
Tax on Delivery Vans and Trucks 4010305000 - - - -
Tax on Forest Products 4010306000 - - - -
Documentary Stamp Tax 4010401000 - - - -
Motor Vehicles Users' Charge 4010402000 - - - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - - - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 - - - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - - - -
Other Taxes 4010499000 - - - -
Other Taxes-Business 4010499001 - - - -
Other Taxes-Other than Business 4010499002 - - - -
Tax Revenue-Fines and Penalties-Taxes on Individual and 4010501000 - - - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - - - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Ser4010503000 - - - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - - - -
Permit Fees 4020101000 - - - -
Permit Fees - Import 4020101001 - - - -
Permit Fees - Export 4020101002 - - - -
Permit Fees - Other Permit Fees 4020101099 - - - -
Registration Fees 4020102000 - - - -

Page 122 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Registration Plates, Tags and Stickers Fees 4020103000 - - - -

Registration Plates, Tags and Stickers Fees - Regular Plate 4020103001 - - - -
Registration Plates, Tags and Stickers Fees - Optional Motor4020103002 - - - -
Registration Plates, Tags and Stickers Fees - Vanity Licens 4020103003 - - - -
Registration Plates, Tags and Stickers Fees - Validating Tag4020103004 - - - -
Clearance and Certification Fees 4020104000 - - - -
Clearance and Certification Fees - Clearance Fees 4020104001 - - - -
Clearance and Certification Fees - Certification Fees 4020104002 - - - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - - - -
Clearance and Certification Fees - Identification of Specime 4020104004 - - - -
Franchising Fees 4020105000 - - - -
Licensing Fees 4020106000 - - - -
Supervision and Regulation Enforcement Fees 4020107000 - - - -
Spectrum Usage Fees 4020108000 - - - -
Legal Fees 4020109000 - - - -
Inspection Fees 4020110000 - - - -
Verification and Authentication Fees 4020111000 - - - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - - - -
Verification and Authentication Fees - Weights and Measur 4020111002 - - - -
Verification and Authentication Fees - Other Verification an 4020111099 - - - -
Passport and Visa Fees 4020112000 - - - -
Passport and Visa Fees - Passport Fees 4020112001 - - - -
Passport and Visa Fees - Visa Fees 4020112002 - - - -
Processing Fees 4020113000 - - - -
Processing Fees - Analysis Fees 4020113001 - - - -
Processing Fees - Appeal Fees 4020113002 - - - -
Processing Fees - Application Fees 4020113003 - - - -
Processing Fees - Assessment Fees 4020113004 - - - -
Processing Fees - Execution Fees 4020113005 - - - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - - - -
Processing Fees - Filing Fees 4020113007 - - - -
Processing Fees - Identity Card Fees 4020113008 - - - -
Processing Fees - Import Processing Fees 4020113009 - - - -
Processing Fees - Oath taking Fees 4020113010 - - - -
Processing Fees - Review Fees 4020113011 - - - -
Processing Fees - Testing Fees 4020113012 - - - -
Processing Fees - Other Processing Fees 4020113099 - - - -
Fines and Penalties-Service Income 4020114000 - - - -
Other Service Income 4020199000 - - - -
Other Service Income - Amendment Fees 4020199001 - - - -
Other Service Income - Calibration Fees 4020199002 - - - -
Other Service Income - Escheat Fees of Unclaimed Balance4020199003 - - - -
Other Service Income - Service Fees on Relent Loan 4020199004 - - - -
Other Service Income - Technology Development Transfer 4020199005 - - - -
Other Service Income - Other Geological and Energy Data 4020199006 - - - -
Other Service Income - Other Service Income 4020199099 - - - -
School Fees 4020201000 - - - -
School Fees - Tuition Fees 4020201001 - - - -
School Fees - Income Collected from Students 4020201002 - - - -
School Fees - Income from Other Sources 4020201003 - - - -

Page 123 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

School Fees - Other School Fees 4020201099 - - - -

Affiliation Fees 4020202000 - - - -
Examination Fees 4020203000 - - - -
Seminar/Training Fees 4020204000 - - - -
Rent/Lease Income 4020205000 - - - -
Communication Network Fees 4020206000 - - - -
Transportation System Fees 4020207000 - - - -
Road Network Fees 4020208000 - - - -
Waterworks System Fees 4020209000 - - - -
Power Supply System Fees 4020210000 - - - -
Seaport System Fees 4020211000 - - - -
Landing and Parking Fees 4020212000 - - - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - - - -
Slaughterhouse Operation 4020214000 - - - -
Income from Printing and Publication 4020215000 - - - -
Sales Revenue 4020216000 - - - -
Sales Revenue - Book Sales 4020216001 - - - -
Sales Revenue - Consultancy Fees 4020216002 - - - -
Sales Revenue - Entrance Fees 4020216003 - - - -
Sales Revenue - Film Showing Fees 4020216004 - - - -
Sales Revenue - Sale of Accountable Forms 4020216005 - - - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - - - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - - - -
Sales Revenue - Sale of Training Manuals 4020216008 - - - -
Sales Revenue - Other Sales 4020216099 - - - -
Sales Discounts 4020216100 - - - -
Hospital Fees 4020217000 - - - -
Hospital Fees - Drugs and Medicines 4020217001 - - - -
Hospital Fees - Medical Supplies 4020217002 - - - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - - - -
Hospital Fees - Medical Fees-Radiology 4020217004 - - - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - - - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - - - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - - - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - - - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabilit 4020217009 - - - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - - - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - - - -
Hospital Fees - Other Fees 4020217099 - - - -
Guarantee Income 4020218000 - - - -
Fidelity Insurance Income 4020219000 - - - -
Dividend Income 4020220000 - - - -
Interest Income 4020221000 - 74,923.51 - -
Interest Income - Interest on NG Deposits 4020221001 - - - -
Interest Income - Interest on Advances to GOCCs 4020221002 - - - -
Interest Income - Others 4020221003 - - - -
Share in the Profit of Joint Venture 4020222000 - - - -
Fines and Penalties-Business Income 4020223000 - - - -
Service Concession Revenue 4020224000 - - - -
Other Business Income 4020299000 - - - -

Page 124 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Business Income - Income from Compromise Agreem4020299001 - - - -

Other Business Income - Pasture Income 4020299002 - - - -
Other Business Income - Warehousing Fees 4020299003 - - - -
Other Business Income - Other Business Income 4020299099 - - - -
Subsidy Income from National Government 4030101000 - - - -
Subsidy from other National Government Agencies 4030102000 - - - -
Assistance from Local Government Units 4030103000 - - - -
Assistance from Government-Owned and/or Controlled Corp4030104000 - - - -
Subsidy from Other Funds 4030105000 - - - -
Subsidy from Central Office 4030106000 - - - -
Subsidy from Regional Office/Staff Bureau 4030107000 - - - -
Share from National Wealth 4040101000 - - - -
Share from National Wealth - Tobacco Excise Tax (Virginia) 4040101001 - - - -
Share from National Wealth - Tobacco Excise Tax (Burley a 4040101002 - - - -
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - - - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - - - -
Share from National Wealth - Forestry Charges per R.A. 71 4040101005 - - - -
Share from National Wealth - Fishery Charges per R.A. 716 4040101006 - - - -
Share from National Wealth - Renewable Energy charges pe4040101007 - - - -
Share from National Wealth - Income Tax Collections in E 4040101008 - - - -
Share from National Wealth - Value Added Tax per R.A. 76 4040101009 - - - -
Share from National Wealth - Value Added Tax in lieu of Fr 4040101010 - - - -
Share from PAGCOR/PCSO 4040102000 - - - -
Share from Earnings of GOCCs 4040103000 - - - -
Income from Grants and Donations in Cash 4040201000 - - - -
Income from Grants and Donations in Kind 4040202000 - - - -
Gain on Foreign Exchange (FOREX) 4050101000 - - - -
Gain on Sale of Investments 4050102000 - - - -
Gain on Sale of Investment Property 4050103000 - - - -
Gain on Sale of Property, Plant and Equipment 4050104000 - - - -
Gain on Initial Recognition of Biological Assets 4050105000 - - - -
Gain on Sale of Biological Assets 4050106000 - - - -
Gain from Changes in Fair Value Less Cost to Sell of Biolog 4050107000 - - - -
Gain from Changes in Fair Value Less Cost to Sell of Biolog 4050108000 - - - -
Gain on Sale of Agricultural Produce 4050109000 - - - -
Gain on Sale of Intangible Assets 4050110000 - - - -
Gain from Changes in Fair Value of Financial Instruments 4050111000 - - - -
Gain on Initial Recognition of Agricultural Produce 4050112000 - - - -
Other Gains 4050199000 - - - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods an4060101000 - - - -
Sale of Unserviceable Property 4060102000 - - - -
Reversal of Impairment Loss 4060201000 - - - -
Proceeds from Insurance/Indemnities 4060901000 - - - -
Miscellaneous Income 4060999000 - - - -
Salaries and Wages-Regular 5010101000 - - - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - - - -
Salaries and Wages-Regular - Base Pay-Military/Uniformed 5010101002 - - - -
Salaries and Wages-Casual/Contractual 5010102000 - - - -
Personal Economic Relief Allowance (PERA) 5010201000 - - - -
PERA-Civilian 5010201001 - - - -

Page 125 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

PERA-Military/Uniformed Personnel 5010201002 - - - -

Representation Allowance (RA) 5010202000 - - - -
Transportation Allowance (TA) 5010203000 - - - -
Transportation Allowance (TA) - Transportation Allowance 5010203001 - - - -
Transportation Allowance (TA) - RATA of Sectoral/Alternate 5010203002 - - - -
Clothing/Uniform Allowance 5010204000 - - - -
Clothing/Uniform Allowance-Civilian 5010204001 - - - -
Shoes Allowance-Civilian 5010204002 - - - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - - - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Person5010204004 - - - -
Clothing/Uniform Allowance-Special-Military/Uniformed Pers5010204005 - - - -
Clothing/Uniform Allowance-Cold Weather-Military/Uniforme5010204006 - - - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniforme 5010204007 - - - -
Clothing/Uniform Allowance-Winter-Military/Uniformed Pers 5010204008 - - - -
Clothing/Uniform Allowance-Combat-Military/Uniformed Per 5010204009 - - - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Mili5010204010 - - - -
Clothing/Uniform Allowance-Replacement-Military/Uniforme 5010204011 - - - -
Subsistence Allowance 5010205000 - - - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - - - -
Subsistence Allowance-Magna Carta Benefits for Science a 5010205002 - - - -
Subsistence Allowance-Magna Carta Benefits for Public Hea5010205003 - - - -
Subsistence Allowance-Magna Carta Benefits for Public Soc5010205004 - - - -
Laundry Allowance 5010206000 - - - -
Laundry Allowance-Civilian 5010206001 - - - -
Laundry Allowance-Military/Uniformed Personnel 5010206002 - - - -
Laundry Allowance-Magna Carta Benefits for Science and T5010206003 - - - -
Laundry Allowance-Magna Carta Benefits for Public Health 5010206004 - - - -
Laundry Allowance-Magna Carta Benefits for Public Social 5010206005 - - - -
Quarters Allowance 5010207000 - - - -
Quarters Allowance-Civilian 5010207001 - - - -
Quarters Allowance-Military/Uniformed Personne 5010207002 - - - -
Quarters Allowance-Magna Carta Benefits for Science and 5010207003 - - - -
Quarters Allowance-Magna Carta Benefits for Public Health 5010207004 - - - -
Quarters Allowance Magna Carta Benefits for Public Social 5010207005 - - - -
Productivity Incentive Allowance 5010208000 - - - -
Productivity Incentive Allowance-Civilian 5010208001 - - - -
Productivity Incentive Allowance-Military/Uniformed Personn5010208002 - - - -
Overseas Allowance 5010209000 - - - -
Overseas Allowance-Civilian 5010209001 - - - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - - - -
Honoraria 5010210000 - - - -
Honoraria-Civilian 5010210001 - - - -
Honoraria-Military/Uniformed Personnel 5010210002 - - - -
Honoraria-Magna Carta Benefits for Science and Technolog5010210003 - - - -
Honoraria-Magna Carta Benefits for Public Health Workers 5010210004 - - - -
Honoraria-Magna Carta Benefits for Public Social Workers 5010210005 - - - -
Hazard Pay 5010211000 - - - -
Hazard Pay - Hazard Pay 5010211001 - - - -
Hazard Duty Pay-Civilian 5010211002 - - - -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - - - -

Page 126 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

HP-Magna Carta Benefits for Science and Technology unde5010211004 - - - -

HP-Magna Carta Benefits for Public Health Workers under R5010211005 - - - -
HP-Magna Carta Benefits for Public Social Workers under R5010211006 - - - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - - - -
High Risk Duty Pay 5010211008 - - - -
Hazardous Duty Pay 5010211009 - - - -
Longevity Pay 5010212000 - - - -
Longevity Pay-Civilian 5010212001 - - - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - - - -
Longevity Pay-Magna Carta Benefits for Science and Techn5010212003 - - - -
Longevity Pay-Magna Carta Benefits for Public Health Work5010212004 - - - -
Longevity Pay-Magna Carta Benefits for Public Social Work 5010212005 - - - -
Overtime and Night Pay 5010213000 - - - -
Overtime and Night Pay - Overtime Pay 5010213001 - - - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - - - -
Year End Bonus 5010214000 - - - -
Bonus-Civilian 5010214001 - - - -
Bonus-Military/Uniformed Personnel 5010214002 - - - -
Cash Gift 5010215000 - - - -
Cash Gift-Civilian 5010215001 - - - -
Cash Gift-Military/Uniformed Personnel 5010215002 - - - -
Other Bonuses and Allowances 5010299000 - - - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - - - -
Other Bonuses and Allowances - Allowance of PAO Lawyers5010299002 - - - -
Other Bonuses and Allowances - Allowance of Attorney's de5010299003
O - - - -
Other Bonuses and Allowances - Special Hardship Allowance
5010299004 - - - -
Other Bonuses and Allowances - Private Messenger Fee-Civ5010299005 - - - -
Other Bonuses and Allowances - Inquest Allowance-Civilian5010299006 - - - -
Other Bonuses and Allowances - Special Duty Allowance-Civ5010299007 - - - -
Other Bonuses and Allowances - Special Duty Allowance-Mil5010299008 - - - -
Other Bonuses and Allowances - Special Allowance for Judge
5010299009 - - - -
Other Bonuses and Allowances - Special Allowance for the 5010299010 - - - -
Other Bonuses and Allowances - Collective Negotiation Agre5010299011 - - - -
Other Bonuses and Allowances - Productivity Enhancement 5010299012
I - - - -
Other Bonuses and Allowances - Productivity Enhancement 5010299013
I - - - -
Other Bonuses and Allowances - Performance Based Bonus-5010299014 - - - -
Other Bonuses and Allowances - Performance Based Bonus-5010299015 - - - -
Other Bonuses and Allowances - Flying Pay-Duty Based Al 5010299016 - - - -
Other Bonuses and Allowances - Special Group Term Ins 5010299017 - - - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - - - -
Other Bonuses and Allowances - Combat Incentive Pay-D 5010299019 - - - -
Other Bonuses and Allowances - Reenlistment Pay-DBA-M 5010299020 - - - -
Other Bonuses and Allowances - Other Subsistence Allo 5010299021 - - - -
Other Bonuses and Allowances - Training Subsistence Al 5010299022 - - - -
Other Bonuses and Allowances - Civil Disturbance Contro 5010299023 - - - -
Other Bonuses and Allowances - Subsistence of Detainee 5010299024 - - - -
Other Bonuses and Allowances - Hardship Allowance-DBA 5010299025 - - - -
Other Bonuses and Allowances - Combat Duty Pay-DBA-M 5010299026 - - - -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - - - -
Other Bonuses and Allowances - Instructor's Duty Pay-DB 5010299028 - - - -

Page 127 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Bonuses and Allowances - Reservist's Pay-DBA-MUP5010299029 - - - -

Other Bonuses and Allowances - Medal of Valor Award-D 5010299030 - - - -
Other Bonuses and Allowances - Hospitalization Expense 5010299031 - - - -
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP5010299032 - - - -
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP5010299033 - - - -
Retirement and Life Insurance Premiums 5010301000 - - - -
Pag-IBIG Contributions 5010302000 - - - -
Pag-IBIG-Civilian 5010302001 - - - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - - - -
PhilHealth Contributions 5010303000 - - - -
PhilHealth-Civilian 5010303001 - - - -
PhilHealth-Military/Uniformed Personnel 5010303002 - - - -
Employees Compensation Insurance Premiums 5010304000 - - - -
ECIP-Civilian 5010304001 - - - -
ECIP-Military/Uniformed Personnel 5010304002 - - - -
Provident/Welfare Fund Contributions 5010305000 - - - -
Pension Benefits 5010401000 - - - -
Pension Benefits-Civilian 5010401001 - - - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - - - -
Pension Benefits-Veterans 5010401003 - - - -
Retirement Gratuity 5010402000 - - - -
Retirement Gratuity-Civilian 5010402001 - - - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - - - -
Terminal Leave Benefits 5010403000 - - - -
Terminal Leave Benefits-Civilian 5010403001 - - - -
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - - - -
Other Personnel Benefits 5010499000 - - - -
Other Personnel Benefits - Lump-sum for Creation of New Pos
5010499001 - - - -
Other Personnel Benefits - Lump-sum for Creation of New Po5010499002 - - - -
Other Personnel Benefits - Lump-sum for Reclassification of5010499003 - - - -
Other Personnel Benefits - Lump-sum for Equivalent-Recor 5010499004 - - - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - - - -
Other Personnel Benefits - Lump-sum for Compensation Ad 5010499006 - - - -
Other Personnel Benefits - Lump-sum for Filling of Positions5010499007 - - - -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - - - -
Other Personnel Benefits - Lump-sum for Personnel Service5010499009 - - - -
Other Personnel Benefits - Lump-sum for Step Increments-L5010499010 - - - -
Other Personnel Benefits - Lump-sum for Step Increments-M5010499011 - - - -
Other Personnel Benefits - Other Lump-sum 5010499012 - - - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - - - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - - - -
Traveling Expenses-Local 5020101000 - - - -
Traveling Expenses-Foreign 5020102000 - - - -
Training Expenses 5020201000 - - - -
Scholarship Grants/Expenses 5020202000 - - - -
Office Supplies Expenses 5020301000 - - - -
Accountable Forms Expenses 5020302000 - - - -
Non-Accountable Forms Expenses 5020303000 - - - -
Animal/Zoological Supplies Expenses 5020304000 - - - -
Food Supplies Expenses 5020305000 - - - -

Page 128 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Welfare Goods Expenses 5020306000 - - - -

Drugs and Medicines Expenses 5020307000 - - - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - - - -
Fuel, Oil and Lubricants Expenses 5020309000 - - - -
Agricultural and Marine Supplies Expenses 5020310000 - - - -
Textbooks and Instructional Materials Expenses 5020311000 - - - -
Textbooks and Instructional Materials Expenses - Textbooks5020311001 - - - -
Textbooks and Instructional Materials Expenses - Chalk All 5020311002 - - - -
Military, Police and Traffic Supplies Expenses 5020312000 - - - -
Chemical and Filtering Supplies Expenses 5020313000 - - - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - - - -
Semi-Expendable Machinery and Equipment Expenses - Ma5020321001 - - - -
Semi-Expendable Machinery and Equipment Expenses - Off5020321002 - - - -
Semi-Expendable Machinery and Equipment Expenses - Inf 5020321003 - - - -
Semi-Expendable Machinery and Equipment Expenses - Agri5020321004 - - - -
Semi-Expendable Machinery and Equipment Expenses - Mar5020321005 - - - -
Semi-Expendable Machinery and Equipment Expenses - Air5020321006 - - - -
Semi-Expendable Machinery and Equipment Expenses - Co5020321007 - - - -
Semi-Expendable Machinery and Equipment Expenses - Di 5020321008 - - - -
Semi-Expendable Machinery and Equipment Expenses - Milit5020321009 - - - -
Semi-Expendable Machinery and Equipment Expenses - Me5020321010 - - - -
Semi-Expendable Machinery and Equipment Expenses - Pri5020321011 - - - -
Semi-Expendable Machinery and Equipment Expenses - Sp5020321012 - - - -
Semi-Expendable Machinery and Equipment Expenses - Tech
5020321013 - - - -
Semi-Expendable Machinery and Equipment Expenses - Ot 5020321099 - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses -5020322001 - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322002 - - - -
Other Supplies and Materials Expenses 5020399000 - - - -
Water Expenses 5020401000 - - - -
Electricity Expenses 5020402000 - - - -
Gas/Heating Expenses 5020403000 - - - -
Other Utility Expenses 5020499000 - - - -
Postage and Courier Services 5020501000 - - - -
Telephone Expenses 5020502000 - - - -
Telephone Expenses - Mobile 5020502001 - - - -
Telephone Expenses - Landline 5020502002 - - - -
Internet Subscription Expenses 5020503000 - - - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - - - -
Awards/Rewards Expenses 5020601000 - - - -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - - - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - - - -
Prizes 5020602000 - - - -
Indemnities 5020603000 - - - -
Survey Expenses 5020701000 - - - -
Research, Exploration and Development Expenses 5020702000 - - - -
Demolition and Relocation Expenses 5020801000 - - - -
Desiliting and Dredging Expenses 5020802000 - - - -
Generation, Transmission and Distribution Expenses 5020901000 - - - -
Confidential Expenses 5021001000 - - - -

Page 129 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Intelligence Expenses 5021002000 - - - -

Extraordinary and Miscellaneous Expenses 5021003000 - - - -
Legal Services 5021101000 - - - -
Auditing Services 5021102000 - - - -
Consultancy Services 5021103000 - - - -
Other Professional Services 5021199000 - - - -
Environment/Sanitary Services 5021201000 - - - -
Janitorial Services 5021202000 - - - -
Security Services 5021203000 - - - -
Other General Services 5021299000 - - - -
Repairs and Maintenance-Investment Property 5021301000 - - - -
Repairs and Maintenance-Land Improvements 5021302000 - - - -
Repairs and Maintenance-Land Improvements - Aquaculture5021302001 - - - -
Repairs and Maintenance-Land Improvements - Reforestatio5021302002 - - - -
Repairs and Maintenance-Land Improvements - Other Land5021302099 - - - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - - - -
Repairs and Maintenance-Infrastructure Assets - Road Netw5021303001 - - - -
Repairs and Maintenance-Infrastructure Assets - Flood Con 5021303002 - - - -
Repairs and Maintenance-Infrastructure Assets - Sewer Sy 5021303003 - - - -
Repairs and Maintenance-Infrastructure Assets - Water Sup5021303004 - - - -
Repairs and Maintenance-Infrastructure Assets - Power Su 5021303005 - - - -
Repairs and Maintenance-Infrastructure Assets - Communic5021303006 - - - -
Repairs and Maintenance-Infrastructure Assets - Seaport S 5021303007 - - - -
Repairs and Maintenance-Infrastructure Assets - Airport Sy 5021303008 - - - -
Repairs and Maintenance-Infrastructure Assets - Parks, P 5021303009 - - - -
Repairs and Maintenance-Infrastructure Assets - Railway S 5021303010 - - - -
Repairs and Maintenance-Infrastructure Assets - Other Infra5021303099 - - - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - - - -
Repairs and Maintenance-Buildings and Other Structures - B5021304001 - - - -
Repairs and Maintenance-Buildings and Other Structures - S5021304002 - - - -
Repairs and Maintenance-Buildings and Other Structures - H5021304003 - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304004 - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304005 - - - -
Repairs and Maintenance-Buildings and Other Structures - H5021304006 - - - -
Repairs and Maintenance-Buildings and Other Structures - O5021304099 - - - -
Repairs and Maintenance-Machinery and Equipment 5021305000 - - - -
Repairs and Maintenance-Machinery and Equipment - Mach5021305001 - - - -
Repairs and Maintenance-Machinery and Equipment - Offic 5021305002 - - - -
Repairs and Maintenance-Machinery and Equipment - ICT 5021305003 - - - -
Repairs and Maintenance-Machinery and Equipment - Agricu5021305004 - - - -
Repairs and Maintenance-Machinery and Equipment - Marin5021305005 - - - -
Repairs and Maintenance-Machinery and Equipment - Airpo5021305006 - - - -
Repairs and Maintenance-Machinery and Equipment - Com 5021305007 - - - -
Repairs and Maintenance-Machinery and Equipment - Cons5021305008 - - - -
Repairs and Maintenance-Machinery and Equipment - Disa 5021305009 - - - -
Repairs and Maintenance-Machinery and Equipment - Militar5021305010 - - - -
Repairs and Maintenance-Machinery and Equipment - Medi 5021305011 - - - -
Repairs and Maintenance-Machinery and Equipment - Print 5021305012 - - - -
Repairs and Maintenance-Machinery and Equipment - Spor 5021305013 - - - -
Repairs and Maintenance-Machinery and Equipment - Techni
5021305014 - - - -

Page 130 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Machinery and Equipment - Othe 5021305099 - - - -

Repairs and Maintenance-Transportation Equipment 5021306000 - - - -
Repairs and Maintenance-Transportation Equipment - Motor5021306001 - - - -
Repairs and Maintenance-Transportation Equipment - Train 5021306002 - - - -
Repairs and Maintenance-Transportation Equipment - Aircra5021306003 - - - -
Repairs and Maintenance-Transportation Equipment - Water5021306004 - - - -
Repairs and Maintenance-Transportation Equipment - Other5021306099 - - - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - - - -
Repairs and Maintenance-Furniture and Fixtures - Repairs 5021308000 - - - -
Repairs and Maintenance-Furniture and Fixtures - Buildings 5021308001 - - - -
Repairs and Maintenance-Furniture and Fixtures - Machine 5021308002 - - - -
Repairs and Maintenance-Furniture and Fixtures - Transpor 5021308003 - - - -
Repairs and Maintenance-Furniture and Fixtures - Other Le 5021308099 - - - -
Repairs and Maintenance-Leased Assets Improvements 5021309000 - - - -
Repairs and Maintenance-Leased Assets Improvements - L 5021309001 - - - -
Repairs and Maintenance-Leased Assets Improvements - Bu5021309002 - - - -
Repairs and Maintenance-Leased Assets Improvements - O5021309003 - - - -
Restoration and Maintenance-Heritage Assets 5021310000 - - - -
Restoration and Maintenance-Heritage Assets - Historical Bu5021310001 - - - -
Restoration and Maintenance-Heritage Assets - Works of Ar5021310002 - - - -
Restoration and Maintenance-Heritage Assets - Other Herit 5021310003 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321000 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321001 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321002 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321003 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321004
E - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321005 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321006 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321007 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321008 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321009
Eq - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321010 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321011
E - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321012 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321013
E - - - -
Repairs and Maintenance-Semi-Expendable Machinery and 5021321099 - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixt 5021322000 - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtur5021322001 - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtu5021322002 - - - -
Repairs and Maintenance-Other Property, Plant and Equipm5021399000 - - - -
Repairs and Maintenance-Other Property, Plant and Equipm5021399001 - - - -
Repairs and Maintenance-Other Property, Plant and Equipme
5021399099 - - - -
Subsidy to NGAs 5021401000 - - - -
Financial Assistance to NGAs 5021402000 - - - -
Financial Assistance to Local Government Units 5021403000 - - - -
Financial Assistance to Local Government Units - Tobacco E5021403001 - - - -
Financial Assistance to Local Government Units - Tobacco E5021403002 - - - -
Financial Assistance to Local Government Units - Mining Ta5021403003 - - - -
Financial Assistance to Local Government Units - Royalties 5021403004 - - - -
Financial Assistance to Local Government Units - Forestry 5021403005 - - - -

Page 131 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Financial Assistance to Local Government Units - Fishery C 5021403006 - - - -

Financial Assistance to Local Government Units - Renewabl5021403007 - - - -
Financial Assistance to Local Government Units - Income 5021403008 - - - -
Financial Assistance to Local Government Units - Value Ad 5021403009 - - - -
Financial Assistance to Local Government Units - Value Add5021403010 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404000 - - - -
Budgetary Support to Government-Owned or Controlled Corp5021404001 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404002 - - - -
Budgetary Support to Government-Owned or Controlled Corp5021404003 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404004 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404005 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404006 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404007 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404008 - - - -
Budgetary Support to Government-Owned or Controlled Corp5021404009 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404010 - - - -
Budgetary Support to Government-Owned or Controlled Corpo
5021404099 - - - -
Financial Assistance to NGOs/POs 5021405000 - - - -
Internal Revenue Allotment 5021406000 - - - -
Subsidy to Regional Offices/Staff Bureaus 5021407000 - - - -
Subsidy to Operating Units 5021408000 - - - -
Subsidy to Other Funds 5021409000 - - - -
Subsidies-Others 5021499000 - - - -
Taxes, Duties and Licenses 5021501000 - - - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - - - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - - - -
Fidelity Bond Premiums 5021502000 - - - -
Insurance Expenses 5021503000 - - - -
Labor and Wages 5021601000 - - - -
Advertising Expenses 5029901000 - - - -
Printing and Publication Expenses 5029902000 - - - -
Representation Expenses 5029903000 - - - -
Transportation and Delivery Expenses 5029904000 - - - -
Rent/Lease Expenses 5029905000 - - - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - - - -
Rent/Lease Expenses - Rents-Land 5029905002 - - - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - - - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - - - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - - - -
Rent/Lease Expenses - Operating Lease 5029905006 - - - -
Rent/Lease Expenses - Financial Lease 5029905007 - - - -
Membership Dues and Contributions to Organizations 5029906000 - - - -
Subscription Expenses 5029907000 - - - -
Donations 5029908000 - - - -
Litigation/Acquired Assets Expenses 5029909000 - - - -
Loss on Guaranty 5029910000 - - - -
Other Maintenance and Operating Expenses 5029999000 - - - -
Other Maintenance and Operating Expenses - Website Mai 5029999001 - - - -
Other Maintenance and Operating Expenses - Other Maint 5029999002 - - - -
Management Supervision/Trusteeship Fees 5030101000 - - - -

Page 132 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Interest Expenses 5030102000 - - - -

Interest Expenses - Interest Paid to Residents other than 5030102001 - - - -
Interest Expenses - Interest Paid to other General Governme5030102002 - - - -
Guarantee Fees 5030103000 - - - -
Bank Charges 5030104000 - - - -
Commitment Fees 5030105000 - - - -
Other Financial Charges 5030199000 - - - -
Direct Labor 5040101000 - - - -
Manufacturing Overhead 5040102000 - - - -
Cost of Sales 5040201000 - - - -
Depreciation-Investment Property 5050101000 - - - -
Depreciation-Land Improvements 5050102000 - - - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - - - -
Depreciation-Land Improvements - Other Land Improvemen5050102003 - - - -
Depreciation-Infrastructure Assets 5050103000 - - - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - - - -
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002 - - - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - - - -
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004 - - - -
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005 - - - -
Depreciation-Infrastructure Assets - Communications Netwo5050103006 - - - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - - - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - - - -
Depreciation-Infrastructure Assets - Parks, Plazas and Mo 5050103009 - - - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - - - -
Depreciation-Infrastructure Assets - Other Infrastructure Ass5050103099 - - - -
Depreciation-Buildings and Other Structures 5050104000 - - - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - - - -
Depreciation-Buildings and Other Structures - School Buildi 5050104002 - - - -
Depreciation-Buildings and Other Structures - Hospitals and5050104003 - - - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - - - -
Depreciation-Buildings and Other Structures - Slaughterhou 5050104005 - - - -
Depreciation-Buildings and Other Structures - Hostels and D5050104006 - - - -
Depreciation-Buildings and Other Structures - Other Structu 5050104099 - - - -
Depreciation-Machinery and Equipment 5050105000 - - - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - - - -
Depreciation-Machinery and Equipment - Office Equipment 5050105002 - - - -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - - - -
Depreciation-Machinery and Equipment - Agricultural and F 5050105004 - - - -
Depreciation-Machinery and Equipment - Marine and Fishe 5050105005 - - - -
Depreciation-Machinery and Equipment - Airport Equipment 5050105006 - - - -
Depreciation-Machinery and Equipment - Communication E 5050105007 - - - -
Depreciation-Machinery and Equipment - Construction and 5050105008 - - - -
Depreciation-Machinery and Equipment - Disaster Respon 5050105009 - - - -
Depreciation-Machinery and Equipment - Military, Police an 5050105010 - - - -
Depreciation-Machinery and Equipment - Medical Equipmen5050105011 - - - -
Depreciation-Machinery and Equipment - Printing Equipmen5050105012 - - - -
Depreciation-Machinery and Equipment - Sports Equipment 5050105013 - - - -
Depreciation-Machinery and Equipment - Technical and Scie5050105014 - - - -
Depreciation-Machinery and Equipment - Other Machinery 5050105099 - - - -

Page 133 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Transportation Equipment 5050106000 - - - -

Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - - - -
Depreciation-Transportation Equipment - Trains 5050106002 - - - -
Depreciation-Transportation Equipment - Aircrafts and Airc 5050106003 - - - -
Depreciation-Transportation Equipment - Watercrafts 5050106004 - - - -
Depreciation-Transportation Equipment - Other Transportat 5050106099 - - - -
Depreciation-Furniture, Fixtures and Books 5050107000 - - - -
Depreciation-Furniture, Fixtures and Books - Furniture and F5050107001 - - - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - - - -
Depreciation-Leased Assets 5050108000 - - - -
Depreciation-Leased Assets - Buildings and Other Structure5050108001 - - - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - - - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - - - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - - - -
Depreciation-Leased Assets Improvements 5050109000 - - - -
Depreciation-Leased Assets Improvements - Land 5050109001 - - - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - - - -
Depreciation-Leased Assets Improvements - Other Leased 5050109003 - - - -
Depreciation-Heritage Assets 5050110000 - - - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - - - -
Depreciation-Heritage Assets - Works of Arts and Archeolo 5050110002 - - - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - - - -
Depreciation-Service Concession Assets 5050111000 - - - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - - - -
Depreciation-Service Concession Assets - Flood Control Sy 5050111002 - - - -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - - - -
Depreciation-Service Concession Assets - Water Supply Sy 5050111004 - - - -
Depreciation-Service Concession Assets - Power Supply S 5050111005 - - - -
Depreciation-Service Concession Assets - Communications 5050111006 - - - -
Depreciation-Service Concession Assets - Seaport Systems5050111007 - - - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - - - -
Depreciation-Service Concession Assets - Parks, Plazas 5050111009 - - - -
Depreciation-Service Concession Assets - Railway Systems5050111010 - - - -
Depreciation-Service Concession Assets - Buildings and Oth5050111011 - - - -
Depreciation-Service Concession Assets - Other Service C 5050111099 - - - -
Depreciation-Other Property, Plant and Equipment 5050199000 - - - -
Depreciation-Other Property, Plant and Equipment - Work/Z 5050199001 - - - -
Depreciation-Other Property, Plant and Equipment - Other P5050199099 - - - -
Amortization-Intangible Assets 5050201000 - - - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - - - -
Amortization-Intangible Assets - Computer Software 5050201002 - - - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - - - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - - - -
Impairment Loss - Loans and Receivables 5050302000 - - - -
Impairment Loss - Lease Receivables 5050303000 - - - -
Impairment Loss - Investments in GOCCs 5050304000 - - - -
Impairment Loss - Investments in Joint Venture 5050305000 - - - -
Impairment Loss - Other Receivables 5050306000 - - - -
Impairment Loss - Inventories 5050307000 - - - -
Impairment Loss - Investment Property 5050308000 - - - -

Page 134 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Impairment Loss-Investment Property - Investment Property5050308001 - - - -

Impairment Loss-Investment Property - Investment Property,5050308002 - - - -
Impairment Loss - Property, Plant and Equipment 5050309000 - - - -
Impairment Loss - Biological Assets 5050310000 - - - -
Impairment Loss - Intangible Assets 5050311000 - - - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - - - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - - - -
Impairment Loss-Intangible Assets - Websites 5050311003 - - - -
Impairment Loss-Intangible Assets - Other Intangible Assets5050311099 - - - -
Impairment Loss - Investments in Associates 5050312000 - - - -
Impairment Loss - Other Assets 5050399000 - - - -
Loss on Foreign Exchange (FOREX) 5050401000 - - - -
Loss on Sale of Investments 5050402000 - - - -
Loss on Sale of Investment Property 5050403000 - - - -
Loss on Sale of Property, Plant and Equipment 5050404000 - - - -
Loss on Sale of Biological Assets 5050405000 - - - -
Loss on Sale of Agricultural Produce 5050406000 - - - -
Loss on Sale of Intangible Assets 5050407000 - - - -
Loss on Sale of Assets 5050408000 - - - -
Loss of Assets 5050409000 - - - -
Loss on Initial Recognition of Biological Assets 5050411000 - - - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - - - -
Loss from Changes in Fair Value Less Costs to Sell of Biol 5050413000 - - - -
Loss from Changes in Fair Value Less Costs to Sell of Biol 5050414000 - - - -
Other Losses 5050499000 - - - -

TOTAL 17,147,619.98 17,147,619.98 - -

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 135 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

FEBRUARY FEBRUARY FEBRUARY FEBRUARY

CHECK DISBURSEMENT - 184 CHECK DISBURSEMENT AP CASH RECEIPTS - 184 CASH RECEIPTS - 101

DR CR DR
- -
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- 901,745.64
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CR DR CR
- - 628,963.90 628,963.90
- - - -
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- - 628,963.90 - -
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Page 136 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
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1,220,906.12 319,160.48 - - - 595,950.27 - -
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Page 138 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 139 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 159 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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1,220,906.12 1,220,906.12 - - 1,257,927.80 1,257,927.80 - -

Page 160 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

FEBRUARY FEBRUARY FEBRUARY FEBRUARY

CASH DISBURSEMENT GENERAL JOURNAL TOTALS FOR THE MONTH DIFF

DR CR DR CR DR CR
- - - - 628,963.90 628,963.90 -
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- - - - 628,963.90 901,745.64 (272,781.74)
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 162 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 166 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

FEBRUARY FEBRUARY FEBRUARY

TRIAL BALANCE BALANCES AS OF DIFF PRE-CLOSING TRIAL BALANCE

DR CR DR CR DR
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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305,795.37 305,795.37 17,453,415.35 17,453,415.35 - 17,180,633.61

Page 210 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

FEBRUARY
PRE-CLOSING TRIAL BALANCE

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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17,180,633.61

Page 235 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Account Title Acct Code FEBRUARY MARCH MARCH

BEG BALANCE CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184
DR CR DR CR DR
Cash-Collecting Officers 1010101000 - - - - -
Petty Cash 1010102000 - - - - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 - - - - -
Cash in Bank-Local Currency, Current Account 1010202000 - - - - -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 - - - - -
Cash in Bank-Local Currency, Current Account-Amanah Ba1010202002 - - - - -
Cash in Bank-Local Currency, Current Account-Asia United1010202003 - - - - -
Cash in Bank-Local Currency, Current Account-Australia 1010202004 - - - - -
Cash in Bank-Local Currency, Current Account-Banco de 1010202005 - - - - -
Cash in Bank-Local Currency, Current Account-Bangkok B 1010202006 - - - - -
Cash in Bank-Local Currency, Current Account-Bangkok B 1010202007 - - - - -
Cash in Bank-Local Currency, Current Account-Bank of Ch 1010202008 - - - - -
Cash in Bank-Local Currency, Current Account-Bank of C 1010202009 - - - - -
Cash in Bank-Local Currency, Current Account-Bank of the 1010202010
P - - - - -
Cash in Bank-Local Currency, Current Account-Bank of To 1010202011 - - - - -
Cash in Bank-Local Currency, Current Account-China Bank1010202012 - - - - -
Cash in Bank-Local Currency, Current Account-Chinatrust 1010202013 - - - - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - - - - -
Cash in Bank-Local Currency, Current Account-Deutsche 1010202015 - - - - -
Cash in Bank-Local Currency, Current Account-Development
1010202016 4,003,810.22 - - - -
Cash in Bank-Local Currency, Current Account-East-West 1010202017 - - - - -
Cash in Bank-Local Currency, Current Account-Equitable 1010202018 - - - - -
Cash in Bank-Local Currency, Current Account-First Conso1010202019 - - - - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuh 1010202020 - - - - -
Cash in Bank-Local Currency, Current Account- Hong Kon 1010202021 - - - - -
Cash in Bank-Local Currency, Current Account-Internation 1010202022 - - - - -
Cash in Bank-Local Currency, Current Account-Internation 1010202023 - - - - -
Cash in Bank-Local Currency, Current Account-Land Bank of
1010202024 - - - - -
Cash in Bank-Local Currency, Current Account-Maybank Ph1010202025 - - - - -
Cash in Bank-Local Currency, Current Account-Metropolita 1010202026 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202027 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202028 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202029 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202030 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202031 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202032 - - - - -
Cash in Bank-Local Currency, Current Account-Rizal Com 1010202033 - - - - -
Cash in Bank-Local Currency, Current Account-Robinsons 1010202034 - - - - -
Cash in Bank-Local Currency, Current Account-Security Ba1010202035 - - - - -
Cash in Bank-Local Currency, Current Account-Standard C 1010202036 - - - - -
Cash in Bank-Local Currency, Current Account-Sterling Ban1010202037 - - - - -
Cash in Bank-Local Currency, Current Account-Union Bank1010202038
o - - - - -
Cash in Bank-Local Currency, Current Account-United Coc 1010202039 - - - - -
Cash in Bank-Local Currency, Savings Account 1010203000 - - - - -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - - - - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - - - - -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - - - - -
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - - - - -
Cash in Bank-Local Currency, Savings Accounts-Philippi 1010203005 - - - - -
Cash in Bank-Local Currency, Savings Accounts-Philippin 1010203006 - - - - -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - - - - -
Cash in Bank-Local Currency, Time Deposits 1010204000 - - - - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - - - - -

Page 236 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - - - - -

Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - - - - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - - - - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - - - - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipin 1010301000 - - - - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - - - - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - - - - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - - - - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - - - - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - - - - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - - - - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - - - - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - - - - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - - - - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - - - - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - - - - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - - - - -
Cash-Treasury/Agency Deposit, Special Account 1010402000 - - - - -
Cash-Treasury/Agency Deposit, Trust 1010403000 - - - - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - - - - -
Cash-Modified Disbursement System (MDS), Special Accou1010405000 - - - - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - - - - -
Cash-Tax Remittance Advice 1010407000 - - - - -
Cash-Constructive Income Remittance 1010408000 - - - - -
Treasury Bills 1010501000 - - - - -
Financial Assets Held for Trading 1020101000 - - - - -
Financial Assets Designated at Fair Value Through Surplus1020102000 - - - - -
Derivative Financial Assets Held for Trading 1020103000 - - - - -
Derivative Financial Assets Designated at Fair Value Throug1020104000 - - - - -
Investments in Treasury Bills-Local 1020201000 - - - - -
Allowance for Impairment-Investments in Treasury Bills-Loc1020201100 - - - - -
Investments in Treasury Bills-Foreign 1020202000 - - - - -
Allowance for Impairment-Investments in Treasury Bills-For1020202100 - - - - -
Investments in Treasury Bonds-Local 1020203000 - - - - -
Allowance for Impairment-Investments in Treasury Bonds-L1020203100 - - - - -
Investments in Treasury Bonds-Foreign 1020204000 - - - - -
Allowance for Impairment-Investments in Treasury Bonds-F1020204100 - - - - -
Investments in Stocks 1020301000 - - - - -
Investments in Bonds 1020302000 - - - - -
Other Investments 1020399000 - - - - -
Investments in GOCCs 1020401000 - - - - -
Allowance for Impairment-Investments in GOCCs 1020401100 - - - - -
Investments in Joint Venture 1020501000 - - - - -
Allowance for Impairment-Investments in Joint Venture 1020501100 - - - - -
Investments in Associates 1020601000 - - - - -
Allowance for Impairment-Investments in Associates 1020601100 - - - - -
Sinking Fund 1020701000 - - - - -
Accounts Receivable 1030101000 - - - - -
Allowance for Impairment-Accounts Receivable 1030101100 - - - - -
Notes Receivable 1030102000 - - - - -
Allowance for Impairment-Notes Receivable 1030102100 - - - - -
Loans Receivable-Government-Owned or Controlled Corpor1030103000 - - - - -
Allowance for Impairment-Loans Receivable-Government-O1030103100 - - - - -
Loans Receivable-Local Government Units 1030104000 - - - - -
Allowance for Impairment-Loans Receivable-Local Governm1030104100 - - - - -
Interests Receivable 1030105000 - - - - -
Allowance for Impairment-Interests Receivable 1030105100 - - - - -
Dividends Receivable 1030106000 - - - - -

Page 237 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Loans Receivable-Others 1030199000 13,176,823.39 - - - 1,402,886.80

Allowance for Impairment-Loans Receivable-Others 1030199100 - - - - -
Operating Lease Receivable 1030201000 - - - - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - - - - -
Finance Lease Receivable 1030202000 - - - - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - - - - -
Due from National Government Agencies 1030301000 - - - - -
Due from Government-Owned or Controlled Corporations 1030302000 - - - - -
Due from Local Government Units 1030303000 - - - - -
Due from Joint Venture 1030304000 - - - - -
Due from Central Office 1030401000 - - - - -
Due from Bureaus 1030402000 - - - - -
Due from Regional Offices 1030403000 - - - - -
Due from Operating Units 1030404000 - - - - -
Due from Other Funds 1030405000 - - - - -
Receivables-Disallowances/Charge 1030501000 - - - - -
Due from Officers and Employees 1030502000 - - - - -
Due from Non-Government Organizations/People's Organiz1030503000 - - - - -
Other Receivables 1030599000 - - - - -
Allowance for Impairment-Other Receivables 1030599100 - - - - -
Merchandise Inventory 1040101000 - - - - -
Merchandise Inventory - Supplies and Materials 1040101001 - - - - -
Merchandise Inventory - Drugs and Medicines 1040101002 - - - - -
Merchandise Inventory - Agricultural Produce 1040101003 - - - - -
Merchandise Inventory - Ammunitions 1040101004 - - - - -
Merchandise Inventory - Property and Equipment 1040101005 - - - - -
Merchandise Inventory - Land/Reclaimed Land 1040101006 - - - - -
Merchandise Inventory - Forest Products 1040101007 - - - - -
Merchandise Inventory - Others 1040101099 - - - - -
Food Supplies for Distribution 1040201000 - - - - -
Welfare Goods for Distribution 1040202000 - - - - -
Drugs and Medicines for Distribution 1040203000 - - - - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - - - - -
Agricultural and Marine Supplies for Distribution 1040205000 - - - - -
Agricultural Produce for Distribution 1040206000 - - - - -
Textbooks and Instructional Materials for Distribution 1040207000 - - - - -
Construction Materials for Distribution 1040208000 - - - - -
Property and Equipment for Dstribution 1040209000 - - - - -
Other Supplies and Materials for Distribution 1040299000 - - - - -
Raw Materials Inventory 1040301000 - - - - -
Work-in-Process Inventory 1040302000 - - - - -
Finished Goods Inventory 1040303000 - - - - -
Office Supplies Inventory 1040401000 - - - - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - - - - -
Non-Accountable Forms Inventory 1040403000 - - - - -
Animal/Zoological Supplies Inventory 1040404000 - - - - -
Food Supplies Inventory 1040405000 - - - - -
Drugs and Medicines Inventory 1040406000 - - - - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - - - - -
Fuel, Oil and Lubricants Inventory 1040408000 - - - - -
Agricultural and Marine Supplies Inventory 1040409000 - - - - -
Textbooks and Instructional Materials Inventory 1040410000 - - - - -
Military, Police and Traffic Supplies Inventory 1040411000 - - - - -
Chemical and Filtering Supplies Inventory 1040412000 - - - - -
Construction Materials Inventory 1040413000 - - - - -
Other Supplies and Materials Inventory 1040499000 - - - - -
Semi-Expendable Machinery 1040501000 - - - - -
Semi-Expendable Office Equipment 1040502000 - - - - -

Page 238 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Semi-Expendable Information and Communications Techno1040503000 - - - - -

Semi-Expendable Agricultural and Forestry Equipment 1040504000 - - - - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - - - - -
Semi-Expendable Airport Equipment 1040506000 - - - - -
Semi-Expendable Communications Equipment 1040507000 - - - - -
Semi-Expendable Disaster Response and Rescue Equipme1040508000 - - - - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - - - - -
Semi-Expendable Medical Equipment 1040510000 - - - - -
Semi-Expendable Printing Equipment 1040511000 - - - - -
Semi-Expendable Sports Equipment 1040512000 - - - - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - - - - -
Semi-Expendable Other Machinery and Equipment 1040519000 - - - - -
Semi-Expendable Furniture and Fixtures 1040601000 - - - - -
Semi-Expendable Books 1040602000 - - - - -
Investment Property, Land 1050101000 - - - - -
Accumulated Impairment Losses - Investment Property, La 1050101100 - - - - -
Investment Property, Buildings 1050201000 - - - - -
Accumulated Depreciation - Investment Property, Buildings 1050201100 - - - - -
Accumulated Impairment Losses - Investment Property, Bui1050201200 - - - - -
Construction in Progress-Investment Property, Buildings 1059901000 - - - - -
Land 1060101000 - - - - -
Accumulated Impairment Losses-Land 1060101100 - - - - -
Land Improvements, Aquaculture Structures 1060201000 - - - - -
Accumulated Depreciation - Land Improvements, Aquacultu1060201100 - - - - -
Accumulated Impairment Losses - Land Improvements, Aqua
1060201200 - - - - -
Land Improvements, Reforestation Projects 1060202000 - - - - -
Accumulated Impairment Losses - Land Improvements, Refo
1060202100 - - - - -
Other Land Improvements 1060299000 - - - - -
Accumulated Depreciation - Other Land Improvements 1060299100 - - - - -
Accumulated Impairment Losses - Other Land Improvemen1060299200 - - - - -
Road Networks 1060301000 - - - - -
Accumulated Depreciation - Road Networks 1060301100 - - - - -
Accumulated Impairment Losses - Road Networks 1060301200 - - - - -
Flood Control Systems 1060302000 - - - - -
Accumulated Depreciation - Flood Control Systems 1060302100 - - - - -
Accumulated Impairment Losses - Flood Control Systems 1060302200 - - - - -
Sewer Systems 1060303000 - - - - -
Accumulated Depreciation - Sewer Systems 1060303100 - - - - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - - - - -
Water Supply Systems 1060304000 - - - - -
Accumulated Depreciation - Water Supply Systems 1060304100 - - - - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - - - - -
Power Supply Systems 1060305000 - - - - -
Accumulated Depreciation - Power Supply Systems 1060305100 - - - - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - - - - -
Communication Networks 1060306000 - - - - -
Accumulated Depreciation - Communication Networks 1060306100 - - - - -
Accumulated Impairment Losses - Communication Network1060306200 - - - - -
Seaport Systems 1060307000 - - - - -
Accumulated Depreciation - Seaport Systems 1060307100 - - - - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - - - - -
Airport Systems 1060308000 - - - - -
Accumulated Depreciation - Airport Systems 1060308100 - - - - -
Accumulated Impairment Losses - Airport Systems 1060308200 - - - - -
Parks, Plazas and Monuments 1060309000 - - - - -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 - - - - -
Accumulated Impairment Losses - Parks, Plazas and Mon 1060309200 - - - - -
Railway Systems 1060310000 - - - - -

Page 239 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Depreciation-Railway Systems 1060310100 - - - - -

Accumulated Impairment Losses-Railway Systems 1060310200 - - - - -
Other Infrastructure Assets 1060399000 - - - - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - - - - -
Accumulated Impairment Losses - Other Infrastructure Ass 1060399200 - - - - -
Buildings 1060401000 - - - - -
Accumulated Depreciation - Buildings 1060401100 - - - - -
Accumulated Impairment Losses - Buildings 1060401200 - - - - -
School Buildings 1060402000 - - - - -
Accumulated Depreciation - School Buildings 1060402100 - - - - -
Accumulated Impairment Losses - School Buildings 1060402200 - - - - -
Hospitals and Health Centers 1060403000 - - - - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - - - - -
Accumulated Impairment Losses - Hospitals and Health Ce1060403200 - - - - -
Markets 1060404000 - - - - -
Accumulated Depreciation - Markets 1060404100 - - - - -
Accumulated Impairment Losses - Markets 1060404200 - - - - -
Slaughterhouses 1060405000 - - - - -
Accumulated Depreciation - Slaughterhouses 1060405100 - - - - -
Accumulated Impairment Losses - Slaughterhouses 1060405200 - - - - -
Hostels and Dormitories 1060406000 - - - - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - - - - -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 - - - - -
Other Structures 1060499000 - - - - -
Accumulated Depreciation - Other Structures 1060499100 - - - - -
Accumulated Impairment Losses - Other Structures 1060499200 - - - - -
Machinery 1060501000 - - - - -
Accumulated Depreciation - Machinery 1060501100 - - - - -
Accumulated Impairment Losses - Machinery 1060501200 - - - - -
Office Equipment 1060502000 - - - - -
Accumulated Depreciation - Office Equipment 1060502100 - - - - -
Accumulated Impairment Losses - Office Equipment 1060502200 - - - - -
Information and Communication Technology Equipment 1060503000 - - - - -
Accumulated Depreciation - Information and Communicati 1060503100 - - - - -
Accumulated Impairment Losses - Information and Commun1060503200 - - - - -
Agricultural and Forestry Equipment 1060504000 - - - - -
Accumulated Depreciation - Agricultural and Forestry Equi 1060504100 - - - - -
Accumulated Impairment Losses - Agricultural and Forestr 1060504200 - - - - -
Marine and Fishery Equipment 1060505000 - - - - -
Accumulated Depreciation - Marine and Fishery Equipment1060505100 - - - - -
Accumulated Impairment Losses - Marine and Fishery Equ 1060505200 - - - - -
Airport Equipment 1060506000 - - - - -
Accumulated Depreciation - Airport Equipment 1060506100 - - - - -
Accumulated Impairment Losses - Airport Equipment 1060506200 - - - - -
Communication Equipment 1060507000 - - - - -
Accumulated Depreciation - Communication Equipment 1060507100 - - - - -
Accumulated Impairment Losses - Communication Equipme1060507200 - - - - -
Construction and Heavy Equipment 1060508000 - - - - -
Accumulated Depreciation - Construction and Heavy Equip 1060508100 - - - - -
Accumulated Impairment Losses - Construction and Heavy 1060508200 - - - - -
Disaster Response and Rescue Equipment 1060509000 - - - - -
Disaster Response and Rescue Equipment - Firefighting E 1060509001 - - - - -
Disaster Response and Rescue Equipment - Flood and Re 1060509002 - - - - -
Disaster Response and Rescue Equipment - Earthquake R 1060509003 - - - - -
Disaster Response and Rescue Equipment - Volcanic Erup1060509004 - - - - -
Landslide Rescue Equipment 1060509005 - - - - -
Accumulated Depreciation - Disaster Response and Rescu 1060509100 - - - - -
Accumulated Impairment Losses - Disaster Response and 1060509200 - - - - -

Page 240 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Military, Police and Security Equipment 1060510000 - - - - -

Accumulated Depreciation - Military, Police and Security E 1060510100 - - - - -
Accumulated Impairment Losses - Military, Police and Secu1060510200 - - - - -
Medical Equipment 1060511000 - - - - -
Accumulated Depreciation - Medical Equipment 1060511100 - - - - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - - - - -
Printing Equipment 1060512000 - - - - -
Accumulated Depreciation - Printing Equipment 1060512100 - - - - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - - - - -
Sports Equipment 1060513000 - - - - -
Accumulated Depreciation - Sports Equipment 1060513100 - - - - -
Accumulated Impairment Losses - Sports Equipment 1060513200 - - - - -
Technical and Scientific Equipment 1060514000 - - - - -
Accumulated Depreciation - Technical and Scientific Equip 1060514100 - - - - -
Accumulated Impairment Losses - Technical and Scientific 1060514200 - - - - -
Other Machinery and Equipment 1060599000 - - - - -
Accumulated Depreciation - Other Machinery and Equipme 1060599100 - - - - -
Accumulated Impairment Losses - Other Machinery and Eq1060599200 - - - - -
Motor Vehicles 1060601000 - - - - -
Accumulated Depreciation - Motor Vehicles 1060601100 - - - - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - - - - -
Trains 1060602000 - - - - -
Accumulated Depreciation - Trains 1060602100 - - - - -
Accumulated Impairment Losses - Trains 1060602200 - - - - -
Aircrats and Aircrafts Ground Equipment 1060603000 - - - - -
Accumulated Depreciation - Aircrats and Aircrafts Ground 1060603100 - - - - -
Accumulated Impairment Losses - Aircrats and Aircrafts G 1060603200 - - - - -
Watercrafts 1060604000 - - - - -
Accumulated Depreciation - Watercrafts 1060604100 - - - - -
Accumulated Impairment Losses - Watercrafts 1060604200 - - - - -
Other Transportation Equipment 1060699000 - - - - -
Accumulated Depreciation - Other Transportation Equipmen1060699100 - - - - -
Accumulated Impairment Losses - Other Transportation Eq 1060699200 - - - - -
Furnitures and Fixtures 1060701000 - - - - -
Accumulated Depreciation - Furnitures and Fixtures 1060701100 - - - - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - - - - -
Books 1060702000 - - - - -
Accumulated Depreciation - Books 1060702100 - - - - -
Accumulated Impairment Losses - Books 1060702200 - - - - -
Leased Assets, Land 1060801000 - - - - -
Leased Assets, Buildings and Other Structures 1060802000 - - - - -
Accumulated Depreciation - Leased Assets, Buildings and O1060802100 - - - - -
Accumulated Impairment Losses - Leased Assets, Buildings1060802200 - - - - -
Leased Assets, Machinery and Equipment 1060803000 - - - - -
Accumulated Depreciation - Leased Assets, Machinery an 1060803100 - - - - -
Accumulated Impairment Losses - Leased Assets, Machine1060803200 - - - - -
Leased Assets, Transportation Equipment 1060804000 - - - - -
Accumulated Depreciation - Leased Assets, Transportatio 1060804100 - - - - -
Accumulated Impairment Losses - Leased Assets, Transpor1060804200 - - - - -
Other Leased Assets 1060899000 - - - - -
Accumulated Depreciation - Other Leased Assets 1060899100 - - - - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - - - - -
Leased Assets Improvements, Land 1060901000 - - - - -
Accumulated Depreciation - Leased Assets Improvements, 1060901100 - - - - -
Accumulated Impairment Losses - Leased Assets Improve 1060901200 - - - - -
Leased Assets Improvements, Buildings 1060902000 - - - - -
Accumulated Depreciation - Leased Assets Improvements, 1060902100 - - - - -
Accumulated Impairment Losses - Leased Assets Improvem1060902200 - - - - -

Page 241 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Leased Assets Improvements 1060999000 - - - - -

Accumulated Depreciation - Other Leased Assets Improve 1060999100 - - - - -
Accumulated Impairment Losses - Other Leased Assets I 1060999200 - - - - -
Historical Buildings 1061001000 - - - - -
Accumulated Depreciation-Historical Buildings 1061001100 - - - - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - - - - -
Works of Arts and Archeological Specimens 1061002000 - - - - -
Accumulated Depreciation-Works of Arts and Archeologica 1061002100 - - - - -
Accumulated Impairment Losses-Works of Arts and Archeo1061002200 - - - - -
Other Heritage Assets 1061099000 - - - - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - - - - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - - - - -
Service Concession-Road Networks 1061101000 - - - - -
Accumulated Depreciation-Service Concession-Road Netw 1061101100 - - - - -
Accumulated Impairment Losses -Service Concession-Roa 1061101200 - - - - -
Service Concession-Flood Control Systems 1061102000 - - - - -
Accumulated Depreciation-Service Concession-Flood Cont 1061102100 - - - - -
Accumulated Impairment Losses-Service Concession-Flood1061102200 - - - - -
Service Concession-Sewer Systems 1061103000 - - - - -
Accumulated Depreciation-Service Concession-Sewer Sys 1061103100 - - - - -
Accumulated Impairment Losses-Service Concession-Sew 1061103200 - - - - -
Service Concession-Water Supply Systems 1061104000 - - - - -
Accumulated Depreciation-Service Concession-Water Supp1061104100 - - - - -
Accumulated Impairment Losses-Service Concession-Wate1061104200 - - - - -
Service Concession-Power Supply Systems 1061105000 - - - - -
Accumulated Depreciation-Service Concession-Power Sup 1061105100 - - - - -
Accumulated Impairment Losses-Service Concession-Powe1061105200 - - - - -
Service Concession-Communications Networks 1061106000 - - - - -
Accumulated Depreciation-Service Concession-Communica1061106100 - - - - -
Accumulated Impairment Losses -Service Concession-Com1061106200 - - - - -
Service Concession-Seaport Systems 1061107000 - - - - -
Accumulated Depreciation-Service Concession-Seaport Sy 1061107100 - - - - -
Accumulated Impairment Losses-Service Concession-Seap1061107200 - - - - -
Service Concession-Airport Systems 1061108000 - - - - -
Accumulated Depreciation-Service Concession-Airport Sys 1061108100 - - - - -
Accumulated Impairment Losses-Service Concession-Airpo1061108200 - - - - -
Service Concession-Parks, Plazas and Monuments 1061109000 - - - - -
Accumulated Depreciation-Service Concession-Parks, Pl 1061109100 - - - - -
Accumulated Impairment Losses-Service Concession-Park 1061109200 - - - - -
Service Concession-Railway Systems 1061111000 - - - - -
Accumulated Depreciation-Service Concession-Railway Sy 1061111100 - - - - -
Accumulated Impairment Losses-Service Concession-Rail 1061111200 - - - - -
Service Concession-Buildings and Other Structures 1061112000 - - - - -
Accumulated Depreciation-Service Concession-Buildings an1061112100 - - - - -
Accumulated Impairment Losses-Service Concession-Buildi1061112200 - - - - -
Other Service Concession Assets 1061199000 - - - - -
Accumulated Depreciation-Other Service Concession Asse 1061199100 - - - - -
Accumulated Impairment Losses-Other Service Concession1061199200 - - - - -
Work/Zoo Animals 1069801000 - - - - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - - - - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - - - - -
Other Property, Plant and Equipment 1069899000 - - - - -
Accumulated Depreciation-Other Property, Plant and Equi 1069899100 - - - - -
Accumulated Impairment Losses-Other Property, Plant and 1069899200 - - - - -
Construction in Progress-Land Improvements 1069901000 - - - - -
Construction in Progress-Infrastructure Assets 1069902000 - - - - -
Construction in Progress-Buildings and Other Structures 1069903000 - - - - -
Construction in Progress-Leased Assets 1069904000 - - - - -

Page 242 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Construction in Progress-Leased Assets Improvements 1069905000 - - - - -

Breeding Stocks 1070101000 - - - - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - - - - -
Livestock 1070102000 - - - - -
Accumulated Impairment Losses - Livestock 1070102100 - - - - -
Trees, Plants and Crops 1070103000 - - - - -
Accumulated Impairment Losses - Trees, Plants and Crops1070103100 - - - - -
Aquaculture 1070104000 - - - - -
Accumulated Impairment Losses - Aquaculture 1070104100 - - - - -
Other Consumable Biological Assets 1070199000 - - - - -
Accumulated Impairment Losses - Other Consumable Biolog
1070199100 - - - - -
Livestock Held for Consumption/Sale/Distribution 1070201000 - - - - -
Accumulated Impairment Losses - Livestock Held for Consu1070201100 - - - - -
Trees, Plants and Crops Held for Consumption/Sale/Distrib 1070202000 - - - - -
Accumulated Impairment Losses - Trees, Plants and Crops1070202100 - - - - -
Agricultural Produce Held for Consumption/Sale/Distributio 1070203000 - - - - -
Accumulated Impairment Losses - Agricultural Produce Held1070203100 - - - - -
Aquaculture 1070204000 - - - - -
Accumulated Impairment Losses - Aquaculture 1070204100 - - - - -
Other Consumable Biological Assets 1070299000 - - - - -
Accumulated Impairment Losses - Other Consumable Biolog
1070299100 - - - - -
Patents/Copyrights 1080101000 - - - - -
Accumulated Amortization - Patents/Copyrights 1080101200 - - - - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - - - - -
Computer Software 1080102000 - - - - -
Accumulated Amortization - Computer Software 1080102100 - - - - -
Accumulated Impairment Losses-Computer Software 1080102200 - - - - -
Websites 1080103000 - - - - -
Accumulated Amortization-Websites 1080103100 - - - - -
Accumulated Impairment Losses-Websites 1080103200 - - - - -
Other Intangible Assets 1080198000 - - - - -
Accumulated Amortization - Other Intangible Assets 1080198100 - - - - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - - - - -
Service Concession-Intangible Assets 1080201000 - - - - -
Accumulated Amortization-Service Concession Intangible A1080201100 - - - - -
Accumulated Impairment Losses-Service Concession Intang1080201200 - - - - -
Development in Progress-Patents/Copyrights 1089901000 - - - - -
Development in Progress-Computer Software 1089902000 - - - - -
Development in Progress-Websites 1089903000 - - - - -
Development in Progress-Other Intangible Assets 1089998000 - - - - -
Advances for Operating Expenses 1990101000 - - - - -
Advances for Payroll 1990102000 - - - - -
Advances to Special Disbursing Officer 1990103000 - - - - -
Advances to Officers and Employees 1990104000 - - - - -
Advances to Contractors 1990201000 - - - - -
Prepaid Rent 1990202000 - - - - -
Prepaid Registration 1990203000 - - - - -
Prepaid Interest 1990204000 - - - - -
Prepaid Iinsurance 1990205000 - - - - -
Other Prepayments 1990299000 - - - - -
Deposit on Letters of Credit 1990301000 - - - - -
Guaranty Deposits 1990302000 - - - - -
Other Deposits 1990399000 - - - - -
Acquired Assets 1999901000 - - - - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - - - - -
Foreclosed Property/Assets 1999902000 - - - - -
Accumulated Impairment Losses - Foreclosed Property/Ass1999902100 - - - - -
Forefeited Property/Assets 1999903000 - - - - -

Page 243 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Forfeited Property/Asset1999903100 - - - - -

Confiscated Property/Assets 1999904000 - - - - -
Accumulated Impairment Losses - Confiscated Property/As 1999904100 - - - - -
Abandoned/Surrendered Property/Assets 1999905000 - - - - -
Accumulated Impairment Losses - Abandoned Property/Ass1999905100 - - - - -
Other Assets 1999999000 - - - - -
Accumulated Impairment Losses - Other Assets 1999999100 - - - - -
Accounts Payable 2010101000 - - - - -
Due to Officers and Employees 2010102000 - - - - -
Internal Revenue Allotment Payable 2010103000 - - - - -
Notes Payable 2010104000 - - - - -
Interest Payable 2010105000 - - - - -
Operating Lease Payable 2010106000 - - - - -
Finance Lease Payable 2010107000 - - - - -
Awards and Rewards Payable 2010108000 - - - - -
Service Concession Arrangements Payable 2010109000 - - - - -
Treasury Bills Payable 2010201000 - - - - -
Bonds Payable - Domestic 2010202000 - - - - -
Discount on Bonds Payable - Domestic 2010202100 - - - - -
Premium on Bonds Payable - Domestic 2010202200 - - - - -
Bond Issue Cost-Domestic 2010202300 - - - - -
Bonds Payable - Foreign 2010203000 - - - - -
Discount on Bonds Payable - Foreign 2010203100 - - - - -
Premium on Bonds Payable - Foreign 2010203200 - - - - -
Bond Issue Cost-Foreign 2010203300 - - - - -
Loans Payable - Domestic 2010204000 - - - - -
Loans Payable - Foreign 2010205000 - - - - -
Tax Refunds Payable 2010301000 - - - - -
Due to BIR 2020101000 - - - - -
Due to GSIS 2020102000 - - - - -
Due to GSIS - Life and Retirement Premium 2020102001 - - - - -
Due to GSIS - ECC 2020102002 - - - - -
Due to GSIS - Salary Loan 2020102003 - - - - -
Due to GSIS - Policy Loan 2020102004 - - - - -
Due to PAG-IBIG 2020103000 - - - - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - - - - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - - - - -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - - - - -
Due to PHILHEALTH 2020104000 - - - - -
Due to Other NGAs 2020105000 - - - - -
Due to Other GOCCs 2020106000 - - - - -
Due to LGUs 2020107000 - - - - -
Due to Joint Venture 2020108000 - - - - -
Due to Central Office 2030101000 - - - - -
Due to Bureaus 2030102000 - - - - -
Due to Regional Offices 2030103000 - - - - -
Due to Operating Units 2030104000 - - - - -
Due to Other Funds 2030105000 - - - - -
Trust Liabilities 2040101000 - - - - -
Trust Liabilities - Disaster Risk Reduction and Managemen 2040102000 - - - - -
Bail Bonds Payable 2040103000 - - - - -
Guaranty/Security Deposits Payable 2040104000 - - - - -
Customers' Deposits Payable 2040105000 - - - - -
Deferred Finance Lease Revenue 2050101000 - - - - -
Deferred Service Concession Revenue 2050102000 - - - - -
Other Deferred Credits 2050199000 - - - - -
Unearned Revenue - Investment Property 2050201000 - - - - -
Other Unearned Revenue 2050299000 - - - - -

Page 244 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Pension Benefits Payable 2060101000 - - - - -

Leave Benefits Payable 2060102000 - - - - -
Retirement Gratuity Payable 2060103000 - - - - -
Other Provisions 2060199000 - - - - -
Other Payables 2999999000 - - - - -
Accumulated Surplus/(Deficit) 3010101000 - 17,072,696.47 - - -
Contributed Capital 3010103000 - - - - -
Revaluation Surplus 3020101000 - - - - -
Revenue and Expense Summary 3030101000 - - - - -
Equity in Joint Venture 3040101000 - - - - -
Unrealized Gain/(Loss) from Changes in the Fair Value of F3050101000 - - - - -
Income Tax 4010101000 - - - - -
Income Tax-Individual 4010101001 - - - - -
Income Tax-Partnerships 4010101002 - - - - -
Income Tax-Corporations 4010101003 - - - - -
Professional Tax 4010102000 - - - - -
Travel Tax 4010103000 - - - - -
Immigration Tax 4010104000 - - - - -
Estate Tax 4010201000 - - - - -
Donors Tax 4010202000 - - - - -
Capital Gains Tax 4010203000 - - - - -
Capital Gains Tax-Individuals 4010203001 - - - - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - - - - -
Import Duties 4010301000 - - - - -
Import Duties - Live Animals, Animal Products 4010301001 - - - - -
Import Duties - Vegetable Products 4010301002 - - - - -
Import Duties - Animal or Vegetable Fats and Oils and the 4010301003 - - - - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits a 4010301004 - - - - -
Import Duties - Mineral Products 4010301005 - - - - -
Import Duties - Products of the Chemical or Allied Industrie 4010301006 - - - - -
Import Duties - Plastics and Articles Thereof; Rubber and A4010301007 - - - - -
Import Duties - Raw Hides and Skins, Leather, Furskins an 4010301008 - - - - -
Import Duties - Wood and Articles of Wood; Wood Charcoal;4010301009 - - - - -
Import Duties - Pulp of Wood or of other Fibrous Cellulos 4010301010 - - - - -
Import Duties - Textiles and Textile Articles 4010301011 - - - - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrell
4010301012 - - - - -
Import Duties - Articles of Stone, Plaster, Cement, Asbest 4010301013 - - - - -
Import Duties - Natural or Cultured Pearls, Precious or Sem4010301014 - - - - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - - - - -
Import Duties - Machinery and Mechanical Appliances; Ele 4010301016 - - - - -
Import Duties - Vehicles, Aircraft, Vessels and Associated 4010301017 - - - - -
Import Duties - Optical, Photographic, Cinematographic, M 4010301018 - - - - -
Import Duties - Arms and Ammunition; Parts and Accessori 4010301019 - - - - -
Import Duties - Miscellaneous Manufactured Articles 4010301020 - - - - -
Import Duties - Works Of Art, Collectors' Pieces and Antiqu 4010301021 - - - - -
Import Duties - Other Import Duties 4010301099 - - - - -
Excise Tax 4010302000 - - - - -
Excise-Tobacco Products 4010302001 - - - - -
Excise-Alcoholic Beverages 4010302002 - - - - -
Excise-Mining-Non-Metalic Products 4010302003 - - - - -
Excise-Mining-Metalic Products 4010302004 - - - - -
Excise-Petroleum Products 4010302005 - - - - -
Excise-Motor Vehicles 4010302006 - - - - -
Excise-Mineral Products 4010302007 - - - - -
Excise-Others 4010302099 - - - - -
Business Tax 4010303000 - - - - -
Business Tax - Value Added Tax 4010303001 - - - - -
Business Tax - Expanded Value Added Tax 4010303002 - - - - -

Page 245 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Business Tax - Percentage Tax 4010303003 - - - - -

Tax on Sand, Gravel and Other Quarry Products 4010304000 - - - - -
Tax on Delivery Vans and Trucks 4010305000 - - - - -
Tax on Forest Products 4010306000 - - - - -
Documentary Stamp Tax 4010401000 - - - - -
Motor Vehicles Users' Charge 4010402000 - - - - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - - - - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 - - - - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - - - - -
Other Taxes 4010499000 - - - - -
Other Taxes-Business 4010499001 - - - - -
Other Taxes-Other than Business 4010499002 - - - - -
Tax Revenue-Fines and Penalties-Taxes on Individual and 4010501000 - - - - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - - - - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Ser4010503000 - - - - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - - - - -
Permit Fees 4020101000 - - - - -
Permit Fees - Import 4020101001 - - - - -
Permit Fees - Export 4020101002 - - - - -
Permit Fees - Other Permit Fees 4020101099 - - - - -
Registration Fees 4020102000 - - - - -
Registration Plates, Tags and Stickers Fees 4020103000 - - - - -
Registration Plates, Tags and Stickers Fees - Regular Plat 4020103001 - - - - -
Registration Plates, Tags and Stickers Fees - Optional Moto4020103002 - - - - -
Registration Plates, Tags and Stickers Fees - Vanity Licen 4020103003 - - - - -
Registration Plates, Tags and Stickers Fees - Validating Ta4020103004 - - - - -
Clearance and Certification Fees 4020104000 - - - - -
Clearance and Certification Fees - Clearance Fees 4020104001 - - - - -
Clearance and Certification Fees - Certification Fees 4020104002 - - - - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - - - - -
Clearance and Certification Fees - Identification of Specim 4020104004 - - - - -
Franchising Fees 4020105000 - - - - -
Licensing Fees 4020106000 - - - - -
Supervision and Regulation Enforcement Fees 4020107000 - - - - -
Spectrum Usage Fees 4020108000 - - - - -
Legal Fees 4020109000 - - - - -
Inspection Fees 4020110000 - - - - -
Verification and Authentication Fees 4020111000 - - - - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - - - - -
Verification and Authentication Fees - Weights and Measu 4020111002 - - - - -
Verification and Authentication Fees - Other Verification a 4020111099 - - - - -
Passport and Visa Fees 4020112000 - - - - -
Passport and Visa Fees - Passport Fees 4020112001 - - - - -
Passport and Visa Fees - Visa Fees 4020112002 - - - - -
Processing Fees 4020113000 - - - - -
Processing Fees - Analysis Fees 4020113001 - - - - -
Processing Fees - Appeal Fees 4020113002 - - - - -
Processing Fees - Application Fees 4020113003 - - - - -
Processing Fees - Assessment Fees 4020113004 - - - - -
Processing Fees - Execution Fees 4020113005 - - - - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - - - - -
Processing Fees - Filing Fees 4020113007 - - - - -
Processing Fees - Identity Card Fees 4020113008 - - - - -
Processing Fees - Import Processing Fees 4020113009 - - - - -
Processing Fees - Oath taking Fees 4020113010 - - - - -
Processing Fees - Review Fees 4020113011 - - - - -
Processing Fees - Testing Fees 4020113012 - - - - -
Processing Fees - Other Processing Fees 4020113099 - - - - -

Page 246 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Fines and Penalties-Service Income 4020114000 - - - - -

Other Service Income 4020199000 - - - - -
Other Service Income - Amendment Fees 4020199001 - - - - -
Other Service Income - Calibration Fees 4020199002 - - - - -
Other Service Income - Escheat Fees of Unclaimed Balanc 4020199003 - - - - -
Other Service Income - Service Fees on Relent Loan 4020199004 - - - - -
Other Service Income - Technology Development Transfer 4020199005 - - - - -
Other Service Income - Other Geological and Energy Data 4020199006 - - - - -
Other Service Income - Other Service Income 4020199099 - - - - -
School Fees 4020201000 - - - - -
School Fees - Tuition Fees 4020201001 - - - - -
School Fees - Income Collected from Students 4020201002 - - - - -
School Fees - Income from Other Sources 4020201003 - - - - -
School Fees - Other School Fees 4020201099 - - - - -
Affiliation Fees 4020202000 - - - - -
Examination Fees 4020203000 - - - - -
Seminar/Training Fees 4020204000 - - - - -
Rent/Lease Income 4020205000 - - - - -
Communication Network Fees 4020206000 - - - - -
Transportation System Fees 4020207000 - - - - -
Road Network Fees 4020208000 - - - - -
Waterworks System Fees 4020209000 - - - - -
Power Supply System Fees 4020210000 - - - - -
Seaport System Fees 4020211000 - - - - -
Landing and Parking Fees 4020212000 - - - - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - - - - -
Slaughterhouse Operation 4020214000 - - - - -
Income from Printing and Publication 4020215000 - - - - -
Sales Revenue 4020216000 - - - - -
Sales Revenue - Book Sales 4020216001 - - - - -
Sales Revenue - Consultancy Fees 4020216002 - - - - -
Sales Revenue - Entrance Fees 4020216003 - - - - -
Sales Revenue - Film Showing Fees 4020216004 - - - - -
Sales Revenue - Sale of Accountable Forms 4020216005 - - - - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - - - - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - - - - -
Sales Revenue - Sale of Training Manuals 4020216008 - - - - -
Sales Revenue - Other Sales 4020216099 - - - - -
Sales Discounts 4020216100 - - - - -
Hospital Fees 4020217000 - - - - -
Hospital Fees - Drugs and Medicines 4020217001 - - - - -
Hospital Fees - Medical Supplies 4020217002 - - - - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - - - - -
Hospital Fees - Medical Fees-Radiology 4020217004 - - - - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - - - - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - - - - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - - - - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - - - - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabili4020217009 - - - - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - - - - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - - - - -
Hospital Fees - Other Fees 4020217099 - - - - -
Guarantee Income 4020218000 - - - - -
Fidelity Insurance Income 4020219000 - - - - -
Dividend Income 4020220000 - - - - -
Interest Income 4020221000 - 107,937.14 - - -
Interest Income - Interest on NG Deposits 4020221001 - - - - -
Interest Income - Interest on Advances to GOCCs 4020221002 - - - - -

Page 247 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Interest Income - Others 4020221003 - - - - -

Share in the Profit of Joint Venture 4020222000 - - - - -
Fines and Penalties-Business Income 4020223000 - - - - -
Service Concession Revenue 4020224000 - - - - -
Other Business Income 4020299000 - - - - -
Other Business Income - Income from Compromise Agreem4020299001 - - - - -
Other Business Income - Pasture Income 4020299002 - - - - -
Other Business Income - Warehousing Fees 4020299003 - - - - -
Other Business Income - Other Business Income 4020299099 - - - - -
Subsidy Income from National Government 4030101000 - - - - -
Subsidy from other National Government Agencies 4030102000 - - - - -
Assistance from Local Government Units 4030103000 - - - - -
Assistance from Government-Owned and/or Controlled Cor4030104000 - - - - -
Subsidy from Other Funds 4030105000 - - - - -
Subsidy from Central Office 4030106000 - - - - -
Subsidy from Regional Office/Staff Bureau 4030107000 - - - - -
Share from National Wealth 4040101000 - - - - -
Share from National Wealth - Tobacco Excise Tax (Virginia 4040101001 - - - - -
Share from National Wealth - Tobacco Excise Tax (Burley a4040101002 - - - - -
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - - - - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - - - - -
Share from National Wealth - Forestry Charges per R.A. 714040101005 - - - - -
Share from National Wealth - Fishery Charges per R.A. 71 4040101006 - - - - -
Share from National Wealth - Renewable Energy charges p4040101007 - - - - -
Share from National Wealth - Income Tax Collections in 4040101008 - - - - -
Share from National Wealth - Value Added Tax per R.A. 76 4040101009 - - - - -
Share from National Wealth - Value Added Tax in lieu of F 4040101010 - - - - -
Share from PAGCOR/PCSO 4040102000 - - - - -
Share from Earnings of GOCCs 4040103000 - - - - -
Income from Grants and Donations in Cash 4040201000 - - - - -
Income from Grants and Donations in Kind 4040202000 - - - - -
Gain on Foreign Exchange (FOREX) 4050101000 - - - - -
Gain on Sale of Investments 4050102000 - - - - -
Gain on Sale of Investment Property 4050103000 - - - - -
Gain on Sale of Property, Plant and Equipment 4050104000 - - - - -
Gain on Initial Recognition of Biological Assets 4050105000 - - - - -
Gain on Sale of Biological Assets 4050106000 - - - - -
Gain from Changes in Fair Value Less Cost to Sell of Biolo 4050107000 - - - - -
Gain from Changes in Fair Value Less Cost to Sell of Biolo 4050108000 - - - - -
Gain on Sale of Agricultural Produce 4050109000 - - - - -
Gain on Sale of Intangible Assets 4050110000 - - - - -
Gain from Changes in Fair Value of Financial Instruments 4050111000 - - - - -
Gain on Initial Recognition of Agricultural Produce 4050112000 - - - - -
Other Gains 4050199000 - - - - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods a4060101000 - - - - -
Sale of Unserviceable Property 4060102000 - - - - -
Reversal of Impairment Loss 4060201000 - - - - -
Proceeds from Insurance/Indemnities 4060901000 - - - - -
Miscellaneous Income 4060999000 - - - - -
Salaries and Wages-Regular 5010101000 - - - - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - - - - -
Salaries and Wages-Regular - Base Pay-Military/Uniformed5010101002 - - - - -
Salaries and Wages-Casual/Contractual 5010102000 - - - - -
Personal Economic Relief Allowance (PERA) 5010201000 - - - - -
PERA-Civilian 5010201001 - - - - -
PERA-Military/Uniformed Personnel 5010201002 - - - - -
Representation Allowance (RA) 5010202000 - - - - -
Transportation Allowance (TA) 5010203000 - - - - -

Page 248 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Transportation Allowance (TA) - Transportation Allowance 5010203001 - - - - -

Transportation Allowance (TA) - RATA of Sectoral/Alternat 5010203002 - - - - -
Clothing/Uniform Allowance 5010204000 - - - - -
Clothing/Uniform Allowance-Civilian 5010204001 - - - - -
Shoes Allowance-Civilian 5010204002 - - - - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - - - - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Perso5010204004 - - - - -
Clothing/Uniform Allowance-Special-Military/Uniformed Per 5010204005 - - - - -
Clothing/Uniform Allowance-Cold Weather-Military/Uniform 5010204006 - - - - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniform 5010204007 - - - - -
Clothing/Uniform Allowance-Winter-Military/Uniformed Pers5010204008 - - - - -
Clothing/Uniform Allowance-Combat-Military/Uniformed Pe 5010204009 - - - - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Mil5010204010 - - - - -
Clothing/Uniform Allowance-Replacement-Military/Uniform 5010204011 - - - - -
Subsistence Allowance 5010205000 - - - - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - - - - -
Subsistence Allowance-Magna Carta Benefits for Science 5010205002 - - - - -
Subsistence Allowance-Magna Carta Benefits for Public He5010205003 - - - - -
Subsistence Allowance-Magna Carta Benefits for Public So5010205004 - - - - -
Laundry Allowance 5010206000 - - - - -
Laundry Allowance-Civilian 5010206001 - - - - -
Laundry Allowance-Military/Uniformed Personnel 5010206002 - - - - -
Laundry Allowance-Magna Carta Benefits for Science and 5010206003 - - - - -
Laundry Allowance-Magna Carta Benefits for Public Health 5010206004 - - - - -
Laundry Allowance-Magna Carta Benefits for Public Social 5010206005 - - - - -
Quarters Allowance 5010207000 - - - - -
Quarters Allowance-Civilian 5010207001 - - - - -
Quarters Allowance-Military/Uniformed Personne 5010207002 - - - - -
Quarters Allowance-Magna Carta Benefits for Science and 5010207003 - - - - -
Quarters Allowance-Magna Carta Benefits for Public Healt 5010207004 - - - - -
Quarters Allowance Magna Carta Benefits for Public Socia 5010207005 - - - - -
Productivity Incentive Allowance 5010208000 - - - - -
Productivity Incentive Allowance-Civilian 5010208001 - - - - -
Productivity Incentive Allowance-Military/Uniformed Person 5010208002 - - - - -
Overseas Allowance 5010209000 - - - - -
Overseas Allowance-Civilian 5010209001 - - - - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - - - - -
Honoraria 5010210000 - - - - -
Honoraria-Civilian 5010210001 - - - - -
Honoraria-Military/Uniformed Personnel 5010210002 - - - - -
Honoraria-Magna Carta Benefits for Science and Technolo 5010210003 - - - - -
Honoraria-Magna Carta Benefits for Public Health Workers 5010210004 - - - - -
Honoraria-Magna Carta Benefits for Public Social Workers 5010210005 - - - - -
Hazard Pay 5010211000 - - - - -
Hazard Pay - Hazard Pay 5010211001 - - - - -
Hazard Duty Pay-Civilian 5010211002 - - - - -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - - - - -
HP-Magna Carta Benefits for Science and Technology unde5010211004 - - - - -
HP-Magna Carta Benefits for Public Health Workers under 5010211005 - - - - -
HP-Magna Carta Benefits for Public Social Workers under 5010211006 - - - - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - - - - -
High Risk Duty Pay 5010211008 - - - - -
Hazardous Duty Pay 5010211009 - - - - -
Longevity Pay 5010212000 - - - - -
Longevity Pay-Civilian 5010212001 - - - - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - - - - -
Longevity Pay-Magna Carta Benefits for Science and Tech 5010212003 - - - - -
Longevity Pay-Magna Carta Benefits for Public Health Wor 5010212004 - - - - -

Page 249 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Longevity Pay-Magna Carta Benefits for Public Social Wor 5010212005 - - - - -

Overtime and Night Pay 5010213000 - - - - -
Overtime and Night Pay - Overtime Pay 5010213001 - - - - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - - - - -
Year End Bonus 5010214000 - - - - -
Bonus-Civilian 5010214001 - - - - -
Bonus-Military/Uniformed Personnel 5010214002 - - - - -
Cash Gift 5010215000 - - - - -
Cash Gift-Civilian 5010215001 - - - - -
Cash Gift-Military/Uniformed Personnel 5010215002 - - - - -
Other Bonuses and Allowances 5010299000 - - - - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - - - - -
Other Bonuses and Allowances - Allowance of PAO Lawyers
5010299002 - - - - -
Other Bonuses and Allowances - Allowance of Attorney's de5010299003 - - - - -
Other Bonuses and Allowances - Special Hardship Allowanc5010299004 - - - - -
Other Bonuses and Allowances - Private Messenger Fee-Civ
5010299005 - - - - -
Other Bonuses and Allowances - Inquest Allowance-Civilia 5010299006 - - - - -
Other Bonuses and Allowances - Special Duty Allowance-Ci5010299007 - - - - -
Other Bonuses and Allowances - Special Duty Allowance-Mi5010299008 - - - - -
Other Bonuses and Allowances - Special Allowance for Judg
5010299009 - - - - -
Other Bonuses and Allowances - Special Allowance for the 5010299010 - - - - -
Other Bonuses and Allowances - Collective Negotiation Agr5010299011 - - - - -
Other Bonuses and Allowances - Productivity Enhancement5010299012 - - - - -
Other Bonuses and Allowances - Productivity Enhancement5010299013 - - - - -
Other Bonuses and Allowances - Performance Based Bonus5010299014 - - - - -
Other Bonuses and Allowances - Performance Based Bonus5010299015 - - - - -
Other Bonuses and Allowances - Flying Pay-Duty Based A 5010299016 - - - - -
Other Bonuses and Allowances - Special Group Term Ins 5010299017 - - - - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - - - - -
Other Bonuses and Allowances - Combat Incentive Pay- 5010299019 - - - - -
Other Bonuses and Allowances - Reenlistment Pay-DBA- 5010299020 - - - - -
Other Bonuses and Allowances - Other Subsistence Allo 5010299021 - - - - -
Other Bonuses and Allowances - Training Subsistence A 5010299022 - - - - -
Other Bonuses and Allowances - Civil Disturbance Contr 5010299023 - - - - -
Other Bonuses and Allowances - Subsistence of Detaine 5010299024 - - - - -
Other Bonuses and Allowances - Hardship Allowance-DB 5010299025 - - - - -
Other Bonuses and Allowances - Combat Duty Pay-DBA- 5010299026 - - - - -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - - - - -
Other Bonuses and Allowances - Instructor's Duty Pay-D 5010299028 - - - - -
Other Bonuses and Allowances - Reservist's Pay-DBA-MU 5010299029 - - - - -
Other Bonuses and Allowances - Medal of Valor Award-D 5010299030 - - - - -
Other Bonuses and Allowances - Hospitalization Expens 5010299031 - - - - -
Other Bonuses and Allowances - Specialist's Pay-DBA-MU 5010299032 - - - - -
Other Bonuses and Allowances - Parachutist Pay-DBA-MU 5010299033 - - - - -
Retirement and Life Insurance Premiums 5010301000 - - - - -
Pag-IBIG Contributions 5010302000 - - - - -
Pag-IBIG-Civilian 5010302001 - - - - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - - - - -
PhilHealth Contributions 5010303000 - - - - -
PhilHealth-Civilian 5010303001 - - - - -
PhilHealth-Military/Uniformed Personnel 5010303002 - - - - -
Employees Compensation Insurance Premiums 5010304000 - - - - -
ECIP-Civilian 5010304001 - - - - -
ECIP-Military/Uniformed Personnel 5010304002 - - - - -
Provident/Welfare Fund Contributions 5010305000 - - - - -
Pension Benefits 5010401000 - - - - -
Pension Benefits-Civilian 5010401001 - - - - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - - - - -

Page 250 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Pension Benefits-Veterans 5010401003 - - - - -

Retirement Gratuity 5010402000 - - - - -
Retirement Gratuity-Civilian 5010402001 - - - - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - - - - -
Terminal Leave Benefits 5010403000 - - - - -
Terminal Leave Benefits-Civilian 5010403001 - - - - -
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - - - - -
Other Personnel Benefits 5010499000 - - - - -
Other Personnel Benefits - Lump-sum for Creation of New Po
5010499001 - - - - -
Other Personnel Benefits - Lump-sum for Creation of New P5010499002 - - - - -
Other Personnel Benefits - Lump-sum for Reclassification o5010499003 - - - - -
Other Personnel Benefits - Lump-sum for Equivalent-Reco 5010499004 - - - - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - - - - -
Other Personnel Benefits - Lump-sum for Compensation Ad5010499006 - - - - -
Other Personnel Benefits - Lump-sum for Filling of Position 5010499007 - - - - -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - - - - -
Other Personnel Benefits - Lump-sum for Personnel Servic 5010499009 - - - - -
Other Personnel Benefits - Lump-sum for Step Increments- 5010499010 - - - - -
Other Personnel Benefits - Lump-sum for Step Increments- 5010499011 - - - - -
Other Personnel Benefits - Other Lump-sum 5010499012 - - - - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - - - - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - - - - -
Traveling Expenses-Local 5020101000 - - - - -
Traveling Expenses-Foreign 5020102000 - - - - -
Training Expenses 5020201000 - - - - -
Scholarship Grants/Expenses 5020202000 - - - - -
Office Supplies Expenses 5020301000 - - - - -
Accountable Forms Expenses 5020302000 - - - - -
Non-Accountable Forms Expenses 5020303000 - - - - -
Animal/Zoological Supplies Expenses 5020304000 - - - - -
Food Supplies Expenses 5020305000 - - - - -
Welfare Goods Expenses 5020306000 - - - - -
Drugs and Medicines Expenses 5020307000 - - - - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - - - - -
Fuel, Oil and Lubricants Expenses 5020309000 - - - - -
Agricultural and Marine Supplies Expenses 5020310000 - - - - -
Textbooks and Instructional Materials Expenses 5020311000 - - - - -
Textbooks and Instructional Materials Expenses - Textbook5020311001 - - - - -
Textbooks and Instructional Materials Expenses - Chalk Al 5020311002 - - - - -
Military, Police and Traffic Supplies Expenses 5020312000 - - - - -
Chemical and Filtering Supplies Expenses 5020313000 - - - - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - - - - -
Semi-Expendable Machinery and Equipment Expenses - M5020321001 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Of5020321002 - - - - -
Semi-Expendable Machinery and Equipment Expenses - In5020321003 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Agri
5020321004 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Ma5020321005 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Ai5020321006 - - - - -
Semi-Expendable Machinery and Equipment Expenses - C 5020321007 - - - - -
Semi-Expendable Machinery and Equipment Expenses - D 5020321008 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Mili
5020321009 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Me5020321010 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Pr5020321011 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Sp5020321012 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Tec
5020321013 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Ot5020321099 - - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5- 020322001 - - - - -

Page 251 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Semi-Expendable Furniture, Fixtures and Books Expenses 5020322002 - - - - -

Other Supplies and Materials Expenses 5020399000 - - - - -
Water Expenses 5020401000 - - - - -
Electricity Expenses 5020402000 - - - - -
Gas/Heating Expenses 5020403000 - - - - -
Other Utility Expenses 5020499000 - - - - -
Postage and Courier Services 5020501000 - - - - -
Telephone Expenses 5020502000 - - - - -
Telephone Expenses - Mobile 5020502001 - - - - -
Telephone Expenses - Landline 5020502002 - - - - -
Internet Subscription Expenses 5020503000 - - - - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - - - - -
Awards/Rewards Expenses 5020601000 - - - - -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - - - - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - - - - -
Prizes 5020602000 - - - - -
Indemnities 5020603000 - - - - -
Survey Expenses 5020701000 - - - - -
Research, Exploration and Development Expenses 5020702000 - - - - -
Demolition and Relocation Expenses 5020801000 - - - - -
Desiliting and Dredging Expenses 5020802000 - - - - -
Generation, Transmission and Distribution Expenses 5020901000 - - - - -
Confidential Expenses 5021001000 - - - - -
Intelligence Expenses 5021002000 - - - - -
Extraordinary and Miscellaneous Expenses 5021003000 - - - - -
Legal Services 5021101000 - - - - -
Auditing Services 5021102000 - - - - -
Consultancy Services 5021103000 - - - - -
Other Professional Services 5021199000 - - - - -
Environment/Sanitary Services 5021201000 - - - - -
Janitorial Services 5021202000 - - - - -
Security Services 5021203000 - - - - -
Other General Services 5021299000 - - - - -
Repairs and Maintenance-Investment Property 5021301000 - - - - -
Repairs and Maintenance-Land Improvements 5021302000 - - - - -
Repairs and Maintenance-Land Improvements - Aquaculture5021302001 - - - - -
Repairs and Maintenance-Land Improvements - Reforestati5021302002 - - - - -
Repairs and Maintenance-Land Improvements - Other Lan 5021302099 - - - - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - - - - -
Repairs and Maintenance-Infrastructure Assets - Road Net 5021303001 - - - - -
Repairs and Maintenance-Infrastructure Assets - Flood Con5021303002 - - - - -
Repairs and Maintenance-Infrastructure Assets - Sewer Sy 5021303003 - - - - -
Repairs and Maintenance-Infrastructure Assets - Water Su 5021303004 - - - - -
Repairs and Maintenance-Infrastructure Assets - Power Su 5021303005 - - - - -
Repairs and Maintenance-Infrastructure Assets - Communi 5021303006 - - - - -
Repairs and Maintenance-Infrastructure Assets - Seaport 5021303007 - - - - -
Repairs and Maintenance-Infrastructure Assets - Airport S 5021303008 - - - - -
Repairs and Maintenance-Infrastructure Assets - Parks, P 5021303009 - - - - -
Repairs and Maintenance-Infrastructure Assets - Railway 5021303010 - - - - -
Repairs and Maintenance-Infrastructure Assets - Other Infr 5021303099 - - - - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304001 - - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304002 - - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304003 - - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304004 - - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304005 - - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304006 - - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304099 - - - - -

Page 252 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Machinery and Equipment 5021305000 - - - - -

Repairs and Maintenance-Machinery and Equipment - Mach5021305001 - - - - -
Repairs and Maintenance-Machinery and Equipment - Offi 5021305002 - - - - -
Repairs and Maintenance-Machinery and Equipment - ICT 5021305003 - - - - -
Repairs and Maintenance-Machinery and Equipment - Agric5021305004 - - - - -
Repairs and Maintenance-Machinery and Equipment - Mari 5021305005 - - - - -
Repairs and Maintenance-Machinery and Equipment - Airp 5021305006 - - - - -
Repairs and Maintenance-Machinery and Equipment - Com5021305007 - - - - -
Repairs and Maintenance-Machinery and Equipment - Cons5021305008 - - - - -
Repairs and Maintenance-Machinery and Equipment - Dis 5021305009 - - - - -
Repairs and Maintenance-Machinery and Equipment - Milita5021305010 - - - - -
Repairs and Maintenance-Machinery and Equipment - Medi5021305011 - - - - -
Repairs and Maintenance-Machinery and Equipment - Print5021305012 - - - - -
Repairs and Maintenance-Machinery and Equipment - Spor5021305013 - - - - -
Repairs and Maintenance-Machinery and Equipment - Techn
5021305014 - - - - -
Repairs and Maintenance-Machinery and Equipment - Othe5021305099 - - - - -
Repairs and Maintenance-Transportation Equipment 5021306000 - - - - -
Repairs and Maintenance-Transportation Equipment - Moto5021306001 - - - - -
Repairs and Maintenance-Transportation Equipment - Train5021306002 - - - - -
Repairs and Maintenance-Transportation Equipment - Aircr 5021306003 - - - - -
Repairs and Maintenance-Transportation Equipment - Water5021306004 - - - - -
Repairs and Maintenance-Transportation Equipment - Othe5021306099 - - - - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Repair 5021308000 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Building 5021308001 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Machin 5021308002 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Transpo 5021308003 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Other L 5021308099 - - - - -
Repairs and Maintenance-Leased Assets Improvements 5021309000 - - - - -
Repairs and Maintenance-Leased Assets Improvements - 5021309001 - - - - -
Repairs and Maintenance-Leased Assets Improvements - B5021309002 - - - - -
Repairs and Maintenance-Leased Assets Improvements - 5021309003 - - - - -
Restoration and Maintenance-Heritage Assets 5021310000 - - - - -
Restoration and Maintenance-Heritage Assets - Historical B5021310001 - - - - -
Restoration and Maintenance-Heritage Assets - Works of A5021310002 - - - - -
Restoration and Maintenance-Heritage Assets - Other Heri 5021310003 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery an 5021321000 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321001 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321002 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321003 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321004
E - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321005 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321006 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321007 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321008 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321009
E - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321010 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321011 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321012 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321013
E - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321099 - - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixt 5021322000 - - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtu5021322001 - - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixt 5021322002 - - - - -
Repairs and Maintenance-Other Property, Plant and Equip 5021399000 - - - - -
Repairs and Maintenance-Other Property, Plant and Equip 5021399001 - - - - -
Repairs and Maintenance-Other Property, Plant and Equipm5021399099 - - - - -
Subsidy to NGAs 5021401000 - - - - -

Page 253 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Financial Assistance to NGAs 5021402000 - - - - -

Financial Assistance to Local Government Units 5021403000 - - - - -
Financial Assistance to Local Government Units - Tobacco 5021403001 - - - - -
Financial Assistance to Local Government Units - Tobacco 5021403002 - - - - -
Financial Assistance to Local Government Units - Mining T 5021403003 - - - - -
Financial Assistance to Local Government Units - Royalties5021403004 - - - - -
Financial Assistance to Local Government Units - Forestry 5021403005 - - - - -
Financial Assistance to Local Government Units - Fishery 5021403006 - - - - -
Financial Assistance to Local Government Units - Renewab5021403007 - - - - -
Financial Assistance to Local Government Units - Income 5021403008 - - - - -
Financial Assistance to Local Government Units - Value A 5021403009 - - - - -
Financial Assistance to Local Government Units - Value Ad5021403010 - - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404000 - - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404001 - - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404002 - - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404003 - - - - -
Budgetary Support to Government-Owned or Controlled Co5021404004 - - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404005 - - - - -
Budgetary Support to Government-Owned or Controlled Co5021404006 - - - - -
Budgetary Support to Government-Owned or Controlled Co5021404007 - - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404008 - - - - -
Budgetary Support to Government-Owned or Controlled Corp
5021404009 - - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404010 - - - - -
Budgetary Support to Government-Owned or Controlled Corpo
5021404099 - - - - -
Financial Assistance to NGOs/POs 5021405000 - - - - -
Internal Revenue Allotment 5021406000 - - - - -
Subsidy to Regional Offices/Staff Bureaus 5021407000 - - - - -
Subsidy to Operating Units 5021408000 - - - - -
Subsidy to Other Funds 5021409000 - - - - -
Subsidies-Others 5021499000 - - - - -
Taxes, Duties and Licenses 5021501000 - - - - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - - - - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - - - - -
Fidelity Bond Premiums 5021502000 - - - - -
Insurance Expenses 5021503000 - - - - -
Labor and Wages 5021601000 - - - - -
Advertising Expenses 5029901000 - - - - -
Printing and Publication Expenses 5029902000 - - - - -
Representation Expenses 5029903000 - - - - -
Transportation and Delivery Expenses 5029904000 - - - - -
Rent/Lease Expenses 5029905000 - - - - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - - - - -
Rent/Lease Expenses - Rents-Land 5029905002 - - - - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - - - - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - - - - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - - - - -
Rent/Lease Expenses - Operating Lease 5029905006 - - - - -
Rent/Lease Expenses - Financial Lease 5029905007 - - - - -
Membership Dues and Contributions to Organizations 5029906000 - - - - -
Subscription Expenses 5029907000 - - - - -
Donations 5029908000 - - - - -
Litigation/Acquired Assets Expenses 5029909000 - - - - -
Loss on Guaranty 5029910000 - - - - -
Other Maintenance and Operating Expenses 5029999000 - - - - -
Other Maintenance and Operating Expenses - Website Mai 5029999001 - - - - -
Other Maintenance and Operating Expenses - Other Maint 5029999002 - - - - -
Management Supervision/Trusteeship Fees 5030101000 - - - - -
Interest Expenses 5030102000 - - - - -

Page 254 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Interest Expenses - Interest Paid to Residents other than 5030102001 - - - - -

Interest Expenses - Interest Paid to other General Governm5030102002 - - - - -
Guarantee Fees 5030103000 - - - - -
Bank Charges 5030104000 - - - - -
Commitment Fees 5030105000 - - - - -
Other Financial Charges 5030199000 - - - - -
Direct Labor 5040101000 - - - - -
Manufacturing Overhead 5040102000 - - - - -
Cost of Sales 5040201000 - - - - -
Depreciation-Investment Property 5050101000 - - - - -
Depreciation-Land Improvements 5050102000 - - - - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - - - - -
Depreciation-Land Improvements - Other Land Improvemen5050102003 - - - - -
Depreciation-Infrastructure Assets 5050103000 - - - - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - - - - -
Depreciation-Infrastructure Assets - Flood Control Systems5050103002 - - - - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - - - - -
Depreciation-Infrastructure Assets - Water Supply Systems5050103004 - - - - -
Depreciation-Infrastructure Assets - Power Supply Systems5050103005 - - - - -
Depreciation-Infrastructure Assets - Communications Netw 5050103006 - - - - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - - - - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - - - - -
Depreciation-Infrastructure Assets - Parks, Plazas and Mo 5050103009 - - - - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - - - - -
Depreciation-Infrastructure Assets - Other Infrastructure As 5050103099 - - - - -
Depreciation-Buildings and Other Structures 5050104000 - - - - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - - - - -
Depreciation-Buildings and Other Structures - School Build 5050104002 - - - - -
Depreciation-Buildings and Other Structures - Hospitals an 5050104003 - - - - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - - - - -
Depreciation-Buildings and Other Structures - Slaughterho 5050104005 - - - - -
Depreciation-Buildings and Other Structures - Hostels and 5050104006 - - - - -
Depreciation-Buildings and Other Structures - Other Struct 5050104099 - - - - -
Depreciation-Machinery and Equipment 5050105000 - - - - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - - - - -
Depreciation-Machinery and Equipment - Office Equipment5050105002 - - - - -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - - - - -
Depreciation-Machinery and Equipment - Agricultural and 5050105004 - - - - -
Depreciation-Machinery and Equipment - Marine and Fishe5050105005 - - - - -
Depreciation-Machinery and Equipment - Airport Equipmen 5050105006 - - - - -
Depreciation-Machinery and Equipment - Communication 5050105007 - - - - -
Depreciation-Machinery and Equipment - Construction an 5050105008 - - - - -
Depreciation-Machinery and Equipment - Disaster Respon 5050105009 - - - - -
Depreciation-Machinery and Equipment - Military, Police a 5050105010 - - - - -
Depreciation-Machinery and Equipment - Medical Equipme5050105011 - - - - -
Depreciation-Machinery and Equipment - Printing Equipmen5050105012 - - - - -
Depreciation-Machinery and Equipment - Sports Equipment5050105013 - - - - -
Depreciation-Machinery and Equipment - Technical and Sci5050105014 - - - - -
Depreciation-Machinery and Equipment - Other Machinery 5050105099 - - - - -
Depreciation-Transportation Equipment 5050106000 - - - - -
Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - - - - -
Depreciation-Transportation Equipment - Trains 5050106002 - - - - -
Depreciation-Transportation Equipment - Aircrafts and Air 5050106003 - - - - -
Depreciation-Transportation Equipment - Watercrafts 5050106004 - - - - -
Depreciation-Transportation Equipment - Other Transporta 5050106099 - - - - -
Depreciation-Furniture, Fixtures and Books 5050107000 - - - - -
Depreciation-Furniture, Fixtures and Books - Furniture and 5050107001 - - - - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - - - - -

Page 255 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Leased Assets 5050108000 - - - - -

Depreciation-Leased Assets - Buildings and Other Structur 5050108001 - - - - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - - - - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - - - - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - - - - -
Depreciation-Leased Assets Improvements 5050109000 - - - - -
Depreciation-Leased Assets Improvements - Land 5050109001 - - - - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - - - - -
Depreciation-Leased Assets Improvements - Other Leased 5050109003 - - - - -
Depreciation-Heritage Assets 5050110000 - - - - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - - - - -
Depreciation-Heritage Assets - Works of Arts and Archeol 5050110002 - - - - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - - - - -
Depreciation-Service Concession Assets 5050111000 - - - - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - - - - -
Depreciation-Service Concession Assets - Flood Control S 5050111002 - - - - -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - - - - -
Depreciation-Service Concession Assets - Water Supply S 5050111004 - - - - -
Depreciation-Service Concession Assets - Power Supply S 5050111005 - - - - -
Depreciation-Service Concession Assets - Communication 5050111006 - - - - -
Depreciation-Service Concession Assets - Seaport System 5050111007 - - - - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - - - - -
Depreciation-Service Concession Assets - Parks, Plazas 5050111009 - - - - -
Depreciation-Service Concession Assets - Railway System5050111010 - - - - -
Depreciation-Service Concession Assets - Buildings and Ot5050111011 - - - - -
Depreciation-Service Concession Assets - Other Service C 5050111099 - - - - -
Depreciation-Other Property, Plant and Equipment 5050199000 - - - - -
Depreciation-Other Property, Plant and Equipment - Work/ 5050199001 - - - - -
Depreciation-Other Property, Plant and Equipment - Other 5050199099 - - - - -
Amortization-Intangible Assets 5050201000 - - - - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - - - - -
Amortization-Intangible Assets - Computer Software 5050201002 - - - - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - - - - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - - - - -
Impairment Loss - Loans and Receivables 5050302000 - - - - -
Impairment Loss - Lease Receivables 5050303000 - - - - -
Impairment Loss - Investments in GOCCs 5050304000 - - - - -
Impairment Loss - Investments in Joint Venture 5050305000 - - - - -
Impairment Loss - Other Receivables 5050306000 - - - - -
Impairment Loss - Inventories 5050307000 - - - - -
Impairment Loss - Investment Property 5050308000 - - - - -
Impairment Loss-Investment Property - Investment Propert 5050308001 - - - - -
Impairment Loss-Investment Property - Investment Property5050308002 - - - - -
Impairment Loss - Property, Plant and Equipment 5050309000 - - - - -
Impairment Loss - Biological Assets 5050310000 - - - - -
Impairment Loss - Intangible Assets 5050311000 - - - - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - - - - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - - - - -
Impairment Loss-Intangible Assets - Websites 5050311003 - - - - -
Impairment Loss-Intangible Assets - Other Intangible Asset 5050311099 - - - - -
Impairment Loss - Investments in Associates 5050312000 - - - - -
Impairment Loss - Other Assets 5050399000 - - - - -
Loss on Foreign Exchange (FOREX) 5050401000 - - - - -
Loss on Sale of Investments 5050402000 - - - - -
Loss on Sale of Investment Property 5050403000 - - - - -
Loss on Sale of Property, Plant and Equipment 5050404000 - - - - -
Loss on Sale of Biological Assets 5050405000 - - - - -
Loss on Sale of Agricultural Produce 5050406000 - - - - -

Page 256 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Loss on Sale of Intangible Assets 5050407000 - - - - -

Loss on Sale of Assets 5050408000 - - - - -
Loss of Assets 5050409000 - - - - -
Loss on Initial Recognition of Biological Assets 5050411000 - - - - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - - - - -
Loss from Changes in Fair Value Less Costs to Sell of Bio 5050413000 - - - - -
Loss from Changes in Fair Value Less Costs to Sell of Biol 5050414000 - - - - -
Other Losses 5050499000 - - - - -

17,180,633.61 17,180,633.61 - - 1,402,886.80

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 257 of 1383

 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

MARCH MARCH MARCH MARCH MARCH

CHECK DISBURSEMENT - 184 CHECK DISBURSEMENT AP CASH RECEIPTS - 184 CASH RECEIPTS - 101 CASH DISBURSEMENT
CR DR CR DR CR DR CR DR CR
- - - 304,129.16 304,129.16 - - - -
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 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

184,704.89 - - - 289,382.38 - - - -
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 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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1,402,886.80 - - 608,258.32 608,258.32 - - - -

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 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

MARCH MARCH MARCH MARCH MARCH

GENERAL JOURNAL TOTALS FOR THE MONTH DIFF TRIAL BALANCE BALANCES AS OF
DR CR DR CR DR CR DR CR
- - 304,129.16 304,129.16 - - - - -
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- - 304,129.16 1,218,181.91 (914,052.75) - 914,052.75 4,003,810.22 914,052.75
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Deparment of Education DIVISION OF SURIGAO DEL NORTE
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- - 2,011,145.12 2,011,145.12 - 928,799.53 928,799.53 18,109,433.14 18,109,433.14

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

MARCH 2016
DIFF PRE-CLOSING TRIAL BALANCE
DR CR
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Deparment of Education DIVISION OF SURIGAO DEL NORTE
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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 323 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Account Title Acct Code MARCH APRIL

BEG BALANCE CHECK DISBURSEMENT - MDS
DR CR DR CR
Cash-Collecting Officers 1010101000 - - - -
Petty Cash 1010102000 - - - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas1010201000 - - - -
Cash in Bank-Local Currency, Current Account 1010202000 - - - -
Cash in Bank-Local Currency, Current Account-Allied Bank1010202001 - - - -
Cash in Bank-Local Currency, Current Account-Amanah B 1010202002 - - - -
Cash in Bank-Local Currency, Current Account-Asia Unite 1010202003 - - - -
Cash in Bank-Local Currency, Current Account-Australia 1010202004 - - - -
Cash in Bank-Local Currency, Current Account-Banco de 1010202005 - - - -
Cash in Bank-Local Currency, Current Account-Bangkok B1010202006 - - - -
Cash in Bank-Local Currency, Current Account-Bangkok B1010202007 - - - -
Cash in Bank-Local Currency, Current Account-Bank of Ch1010202008 - - - -
Cash in Bank-Local Currency, Current Account-Bank of 1010202009 - - - -
Cash in Bank-Local Currency, Current Account-Bank of the1010202010 - - - -
Cash in Bank-Local Currency, Current Account-Bank of To1010202011 - - - -
Cash in Bank-Local Currency, Current Account-China Bank1010202012 - - - -
Cash in Bank-Local Currency, Current Account-Chinatrus 1010202013 - - - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - - - -
Cash in Bank-Local Currency, Current Account-Deutsche 1010202015 - - - -
Cash in Bank-Local Currency, Current Account-Developmen
1010202016 3,089,757.47 - - -
Cash in Bank-Local Currency, Current Account-East-West 1010202017 - - - -
Cash in Bank-Local Currency, Current Account-Equitable 1010202018 - - - -
Cash in Bank-Local Currency, Current Account-First Cons 1010202019 - - - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuh 1010202020 - - - -
Cash in Bank-Local Currency, Current Account- Hong Kon 1010202021 - - - -
Cash in Bank-Local Currency, Current Account-Internation 1010202022 - - - -
Cash in Bank-Local Currency, Current Account-Internatio 1010202023 - - - -
Cash in Bank-Local Currency, Current Account-Land Bank 1010202024
o - - - -
Cash in Bank-Local Currency, Current Account-Maybank Ph
1010202025 - - - -
Cash in Bank-Local Currency, Current Account-Metropolita1010202026 - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202027 - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202028 - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202029 - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202030 - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202031 - - - -
Cash in Bank-Local Currency, Current Account-Philippine 1010202032 - - - -
Cash in Bank-Local Currency, Current Account-Rizal Com 1010202033 - - - -
Cash in Bank-Local Currency, Current Account-Robinsons 1010202034 - - - -
Cash in Bank-Local Currency, Current Account-Security B 1010202035 - - - -
Cash in Bank-Local Currency, Current Account-Standard 1010202036 - - - -
Cash in Bank-Local Currency, Current Account-Sterling Ba1010202037 - - - -
Cash in Bank-Local Currency, Current Account-Union Bank1010202038 - - - -
Cash in Bank-Local Currency, Current Account-United Co 1010202039 - - - -
Cash in Bank-Local Currency, Savings Account 1010203000 - - - -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - - - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - - - -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - - - -
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - - - -
Cash in Bank-Local Currency, Savings Accounts-Philippi 1010203005 - - - -
Cash in Bank-Local Currency, Savings Accounts-Philippin 1010203006 - - - -

Page 324 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - - - -

Cash in Bank-Local Currency, Time Deposits 1010204000 - - - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - - - -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - - - -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - - - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - - - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - - - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipin 1010301000 - - - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - - - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - - - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - - - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - - - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - - - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - - - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - - - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - - - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - - - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - - - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - - - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - - - -
Cash-Treasury/Agency Deposit, Special Account 1010402000 - - - -
Cash-Treasury/Agency Deposit, Trust 1010403000 - - - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - - - -
Cash-Modified Disbursement System (MDS), Special Acco1010405000 - - - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - - - -
Cash-Tax Remittance Advice 1010407000 - - - -
Cash-Constructive Income Remittance 1010408000 - - - -
Treasury Bills 1010501000 - - - -
Financial Assets Held for Trading 1020101000 - - - -
Financial Assets Designated at Fair Value Through Surplus1020102000 - - - -
Derivative Financial Assets Held for Trading 1020103000 - - - -
Derivative Financial Assets Designated at Fair Value Throu1020104000 - - - -
Investments in Treasury Bills-Local 1020201000 - - - -
Allowance for Impairment-Investments in Treasury Bills-Lo 1020201100 - - - -
Investments in Treasury Bills-Foreign 1020202000 - - - -
Allowance for Impairment-Investments in Treasury Bills-Fo 1020202100 - - - -
Investments in Treasury Bonds-Local 1020203000 - - - -
Allowance for Impairment-Investments in Treasury Bonds- 1020203100 - - - -
Investments in Treasury Bonds-Foreign 1020204000 - - - -
Allowance for Impairment-Investments in Treasury Bonds- 1020204100 - - - -
Investments in Stocks 1020301000 - - - -
Investments in Bonds 1020302000 - - - -
Other Investments 1020399000 - - - -
Investments in GOCCs 1020401000 - - - -
Allowance for Impairment-Investments in GOCCs 1020401100 - - - -
Investments in Joint Venture 1020501000 - - - -
Allowance for Impairment-Investments in Joint Venture 1020501100 - - - -
Investments in Associates 1020601000 - - - -
Allowance for Impairment-Investments in Associates 1020601100 - - - -
Sinking Fund 1020701000 - - - -
Accounts Receivable 1030101000 - - - -
Allowance for Impairment-Accounts Receivable 1030101100 - - - -
Notes Receivable 1030102000 - - - -
Allowance for Impairment-Notes Receivable 1030102100 - - - -
Loans Receivable-Government-Owned or Controlled Corpo1030103000 - - - -

Page 325 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Allowance for Impairment-Loans Receivable-Government-O1030103100 - - - -

Loans Receivable-Local Government Units 1030104000 - - - -
Allowance for Impairment-Loans Receivable-Local Govern 1030104100 - - - -
Interests Receivable 1030105000 - - - -
Allowance for Impairment-Interests Receivable 1030105100 - - - -
Dividends Receivable 1030106000 - - - -
Loans Receivable-Others 1030199000 14,105,622.92 - - -
Allowance for Impairment-Loans Receivable-Others 1030199100 - - - -
Operating Lease Receivable 1030201000 - - - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - - - -
Finance Lease Receivable 1030202000 - - - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - - - -
Due from National Government Agencies 1030301000 - - - -
Due from Government-Owned or Controlled Corporations 1030302000 - - - -
Due from Local Government Units 1030303000 - - - -
Due from Joint Venture 1030304000 - - - -
Due from Central Office 1030401000 - - - -
Due from Bureaus 1030402000 - - - -
Due from Regional Offices 1030403000 - - - -
Due from Operating Units 1030404000 - - - -
Due from Other Funds 1030405000 - - - -
Receivables-Disallowances/Charge 1030501000 - - - -
Due from Officers and Employees 1030502000 - - - -
Due from Non-Government Organizations/People's Organiz1030503000 - - - -
Other Receivables 1030599000 - - - -
Allowance for Impairment-Other Receivables 1030599100 - - - -
Merchandise Inventory 1040101000 - - - -
Merchandise Inventory - Supplies and Materials 1040101001 - - - -
Merchandise Inventory - Drugs and Medicines 1040101002 - - - -
Merchandise Inventory - Agricultural Produce 1040101003 - - - -
Merchandise Inventory - Ammunitions 1040101004 - - - -
Merchandise Inventory - Property and Equipment 1040101005 - - - -
Merchandise Inventory - Land/Reclaimed Land 1040101006 - - - -
Merchandise Inventory - Forest Products 1040101007 - - - -
Merchandise Inventory - Others 1040101099 - - - -
Food Supplies for Distribution 1040201000 - - - -
Welfare Goods for Distribution 1040202000 - - - -
Drugs and Medicines for Distribution 1040203000 - - - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - - - -
Agricultural and Marine Supplies for Distribution 1040205000 - - - -
Agricultural Produce for Distribution 1040206000 - - - -
Textbooks and Instructional Materials for Distribution 1040207000 - - - -
Construction Materials for Distribution 1040208000 - - - -
Property and Equipment for Dstribution 1040209000 - - - -
Other Supplies and Materials for Distribution 1040299000 - - - -
Raw Materials Inventory 1040301000 - - - -
Work-in-Process Inventory 1040302000 - - - -
Finished Goods Inventory 1040303000 - - - -
Office Supplies Inventory 1040401000 - - - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - - - -
Non-Accountable Forms Inventory 1040403000 - - - -
Animal/Zoological Supplies Inventory 1040404000 - - - -
Food Supplies Inventory 1040405000 - - - -
Drugs and Medicines Inventory 1040406000 - - - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - - - -

Page 326 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Fuel, Oil and Lubricants Inventory 1040408000 - - - -

Agricultural and Marine Supplies Inventory 1040409000 - - - -
Textbooks and Instructional Materials Inventory 1040410000 - - - -
Military, Police and Traffic Supplies Inventory 1040411000 - - - -
Chemical and Filtering Supplies Inventory 1040412000 - - - -
Construction Materials Inventory 1040413000 - - - -
Other Supplies and Materials Inventory 1040499000 - - - -
Semi-Expendable Machinery 1040501000 - - - -
Semi-Expendable Office Equipment 1040502000 - - - -
Semi-Expendable Information and Communications Techn 1040503000 - - - -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 - - - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - - - -
Semi-Expendable Airport Equipment 1040506000 - - - -
Semi-Expendable Communications Equipment 1040507000 - - - -
Semi-Expendable Disaster Response and Rescue Equipm1040508000 - - - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - - - -
Semi-Expendable Medical Equipment 1040510000 - - - -
Semi-Expendable Printing Equipment 1040511000 - - - -
Semi-Expendable Sports Equipment 1040512000 - - - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - - - -
Semi-Expendable Other Machinery and Equipment 1040519000 - - - -
Semi-Expendable Furniture and Fixtures 1040601000 - - - -
Semi-Expendable Books 1040602000 - - - -
Investment Property, Land 1050101000 - - - -
Accumulated Impairment Losses - Investment Property, L 1050101100 - - - -
Investment Property, Buildings 1050201000 - - - -
Accumulated Depreciation - Investment Property, Buildings1050201100 - - - -
Accumulated Impairment Losses - Investment Property, Bui1050201200 - - - -
Construction in Progress-Investment Property, Buildings 1059901000 - - - -
Land 1060101000 - - - -
Accumulated Impairment Losses-Land 1060101100 - - - -
Land Improvements, Aquaculture Structures 1060201000 - - - -
Accumulated Depreciation - Land Improvements, Aquacultu1060201100 - - - -
Accumulated Impairment Losses - Land Improvements, Aqu1060201200 - - - -
Land Improvements, Reforestation Projects 1060202000 - - - -
Accumulated Impairment Losses - Land Improvements, Refo
1060202100 - - - -
Other Land Improvements 1060299000 - - - -
Accumulated Depreciation - Other Land Improvements 1060299100 - - - -
Accumulated Impairment Losses - Other Land Improvemen1060299200 - - - -
Road Networks 1060301000 - - - -
Accumulated Depreciation - Road Networks 1060301100 - - - -
Accumulated Impairment Losses - Road Networks 1060301200 - - - -
Flood Control Systems 1060302000 - - - -
Accumulated Depreciation - Flood Control Systems 1060302100 - - - -
Accumulated Impairment Losses - Flood Control Systems 1060302200 - - - -
Sewer Systems 1060303000 - - - -
Accumulated Depreciation - Sewer Systems 1060303100 - - - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - - - -
Water Supply Systems 1060304000 - - - -
Accumulated Depreciation - Water Supply Systems 1060304100 - - - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - - - -
Power Supply Systems 1060305000 - - - -
Accumulated Depreciation - Power Supply Systems 1060305100 - - - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - - - -
Communication Networks 1060306000 - - - -

Page 327 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Depreciation - Communication Networks 1060306100 - - - -

Accumulated Impairment Losses - Communication Networ 1060306200 - - - -
Seaport Systems 1060307000 - - - -
Accumulated Depreciation - Seaport Systems 1060307100 - - - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - - - -
Airport Systems 1060308000 - - - -
Accumulated Depreciation - Airport Systems 1060308100 - - - -
Accumulated Impairment Losses - Airport Systems 1060308200 - - - -
Parks, Plazas and Monuments 1060309000 - - - -
Accumulated Depreciation - Parks, Plazas and Monuments1060309100 - - - -
Accumulated Impairment Losses - Parks, Plazas and Mon 1060309200 - - - -
Railway Systems 1060310000 - - - -
Accumulated Depreciation-Railway Systems 1060310100 - - - -
Accumulated Impairment Losses-Railway Systems 1060310200 - - - -
Other Infrastructure Assets 1060399000 - - - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - - - -
Accumulated Impairment Losses - Other Infrastructure Ass1060399200 - - - -
Buildings 1060401000 - - - -
Accumulated Depreciation - Buildings 1060401100 - - - -
Accumulated Impairment Losses - Buildings 1060401200 - - - -
School Buildings 1060402000 - - - -
Accumulated Depreciation - School Buildings 1060402100 - - - -
Accumulated Impairment Losses - School Buildings 1060402200 - - - -
Hospitals and Health Centers 1060403000 - - - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - - - -
Accumulated Impairment Losses - Hospitals and Health Ce1060403200 - - - -
Markets 1060404000 - - - -
Accumulated Depreciation - Markets 1060404100 - - - -
Accumulated Impairment Losses - Markets 1060404200 - - - -
Slaughterhouses 1060405000 - - - -
Accumulated Depreciation - Slaughterhouses 1060405100 - - - -
Accumulated Impairment Losses - Slaughterhouses 1060405200 - - - -
Hostels and Dormitories 1060406000 - - - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - - - -
Accumulated Impairment Losses - Hostels and Dormitories1060406200 - - - -
Other Structures 1060499000 - - - -
Accumulated Depreciation - Other Structures 1060499100 - - - -
Accumulated Impairment Losses - Other Structures 1060499200 - - - -
Machinery 1060501000 - - - -
Accumulated Depreciation - Machinery 1060501100 - - - -
Accumulated Impairment Losses - Machinery 1060501200 - - - -
Office Equipment 1060502000 - - - -
Accumulated Depreciation - Office Equipment 1060502100 - - - -
Accumulated Impairment Losses - Office Equipment 1060502200 - - - -
Information and Communication Technology Equipment 1060503000 - - - -
Accumulated Depreciation - Information and Communicati 1060503100 - - - -
Accumulated Impairment Losses - Information and Commu1060503200 - - - -
Agricultural and Forestry Equipment 1060504000 - - - -
Accumulated Depreciation - Agricultural and Forestry Equ 1060504100 - - - -
Accumulated Impairment Losses - Agricultural and Forest 1060504200 - - - -
Marine and Fishery Equipment 1060505000 - - - -
Accumulated Depreciation - Marine and Fishery Equipment1060505100 - - - -
Accumulated Impairment Losses - Marine and Fishery Equ1060505200 - - - -
Airport Equipment 1060506000 - - - -
Accumulated Depreciation - Airport Equipment 1060506100 - - - -

Page 328 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Airport Equipment 1060506200 - - - -

Communication Equipment 1060507000 - - - -
Accumulated Depreciation - Communication Equipment 1060507100 - - - -
Accumulated Impairment Losses - Communication Equipm 1060507200 - - - -
Construction and Heavy Equipment 1060508000 - - - -
Accumulated Depreciation - Construction and Heavy Equi 1060508100 - - - -
Accumulated Impairment Losses - Construction and Heav 1060508200 - - - -
Disaster Response and Rescue Equipment 1060509000 - - - -
Disaster Response and Rescue Equipment - Firefighting 1060509001 - - - -
Disaster Response and Rescue Equipment - Flood and R 1060509002 - - - -
Disaster Response and Rescue Equipment - Earthquake 1060509003 - - - -
Disaster Response and Rescue Equipment - Volcanic Eru 1060509004 - - - -
Landslide Rescue Equipment 1060509005 - - - -
Accumulated Depreciation - Disaster Response and Resc 1060509100 - - - -
Accumulated Impairment Losses - Disaster Response and 1060509200 - - - -
Military, Police and Security Equipment 1060510000 - - - -
Accumulated Depreciation - Military, Police and Security 1060510100 - - - -
Accumulated Impairment Losses - Military, Police and Sec 1060510200 - - - -
Medical Equipment 1060511000 - - - -
Accumulated Depreciation - Medical Equipment 1060511100 - - - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - - - -
Printing Equipment 1060512000 - - - -
Accumulated Depreciation - Printing Equipment 1060512100 - - - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - - - -
Sports Equipment 1060513000 - - - -
Accumulated Depreciation - Sports Equipment 1060513100 - - - -
Accumulated Impairment Losses - Sports Equipment 1060513200 - - - -
Technical and Scientific Equipment 1060514000 - - - -
Accumulated Depreciation - Technical and Scientific Equi 1060514100 - - - -
Accumulated Impairment Losses - Technical and Scientifi 1060514200 - - - -
Other Machinery and Equipment 1060599000 - - - -
Accumulated Depreciation - Other Machinery and Equipme1060599100 - - - -
Accumulated Impairment Losses - Other Machinery and E 1060599200 - - - -
Motor Vehicles 1060601000 - - - -
Accumulated Depreciation - Motor Vehicles 1060601100 - - - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - - - -
Trains 1060602000 - - - -
Accumulated Depreciation - Trains 1060602100 - - - -
Accumulated Impairment Losses - Trains 1060602200 - - - -
Aircrats and Aircrafts Ground Equipment 1060603000 - - - -
Accumulated Depreciation - Aircrats and Aircrafts Ground 1060603100 - - - -
Accumulated Impairment Losses - Aircrats and Aircrafts 1060603200 - - - -
Watercrafts 1060604000 - - - -
Accumulated Depreciation - Watercrafts 1060604100 - - - -
Accumulated Impairment Losses - Watercrafts 1060604200 - - - -
Other Transportation Equipment 1060699000 - - - -
Accumulated Depreciation - Other Transportation Equipme1060699100 - - - -
Accumulated Impairment Losses - Other Transportation E 1060699200 - - - -
Furnitures and Fixtures 1060701000 - - - -
Accumulated Depreciation - Furnitures and Fixtures 1060701100 - - - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - - - -
Books 1060702000 - - - -
Accumulated Depreciation - Books 1060702100 - - - -
Accumulated Impairment Losses - Books 1060702200 - - - -
Leased Assets, Land 1060801000 - - - -

Page 329 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Leased Assets, Buildings and Other Structures 1060802000 - - - -

Accumulated Depreciation - Leased Assets, Buildings and 1060802100 - - - -
Accumulated Impairment Losses - Leased Assets, Building1060802200 - - - -
Leased Assets, Machinery and Equipment 1060803000 - - - -
Accumulated Depreciation - Leased Assets, Machinery an 1060803100 - - - -
Accumulated Impairment Losses - Leased Assets, Machin 1060803200 - - - -
Leased Assets, Transportation Equipment 1060804000 - - - -
Accumulated Depreciation - Leased Assets, Transportatio 1060804100 - - - -
Accumulated Impairment Losses - Leased Assets, Transpo1060804200 - - - -
Other Leased Assets 1060899000 - - - -
Accumulated Depreciation - Other Leased Assets 1060899100 - - - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - - - -
Leased Assets Improvements, Land 1060901000 - - - -
Accumulated Depreciation - Leased Assets Improvements,1060901100 - - - -
Accumulated Impairment Losses - Leased Assets Improve 1060901200 - - - -
Leased Assets Improvements, Buildings 1060902000 - - - -
Accumulated Depreciation - Leased Assets Improvements,1060902100 - - - -
Accumulated Impairment Losses - Leased Assets Improvem
1060902200 - - - -
Other Leased Assets Improvements 1060999000 - - - -
Accumulated Depreciation - Other Leased Assets Improve 1060999100 - - - -
Accumulated Impairment Losses - Other Leased Assets I 1060999200 - - - -
Historical Buildings 1061001000 - - - -
Accumulated Depreciation-Historical Buildings 1061001100 - - - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - - - -
Works of Arts and Archeological Specimens 1061002000 - - - -
Accumulated Depreciation-Works of Arts and Archeologic 1061002100 - - - -
Accumulated Impairment Losses-Works of Arts and Archeo1061002200 - - - -
Other Heritage Assets 1061099000 - - - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - - - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - - - -
Service Concession-Road Networks 1061101000 - - - -
Accumulated Depreciation-Service Concession-Road Netw1061101100 - - - -
Accumulated Impairment Losses -Service Concession-Roa1061101200 - - - -
Service Concession-Flood Control Systems 1061102000 - - - -
Accumulated Depreciation-Service Concession-Flood Cont1061102100 - - - -
Accumulated Impairment Losses-Service Concession-Floo 1061102200 - - - -
Service Concession-Sewer Systems 1061103000 - - - -
Accumulated Depreciation-Service Concession-Sewer Sys 1061103100 - - - -
Accumulated Impairment Losses-Service Concession-Sew 1061103200 - - - -
Service Concession-Water Supply Systems 1061104000 - - - -
Accumulated Depreciation-Service Concession-Water Sup 1061104100 - - - -
Accumulated Impairment Losses-Service Concession-Wate1061104200 - - - -
Service Concession-Power Supply Systems 1061105000 - - - -
Accumulated Depreciation-Service Concession-Power Sup1061105100 - - - -
Accumulated Impairment Losses-Service Concession-Pow 1061105200 - - - -
Service Concession-Communications Networks 1061106000 - - - -
Accumulated Depreciation-Service Concession-Communica1061106100 - - - -
Accumulated Impairment Losses -Service Concession-Co 1061106200 - - - -
Service Concession-Seaport Systems 1061107000 - - - -
Accumulated Depreciation-Service Concession-Seaport S 1061107100 - - - -
Accumulated Impairment Losses-Service Concession-Seap1061107200 - - - -
Service Concession-Airport Systems 1061108000 - - - -
Accumulated Depreciation-Service Concession-Airport Sy 1061108100 - - - -
Accumulated Impairment Losses-Service Concession-Airpo1061108200 - - - -
Service Concession-Parks, Plazas and Monuments 1061109000 - - - -

Page 330 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Depreciation-Service Concession-Parks, Pl 1061109100 - - - -

Accumulated Impairment Losses-Service Concession-Park1061109200 - - - -
Service Concession-Railway Systems 1061111000 - - - -
Accumulated Depreciation-Service Concession-Railway S 1061111100 - - - -
Accumulated Impairment Losses-Service Concession-Rail 1061111200 - - - -
Service Concession-Buildings and Other Structures 1061112000 - - - -
Accumulated Depreciation-Service Concession-Buildings a1061112100 - - - -
Accumulated Impairment Losses-Service Concession-Build1061112200 - - - -
Other Service Concession Assets 1061199000 - - - -
Accumulated Depreciation-Other Service Concession Asse1061199100 - - - -
Accumulated Impairment Losses-Other Service Concessio 1061199200 - - - -
Work/Zoo Animals 1069801000 - - - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - - - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - - - -
Other Property, Plant and Equipment 1069899000 - - - -
Accumulated Depreciation-Other Property, Plant and Equi 1069899100 - - - -
Accumulated Impairment Losses-Other Property, Plant an 1069899200 - - - -
Construction in Progress-Land Improvements 1069901000 - - - -
Construction in Progress-Infrastructure Assets 1069902000 - - - -
Construction in Progress-Buildings and Other Structures 1069903000 - - - -
Construction in Progress-Leased Assets 1069904000 - - - -
Construction in Progress-Leased Assets Improvements 1069905000 - - - -
Breeding Stocks 1070101000 - - - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - - - -
Livestock 1070102000 - - - -
Accumulated Impairment Losses - Livestock 1070102100 - - - -
Trees, Plants and Crops 1070103000 - - - -
Accumulated Impairment Losses - Trees, Plants and Crops1070103100 - - - -
Aquaculture 1070104000 - - - -
Accumulated Impairment Losses - Aquaculture 1070104100 - - - -
Other Consumable Biological Assets 1070199000 - - - -
Accumulated Impairment Losses - Other Consumable Biolo1070199100 - - - -
Livestock Held for Consumption/Sale/Distribution 1070201000 - - - -
Accumulated Impairment Losses - Livestock Held for Consu1070201100 - - - -
Trees, Plants and Crops Held for Consumption/Sale/Distrib1070202000 - - - -
Accumulated Impairment Losses - Trees, Plants and Crops1070202100 - - - -
Agricultural Produce Held for Consumption/Sale/Distributio 1070203000 - - - -
Accumulated Impairment Losses - Agricultural Produce Hel1070203100 - - - -
Aquaculture 1070204000 - - - -
Accumulated Impairment Losses - Aquaculture 1070204100 - - - -
Other Consumable Biological Assets 1070299000 - - - -
Accumulated Impairment Losses - Other Consumable Biolo1070299100 - - - -
Patents/Copyrights 1080101000 - - - -
Accumulated Amortization - Patents/Copyrights 1080101200 - - - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - - - -
Computer Software 1080102000 - - - -
Accumulated Amortization - Computer Software 1080102100 - - - -
Accumulated Impairment Losses-Computer Software 1080102200 - - - -
Websites 1080103000 - - - -
Accumulated Amortization-Websites 1080103100 - - - -
Accumulated Impairment Losses-Websites 1080103200 - - - -
Other Intangible Assets 1080198000 - - - -
Accumulated Amortization - Other Intangible Assets 1080198100 - - - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - - - -
Service Concession-Intangible Assets 1080201000 - - - -

Page 331 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Amortization-Service Concession Intangible 1080201100 - - - -

Accumulated Impairment Losses-Service Concession Intan1080201200 - - - -
Development in Progress-Patents/Copyrights 1089901000 - - - -
Development in Progress-Computer Software 1089902000 - - - -
Development in Progress-Websites 1089903000 - - - -
Development in Progress-Other Intangible Assets 1089998000 - - - -
Advances for Operating Expenses 1990101000 - - - -
Advances for Payroll 1990102000 - - - -
Advances to Special Disbursing Officer 1990103000 - - - -
Advances to Officers and Employees 1990104000 - - - -
Advances to Contractors 1990201000 - - - -
Prepaid Rent 1990202000 - - - -
Prepaid Registration 1990203000 - - - -
Prepaid Interest 1990204000 - - - -
Prepaid Iinsurance 1990205000 - - - -
Other Prepayments 1990299000 - - - -
Deposit on Letters of Credit 1990301000 - - - -
Guaranty Deposits 1990302000 - - - -
Other Deposits 1990399000 - - - -
Acquired Assets 1999901000 - - - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - - - -
Foreclosed Property/Assets 1999902000 - - - -
Accumulated Impairment Losses - Foreclosed Property/As 1999902100 - - - -
Forefeited Property/Assets 1999903000 - - - -
Accumulated Impairment Losses - Forfeited Property/Asse 1999903100 - - - -
Confiscated Property/Assets 1999904000 - - - -
Accumulated Impairment Losses - Confiscated Property/As1999904100 - - - -
Abandoned/Surrendered Property/Assets 1999905000 - - - -
Accumulated Impairment Losses - Abandoned Property/As1999905100 - - - -
Other Assets 1999999000 - - - -
Accumulated Impairment Losses - Other Assets 1999999100 - - - -
Accounts Payable 2010101000 - - - -
Due to Officers and Employees 2010102000 - - - -
Internal Revenue Allotment Payable 2010103000 - - - -
Notes Payable 2010104000 - - - -
Interest Payable 2010105000 - - - -
Operating Lease Payable 2010106000 - - - -
Finance Lease Payable 2010107000 - - - -
Awards and Rewards Payable 2010108000 - - - -
Service Concession Arrangements Payable 2010109000 - - - -
Treasury Bills Payable 2010201000 - - - -
Bonds Payable - Domestic 2010202000 - - - -
Discount on Bonds Payable - Domestic 2010202100 - - - -
Premium on Bonds Payable - Domestic 2010202200 - - - -
Bond Issue Cost-Domestic 2010202300 - - - -
Bonds Payable - Foreign 2010203000 - - - -
Discount on Bonds Payable - Foreign 2010203100 - - - -
Premium on Bonds Payable - Foreign 2010203200 - - - -
Bond Issue Cost-Foreign 2010203300 - - - -
Loans Payable - Domestic 2010204000 - - - -
Loans Payable - Foreign 2010205000 - - - -
Tax Refunds Payable 2010301000 - - - -
Due to BIR 2020101000 - - - -
Due to GSIS 2020102000 - - - -
Due to GSIS - Life and Retirement Premium 2020102001 - - - -

Page 332 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Due to GSIS - ECC 2020102002 - - - -

Due to GSIS - Salary Loan 2020102003 - - - -
Due to GSIS - Policy Loan 2020102004 - - - -
Due to PAG-IBIG 2020103000 - - - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - - - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - - - -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - - - -
Due to PHILHEALTH 2020104000 - - - -
Due to Other NGAs 2020105000 - - - -
Due to Other GOCCs 2020106000 - - - -
Due to LGUs 2020107000 - - - -
Due to Joint Venture 2020108000 - - - -
Due to Central Office 2030101000 - - - -
Due to Bureaus 2030102000 - - - -
Due to Regional Offices 2030103000 - - - -
Due to Operating Units 2030104000 - - - -
Due to Other Funds 2030105000 - - - -
Trust Liabilities 2040101000 - - - -
Trust Liabilities - Disaster Risk Reduction and Managemen 2040102000 - - - -
Bail Bonds Payable 2040103000 - - - -
Guaranty/Security Deposits Payable 2040104000 - - - -
Customers' Deposits Payable 2040105000 - - - -
Deferred Finance Lease Revenue 2050101000 - - - -
Deferred Service Concession Revenue 2050102000 - - - -
Other Deferred Credits 2050199000 - - - -
Unearned Revenue - Investment Property 2050201000 - - - -
Other Unearned Revenue 2050299000 - - - -
Pension Benefits Payable 2060101000 - - - -
Leave Benefits Payable 2060102000 - - - -
Retirement Gratuity Payable 2060103000 - - - -
Other Provisions 2060199000 - - - -
Other Payables 2999999000 - - - -
Accumulated Surplus/(Deficit) 3010101000 - 17,072,696.47 - -
Contributed Capital 3010103000 - - - -
Revaluation Surplus 3020101000 - - - -
Revenue and Expense Summary 3030101000 - - - -
Equity in Joint Venture 3040101000 - - - -
Unrealized Gain/(Loss) from Changes in the Fair Value of 3050101000 - - - -
Income Tax 4010101000 - - - -
Income Tax-Individual 4010101001 - - - -
Income Tax-Partnerships 4010101002 - - - -
Income Tax-Corporations 4010101003 - - - -
Professional Tax 4010102000 - - - -
Travel Tax 4010103000 - - - -
Immigration Tax 4010104000 - - - -
Estate Tax 4010201000 - - - -
Donors Tax 4010202000 - - - -
Capital Gains Tax 4010203000 - - - -
Capital Gains Tax-Individuals 4010203001 - - - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - - - -
Import Duties 4010301000 - - - -
Import Duties - Live Animals, Animal Products 4010301001 - - - -
Import Duties - Vegetable Products 4010301002 - - - -
Import Duties - Animal or Vegetable Fats and Oils and the 4010301003 - - - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits 4010301004 - - - -

Page 333 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Import Duties - Mineral Products 4010301005 - - - -

Import Duties - Products of the Chemical or Allied Industrie 4010301006 - - - -
Import Duties - Plastics and Articles Thereof; Rubber and A4010301007 - - - -
Import Duties - Raw Hides and Skins, Leather, Furskins an 4010301008 - - - -
Import Duties - Wood and Articles of Wood; Wood Charcoal;4010301009 - - - -
Import Duties - Pulp of Wood or of other Fibrous Cellulos 4010301010 - - - -
Import Duties - Textiles and Textile Articles 4010301011 - - - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrel
4010301012 - - - -
Import Duties - Articles of Stone, Plaster, Cement, Asbest 4010301013 - - - -
Import Duties - Natural or Cultured Pearls, Precious or Sem4010301014 - - - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - - - -
Import Duties - Machinery and Mechanical Appliances; Ele 4010301016 - - - -
Import Duties - Vehicles, Aircraft, Vessels and Associated 4010301017 - - - -
Import Duties - Optical, Photographic, Cinematographic, M 4010301018 - - - -
Import Duties - Arms and Ammunition; Parts and Accessor 4010301019 - - - -
Import Duties - Miscellaneous Manufactured Articles 4010301020 - - - -
Import Duties - Works Of Art, Collectors' Pieces and Antiq 4010301021 - - - -
Import Duties - Other Import Duties 4010301099 - - - -
Excise Tax 4010302000 - - - -
Excise-Tobacco Products 4010302001 - - - -
Excise-Alcoholic Beverages 4010302002 - - - -
Excise-Mining-Non-Metalic Products 4010302003 - - - -
Excise-Mining-Metalic Products 4010302004 - - - -
Excise-Petroleum Products 4010302005 - - - -
Excise-Motor Vehicles 4010302006 - - - -
Excise-Mineral Products 4010302007 - - - -
Excise-Others 4010302099 - - - -
Business Tax 4010303000 - - - -
Business Tax - Value Added Tax 4010303001 - - - -
Business Tax - Expanded Value Added Tax 4010303002 - - - -
Business Tax - Percentage Tax 4010303003 - - - -
Tax on Sand, Gravel and Other Quarry Products 4010304000 - - - -
Tax on Delivery Vans and Trucks 4010305000 - - - -
Tax on Forest Products 4010306000 - - - -
Documentary Stamp Tax 4010401000 - - - -
Motor Vehicles Users' Charge 4010402000 - - - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - - - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties4010402002 - - - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - - - -
Other Taxes 4010499000 - - - -
Other Taxes-Business 4010499001 - - - -
Other Taxes-Other than Business 4010499002 - - - -
Tax Revenue-Fines and Penalties-Taxes on Individual and 4010501000 - - - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - - - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Se4010503000 - - - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - - - -
Permit Fees 4020101000 - - - -
Permit Fees - Import 4020101001 - - - -
Permit Fees - Export 4020101002 - - - -
Permit Fees - Other Permit Fees 4020101099 - - - -
Registration Fees 4020102000 - - - -
Registration Plates, Tags and Stickers Fees 4020103000 - - - -
Registration Plates, Tags and Stickers Fees - Regular Plat 4020103001 - - - -
Registration Plates, Tags and Stickers Fees - Optional Mot4020103002 - - - -
Registration Plates, Tags and Stickers Fees - Vanity Licen 4020103003 - - - -

Page 334 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Registration Plates, Tags and Stickers Fees - Validating T 4020103004 - - - -

Clearance and Certification Fees 4020104000 - - - -
Clearance and Certification Fees - Clearance Fees 4020104001 - - - -
Clearance and Certification Fees - Certification Fees 4020104002 - - - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - - - -
Clearance and Certification Fees - Identification of Specim 4020104004 - - - -
Franchising Fees 4020105000 - - - -
Licensing Fees 4020106000 - - - -
Supervision and Regulation Enforcement Fees 4020107000 - - - -
Spectrum Usage Fees 4020108000 - - - -
Legal Fees 4020109000 - - - -
Inspection Fees 4020110000 - - - -
Verification and Authentication Fees 4020111000 - - - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - - - -
Verification and Authentication Fees - Weights and Measu 4020111002 - - - -
Verification and Authentication Fees - Other Verification a 4020111099 - - - -
Passport and Visa Fees 4020112000 - - - -
Passport and Visa Fees - Passport Fees 4020112001 - - - -
Passport and Visa Fees - Visa Fees 4020112002 - - - -
Processing Fees 4020113000 - - - -
Processing Fees - Analysis Fees 4020113001 - - - -
Processing Fees - Appeal Fees 4020113002 - - - -
Processing Fees - Application Fees 4020113003 - - - -
Processing Fees - Assessment Fees 4020113004 - - - -
Processing Fees - Execution Fees 4020113005 - - - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - - - -
Processing Fees - Filing Fees 4020113007 - - - -
Processing Fees - Identity Card Fees 4020113008 - - - -
Processing Fees - Import Processing Fees 4020113009 - - - -
Processing Fees - Oath taking Fees 4020113010 - - - -
Processing Fees - Review Fees 4020113011 - - - -
Processing Fees - Testing Fees 4020113012 - - - -
Processing Fees - Other Processing Fees 4020113099 - - - -
Fines and Penalties-Service Income 4020114000 - - - -
Other Service Income 4020199000 - - - -
Other Service Income - Amendment Fees 4020199001 - - - -
Other Service Income - Calibration Fees 4020199002 - - - -
Other Service Income - Escheat Fees of Unclaimed Balan 4020199003 - - - -
Other Service Income - Service Fees on Relent Loan 4020199004 - - - -
Other Service Income - Technology Development Transfer 4020199005 - - - -
Other Service Income - Other Geological and Energy Data 4020199006 - - - -
Other Service Income - Other Service Income 4020199099 - - - -
School Fees 4020201000 - - - -
School Fees - Tuition Fees 4020201001 - - - -
School Fees - Income Collected from Students 4020201002 - - - -
School Fees - Income from Other Sources 4020201003 - - - -
School Fees - Other School Fees 4020201099 - - - -
Affiliation Fees 4020202000 - - - -
Examination Fees 4020203000 - - - -
Seminar/Training Fees 4020204000 - - - -
Rent/Lease Income 4020205000 - - - -
Communication Network Fees 4020206000 - - - -
Transportation System Fees 4020207000 - - - -
Road Network Fees 4020208000 - - - -
Waterworks System Fees 4020209000 - - - -

Page 335 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Power Supply System Fees 4020210000 - - - -

Seaport System Fees 4020211000 - - - -
Landing and Parking Fees 4020212000 - - - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - - - -
Slaughterhouse Operation 4020214000 - - - -
Income from Printing and Publication 4020215000 - - - -
Sales Revenue 4020216000 - - - -
Sales Revenue - Book Sales 4020216001 - - - -
Sales Revenue - Consultancy Fees 4020216002 - - - -
Sales Revenue - Entrance Fees 4020216003 - - - -
Sales Revenue - Film Showing Fees 4020216004 - - - -
Sales Revenue - Sale of Accountable Forms 4020216005 - - - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - - - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - - - -
Sales Revenue - Sale of Training Manuals 4020216008 - - - -
Sales Revenue - Other Sales 4020216099 - - - -
Sales Discounts 4020216100 - - - -
Hospital Fees 4020217000 - - - -
Hospital Fees - Drugs and Medicines 4020217001 - - - -
Hospital Fees - Medical Supplies 4020217002 - - - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - - - -
Hospital Fees - Medical Fees-Radiology 4020217004 - - - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - - - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - - - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - - - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - - - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabili4020217009 - - - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - - - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - - - -
Hospital Fees - Other Fees 4020217099 - - - -
Guarantee Income 4020218000 - - - -
Fidelity Insurance Income 4020219000 - - - -
Dividend Income 4020220000 - - - -
Interest Income 4020221000 - 122,683.92 - -
Interest Income - Interest on NG Deposits 4020221001 - - - -
Interest Income - Interest on Advances to GOCCs 4020221002 - - - -
Interest Income - Others 4020221003 - - - -
Share in the Profit of Joint Venture 4020222000 - - - -
Fines and Penalties-Business Income 4020223000 - - - -
Service Concession Revenue 4020224000 - - - -
Other Business Income 4020299000 - - - -
Other Business Income - Income from Compromise Agree 4020299001 - - - -
Other Business Income - Pasture Income 4020299002 - - - -
Other Business Income - Warehousing Fees 4020299003 - - - -
Other Business Income - Other Business Income 4020299099 - - - -
Subsidy Income from National Government 4030101000 - - - -
Subsidy from other National Government Agencies 4030102000 - - - -
Assistance from Local Government Units 4030103000 - - - -
Assistance from Government-Owned and/or Controlled Cor4030104000 - - - -
Subsidy from Other Funds 4030105000 - - - -
Subsidy from Central Office 4030106000 - - - -
Subsidy from Regional Office/Staff Bureau 4030107000 - - - -
Share from National Wealth 4040101000 - - - -
Share from National Wealth - Tobacco Excise Tax (Virginia4040101001 - - - -
Share from National Wealth - Tobacco Excise Tax (Burley 4040101002 - - - -

Page 336 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - - - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - - - -
Share from National Wealth - Forestry Charges per R.A. 7 4040101005 - - - -
Share from National Wealth - Fishery Charges per R.A. 71 4040101006 - - - -
Share from National Wealth - Renewable Energy charges 4040101007 - - - -
Share from National Wealth - Income Tax Collections in 4040101008 - - - -
Share from National Wealth - Value Added Tax per R.A. 7 4040101009 - - - -
Share from National Wealth - Value Added Tax in lieu of 4040101010 - - - -
Share from PAGCOR/PCSO 4040102000 - - - -
Share from Earnings of GOCCs 4040103000 - - - -
Income from Grants and Donations in Cash 4040201000 - - - -
Income from Grants and Donations in Kind 4040202000 - - - -
Gain on Foreign Exchange (FOREX) 4050101000 - - - -
Gain on Sale of Investments 4050102000 - - - -
Gain on Sale of Investment Property 4050103000 - - - -
Gain on Sale of Property, Plant and Equipment 4050104000 - - - -
Gain on Initial Recognition of Biological Assets 4050105000 - - - -
Gain on Sale of Biological Assets 4050106000 - - - -
Gain from Changes in Fair Value Less Cost to Sell of Biol 4050107000 - - - -
Gain from Changes in Fair Value Less Cost to Sell of Biol 4050108000 - - - -
Gain on Sale of Agricultural Produce 4050109000 - - - -
Gain on Sale of Intangible Assets 4050110000 - - - -
Gain from Changes in Fair Value of Financial Instruments 4050111000 - - - -
Gain on Initial Recognition of Agricultural Produce 4050112000 - - - -
Other Gains 4050199000 - - - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods a4060101000 - - - -
Sale of Unserviceable Property 4060102000 - - - -
Reversal of Impairment Loss 4060201000 - - - -
Proceeds from Insurance/Indemnities 4060901000 - - - -
Miscellaneous Income 4060999000 - - - -
Salaries and Wages-Regular 5010101000 - - - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - - - -
Salaries and Wages-Regular - Base Pay-Military/Uniforme 5010101002 - - - -
Salaries and Wages-Casual/Contractual 5010102000 - - - -
Personal Economic Relief Allowance (PERA) 5010201000 - - - -
PERA-Civilian 5010201001 - - - -
PERA-Military/Uniformed Personnel 5010201002 - - - -
Representation Allowance (RA) 5010202000 - - - -
Transportation Allowance (TA) 5010203000 - - - -
Transportation Allowance (TA) - Transportation Allowance 5010203001 - - - -
Transportation Allowance (TA) - RATA of Sectoral/Alternat 5010203002 - - - -
Clothing/Uniform Allowance 5010204000 - - - -
Clothing/Uniform Allowance-Civilian 5010204001 - - - -
Shoes Allowance-Civilian 5010204002 - - - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - - - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Pers 5010204004 - - - -
Clothing/Uniform Allowance-Special-Military/Uniformed Pe 5010204005 - - - -
Clothing/Uniform Allowance-Cold Weather-Military/Unifor 5010204006 - - - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniform 5010204007 - - - -
Clothing/Uniform Allowance-Winter-Military/Uniformed Per 5010204008 - - - -
Clothing/Uniform Allowance-Combat-Military/Uniformed Pe 5010204009 - - - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Mil5010204010 - - - -
Clothing/Uniform Allowance-Replacement-Military/Uniform 5010204011 - - - -
Subsistence Allowance 5010205000 - - - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - - - -

Page 337 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Subsistence Allowance-Magna Carta Benefits for Science 5010205002 - - - -

Subsistence Allowance-Magna Carta Benefits for Public H 5010205003 - - - -
Subsistence Allowance-Magna Carta Benefits for Public S 5010205004 - - - -
Laundry Allowance 5010206000 - - - -
Laundry Allowance-Civilian 5010206001 - - - -
Laundry Allowance-Military/Uniformed Personnel 5010206002 - - - -
Laundry Allowance-Magna Carta Benefits for Science and 5010206003 - - - -
Laundry Allowance-Magna Carta Benefits for Public Healt 5010206004 - - - -
Laundry Allowance-Magna Carta Benefits for Public Socia 5010206005 - - - -
Quarters Allowance 5010207000 - - - -
Quarters Allowance-Civilian 5010207001 - - - -
Quarters Allowance-Military/Uniformed Personne 5010207002 - - - -
Quarters Allowance-Magna Carta Benefits for Science and 5010207003 - - - -
Quarters Allowance-Magna Carta Benefits for Public Heal 5010207004 - - - -
Quarters Allowance Magna Carta Benefits for Public Socia 5010207005 - - - -
Productivity Incentive Allowance 5010208000 - - - -
Productivity Incentive Allowance-Civilian 5010208001 - - - -
Productivity Incentive Allowance-Military/Uniformed Person5010208002 - - - -
Overseas Allowance 5010209000 - - - -
Overseas Allowance-Civilian 5010209001 - - - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - - - -
Honoraria 5010210000 - - - -
Honoraria-Civilian 5010210001 - - - -
Honoraria-Military/Uniformed Personnel 5010210002 - - - -
Honoraria-Magna Carta Benefits for Science and Technolo5010210003 - - - -
Honoraria-Magna Carta Benefits for Public Health Workers 5010210004 - - - -
Honoraria-Magna Carta Benefits for Public Social Workers 5010210005 - - - -
Hazard Pay 5010211000 - - - -
Hazard Pay - Hazard Pay 5010211001 - - - -
Hazard Duty Pay-Civilian 5010211002 - - - -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - - - -
HP-Magna Carta Benefits for Science and Technology und5010211004 - - - -
HP-Magna Carta Benefits for Public Health Workers under 5010211005 - - - -
HP-Magna Carta Benefits for Public Social Workers under 5010211006 - - - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - - - -
High Risk Duty Pay 5010211008 - - - -
Hazardous Duty Pay 5010211009 - - - -
Longevity Pay 5010212000 - - - -
Longevity Pay-Civilian 5010212001 - - - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - - - -
Longevity Pay-Magna Carta Benefits for Science and Tech5010212003 - - - -
Longevity Pay-Magna Carta Benefits for Public Health Wor5010212004 - - - -
Longevity Pay-Magna Carta Benefits for Public Social Wor 5010212005 - - - -
Overtime and Night Pay 5010213000 - - - -
Overtime and Night Pay - Overtime Pay 5010213001 - - - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - - - -
Year End Bonus 5010214000 - - - -
Bonus-Civilian 5010214001 - - - -
Bonus-Military/Uniformed Personnel 5010214002 - - - -
Cash Gift 5010215000 - - - -
Cash Gift-Civilian 5010215001 - - - -
Cash Gift-Military/Uniformed Personnel 5010215002 - - - -
Other Bonuses and Allowances 5010299000 - - - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - - - -
Other Bonuses and Allowances - Allowance of PAO Lawyers
5010299002 - - - -

Page 338 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Bonuses and Allowances - Allowance of Attorney's de5010299003 - - - -

Other Bonuses and Allowances - Special Hardship Allowanc
5010299004 - - - -
Other Bonuses and Allowances - Private Messenger Fee-Ci5010299005 - - - -
Other Bonuses and Allowances - Inquest Allowance-Civilia 5010299006 - - - -
Other Bonuses and Allowances - Special Duty Allowance-Ci5010299007 - - - -
Other Bonuses and Allowances - Special Duty Allowance-M5010299008 - - - -
Other Bonuses and Allowances - Special Allowance for Jud5010299009 - - - -
Other Bonuses and Allowances - Special Allowance for the5010299010 - - - -
Other Bonuses and Allowances - Collective Negotiation Agr5010299011 - - - -
Other Bonuses and Allowances - Productivity Enhancement5010299012 - - - -
Other Bonuses and Allowances - Productivity Enhancement5010299013 - - - -
Other Bonuses and Allowances - Performance Based Bonus
5010299014 - - - -
Other Bonuses and Allowances - Performance Based Bonus
5010299015 - - - -
Other Bonuses and Allowances - Flying Pay-Duty Based A 5010299016 - - - -
Other Bonuses and Allowances - Special Group Term In 5010299017 - - - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - - - -
Other Bonuses and Allowances - Combat Incentive Pay- 5010299019 - - - -
Other Bonuses and Allowances - Reenlistment Pay-DBA- 5010299020 - - - -
Other Bonuses and Allowances - Other Subsistence All 5010299021 - - - -
Other Bonuses and Allowances - Training Subsistence A 5010299022 - - - -
Other Bonuses and Allowances - Civil Disturbance Contr 5010299023 - - - -
Other Bonuses and Allowances - Subsistence of Detaine 5010299024 - - - -
Other Bonuses and Allowances - Hardship Allowance-DB 5010299025 - - - -
Other Bonuses and Allowances - Combat Duty Pay-DBA- 5010299026 - - - -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - - - -
Other Bonuses and Allowances - Instructor's Duty Pay-D 5010299028 - - - -
Other Bonuses and Allowances - Reservist's Pay-DBA-MU 5010299029 - - - -
Other Bonuses and Allowances - Medal of Valor Award- 5010299030 - - - -
Other Bonuses and Allowances - Hospitalization Expens 5010299031 - - - -
Other Bonuses and Allowances - Specialist's Pay-DBA-M 5010299032 - - - -
Other Bonuses and Allowances - Parachutist Pay-DBA-M 5010299033 - - - -
Retirement and Life Insurance Premiums 5010301000 - - - -
Pag-IBIG Contributions 5010302000 - - - -
Pag-IBIG-Civilian 5010302001 - - - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - - - -
PhilHealth Contributions 5010303000 - - - -
PhilHealth-Civilian 5010303001 - - - -
PhilHealth-Military/Uniformed Personnel 5010303002 - - - -
Employees Compensation Insurance Premiums 5010304000 - - - -
ECIP-Civilian 5010304001 - - - -
ECIP-Military/Uniformed Personnel 5010304002 - - - -
Provident/Welfare Fund Contributions 5010305000 - - - -
Pension Benefits 5010401000 - - - -
Pension Benefits-Civilian 5010401001 - - - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - - - -
Pension Benefits-Veterans 5010401003 - - - -
Retirement Gratuity 5010402000 - - - -
Retirement Gratuity-Civilian 5010402001 - - - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - - - -
Terminal Leave Benefits 5010403000 - - - -
Terminal Leave Benefits-Civilian 5010403001 - - - -
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - - - -
Other Personnel Benefits 5010499000 - - - -
Other Personnel Benefits - Lump-sum for Creation of New P5010499001 - - - -
Other Personnel Benefits - Lump-sum for Creation of New 5010499002 - - - -

Page 339 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Personnel Benefits - Lump-sum for Reclassification o5010499003 - - - -

Other Personnel Benefits - Lump-sum for Equivalent-Reco 5010499004 - - - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - - - -
Other Personnel Benefits - Lump-sum for Compensation A 5010499006 - - - -
Other Personnel Benefits - Lump-sum for Filling of Position5010499007 - - - -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - - - -
Other Personnel Benefits - Lump-sum for Personnel Servi 5010499009 - - - -
Other Personnel Benefits - Lump-sum for Step Increments-5010499010 - - - -
Other Personnel Benefits - Lump-sum for Step Increments 5010499011 - - - -
Other Personnel Benefits - Other Lump-sum 5010499012 - - - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - - - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - - - -
Traveling Expenses-Local 5020101000 - - - -
Traveling Expenses-Foreign 5020102000 - - - -
Training Expenses 5020201000 - - - -
Scholarship Grants/Expenses 5020202000 - - - -
Office Supplies Expenses 5020301000 - - - -
Accountable Forms Expenses 5020302000 - - - -
Non-Accountable Forms Expenses 5020303000 - - - -
Animal/Zoological Supplies Expenses 5020304000 - - - -
Food Supplies Expenses 5020305000 - - - -
Welfare Goods Expenses 5020306000 - - - -
Drugs and Medicines Expenses 5020307000 - - - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - - - -
Fuel, Oil and Lubricants Expenses 5020309000 - - - -
Agricultural and Marine Supplies Expenses 5020310000 - - - -
Textbooks and Instructional Materials Expenses 5020311000 - - - -
Textbooks and Instructional Materials Expenses - Textbook5020311001 - - - -
Textbooks and Instructional Materials Expenses - Chalk A 5020311002 - - - -
Military, Police and Traffic Supplies Expenses 5020312000 - - - -
Chemical and Filtering Supplies Expenses 5020313000 - - - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - - - -
Semi-Expendable Machinery and Equipment Expenses - M5020321001 - - - -
Semi-Expendable Machinery and Equipment Expenses - Of5020321002 - - - -
Semi-Expendable Machinery and Equipment Expenses - I 5020321003 - - - -
Semi-Expendable Machinery and Equipment Expenses - Agr
5020321004 - - - -
Semi-Expendable Machinery and Equipment Expenses - Ma
5020321005 - - - -
Semi-Expendable Machinery and Equipment Expenses - Ai5020321006 - - - -
Semi-Expendable Machinery and Equipment Expenses - 5020321007 - - - -
Semi-Expendable Machinery and Equipment Expenses - D5020321008 - - - -
Semi-Expendable Machinery and Equipment Expenses - Mili
5020321009 - - - -
Semi-Expendable Machinery and Equipment Expenses - M5020321010 - - - -
Semi-Expendable Machinery and Equipment Expenses - Pr5020321011 - - - -
Semi-Expendable Machinery and Equipment Expenses - S5020321012 - - - -
Semi-Expendable Machinery and Equipment Expenses - Tec
5020321013 - - - -
Semi-Expendable Machinery and Equipment Expenses - O5020321099 - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322001
- - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322002 - - - -
Other Supplies and Materials Expenses 5020399000 - - - -
Water Expenses 5020401000 - - - -
Electricity Expenses 5020402000 - - - -
Gas/Heating Expenses 5020403000 - - - -
Other Utility Expenses 5020499000 - - - -
Postage and Courier Services 5020501000 - - - -

Page 340 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Telephone Expenses 5020502000 - - - -

Telephone Expenses - Mobile 5020502001 - - - -
Telephone Expenses - Landline 5020502002 - - - -
Internet Subscription Expenses 5020503000 - - - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - - - -
Awards/Rewards Expenses 5020601000 - - - -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - - - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - - - -
Prizes 5020602000 - - - -
Indemnities 5020603000 - - - -
Survey Expenses 5020701000 - - - -
Research, Exploration and Development Expenses 5020702000 - - - -
Demolition and Relocation Expenses 5020801000 - - - -
Desiliting and Dredging Expenses 5020802000 - - - -
Generation, Transmission and Distribution Expenses 5020901000 - - - -
Confidential Expenses 5021001000 - - - -
Intelligence Expenses 5021002000 - - - -
Extraordinary and Miscellaneous Expenses 5021003000 - - - -
Legal Services 5021101000 - - - -
Auditing Services 5021102000 - - - -
Consultancy Services 5021103000 - - - -
Other Professional Services 5021199000 - - - -
Environment/Sanitary Services 5021201000 - - - -
Janitorial Services 5021202000 - - - -
Security Services 5021203000 - - - -
Other General Services 5021299000 - - - -
Repairs and Maintenance-Investment Property 5021301000 - - - -
Repairs and Maintenance-Land Improvements 5021302000 - - - -
Repairs and Maintenance-Land Improvements - Aquacultur5021302001 - - - -
Repairs and Maintenance-Land Improvements - Reforestati5021302002 - - - -
Repairs and Maintenance-Land Improvements - Other Lan 5021302099 - - - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - - - -
Repairs and Maintenance-Infrastructure Assets - Road Ne 5021303001 - - - -
Repairs and Maintenance-Infrastructure Assets - Flood Co 5021303002 - - - -
Repairs and Maintenance-Infrastructure Assets - Sewer S 5021303003 - - - -
Repairs and Maintenance-Infrastructure Assets - Water S 5021303004 - - - -
Repairs and Maintenance-Infrastructure Assets - Power S 5021303005 - - - -
Repairs and Maintenance-Infrastructure Assets - Communi5021303006 - - - -
Repairs and Maintenance-Infrastructure Assets - Seaport 5021303007 - - - -
Repairs and Maintenance-Infrastructure Assets - Airport S 5021303008 - - - -
Repairs and Maintenance-Infrastructure Assets - Parks, 5021303009 - - - -
Repairs and Maintenance-Infrastructure Assets - Railway 5021303010 - - - -
Repairs and Maintenance-Infrastructure Assets - Other Infr5021303099 - - - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304001 - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304002 - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304003 - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304004 - - - -
Repairs and Maintenance-Buildings and Other Structures 5021304005 - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304006 - - - -
Repairs and Maintenance-Buildings and Other Structures - 5021304099 - - - -
Repairs and Maintenance-Machinery and Equipment 5021305000 - - - -
Repairs and Maintenance-Machinery and Equipment - Mac5021305001 - - - -
Repairs and Maintenance-Machinery and Equipment - Offi 5021305002 - - - -
Repairs and Maintenance-Machinery and Equipment - ICT 5021305003 - - - -

Page 341 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Machinery and Equipment - Agric5021305004 - - - -

Repairs and Maintenance-Machinery and Equipment - Mar 5021305005 - - - -
Repairs and Maintenance-Machinery and Equipment - Airp5021305006 - - - -
Repairs and Maintenance-Machinery and Equipment - Co 5021305007 - - - -
Repairs and Maintenance-Machinery and Equipment - Con5021305008 - - - -
Repairs and Maintenance-Machinery and Equipment - Dis 5021305009 - - - -
Repairs and Maintenance-Machinery and Equipment - Milita5021305010 - - - -
Repairs and Maintenance-Machinery and Equipment - Med5021305011 - - - -
Repairs and Maintenance-Machinery and Equipment - Prin5021305012 - - - -
Repairs and Maintenance-Machinery and Equipment - Spo5021305013 - - - -
Repairs and Maintenance-Machinery and Equipment - Techn
5021305014 - - - -
Repairs and Maintenance-Machinery and Equipment - Oth 5021305099 - - - -
Repairs and Maintenance-Transportation Equipment 5021306000 - - - -
Repairs and Maintenance-Transportation Equipment - Moto5021306001 - - - -
Repairs and Maintenance-Transportation Equipment - Trai 5021306002 - - - -
Repairs and Maintenance-Transportation Equipment - Aircr5021306003 - - - -
Repairs and Maintenance-Transportation Equipment - Wate5021306004 - - - -
Repairs and Maintenance-Transportation Equipment - Othe5021306099 - - - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - - - -
Repairs and Maintenance-Furniture and Fixtures - Repair 5021308000 - - - -
Repairs and Maintenance-Furniture and Fixtures - Building 5021308001 - - - -
Repairs and Maintenance-Furniture and Fixtures - Machin 5021308002 - - - -
Repairs and Maintenance-Furniture and Fixtures - Transpo5021308003 - - - -
Repairs and Maintenance-Furniture and Fixtures - Other L 5021308099 - - - -
Repairs and Maintenance-Leased Assets Improvements 5021309000 - - - -
Repairs and Maintenance-Leased Assets Improvements - 5021309001 - - - -
Repairs and Maintenance-Leased Assets Improvements - B5021309002 - - - -
Repairs and Maintenance-Leased Assets Improvements - 5021309003 - - - -
Restoration and Maintenance-Heritage Assets 5021310000 - - - -
Restoration and Maintenance-Heritage Assets - Historical 5021310001 - - - -
Restoration and Maintenance-Heritage Assets - Works of 5021310002 - - - -
Restoration and Maintenance-Heritage Assets - Other Heri 5021310003 - - - -
Repairs and Maintenance-Semi-Expendable Machinery an 5021321000 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321001 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321002 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321003 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321004 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321005 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321006 - - - -
Repairs and Maintenance-Semi-Expendable Machinery an 5021321007 - - - -
Repairs and Maintenance-Semi-Expendable Machinery an 5021321008 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321009
E - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321010 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321011 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321012 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321013 - - - -
Repairs and Maintenance-Semi-Expendable Machinery and5021321099 - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fix 5021322000 - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtu5021322001 - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fix 5021322002 - - - -
Repairs and Maintenance-Other Property, Plant and Equi 5021399000 - - - -
Repairs and Maintenance-Other Property, Plant and Equi 5021399001 - - - -
Repairs and Maintenance-Other Property, Plant and Equip 5021399099 - - - -
Subsidy to NGAs 5021401000 - - - -
Financial Assistance to NGAs 5021402000 - - - -

Page 342 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Financial Assistance to Local Government Units 5021403000 - - - -

Financial Assistance to Local Government Units - Tobacco 5021403001 - - - -
Financial Assistance to Local Government Units - Tobacco 5021403002 - - - -
Financial Assistance to Local Government Units - Mining 5021403003 - - - -
Financial Assistance to Local Government Units - Royaltie 5021403004 - - - -
Financial Assistance to Local Government Units - Forestr 5021403005 - - - -
Financial Assistance to Local Government Units - Fishery 5021403006 - - - -
Financial Assistance to Local Government Units - Renewa 5021403007 - - - -
Financial Assistance to Local Government Units - Income 5021403008 - - - -
Financial Assistance to Local Government Units - Value A 5021403009 - - - -
Financial Assistance to Local Government Units - Value Ad5021403010 - - - -
Budgetary Support to Government-Owned or Controlled Co5021404000 - - - -
Budgetary Support to Government-Owned or Controlled Co5021404001 - - - -
Budgetary Support to Government-Owned or Controlled Co5021404002 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404003 - - - -
Budgetary Support to Government-Owned or Controlled Co5021404004 - - - -
Budgetary Support to Government-Owned or Controlled Co5021404005 - - - -
Budgetary Support to Government-Owned or Controlled Co5021404006 - - - -
Budgetary Support to Government-Owned or Controlled Co5021404007 - - - -
Budgetary Support to Government-Owned or Controlled Co5021404008 - - - -
Budgetary Support to Government-Owned or Controlled Cor5021404009 - - - -
Budgetary Support to Government-Owned or Controlled Co5021404010 - - - -
Budgetary Support to Government-Owned or Controlled Corp
5021404099 - - - -
Financial Assistance to NGOs/POs 5021405000 - - - -
Internal Revenue Allotment 5021406000 - - - -
Subsidy to Regional Offices/Staff Bureaus 5021407000 - - - -
Subsidy to Operating Units 5021408000 - - - -
Subsidy to Other Funds 5021409000 - - - -
Subsidies-Others 5021499000 - - - -
Taxes, Duties and Licenses 5021501000 - - - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - - - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - - - -
Fidelity Bond Premiums 5021502000 - - - -
Insurance Expenses 5021503000 - - - -
Labor and Wages 5021601000 - - - -
Advertising Expenses 5029901000 - - - -
Printing and Publication Expenses 5029902000 - - - -
Representation Expenses 5029903000 - - - -
Transportation and Delivery Expenses 5029904000 - - - -
Rent/Lease Expenses 5029905000 - - - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - - - -
Rent/Lease Expenses - Rents-Land 5029905002 - - - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - - - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - - - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - - - -
Rent/Lease Expenses - Operating Lease 5029905006 - - - -
Rent/Lease Expenses - Financial Lease 5029905007 - - - -
Membership Dues and Contributions to Organizations 5029906000 - - - -
Subscription Expenses 5029907000 - - - -
Donations 5029908000 - - - -
Litigation/Acquired Assets Expenses 5029909000 - - - -
Loss on Guaranty 5029910000 - - - -
Other Maintenance and Operating Expenses 5029999000 - - - -
Other Maintenance and Operating Expenses - Website Ma 5029999001 - - - -
Other Maintenance and Operating Expenses - Other Main 5029999002 - - - -

Page 343 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Management Supervision/Trusteeship Fees 5030101000 - - - -

Interest Expenses 5030102000 - - - -
Interest Expenses - Interest Paid to Residents other than 5030102001 - - - -
Interest Expenses - Interest Paid to other General Govern 5030102002 - - - -
Guarantee Fees 5030103000 - - - -
Bank Charges 5030104000 - - - -
Commitment Fees 5030105000 - - - -
Other Financial Charges 5030199000 - - - -
Direct Labor 5040101000 - - - -
Manufacturing Overhead 5040102000 - - - -
Cost of Sales 5040201000 - - - -
Depreciation-Investment Property 5050101000 - - - -
Depreciation-Land Improvements 5050102000 - - - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - - - -
Depreciation-Land Improvements - Other Land Improveme 5050102003 - - - -
Depreciation-Infrastructure Assets 5050103000 - - - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - - - -
Depreciation-Infrastructure Assets - Flood Control Systems5050103002 - - - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - - - -
Depreciation-Infrastructure Assets - Water Supply Systems5050103004 - - - -
Depreciation-Infrastructure Assets - Power Supply System 5050103005 - - - -
Depreciation-Infrastructure Assets - Communications Netw 5050103006 - - - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - - - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - - - -
Depreciation-Infrastructure Assets - Parks, Plazas and M 5050103009 - - - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - - - -
Depreciation-Infrastructure Assets - Other Infrastructure A 5050103099 - - - -
Depreciation-Buildings and Other Structures 5050104000 - - - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - - - -
Depreciation-Buildings and Other Structures - School Build5050104002 - - - -
Depreciation-Buildings and Other Structures - Hospitals a 5050104003 - - - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - - - -
Depreciation-Buildings and Other Structures - Slaughterho 5050104005 - - - -
Depreciation-Buildings and Other Structures - Hostels and 5050104006 - - - -
Depreciation-Buildings and Other Structures - Other Struct 5050104099 - - - -
Depreciation-Machinery and Equipment 5050105000 - - - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - - - -
Depreciation-Machinery and Equipment - Office Equipment5050105002 - - - -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - - - -
Depreciation-Machinery and Equipment - Agricultural and 5050105004 - - - -
Depreciation-Machinery and Equipment - Marine and Fish 5050105005 - - - -
Depreciation-Machinery and Equipment - Airport Equipmen5050105006 - - - -
Depreciation-Machinery and Equipment - Communication 5050105007 - - - -
Depreciation-Machinery and Equipment - Construction an 5050105008 - - - -
Depreciation-Machinery and Equipment - Disaster Respo 5050105009 - - - -
Depreciation-Machinery and Equipment - Military, Police a 5050105010 - - - -
Depreciation-Machinery and Equipment - Medical Equipme5050105011 - - - -
Depreciation-Machinery and Equipment - Printing Equipme5050105012 - - - -
Depreciation-Machinery and Equipment - Sports Equipmen5050105013 - - - -
Depreciation-Machinery and Equipment - Technical and Sci5050105014 - - - -
Depreciation-Machinery and Equipment - Other Machinery 5050105099 - - - -
Depreciation-Transportation Equipment 5050106000 - - - -
Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - - - -
Depreciation-Transportation Equipment - Trains 5050106002 - - - -
Depreciation-Transportation Equipment - Aircrafts and Air 5050106003 - - - -

Page 344 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Transportation Equipment - Watercrafts 5050106004 - - - -

Depreciation-Transportation Equipment - Other Transporta 5050106099 - - - -
Depreciation-Furniture, Fixtures and Books 5050107000 - - - -
Depreciation-Furniture, Fixtures and Books - Furniture and 5050107001 - - - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - - - -
Depreciation-Leased Assets 5050108000 - - - -
Depreciation-Leased Assets - Buildings and Other Structur 5050108001 - - - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - - - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - - - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - - - -
Depreciation-Leased Assets Improvements 5050109000 - - - -
Depreciation-Leased Assets Improvements - Land 5050109001 - - - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - - - -
Depreciation-Leased Assets Improvements - Other Lease 5050109003 - - - -
Depreciation-Heritage Assets 5050110000 - - - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - - - -
Depreciation-Heritage Assets - Works of Arts and Archeol 5050110002 - - - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - - - -
Depreciation-Service Concession Assets 5050111000 - - - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - - - -
Depreciation-Service Concession Assets - Flood Control 5050111002 - - - -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - - - -
Depreciation-Service Concession Assets - Water Supply 5050111004 - - - -
Depreciation-Service Concession Assets - Power Supply 5050111005 - - - -
Depreciation-Service Concession Assets - Communication 5050111006 - - - -
Depreciation-Service Concession Assets - Seaport System5050111007 - - - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - - - -
Depreciation-Service Concession Assets - Parks, Plazas 5050111009 - - - -
Depreciation-Service Concession Assets - Railway System5050111010 - - - -
Depreciation-Service Concession Assets - Buildings and Ot5050111011 - - - -
Depreciation-Service Concession Assets - Other Service 5050111099 - - - -
Depreciation-Other Property, Plant and Equipment 5050199000 - - - -
Depreciation-Other Property, Plant and Equipment - Work 5050199001 - - - -
Depreciation-Other Property, Plant and Equipment - Other 5050199099 - - - -
Amortization-Intangible Assets 5050201000 - - - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - - - -
Amortization-Intangible Assets - Computer Software 5050201002 - - - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - - - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - - - -
Impairment Loss - Loans and Receivables 5050302000 - - - -
Impairment Loss - Lease Receivables 5050303000 - - - -
Impairment Loss - Investments in GOCCs 5050304000 - - - -
Impairment Loss - Investments in Joint Venture 5050305000 - - - -
Impairment Loss - Other Receivables 5050306000 - - - -
Impairment Loss - Inventories 5050307000 - - - -
Impairment Loss - Investment Property 5050308000 - - - -
Impairment Loss-Investment Property - Investment Propert5050308001 - - - -
Impairment Loss-Investment Property - Investment Property5050308002 - - - -
Impairment Loss - Property, Plant and Equipment 5050309000 - - - -
Impairment Loss - Biological Assets 5050310000 - - - -
Impairment Loss - Intangible Assets 5050311000 - - - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - - - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - - - -
Impairment Loss-Intangible Assets - Websites 5050311003 - - - -
Impairment Loss-Intangible Assets - Other Intangible Asse 5050311099 - - - -

Page 345 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Impairment Loss - Investments in Associates 5050312000 - - - -

Impairment Loss - Other Assets 5050399000 - - - -
Loss on Foreign Exchange (FOREX) 5050401000 - - - -
Loss on Sale of Investments 5050402000 - - - -
Loss on Sale of Investment Property 5050403000 - - - -
Loss on Sale of Property, Plant and Equipment 5050404000 - - - -
Loss on Sale of Biological Assets 5050405000 - - - -
Loss on Sale of Agricultural Produce 5050406000 - - - -
Loss on Sale of Intangible Assets 5050407000 - - - -
Loss on Sale of Assets 5050408000 - - - -
Loss of Assets 5050409000 - - - -
Loss on Initial Recognition of Biological Assets 5050411000 - - - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - - - -
Loss from Changes in Fair Value Less Costs to Sell of Bio 5050413000 - - - -
Loss from Changes in Fair Value Less Costs to Sell of Bio 5050414000 - - - -
Other Losses 5050499000 - - - -

17,195,380.39 17,195,380.39 - -

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 346 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

APRIL APRIL APRIL APRIL

CHECK DISBURSEMENT - 184 CHECK DISBURSEMENT AP CASH RECEIPTS - 184 CASH RECEIPTS - 101

DR CR DR
- -
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- 1,886,000.00
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CR DR
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CR DR CR
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Page 347 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
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Page 348 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
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1,886,000.00 - - - - 17,002.34 - -
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Page 349 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
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Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 368 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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1,886,000.00 1,886,000.00 - - 36,355.24 36,355.24 - -

Page 369 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

APRIL APRIL APRIL APRIL

CASH DISBURSEMENT GENERAL JOURNAL TOTALS FOR THE MONTH TRIAL BALANCE

DR CR DR CR DR CR DR CR
- - - - 18,177.62 18,177.62 - -
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

APRIL APRIL
BALANCES AS OF DIFF PRE-CLOSING TRIAL BALANCE

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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DIVISION OF SURIGAO DEL NORTE
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DIVISION OF SURIGAO DEL NORTE
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DIVISION OF SURIGAO DEL NORTE
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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19,064,378.05 19,064,378.05 - 17,196,555.67 17,196,555.67

Page 415 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Account Title Acct Code APRIL MAY MAY

BEG BALANCE CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184
DR CR DR CR DR
Cash-Collecting Officers 1010101000 - - - - -
Petty Cash 1010102000 - - - - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 - - - - -
Cash in Bank-Local Currency, Current Account 1010202000 - - - - -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 - - - - -
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002 - - - - -
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003 - - - - -
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank 1010202004 - - - - -
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005 - - - - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006 - - - - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company Limited 1010202007 - - - - -
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008 - - - - -
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009 - - - - -
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (BPI) 1010202010 - - - - -
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011 - - - - -
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012 - - - - -
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013 - - - - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - - - - -
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015 - - - - -
Cash in Bank-Local Currency, Current Account-Development Bank of the Philippines (DBP) 1010202016 1,221,935.09 - - - -
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017 - - - - -
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018 - - - - -
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019 - - - - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020 - - - - -
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banking Corp 1010202021 - - - - -
Cash in Bank-Local Currency, Current Account-International Commercial Bank of China 1010202022 - - - - -
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023 - - - - -
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( LBP) 1010202024 - - - - -
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025 - - - - -
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communication 1010202027 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank (PPSB) 1010202030 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031 - - - - -
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032 - - - - -
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp (RCBC) 1010202033 - - - - -
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034 - - - - -
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035 - - - - -
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036 - - - - -
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037 - - - - -
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038 - - - - -
Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank (UCPB) 1010202039 - - - - -
Cash in Bank-Local Currency, Savings Account 1010203000 - - - - -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - - - - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - - - - -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - - - - -
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - - - - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB) 1010203005 - - - - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank (PPSB) 1010203006 - - - - -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - - - - -
Cash in Bank-Local Currency, Time Deposits 1010204000 - - - - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - - - - -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - - - - -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - - - - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - - - - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - - - - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000 - - - - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - - - - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - - - - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - - - - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - - - - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - - - - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - - - - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - - - - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - - - - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - - - - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - - - - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - - - - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - - - - -

Page 416 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Cash-Treasury/Agency Deposit, Special Account 1010402000 - - - - -

Cash-Treasury/Agency Deposit, Trust 1010403000 - - - - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - - - - -
Cash-Modified Disbursement System (MDS), Special Account 1010405000 - - - - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - - - - -
Cash-Tax Remittance Advice 1010407000 - - - - -
Cash-Constructive Income Remittance 1010408000 - - - - -
Treasury Bills 1010501000 - - - - -
Financial Assets Held for Trading 1020101000 - - - - -
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000 - - - - -
Derivative Financial Assets Held for Trading 1020103000 - - - - -
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000 - - - - -
Investments in Treasury Bills-Local 1020201000 - - - - -
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100 - - - - -
Investments in Treasury Bills-Foreign 1020202000 - - - - -
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100 - - - - -
Investments in Treasury Bonds-Local 1020203000 - - - - -
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100 - - - - -
Investments in Treasury Bonds-Foreign 1020204000 - - - - -
Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100 - - - - -
Investments in Stocks 1020301000 - - - - -
Investments in Bonds 1020302000 - - - - -
Other Investments 1020399000 - - - - -
Investments in GOCCs 1020401000 - - - - -
Allowance for Impairment-Investments in GOCCs 1020401100 - - - - -
Investments in Joint Venture 1020501000 - - - - -
Allowance for Impairment-Investments in Joint Venture 1020501100 - - - - -
Investments in Associates 1020601000 - - - - -
Allowance for Impairment-Investments in Associates 1020601100 - - - - -
Sinking Fund 1020701000 - - - - -
Accounts Receivable 1030101000 - - - - -
Allowance for Impairment-Accounts Receivable 1030101100 - - - - -
Notes Receivable 1030102000 - - - - -
Allowance for Impairment-Notes Receivable 1030102100 - - - - -

Page 417 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Loans Receivable-Government-Owned or Controlled Corporations 1030103000 - - - - -

Allowance for Impairment-Loans Receivable-Government-Owned or Controlled Corporations 1030103100 - - - - -
Loans Receivable-Local Government Units 1030104000 - - - - -
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100 - - - - -
Interests Receivable 1030105000 - - - - -
Allowance for Impairment-Interests Receivable 1030105100 - - - - -
Dividends Receivable 1030106000 - - - - -
Loans Receivable-Others 1030199000 15,974,620.58 - - - 78,000.00
Allowance for Impairment-Loans Receivable-Others 1030199100 - - - - -
Operating Lease Receivable 1030201000 - - - - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - - - - -
Finance Lease Receivable 1030202000 - - - - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - - - - -
Due from National Government Agencies 1030301000 - - - - -
Due from Government-Owned or Controlled Corporations 1030302000 - - - - -
Due from Local Government Units 1030303000 - - - - -
Due from Joint Venture 1030304000 - - - - -
Due from Central Office 1030401000 - - - - -
Due from Bureaus 1030402000 - - - - -
Due from Regional Offices 1030403000 - - - - -
Due from Operating Units 1030404000 - - - - -
Due from Other Funds 1030405000 - - - - -
Receivables-Disallowances/Charge 1030501000 - - - - -
Due from Officers and Employees 1030502000 - - - - -
Due from Non-Government Organizations/People's Organizations 1030503000 - - - - -
Other Receivables 1030599000 - - - - -
Allowance for Impairment-Other Receivables 1030599100 - - - - -
Merchandise Inventory 1040101000 - - - - -
Merchandise Inventory - Supplies and Materials 1040101001 - - - - -
Merchandise Inventory - Drugs and Medicines 1040101002 - - - - -
Merchandise Inventory - Agricultural Produce 1040101003 - - - - -
Merchandise Inventory - Ammunitions 1040101004 - - - - -
Merchandise Inventory - Property and Equipment 1040101005 - - - - -
Merchandise Inventory - Land/Reclaimed Land 1040101006 - - - - -
Merchandise Inventory - Forest Products 1040101007 - - - - -
Merchandise Inventory - Others 1040101099 - - - - -
Food Supplies for Distribution 1040201000 - - - - -
Welfare Goods for Distribution 1040202000 - - - - -
Drugs and Medicines for Distribution 1040203000 - - - - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - - - - -
Agricultural and Marine Supplies for Distribution 1040205000 - - - - -
Agricultural Produce for Distribution 1040206000 - - - - -
Textbooks and Instructional Materials for Distribution 1040207000 - - - - -
Construction Materials for Distribution 1040208000 - - - - -
Property and Equipment for Dstribution 1040209000 - - - - -
Other Supplies and Materials for Distribution 1040299000 - - - - -
Raw Materials Inventory 1040301000 - - - - -
Work-in-Process Inventory 1040302000 - - - - -
Finished Goods Inventory 1040303000 - - - - -
Office Supplies Inventory 1040401000 - - - - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - - - - -
Non-Accountable Forms Inventory 1040403000 - - - - -
Animal/Zoological Supplies Inventory 1040404000 - - - - -
Food Supplies Inventory 1040405000 - - - - -
Drugs and Medicines Inventory 1040406000 - - - - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - - - - -
Fuel, Oil and Lubricants Inventory 1040408000 - - - - -
Agricultural and Marine Supplies Inventory 1040409000 - - - - -
Textbooks and Instructional Materials Inventory 1040410000 - - - - -
Military, Police and Traffic Supplies Inventory 1040411000 - - - - -
Chemical and Filtering Supplies Inventory 1040412000 - - - - -
Construction Materials Inventory 1040413000 - - - - -
Other Supplies and Materials Inventory 1040499000 - - - - -
Semi-Expendable Machinery 1040501000 - - - - -
Semi-Expendable Office Equipment 1040502000 - - - - -
Semi-Expendable Information and Communications Technology Equipment 1040503000 - - - - -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 - - - - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - - - - -
Semi-Expendable Airport Equipment 1040506000 - - - - -
Semi-Expendable Communications Equipment 1040507000 - - - - -
Semi-Expendable Disaster Response and Rescue Equipment 1040508000 - - - - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - - - - -
Semi-Expendable Medical Equipment 1040510000 - - - - -

Page 418 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Semi-Expendable Printing Equipment 1040511000 - - - - -

Semi-Expendable Sports Equipment 1040512000 - - - - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - - - - -
Semi-Expendable Other Machinery and Equipment 1040519000 - - - - -
Semi-Expendable Furniture and Fixtures 1040601000 - - - - -
Semi-Expendable Books 1040602000 - - - - -
Investment Property, Land 1050101000 - - - - -
Accumulated Impairment Losses - Investment Property, Land 1050101100 - - - - -
Investment Property, Buildings 1050201000 - - - - -
Accumulated Depreciation - Investment Property, Buildings 1050201100 - - - - -
Accumulated Impairment Losses - Investment Property, Buildings 1050201200 - - - - -
Construction in Progress-Investment Property, Buildings 1059901000 - - - - -
Land 1060101000 - - - - -
Accumulated Impairment Losses-Land 1060101100 - - - - -
Land Improvements, Aquaculture Structures 1060201000 - - - - -
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100 - - - - -
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200 - - - - -
Land Improvements, Reforestation Projects 1060202000 - - - - -
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100 - - - - -
Other Land Improvements 1060299000 - - - - -
Accumulated Depreciation - Other Land Improvements 1060299100 - - - - -
Accumulated Impairment Losses - Other Land Improvements 1060299200 - - - - -
Road Networks 1060301000 - - - - -
Accumulated Depreciation - Road Networks 1060301100 - - - - -
Accumulated Impairment Losses - Road Networks 1060301200 - - - - -
Flood Control Systems 1060302000 - - - - -
Accumulated Depreciation - Flood Control Systems 1060302100 - - - - -
Accumulated Impairment Losses - Flood Control Systems 1060302200 - - - - -
Sewer Systems 1060303000 - - - - -
Accumulated Depreciation - Sewer Systems 1060303100 - - - - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - - - - -
Water Supply Systems 1060304000 - - - - -
Accumulated Depreciation - Water Supply Systems 1060304100 - - - - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - - - - -
Power Supply Systems 1060305000 - - - - -
Accumulated Depreciation - Power Supply Systems 1060305100 - - - - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - - - - -
Communication Networks 1060306000 - - - - -
Accumulated Depreciation - Communication Networks 1060306100 - - - - -
Accumulated Impairment Losses - Communication Networks 1060306200 - - - - -
Seaport Systems 1060307000 - - - - -
Accumulated Depreciation - Seaport Systems 1060307100 - - - - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - - - - -
Airport Systems 1060308000 - - - - -
Accumulated Depreciation - Airport Systems 1060308100 - - - - -
Accumulated Impairment Losses - Airport Systems 1060308200 - - - - -
Parks, Plazas and Monuments 1060309000 - - - - -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 - - - - -
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200 - - - - -
Railway Systems 1060310000 - - - - -
Accumulated Depreciation-Railway Systems 1060310100 - - - - -
Accumulated Impairment Losses-Railway Systems 1060310200 - - - - -
Other Infrastructure Assets 1060399000 - - - - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - - - - -
Accumulated Impairment Losses - Other Infrastructure Assets 1060399200 - - - - -
Buildings 1060401000 - - - - -
Accumulated Depreciation - Buildings 1060401100 - - - - -
Accumulated Impairment Losses - Buildings 1060401200 - - - - -
School Buildings 1060402000 - - - - -
Accumulated Depreciation - School Buildings 1060402100 - - - - -
Accumulated Impairment Losses - School Buildings 1060402200 - - - - -
Hospitals and Health Centers 1060403000 - - - - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - - - - -
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200 - - - - -
Markets 1060404000 - - - - -
Accumulated Depreciation - Markets 1060404100 - - - - -
Accumulated Impairment Losses - Markets 1060404200 - - - - -
Slaughterhouses 1060405000 - - - - -
Accumulated Depreciation - Slaughterhouses 1060405100 - - - - -
Accumulated Impairment Losses - Slaughterhouses 1060405200 - - - - -
Hostels and Dormitories 1060406000 - - - - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - - - - -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 - - - - -
Other Structures 1060499000 - - - - -

Page 419 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Depreciation - Other Structures 1060499100 - - - - -

Accumulated Impairment Losses - Other Structures 1060499200 - - - - -
Machinery 1060501000 - - - - -
Accumulated Depreciation - Machinery 1060501100 - - - - -
Accumulated Impairment Losses - Machinery 1060501200 - - - - -
Office Equipment 1060502000 - - - - -
Accumulated Depreciation - Office Equipment 1060502100 - - - - -
Accumulated Impairment Losses - Office Equipment 1060502200 - - - - -
Information and Communication Technology Equipment 1060503000 - - - - -
Accumulated Depreciation - Information and Communication Technology Equipment 1060503100 - - - - -
Accumulated Impairment Losses - Information and Communication Technology Equipment 1060503200 - - - - -
Agricultural and Forestry Equipment 1060504000 - - - - -
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100 - - - - -
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200 - - - - -
Marine and Fishery Equipment 1060505000 - - - - -
Accumulated Depreciation - Marine and Fishery Equipment 1060505100 - - - - -
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200 - - - - -
Airport Equipment 1060506000 - - - - -
Accumulated Depreciation - Airport Equipment 1060506100 - - - - -
Accumulated Impairment Losses - Airport Equipment 1060506200 - - - - -
Communication Equipment 1060507000 - - - - -
Accumulated Depreciation - Communication Equipment 1060507100 - - - - -
Accumulated Impairment Losses - Communication Equipment 1060507200 - - - - -
Construction and Heavy Equipment 1060508000 - - - - -
Accumulated Depreciation - Construction and Heavy Equipment 1060508100 - - - - -
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200 - - - - -
Disaster Response and Rescue Equipment 1060509000 - - - - -
Disaster Response and Rescue Equipment - Firefighting Equipment and Accessories 1060509001 - - - - -
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002 - - - - -
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003 - - - - -
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipment 1060509004 - - - - -
Landslide Rescue Equipment 1060509005 - - - - -
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100 - - - - -
Accumulated Impairment Losses - Disaster Response and Rescue Equipment 1060509200 - - - - -
Military, Police and Security Equipment 1060510000 - - - - -
Accumulated Depreciation - Military, Police and Security Equipment 1060510100 - - - - -
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200 - - - - -
Medical Equipment 1060511000 - - - - -
Accumulated Depreciation - Medical Equipment 1060511100 - - - - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - - - - -
Printing Equipment 1060512000 - - - - -
Accumulated Depreciation - Printing Equipment 1060512100 - - - - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - - - - -
Sports Equipment 1060513000 - - - - -
Accumulated Depreciation - Sports Equipment 1060513100 - - - - -
Accumulated Impairment Losses - Sports Equipment 1060513200 - - - - -
Technical and Scientific Equipment 1060514000 - - - - -
Accumulated Depreciation - Technical and Scientific Equipment 1060514100 - - - - -
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200 - - - - -
Other Machinery and Equipment 1060599000 - - - - -
Accumulated Depreciation - Other Machinery and Equipment 1060599100 - - - - -
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200 - - - - -
Motor Vehicles 1060601000 - - - - -
Accumulated Depreciation - Motor Vehicles 1060601100 - - - - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - - - - -
Trains 1060602000 - - - - -
Accumulated Depreciation - Trains 1060602100 - - - - -
Accumulated Impairment Losses - Trains 1060602200 - - - - -
Aircrats and Aircrafts Ground Equipment 1060603000 - - - - -
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100 - - - - -
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200 - - - - -
Watercrafts 1060604000 - - - - -
Accumulated Depreciation - Watercrafts 1060604100 - - - - -
Accumulated Impairment Losses - Watercrafts 1060604200 - - - - -
Other Transportation Equipment 1060699000 - - - - -
Accumulated Depreciation - Other Transportation Equipment 1060699100 - - - - -
Accumulated Impairment Losses - Other Transportation Equipment 1060699200 - - - - -
Furnitures and Fixtures 1060701000 - - - - -
Accumulated Depreciation - Furnitures and Fixtures 1060701100 - - - - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - - - - -
Books 1060702000 - - - - -
Accumulated Depreciation - Books 1060702100 - - - - -
Accumulated Impairment Losses - Books 1060702200 - - - - -
Leased Assets, Land 1060801000 - - - - -

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Leased Assets, Buildings and Other Structures 1060802000 - - - - -

Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100 - - - - -
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structures 1060802200 - - - - -
Leased Assets, Machinery and Equipment 1060803000 - - - - -
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100 - - - - -
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200 - - - - -
Leased Assets, Transportation Equipment 1060804000 - - - - -
Accumulated Depreciation - Leased Assets, Transportation Equipment 1060804100 - - - - -
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200 - - - - -
Other Leased Assets 1060899000 - - - - -
Accumulated Depreciation - Other Leased Assets 1060899100 - - - - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - - - - -
Leased Assets Improvements, Land 1060901000 - - - - -
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100 - - - - -
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200 - - - - -
Leased Assets Improvements, Buildings 1060902000 - - - - -
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100 - - - - -
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200 - - - - -
Other Leased Assets Improvements 1060999000 - - - - -
Accumulated Depreciation - Other Leased Assets Improvements 1060999100 - - - - -
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200 - - - - -
Historical Buildings 1061001000 - - - - -
Accumulated Depreciation-Historical Buildings 1061001100 - - - - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - - - - -
Works of Arts and Archeological Specimens 1061002000 - - - - -
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100 - - - - -
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200 - - - - -
Other Heritage Assets 1061099000 - - - - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - - - - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - - - - -
Service Concession-Road Networks 1061101000 - - - - -
Accumulated Depreciation-Service Concession-Road Networks 1061101100 - - - - -
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200 - - - - -
Service Concession-Flood Control Systems 1061102000 - - - - -
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100 - - - - -
Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200 - - - - -
Service Concession-Sewer Systems 1061103000 - - - - -
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100 - - - - -
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200 - - - - -
Service Concession-Water Supply Systems 1061104000 - - - - -
Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100 - - - - -
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200 - - - - -
Service Concession-Power Supply Systems 1061105000 - - - - -
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100 - - - - -
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200 - - - - -
Service Concession-Communications Networks 1061106000 - - - - -
Accumulated Depreciation-Service Concession-Communications Networks 1061106100 - - - - -
Accumulated Impairment Losses -Service Concession-Communications Networks 1061106200 - - - - -
Service Concession-Seaport Systems 1061107000 - - - - -
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100 - - - - -
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200 - - - - -
Service Concession-Airport Systems 1061108000 - - - - -
Accumulated Depreciation-Service Concession-Airport Systems 1061108100 - - - - -
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200 - - - - -
Service Concession-Parks, Plazas and Monuments 1061109000 - - - - -
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments 1061109100 - - - - -
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monuments 1061109200 - - - - -
Service Concession-Railway Systems 1061111000 - - - - -
Accumulated Depreciation-Service Concession-Railway Systems 1061111100 - - - - -
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200 - - - - -
Service Concession-Buildings and Other Structures 1061112000 - - - - -
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100 - - - - -
Accumulated Impairment Losses-Service Concession-Buildings and Other Structures 1061112200 - - - - -
Other Service Concession Assets 1061199000 - - - - -
Accumulated Depreciation-Other Service Concession Assets 1061199100 - - - - -
Accumulated Impairment Losses-Other Service Concession Assets 1061199200 - - - - -
Work/Zoo Animals 1069801000 - - - - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - - - - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - - - - -
Other Property, Plant and Equipment 1069899000 - - - - -
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100 - - - - -
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200 - - - - -
Construction in Progress-Land Improvements 1069901000 - - - - -
Construction in Progress-Infrastructure Assets 1069902000 - - - - -

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Construction in Progress-Buildings and Other Structures 1069903000 - - - - -

Construction in Progress-Leased Assets 1069904000 - - - - -
Construction in Progress-Leased Assets Improvements 1069905000 - - - - -
Breeding Stocks 1070101000 - - - - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - - - - -
Livestock 1070102000 - - - - -
Accumulated Impairment Losses - Livestock 1070102100 - - - - -
Trees, Plants and Crops 1070103000 - - - - -
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100 - - - - -
Aquaculture 1070104000 - - - - -
Accumulated Impairment Losses - Aquaculture 1070104100 - - - - -
Other Consumable Biological Assets 1070199000 - - - - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100 - - - - -
Livestock Held for Consumption/Sale/Distribution 1070201000 - - - - -
Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribution 1070201100 - - - - -
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000 - - - - -
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202100 - - - - -
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000 - - - - -
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sale/Distribution 1070203100 - - - - -
Aquaculture 1070204000 - - - - -
Accumulated Impairment Losses - Aquaculture 1070204100 - - - - -
Other Consumable Biological Assets 1070299000 - - - - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100 - - - - -
Patents/Copyrights 1080101000 - - - - -
Accumulated Amortization - Patents/Copyrights 1080101200 - - - - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - - - - -
Computer Software 1080102000 - - - - -
Accumulated Amortization - Computer Software 1080102100 - - - - -
Accumulated Impairment Losses-Computer Software 1080102200 - - - - -
Websites 1080103000 - - - - -
Accumulated Amortization-Websites 1080103100 - - - - -
Accumulated Impairment Losses-Websites 1080103200 - - - - -
Other Intangible Assets 1080198000 - - - - -
Accumulated Amortization - Other Intangible Assets 1080198100 - - - - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - - - - -
Service Concession-Intangible Assets 1080201000 - - - - -
Accumulated Amortization-Service Concession Intangible Asset 1080201100 - - - - -
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200 - - - - -
Development in Progress-Patents/Copyrights 1089901000 - - - - -
Development in Progress-Computer Software 1089902000 - - - - -
Development in Progress-Websites 1089903000 - - - - -
Development in Progress-Other Intangible Assets 1089998000 - - - - -
Advances for Operating Expenses 1990101000 - - - - -
Advances for Payroll 1990102000 - - - - -
Advances to Special Disbursing Officer 1990103000 - - - - -
Advances to Officers and Employees 1990104000 - - - - -
Advances to Contractors 1990201000 - - - - -
Prepaid Rent 1990202000 - - - - -
Prepaid Registration 1990203000 - - - - -
Prepaid Interest 1990204000 - - - - -
Prepaid Iinsurance 1990205000 - - - - -
Other Prepayments 1990299000 - - - - -
Deposit on Letters of Credit 1990301000 - - - - -
Guaranty Deposits 1990302000 - - - - -
Other Deposits 1990399000 - - - - -
Acquired Assets 1999901000 - - - - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - - - - -
Foreclosed Property/Assets 1999902000 - - - - -
Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100 - - - - -
Forefeited Property/Assets 1999903000 - - - - -
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100 - - - - -
Confiscated Property/Assets 1999904000 - - - - -
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100 - - - - -
Abandoned/Surrendered Property/Assets 1999905000 - - - - -
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100 - - - - -
Other Assets 1999999000 - - - - -
Accumulated Impairment Losses - Other Assets 1999999100 - - - - -
Accounts Payable 2010101000 - - - - -
Due to Officers and Employees 2010102000 - - - - -
Internal Revenue Allotment Payable 2010103000 - - - - -
Notes Payable 2010104000 - - - - -
Interest Payable 2010105000 - - - - -
Operating Lease Payable 2010106000 - - - - -
Finance Lease Payable 2010107000 - - - - -

Page 422 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Awards and Rewards Payable 2010108000 - - - - -

Service Concession Arrangements Payable 2010109000 - - - - -
Treasury Bills Payable 2010201000 - - - - -
Bonds Payable - Domestic 2010202000 - - - - -
Discount on Bonds Payable - Domestic 2010202100 - - - - -
Premium on Bonds Payable - Domestic 2010202200 - - - - -
Bond Issue Cost-Domestic 2010202300 - - - - -
Bonds Payable - Foreign 2010203000 - - - - -
Discount on Bonds Payable - Foreign 2010203100 - - - - -
Premium on Bonds Payable - Foreign 2010203200 - - - - -
Bond Issue Cost-Foreign 2010203300 - - - - -
Loans Payable - Domestic 2010204000 - - - - -
Loans Payable - Foreign 2010205000 - - - - -
Tax Refunds Payable 2010301000 - - - - -
Due to BIR 2020101000 - - - - -
Due to GSIS 2020102000 - - - - -
Due to GSIS - Life and Retirement Premium 2020102001 - - - - -
Due to GSIS - ECC 2020102002 - - - - -
Due to GSIS - Salary Loan 2020102003 - - - - -
Due to GSIS - Policy Loan 2020102004 - - - - -
Due to PAG-IBIG 2020103000 - - - - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - - - - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - - - - -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - - - - -
Due to PHILHEALTH 2020104000 - - - - -
Due to Other NGAs 2020105000 - - - - -
Due to Other GOCCs 2020106000 - - - - -
Due to LGUs 2020107000 - - - - -
Due to Joint Venture 2020108000 - - - - -
Due to Central Office 2030101000 - - - - -
Due to Bureaus 2030102000 - - - - -
Due to Regional Offices 2030103000 - - - - -
Due to Operating Units 2030104000 - - - - -
Due to Other Funds 2030105000 - - - - -
Trust Liabilities 2040101000 - - - - -
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000 - - - - -
Bail Bonds Payable 2040103000 - - - - -
Guaranty/Security Deposits Payable 2040104000 - - - - -
Customers' Deposits Payable 2040105000 - - - - -
Deferred Finance Lease Revenue 2050101000 - - - - -
Deferred Service Concession Revenue 2050102000 - - - - -
Other Deferred Credits 2050199000 - - - - -
Unearned Revenue - Investment Property 2050201000 - - - - -
Other Unearned Revenue 2050299000 - - - - -
Pension Benefits Payable 2060101000 - - - - -
Leave Benefits Payable 2060102000 - - - - -
Retirement Gratuity Payable 2060103000 - - - - -
Other Provisions 2060199000 - - - - -
Other Payables 2999999000 - - - - -
Accumulated Surplus/(Deficit) 3010101000 - 17,072,696.47 - - -
Contributed Capital 3010103000 - - - - -
Revaluation Surplus 3020101000 - - - - -
Revenue and Expense Summary 3030101000 - - - - -
Equity in Joint Venture 3040101000 - - - - -
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000 - - - - -
Income Tax 4010101000 - - - - -
Income Tax-Individual 4010101001 - - - - -
Income Tax-Partnerships 4010101002 - - - - -
Income Tax-Corporations 4010101003 - - - - -
Professional Tax 4010102000 - - - - -
Travel Tax 4010103000 - - - - -
Immigration Tax 4010104000 - - - - -
Estate Tax 4010201000 - - - - -
Donors Tax 4010202000 - - - - -
Capital Gains Tax 4010203000 - - - - -
Capital Gains Tax-Individuals 4010203001 - - - - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - - - - -
Import Duties 4010301000 - - - - -
Import Duties - Live Animals, Animal Products 4010301001 - - - - -
Import Duties - Vegetable Products 4010301002 - - - - -
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; Prepared Edible Fats; An 4010301003 - - - - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco and Manufactured Tobacco 4010301004 - - - - -
Import Duties - Mineral Products 4010301005 - - - - -
Import Duties - Products of the Chemical or Allied Industries 4010301006 - - - - -

Page 423 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007 - - - - -
Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; Saddlery and Harness; Trav 4010301008 - - - - -
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of Cork; Manufactures of Str4010301009 - - - - -
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovered (Waste and Scrap) Paper 4010301010 - - - - -
Import Duties - Textiles and Textile Articles 4010301011 - - - - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Riding4010301012 - - - - -
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials; Ceramic Products 4010301013 - - - - -
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Clad4010301014 - - - - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - - - - -
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; Parts Thereof; Sound Recor 4010301016 - - - - -
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017 - - - - -
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surg 4010301018 - - - - -
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019 - - - - -
Import Duties - Miscellaneous Manufactured Articles 4010301020 - - - - -
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021 - - - - -
Import Duties - Other Import Duties 4010301099 - - - - -
Excise Tax 4010302000 - - - - -
Excise-Tobacco Products 4010302001 - - - - -
Excise-Alcoholic Beverages 4010302002 - - - - -
Excise-Mining-Non-Metalic Products 4010302003 - - - - -
Excise-Mining-Metalic Products 4010302004 - - - - -
Excise-Petroleum Products 4010302005 - - - - -
Excise-Motor Vehicles 4010302006 - - - - -
Excise-Mineral Products 4010302007 - - - - -
Excise-Others 4010302099 - - - - -
Business Tax 4010303000 - - - - -
Business Tax - Value Added Tax 4010303001 - - - - -
Business Tax - Expanded Value Added Tax 4010303002 - - - - -
Business Tax - Percentage Tax 4010303003 - - - - -
Tax on Sand, Gravel and Other Quarry Products 4010304000 - - - - -
Tax on Delivery Vans and Trucks 4010305000 - - - - -
Tax on Forest Products 4010306000 - - - - -
Documentary Stamp Tax 4010401000 - - - - -
Motor Vehicles Users' Charge 4010402000 - - - - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - - - - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 - - - - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - - - - -
Other Taxes 4010499000 - - - - -
Other Taxes-Business 4010499001 - - - - -
Other Taxes-Other than Business 4010499002 - - - - -
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000 - - - - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - - - - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000 - - - - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - - - - -
Permit Fees 4020101000 - - - - -
Permit Fees - Import 4020101001 - - - - -
Permit Fees - Export 4020101002 - - - - -
Permit Fees - Other Permit Fees 4020101099 - - - - -
Registration Fees 4020102000 - - - - -
Registration Plates, Tags and Stickers Fees 4020103000 - - - - -
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001 - - - - -
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Plate 4020103002 - - - - -
Registration Plates, Tags and Stickers Fees - Vanity Licensed Plates 4020103003 - - - - -
Registration Plates, Tags and Stickers Fees - Validating Tags/Stickers 4020103004 - - - - -
Clearance and Certification Fees 4020104000 - - - - -
Clearance and Certification Fees - Clearance Fees 4020104001 - - - - -
Clearance and Certification Fees - Certification Fees 4020104002 - - - - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - - - - -
Clearance and Certification Fees - Identification of Specimens 4020104004 - - - - -
Franchising Fees 4020105000 - - - - -
Licensing Fees 4020106000 - - - - -
Supervision and Regulation Enforcement Fees 4020107000 - - - - -
Spectrum Usage Fees 4020108000 - - - - -
Legal Fees 4020109000 - - - - -
Inspection Fees 4020110000 - - - - -
Verification and Authentication Fees 4020111000 - - - - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - - - - -
Verification and Authentication Fees - Weights and Measures Fees 4020111002 - - - - -
Verification and Authentication Fees - Other Verification and Authentication Fees 4020111099 - - - - -
Passport and Visa Fees 4020112000 - - - - -
Passport and Visa Fees - Passport Fees 4020112001 - - - - -
Passport and Visa Fees - Visa Fees 4020112002 - - - - -
Processing Fees 4020113000 - - - - -
Processing Fees - Analysis Fees 4020113001 - - - - -

Page 424 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Processing Fees - Appeal Fees 4020113002 - - - - -

Processing Fees - Application Fees 4020113003 - - - - -
Processing Fees - Assessment Fees 4020113004 - - - - -
Processing Fees - Execution Fees 4020113005 - - - - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - - - - -
Processing Fees - Filing Fees 4020113007 - - - - -
Processing Fees - Identity Card Fees 4020113008 - - - - -
Processing Fees - Import Processing Fees 4020113009 - - - - -
Processing Fees - Oath taking Fees 4020113010 - - - - -
Processing Fees - Review Fees 4020113011 - - - - -
Processing Fees - Testing Fees 4020113012 - - - - -
Processing Fees - Other Processing Fees 4020113099 - - - - -
Fines and Penalties-Service Income 4020114000 - - - - -
Other Service Income 4020199000 - - - - -
Other Service Income - Amendment Fees 4020199001 - - - - -
Other Service Income - Calibration Fees 4020199002 - - - - -
Other Service Income - Escheat Fees of Unclaimed Balances 4020199003 - - - - -
Other Service Income - Service Fees on Relent Loan 4020199004 - - - - -
Other Service Income - Technology Development Transfer and Commercialization 4020199005 - - - - -
Other Service Income - Other Geological and Energy Data 4020199006 - - - - -
Other Service Income - Other Service Income 4020199099 - - - - -
School Fees 4020201000 - - - - -
School Fees - Tuition Fees 4020201001 - - - - -
School Fees - Income Collected from Students 4020201002 - - - - -
School Fees - Income from Other Sources 4020201003 - - - - -
School Fees - Other School Fees 4020201099 - - - - -
Affiliation Fees 4020202000 - - - - -
Examination Fees 4020203000 - - - - -
Seminar/Training Fees 4020204000 - - - - -
Rent/Lease Income 4020205000 - - - - -
Communication Network Fees 4020206000 - - - - -
Transportation System Fees 4020207000 - - - - -
Road Network Fees 4020208000 - - - - -
Waterworks System Fees 4020209000 - - - - -
Power Supply System Fees 4020210000 - - - - -
Seaport System Fees 4020211000 - - - - -
Landing and Parking Fees 4020212000 - - - - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - - - - -
Slaughterhouse Operation 4020214000 - - - - -
Income from Printing and Publication 4020215000 - - - - -
Sales Revenue 4020216000 - - - - -
Sales Revenue - Book Sales 4020216001 - - - - -
Sales Revenue - Consultancy Fees 4020216002 - - - - -
Sales Revenue - Entrance Fees 4020216003 - - - - -
Sales Revenue - Film Showing Fees 4020216004 - - - - -
Sales Revenue - Sale of Accountable Forms 4020216005 - - - - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - - - - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - - - - -
Sales Revenue - Sale of Training Manuals 4020216008 - - - - -
Sales Revenue - Other Sales 4020216099 - - - - -
Sales Discounts 4020216100 - - - - -
Hospital Fees 4020217000 - - - - -
Hospital Fees - Drugs and Medicines 4020217001 - - - - -
Hospital Fees - Medical Supplies 4020217002 - - - - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - - - - -
Hospital Fees - Medical Fees-Radiology 4020217004 - - - - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - - - - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - - - - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - - - - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - - - - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabilitation Services 4020217009 - - - - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - - - - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - - - - -
Hospital Fees - Other Fees 4020217099 - - - - -
Guarantee Income 4020218000 - - - - -
Fidelity Insurance Income 4020219000 - - - - -
Dividend Income 4020220000 - - - - -
Interest Income 4020221000 - 123,859.20 - - -
Interest Income - Interest on NG Deposits 4020221001 - - - - -
Interest Income - Interest on Advances to GOCCs 4020221002 - - - - -
Interest Income - Others 4020221003 - - - - -
Share in the Profit of Joint Venture 4020222000 - - - - -
Fines and Penalties-Business Income 4020223000 - - - - -
Service Concession Revenue 4020224000 - - - - -

Page 425 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Business Income 4020299000 - - - - -

Other Business Income - Income from Compromise Agreement 1 4020299001 - - - - -
Other Business Income - Pasture Income 4020299002 - - - - -
Other Business Income - Warehousing Fees 4020299003 - - - - -
Other Business Income - Other Business Income 4020299099 - - - - -
Subsidy Income from National Government 4030101000 - - - - -
Subsidy from other National Government Agencies 4030102000 - - - - -
Assistance from Local Government Units 4030103000 - - - - -
Assistance from Government-Owned and/or Controlled Corporations 4030104000 - - - - -
Subsidy from Other Funds 4030105000 - - - - -
Subsidy from Central Office 4030106000 - - - - -
Subsidy from Regional Office/Staff Bureau 4030107000 - - - - -
Share from National Wealth 4040101000 - - - - -
Share from National Wealth - Tobacco Excise Tax (Virginia) per R.A. 7171 4040101001 - - - - -
Share from National Wealth - Tobacco Excise Tax (Burley and Native) per R.A. 8240 4040101002 - - - - -
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - - - - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - - - - -
Share from National Wealth - Forestry Charges per R.A. 7160 4040101005 - - - - -
Share from National Wealth - Fishery Charges per R.A. 7160 4040101006 - - - - -
Share from National Wealth - Renewable Energy charges per R.A. 9513 4040101007 - - - - -
Share from National Wealth - Income Tax Collections in ECO ZONES per R.A. 7922 and R.A. 8748 4040101008 - - - - -
Share from National Wealth - Value Added Tax per R.A. 7643 4040101009 - - - - -
Share from National Wealth - Value Added Tax in lieu of Franchise Tax per R.A. 7953 and R.A. 8407 4040101010 - - - - -
Share from PAGCOR/PCSO 4040102000 - - - - -
Share from Earnings of GOCCs 4040103000 - - - - -
Income from Grants and Donations in Cash 4040201000 - - - - -
Income from Grants and Donations in Kind 4040202000 - - - - -
Gain on Foreign Exchange (FOREX) 4050101000 - - - - -
Gain on Sale of Investments 4050102000 - - - - -
Gain on Sale of Investment Property 4050103000 - - - - -
Gain on Sale of Property, Plant and Equipment 4050104000 - - - - -
Gain on Initial Recognition of Biological Assets 4050105000 - - - - -
Gain on Sale of Biological Assets 4050106000 - - - - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Physical Change 4050107000 - - - - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Price Change 4050108000 - - - - -
Gain on Sale of Agricultural Produce 4050109000 - - - - -
Gain on Sale of Intangible Assets 4050110000 - - - - -
Gain from Changes in Fair Value of Financial Instruments 4050111000 - - - - -
Gain on Initial Recognition of Agricultural Produce 4050112000 - - - - -
Other Gains 4050199000 - - - - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties 4060101000 - - - - -
Sale of Unserviceable Property 4060102000 - - - - -
Reversal of Impairment Loss 4060201000 - - - - -
Proceeds from Insurance/Indemnities 4060901000 - - - - -
Miscellaneous Income 4060999000 - - - - -
Salaries and Wages-Regular 5010101000 - - - - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - - - - -
Salaries and Wages-Regular - Base Pay-Military/Uniformed Personnel 5010101002 - - - - -
Salaries and Wages-Casual/Contractual 5010102000 - - - - -
Personal Economic Relief Allowance (PERA) 5010201000 - - - - -
PERA-Civilian 5010201001 - - - - -
PERA-Military/Uniformed Personnel 5010201002 - - - - -
Representation Allowance (RA) 5010202000 - - - - -
Transportation Allowance (TA) 5010203000 - - - - -
Transportation Allowance (TA) - Transportation Allowance 5010203001 - - - - -
Transportation Allowance (TA) - RATA of Sectoral/Alternate Sectoral Representatives 5010203002 - - - - -
Clothing/Uniform Allowance 5010204000 - - - - -
Clothing/Uniform Allowance-Civilian 5010204001 - - - - -
Shoes Allowance-Civilian 5010204002 - - - - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - - - - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel 5010204004 - - - - -
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel 5010204005 - - - - -
Clothing/Uniform Allowance-Cold Weather-Military/Uniformed Personnel 5010204006 - - - - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniformed Personnel 5010204007 - - - - -
Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel 5010204008 - - - - -
Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel 5010204009 - - - - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Personnel 5010204010 - - - - -
Clothing/Uniform Allowance-Replacement-Military/Uniformed Personnel 5010204011 - - - - -
Subsistence Allowance 5010205000 - - - - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - - - - -
Subsistence Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010205002 - - - - -
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010205003 - - - - -
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010205004 - - - - -
Laundry Allowance 5010206000 - - - - -

Page 426 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Laundry Allowance-Civilian 5010206001 - - - - -

Laundry Allowance-Military/Uniformed Personnel 5010206002 - - - - -
Laundry Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010206003 - - - - -
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010206004 - - - - -
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010206005 - - - - -
Quarters Allowance 5010207000 - - - - -
Quarters Allowance-Civilian 5010207001 - - - - -
Quarters Allowance-Military/Uniformed Personne 5010207002 - - - - -
Quarters Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010207003 - - - - -
Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010207004 - - - - -
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 9432 5010207005 - - - - -
Productivity Incentive Allowance 5010208000 - - - - -
Productivity Incentive Allowance-Civilian 5010208001 - - - - -
Productivity Incentive Allowance-Military/Uniformed Personnel 5010208002 - - - - -
Overseas Allowance 5010209000 - - - - -
Overseas Allowance-Civilian 5010209001 - - - - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - - - - -
Honoraria 5010210000 - - - - -
Honoraria-Civilian 5010210001 - - - - -
Honoraria-Military/Uniformed Personnel 5010210002 - - - - -
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439 5010210003 - - - - -
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010210004 - - - - -
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010210005 - - - - -
Hazard Pay 5010211000 - - - - -
Hazard Pay - Hazard Pay 5010211001 - - - - -
Hazard Duty Pay-Civilian 5010211002 - - - - -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - - - - -
HP-Magna Carta Benefits for Science and Technology under R.A. 8439 5010211004 - - - - -
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010211005 - - - - -
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010211006 - - - - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - - - - -
High Risk Duty Pay 5010211008 - - - - -
Hazardous Duty Pay 5010211009 - - - - -
Longevity Pay 5010212000 - - - - -
Longevity Pay-Civilian 5010212001 - - - - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - - - - -
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 8439 5010212003 - - - - -
Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010212004 - - - - -
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010212005 - - - - -
Overtime and Night Pay 5010213000 - - - - -
Overtime and Night Pay - Overtime Pay 5010213001 - - - - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - - - - -
Year End Bonus 5010214000 - - - - -
Bonus-Civilian 5010214001 - - - - -
Bonus-Military/Uniformed Personnel 5010214002 - - - - -
Cash Gift 5010215000 - - - - -
Cash Gift-Civilian 5010215001 - - - - -
Cash Gift-Military/Uniformed Personnel 5010215002 - - - - -
Other Bonuses and Allowances 5010299000 - - - - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - - - - -
Other Bonuses and Allowances - Allowance of PAO Lawyers and Employees Assigned in Night Courts-Civi5010299002 - - - - -
Other Bonuses and Allowances - Allowance of Attorney's de Officio-Civilian 5010299003 - - - - -
Other Bonuses and Allowances - Special Hardship Allowance-Civilian 5010299004 - - - - -
Other Bonuses and Allowances - Private Messenger Fee-Civilian 5010299005 - - - - -
Other Bonuses and Allowances - Inquest Allowance-Civilian 5010299006 - - - - -
Other Bonuses and Allowances - Special Duty Allowance-Civilian 5010299007 - - - - -
Other Bonuses and Allowances - Special Duty Allowance-Military/Uniformed Personnel 5010299008 - - - - -
Other Bonuses and Allowances - Special Allowance for Judges and Justices-Civilian 5010299009 - - - - -
Other Bonuses and Allowances - Special Allowance for the Members of the Prosecution Service 5010299010 - - - - -
Other Bonuses and Allowances - Collective Negotiation Agreement Incentive-Civilian 5010299011 - - - - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Civilian 5010299012 - - - - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Military/Uniformed Personnel 5010299013 - - - - -
Other Bonuses and Allowances - Performance Based Bonus-Civilian 5010299014 - - - - -
Other Bonuses and Allowances - Performance Based Bonus-Military/Uniformed Personnel 5010299015 - - - - -
Other Bonuses and Allowances - Flying Pay-Duty Based Allowance-Military/Uniformed Personnel (DBAMU5010299016 - - - - -
Other Bonuses and Allowances - Special Group Term Insurance-DBA-MUP 5010299017 - - - - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - - - - -
Other Bonuses and Allowances - Combat Incentive Pay-DBA-MUP 5010299019 - - - - -
Other Bonuses and Allowances - Reenlistment Pay-DBA-MUP 5010299020 - - - - -
Other Bonuses and Allowances - Other Subsistence Allowance-DBA-MUP 5010299021 - - - - -
Other Bonuses and Allowances - Training Subsistence Allowance-DBA-MUP 5010299022 - - - - -
Other Bonuses and Allowances - Civil Disturbance Control Subsistence Allowance-DBA-MUP 5010299023 - - - - -
Other Bonuses and Allowances - Subsistence of Detainees-DBA-MUP 5010299024 - - - - -
Other Bonuses and Allowances - Hardship Allowance-DBA-MUP 5010299025 - - - - -

Page 427 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Bonuses and Allowances - Combat Duty Pay-DBA-MUP 5010299026 - - - - -

Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - - - - -
Other Bonuses and Allowances - Instructor's Duty Pay-DBA-MUP 5010299028 - - - - -
Other Bonuses and Allowances - Reservist's Pay-DBA-MUP 5010299029 - - - - -
Other Bonuses and Allowances - Medal of Valor Award-DBA-MUP 5010299030 - - - - -
Other Bonuses and Allowances - Hospitalization Expenses-DBA-MUP 5010299031 - - - - -
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP 5010299032 - - - - -
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP 5010299033 - - - - -
Retirement and Life Insurance Premiums 5010301000 - - - - -
Pag-IBIG Contributions 5010302000 - - - - -
Pag-IBIG-Civilian 5010302001 - - - - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - - - - -
PhilHealth Contributions 5010303000 - - - - -
PhilHealth-Civilian 5010303001 - - - - -
PhilHealth-Military/Uniformed Personnel 5010303002 - - - - -
Employees Compensation Insurance Premiums 5010304000 - - - - -
ECIP-Civilian 5010304001 - - - - -
ECIP-Military/Uniformed Personnel 5010304002 - - - - -
Provident/Welfare Fund Contributions 5010305000 - - - - -
Pension Benefits 5010401000 - - - - -
Pension Benefits-Civilian 5010401001 - - - - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - - - - -
Pension Benefits-Veterans 5010401003 - - - - -
Retirement Gratuity 5010402000 - - - - -
Retirement Gratuity-Civilian 5010402001 - - - - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - - - - -
Terminal Leave Benefits 5010403000 - - - - -
Terminal Leave Benefits-Civilian 5010403001 - - - - -
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - - - - -
Other Personnel Benefits 5010499000 - - - - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Civilian 5010499001 - - - - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Military/Uniformed Personnel 5010499002 - - - - -
Other Personnel Benefits - Lump-sum for Reclassification of Positions 5010499003 - - - - -
Other Personnel Benefits - Lump-sum for Equivalent-Record Form 5010499004 - - - - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - - - - -
Other Personnel Benefits - Lump-sum for Compensation Adjustment 5010499006 - - - - -
Other Personnel Benefits - Lump-sum for Filling of Positions 5010499007 - - - - -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - - - - -
Other Personnel Benefits - Lump-sum for Personnel Services 5010499009 - - - - -
Other Personnel Benefits - Lump-sum for Step Increments-Length of Service 5010499010 - - - - -
Other Personnel Benefits - Lump-sum for Step Increments-Meritorious Performance 5010499011 - - - - -
Other Personnel Benefits - Other Lump-sum 5010499012 - - - - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - - - - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - - - - -
Traveling Expenses-Local 5020101000 - - - - -
Traveling Expenses-Foreign 5020102000 - - - - -
Training Expenses 5020201000 - - - - -
Scholarship Grants/Expenses 5020202000 - - - - -
Office Supplies Expenses 5020301000 - - - - -
Accountable Forms Expenses 5020302000 - - - - -
Non-Accountable Forms Expenses 5020303000 - - - - -
Animal/Zoological Supplies Expenses 5020304000 - - - - -
Food Supplies Expenses 5020305000 - - - - -
Welfare Goods Expenses 5020306000 - - - - -
Drugs and Medicines Expenses 5020307000 - - - - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - - - - -
Fuel, Oil and Lubricants Expenses 5020309000 - - - - -
Agricultural and Marine Supplies Expenses 5020310000 - - - - -
Textbooks and Instructional Materials Expenses 5020311000 - - - - -
Textbooks and Instructional Materials Expenses - Textbooks and Instructional Materials Expenses 5020311001 - - - - -
Textbooks and Instructional Materials Expenses - Chalk Allowance 5020311002 - - - - -
Military, Police and Traffic Supplies Expenses 5020312000 - - - - -
Chemical and Filtering Supplies Expenses 5020313000 - - - - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Machinery 5020321001 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Office Equipment 5020321002 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Information and Communications Technology Eq 5020321003 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Agricultural and Forestry Equipment 5020321004 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Marine and Fishery Equipment 5020321005 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Airport Equipment 5020321006 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Communications Equipment 5020321007 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Disaster Response and Rescue Equipment 5020321008 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Military, Police and Security Equipment 5020321009 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Medical Equipment 5020321010 - - - - -

Page 428 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Semi-Expendable Machinery and Equipment Expenses - Printing Equipment 5020321011 - - - - -

Semi-Expendable Machinery and Equipment Expenses - Sports Equipment 5020321012 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Technical and Scientific Equipment 5020321013 - - - - -
Semi-Expendable Machinery and Equipment Expenses - Other Machinery and Equipment 5020321099 - - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Furniture and Fixtures 5020322001 - - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Books 5020322002 - - - - -
Other Supplies and Materials Expenses 5020399000 - - - - -
Water Expenses 5020401000 - - - - -
Electricity Expenses 5020402000 - - - - -
Gas/Heating Expenses 5020403000 - - - - -
Other Utility Expenses 5020499000 - - - - -
Postage and Courier Services 5020501000 - - - - -
Telephone Expenses 5020502000 - - - - -
Telephone Expenses - Mobile 5020502001 - - - - -
Telephone Expenses - Landline 5020502002 - - - - -
Internet Subscription Expenses 5020503000 - - - - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - - - - -
Awards/Rewards Expenses 5020601000 - - - - -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - - - - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - - - - -
Prizes 5020602000 - - - - -
Indemnities 5020603000 - - - - -
Survey Expenses 5020701000 - - - - -
Research, Exploration and Development Expenses 5020702000 - - - - -
Demolition and Relocation Expenses 5020801000 - - - - -
Desiliting and Dredging Expenses 5020802000 - - - - -
Generation, Transmission and Distribution Expenses 5020901000 - - - - -
Confidential Expenses 5021001000 - - - - -
Intelligence Expenses 5021002000 - - - - -
Extraordinary and Miscellaneous Expenses 5021003000 - - - - -
Legal Services 5021101000 - - - - -
Auditing Services 5021102000 - - - - -
Consultancy Services 5021103000 - - - - -
Other Professional Services 5021199000 - - - - -
Environment/Sanitary Services 5021201000 - - - - -
Janitorial Services 5021202000 - - - - -
Security Services 5021203000 - - - - -
Other General Services 5021299000 - - - - -
Repairs and Maintenance-Investment Property 5021301000 - - - - -
Repairs and Maintenance-Land Improvements 5021302000 - - - - -
Repairs and Maintenance-Land Improvements - Aquaculture Structures 5021302001 - - - - -
Repairs and Maintenance-Land Improvements - Reforestation Projects 5021302002 - - - - -
Repairs and Maintenance-Land Improvements - Other Land Improvements 5021302099 - - - - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - - - - -
Repairs and Maintenance-Infrastructure Assets - Road Networks 5021303001 - - - - -
Repairs and Maintenance-Infrastructure Assets - Flood Control Systems 5021303002 - - - - -
Repairs and Maintenance-Infrastructure Assets - Sewer Systems 5021303003 - - - - -
Repairs and Maintenance-Infrastructure Assets - Water Supply Systems 5021303004 - - - - -
Repairs and Maintenance-Infrastructure Assets - Power Supply Systems 5021303005 - - - - -
Repairs and Maintenance-Infrastructure Assets - Communications Networks 5021303006 - - - - -
Repairs and Maintenance-Infrastructure Assets - Seaport Systems 5021303007 - - - - -
Repairs and Maintenance-Infrastructure Assets - Airport Systems 5021303008 - - - - -
Repairs and Maintenance-Infrastructure Assets - Parks, Plazas and Monuments 5021303009 - - - - -
Repairs and Maintenance-Infrastructure Assets - Railway Systems 5021303010 - - - - -
Repairs and Maintenance-Infrastructure Assets - Other Infrastructure Assets 5021303099 - - - - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - - - - -
Repairs and Maintenance-Buildings and Other Structures - Buildings 5021304001 - - - - -
Repairs and Maintenance-Buildings and Other Structures - School Buildings 5021304002 - - - - -
Repairs and Maintenance-Buildings and Other Structures - Hospitals and Health Center 5021304003 - - - - -
Repairs and Maintenance-Buildings and Other Structures - Markets 5021304004 - - - - -
Repairs and Maintenance-Buildings and Other Structures - Slaughterhouses 5021304005 - - - - -
Repairs and Maintenance-Buildings and Other Structures - Hostels and Dormitories 5021304006 - - - - -
Repairs and Maintenance-Buildings and Other Structures - Other Structures 5021304099 - - - - -
Repairs and Maintenance-Machinery and Equipment 5021305000 - - - - -
Repairs and Maintenance-Machinery and Equipment - Machinery 5021305001 - - - - -
Repairs and Maintenance-Machinery and Equipment - Office Equipment 5021305002 - - - - -
Repairs and Maintenance-Machinery and Equipment - ICT Equipment 5021305003 - - - - -
Repairs and Maintenance-Machinery and Equipment - Agricultural and Forestry Equipment 5021305004 - - - - -
Repairs and Maintenance-Machinery and Equipment - Marine and Fishery Equipment 5021305005 - - - - -
Repairs and Maintenance-Machinery and Equipment - Airport Equipment 5021305006 - - - - -
Repairs and Maintenance-Machinery and Equipment - Communication Equipment 5021305007 - - - - -
Repairs and Maintenance-Machinery and Equipment - Construction and Heavy Equipment 5021305008 - - - - -
Repairs and Maintenance-Machinery and Equipment - Disaster Response and Rescue Equipment 5021305009 - - - - -

Page 429 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Machinery and Equipment - Military, Police and Security Equipment 5021305010 - - - - -
Repairs and Maintenance-Machinery and Equipment - Medical Equipment 5021305011 - - - - -
Repairs and Maintenance-Machinery and Equipment - Printing Equipment 5021305012 - - - - -
Repairs and Maintenance-Machinery and Equipment - Sports Equipment 5021305013 - - - - -
Repairs and Maintenance-Machinery and Equipment - Technical and Scientific Equipment 5021305014 - - - - -
Repairs and Maintenance-Machinery and Equipment - Other Machinery and Equipment 5021305099 - - - - -
Repairs and Maintenance-Transportation Equipment 5021306000 - - - - -
Repairs and Maintenance-Transportation Equipment - Motor Vehicles 5021306001 - - - - -
Repairs and Maintenance-Transportation Equipment - Trains 5021306002 - - - - -
Repairs and Maintenance-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5021306003 - - - - -
Repairs and Maintenance-Transportation Equipment - Watercrafts 5021306004 - - - - -
Repairs and Maintenance-Transportation Equipment - Other Transportation Equipment 5021306099 - - - - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Repairs and Maintenance-Leased Assets 5021308000 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Buildings and Other Structures 5021308001 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Machinery and Equipment 5021308002 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Transportation Equipment 5021308003 - - - - -
Repairs and Maintenance-Furniture and Fixtures - Other Leased Assets 5021308099 - - - - -
Repairs and Maintenance-Leased Assets Improvements 5021309000 - - - - -
Repairs and Maintenance-Leased Assets Improvements - Land 5021309001 - - - - -
Repairs and Maintenance-Leased Assets Improvements - Buildings 5021309002 - - - - -
Repairs and Maintenance-Leased Assets Improvements - Other Leased Assets Improvements 5021309003 - - - - -
Restoration and Maintenance-Heritage Assets 5021310000 - - - - -
Restoration and Maintenance-Heritage Assets - Historical Buildings 5021310001 - - - - -
Restoration and Maintenance-Heritage Assets - Works of Arts and Archeological Specimens 5021310002 - - - - -
Restoration and Maintenance-Heritage Assets - Other Heritage Assets 5021310003 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment 5021321000 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Machinery 5021321001 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Office Equipment 5021321002 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Information and Communications 5021321003 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Agricultural and Forestry Equipm 5021321004 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Marine and Fishery Equipment 5021321005 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Airport Equipment 5021321006 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Communication Equipment 5021321007 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Disaster Response and Rescue 5021321008 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Military, Police and Security Equi 5021321009 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Medical Equipment 5021321010 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Printing Equipment 5021321011 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Sports Equipment 5021321012 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Technical and Scientific Equipme 5021321013 - - - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Other Machinery and Equipment 5021321099 - - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books 5021322000 - - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Furniture and Fixture 5021322001 - - - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Books 5021322002 - - - - -
Repairs and Maintenance-Other Property, Plant and Equipment 5021399000 - - - - -
Repairs and Maintenance-Other Property, Plant and Equipment - Work/Zoo Animals 5021399001 - - - - -
Repairs and Maintenance-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5021399099 - - - - -
Subsidy to NGAs 5021401000 - - - - -
Financial Assistance to NGAs 5021402000 - - - - -
Financial Assistance to Local Government Units 5021403000 - - - - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Virginia) per R.A. 7171 5021403001 - - - - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Burley and Native) per R.A. 8240 5021403002 - - - - -
Financial Assistance to Local Government Units - Mining Taxes per R.A. 7160 5021403003 - - - - -
Financial Assistance to Local Government Units - Royalties per R.A. 7160 5021403004 - - - - -
Financial Assistance to Local Government Units - Forestry Charges per R.A. 7160 5021403005 - - - - -
Financial Assistance to Local Government Units - Fishery Charges per R.A. 7160 5021403006 - - - - -
Financial Assistance to Local Government Units - Renewable Energy charges per R.A. 9513 5021403007 - - - - -
Financial Assistance to Local Government Units - Income Tax Collections in ECO ZONES per R.A. 7922 a 5021403008 - - - - -
Financial Assistance to Local Government Units - Value Added Tax per R.A. 7643 5021403009 - - - - -
Financial Assistance to Local Government Units - Value Added Tax in lieu of Franchise Tax per R.A. 7953 5021403010 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations 5021404000 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Subsidy Support to Operations of 5021404001 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Road Networks 5021404002 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Flood Control Systems 5021404003 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Sewer Systems 5021404004 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Water Supply Systems 5021404005 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Power Supply Systems 5021404006 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Communications Networks 5021404007 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Seaport Systems 5021404008 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Airport Systems 5021404009 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Parks, Plazas and Monuments 5021404010 - - - - -
Budgetary Support to Government-Owned or Controlled Corporations - Other Infrastructure Assets 5021404099 - - - - -
Financial Assistance to NGOs/POs 5021405000 - - - - -
Internal Revenue Allotment 5021406000 - - - - -

Page 430 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Subsidy to Regional Offices/Staff Bureaus 5021407000 - - - - -

Subsidy to Operating Units 5021408000 - - - - -
Subsidy to Other Funds 5021409000 - - - - -
Subsidies-Others 5021499000 - - - - -
Taxes, Duties and Licenses 5021501000 - - - - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - - - - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - - - - -
Fidelity Bond Premiums 5021502000 - - - - -
Insurance Expenses 5021503000 - - - - -
Labor and Wages 5021601000 - - - - -
Advertising Expenses 5029901000 - - - - -
Printing and Publication Expenses 5029902000 - - - - -
Representation Expenses 5029903000 - - - - -
Transportation and Delivery Expenses 5029904000 - - - - -
Rent/Lease Expenses 5029905000 - - - - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - - - - -
Rent/Lease Expenses - Rents-Land 5029905002 - - - - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - - - - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - - - - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - - - - -
Rent/Lease Expenses - Operating Lease 5029905006 - - - - -
Rent/Lease Expenses - Financial Lease 5029905007 - - - - -
Membership Dues and Contributions to Organizations 5029906000 - - - - -
Subscription Expenses 5029907000 - - - - -
Donations 5029908000 - - - - -
Litigation/Acquired Assets Expenses 5029909000 - - - - -
Loss on Guaranty 5029910000 - - - - -
Other Maintenance and Operating Expenses 5029999000 - - - - -
Other Maintenance and Operating Expenses - Website Maintenance 5029999001 - - - - -
Other Maintenance and Operating Expenses - Other Maintenance and Operating Expenses 5029999002 - - - - -
Management Supervision/Trusteeship Fees 5030101000 - - - - -
Interest Expenses 5030102000 - - - - -
Interest Expenses - Interest Paid to Residents other than General Government 5030102001 - - - - -
Interest Expenses - Interest Paid to other General Government Units 5030102002 - - - - -
Guarantee Fees 5030103000 - - - - -
Bank Charges 5030104000 - - - - -
Commitment Fees 5030105000 - - - - -
Other Financial Charges 5030199000 - - - - -
Direct Labor 5040101000 - - - - -
Manufacturing Overhead 5040102000 - - - - -
Cost of Sales 5040201000 - - - - -
Depreciation-Investment Property 5050101000 - - - - -
Depreciation-Land Improvements 5050102000 - - - - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - - - - -
Depreciation-Land Improvements - Other Land Improvements 5050102003 - - - - -
Depreciation-Infrastructure Assets 5050103000 - - - - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - - - - -
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002 - - - - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - - - - -
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004 - - - - -
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005 - - - - -
Depreciation-Infrastructure Assets - Communications Networks 5050103006 - - - - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - - - - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - - - - -
Depreciation-Infrastructure Assets - Parks, Plazas and Monuments 5050103009 - - - - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - - - - -
Depreciation-Infrastructure Assets - Other Infrastructure Assets 5050103099 - - - - -
Depreciation-Buildings and Other Structures 5050104000 - - - - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - - - - -
Depreciation-Buildings and Other Structures - School Buildings 5050104002 - - - - -
Depreciation-Buildings and Other Structures - Hospitals and Health Centers 5050104003 - - - - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - - - - -
Depreciation-Buildings and Other Structures - Slaughterhouses 5050104005 - - - - -
Depreciation-Buildings and Other Structures - Hostels and Dormitories 5050104006 - - - - -
Depreciation-Buildings and Other Structures - Other Structures 5050104099 - - - - -
Depreciation-Machinery and Equipment 5050105000 - - - - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - - - - -
Depreciation-Machinery and Equipment - Office Equipment 5050105002 - - - - -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - - - - -
Depreciation-Machinery and Equipment - Agricultural and Forestry Equipment 5050105004 - - - - -
Depreciation-Machinery and Equipment - Marine and Fishery Equipment 5050105005 - - - - -
Depreciation-Machinery and Equipment - Airport Equipment 5050105006 - - - - -
Depreciation-Machinery and Equipment - Communication Equipment 5050105007 - - - - -
Depreciation-Machinery and Equipment - Construction and Heavy Equipment 5050105008 - - - - -

Page 431 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Machinery and Equipment - Disaster Response and Rescue Equipment 5050105009 - - - - -

Depreciation-Machinery and Equipment - Military, Police and Security Equipment 5050105010 - - - - -
Depreciation-Machinery and Equipment - Medical Equipment 5050105011 - - - - -
Depreciation-Machinery and Equipment - Printing Equipment 5050105012 - - - - -
Depreciation-Machinery and Equipment - Sports Equipment 5050105013 - - - - -
Depreciation-Machinery and Equipment - Technical and Scientific Equipment 5050105014 - - - - -
Depreciation-Machinery and Equipment - Other Machinery and Equipment 5050105099 - - - - -
Depreciation-Transportation Equipment 5050106000 - - - - -
Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - - - - -
Depreciation-Transportation Equipment - Trains 5050106002 - - - - -
Depreciation-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5050106003 - - - - -
Depreciation-Transportation Equipment - Watercrafts 5050106004 - - - - -
Depreciation-Transportation Equipment - Other Transportation Equipment 5050106099 - - - - -
Depreciation-Furniture, Fixtures and Books 5050107000 - - - - -
Depreciation-Furniture, Fixtures and Books - Furniture and Fixtures 5050107001 - - - - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - - - - -
Depreciation-Leased Assets 5050108000 - - - - -
Depreciation-Leased Assets - Buildings and Other Structures 5050108001 - - - - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - - - - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - - - - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - - - - -
Depreciation-Leased Assets Improvements 5050109000 - - - - -
Depreciation-Leased Assets Improvements - Land 5050109001 - - - - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - - - - -
Depreciation-Leased Assets Improvements - Other Leased Assets Improvements 5050109003 - - - - -
Depreciation-Heritage Assets 5050110000 - - - - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - - - - -
Depreciation-Heritage Assets - Works of Arts and Archeological Specimens 5050110002 - - - - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - - - - -
Depreciation-Service Concession Assets 5050111000 - - - - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - - - - -
Depreciation-Service Concession Assets - Flood Control Systems 5050111002 - - - - -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - - - - -
Depreciation-Service Concession Assets - Water Supply Systems 5050111004 - - - - -
Depreciation-Service Concession Assets - Power Supply Systems 5050111005 - - - - -
Depreciation-Service Concession Assets - Communications Networks 5050111006 - - - - -
Depreciation-Service Concession Assets - Seaport Systems 5050111007 - - - - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - - - - -
Depreciation-Service Concession Assets - Parks, Plazas and Monuments 5050111009 - - - - -
Depreciation-Service Concession Assets - Railway Systems 5050111010 - - - - -
Depreciation-Service Concession Assets - Buildings and Other Structures 5050111011 - - - - -
Depreciation-Service Concession Assets - Other Service Concession Assets 5050111099 - - - - -
Depreciation-Other Property, Plant and Equipment 5050199000 - - - - -
Depreciation-Other Property, Plant and Equipment - Work/Zoo Animals 5050199001 - - - - -
Depreciation-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5050199099 - - - - -
Amortization-Intangible Assets 5050201000 - - - - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - - - - -
Amortization-Intangible Assets - Computer Software 5050201002 - - - - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - - - - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - - - - -
Impairment Loss - Loans and Receivables 5050302000 - - - - -
Impairment Loss - Lease Receivables 5050303000 - - - - -
Impairment Loss - Investments in GOCCs 5050304000 - - - - -
Impairment Loss - Investments in Joint Venture 5050305000 - - - - -
Impairment Loss - Other Receivables 5050306000 - - - - -
Impairment Loss - Inventories 5050307000 - - - - -
Impairment Loss - Investment Property 5050308000 - - - - -
Impairment Loss-Investment Property - Investment Property, Land 5050308001 - - - - -
Impairment Loss-Investment Property - Investment Property, Buildings 5050308002 - - - - -
Impairment Loss - Property, Plant and Equipment 5050309000 - - - - -
Impairment Loss - Biological Assets 5050310000 - - - - -
Impairment Loss - Intangible Assets 5050311000 - - - - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - - - - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - - - - -
Impairment Loss-Intangible Assets - Websites 5050311003 - - - - -
Impairment Loss-Intangible Assets - Other Intangible Assets 5050311099 - - - - -
Impairment Loss - Investments in Associates 5050312000 - - - - -
Impairment Loss - Other Assets 5050399000 - - - - -
Loss on Foreign Exchange (FOREX) 5050401000 - - - - -
Loss on Sale of Investments 5050402000 - - - - -
Loss on Sale of Investment Property 5050403000 - - - - -
Loss on Sale of Property, Plant and Equipment 5050404000 - - - - -
Loss on Sale of Biological Assets 5050405000 - - - - -
Loss on Sale of Agricultural Produce 5050406000 - - - - -

Page 432 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Loss on Sale of Intangible Assets 5050407000 - - - - -

Loss on Sale of Assets 5050408000 - - - - -
Loss of Assets 5050409000 - - - - -
Loss on Initial Recognition of Biological Assets 5050411000 - - - - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - - - - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Physical Change 5050413000 - - - - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Price Change 5050414000 - - - - -
Other Losses 5050499000 - - - - -

GRAND TOTAL 17,196,555.67 17,196,555.67 - - 78,000.00

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 433 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

MAY MAY MAY MAY MAY MAY

CHECK DISBURSEMENT - 184 CHECK DISBURSEMENT AP CASH RECEIPTS - 184 CASH RECEIPTS - 101 CASH DISBURSEMENT GENERAL JOURNAL

CR DR CR DR CR DR CR DR CR DR CR
- - - 52,647.78 52,647.78 - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
78,000.00 - - 52,647.78 - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
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- - - - - - - - - - -
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- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
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- - - - - - - - - - -
- - - - - - - - - - -
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- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
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- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -

Page 434 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -

Page 435 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - 50,387.77 - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
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Page 436 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - - - - -
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Page 447 of 1383

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 448 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 449 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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78,000.00 - - 105,295.56 105,295.56 - - - - - -

Page 451 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

MAY MAY MAY MAY MAY

TOTALS FOR THE MONTH DIFF TRIAL BALANCE BALANCES AS OF DIFF PRE CLOSING TRIAL BALANCE

DR CR DR CR DR CR DR CR
52,647.78 52,647.78 - - - - - - - -
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52,647.78 78,000.00 (25,352.22) - 25,352.22 1,221,935.09 25,352.22 1,196,582.87 1,196,582.87 -
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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78,000.00 50,387.77 27,612.23 27,612.23 - 16,002,232.81 - 16,002,232.81 16,002,232.81 -
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Deparment of Education
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
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Deparment of Education
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 464 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 465 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 466 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 467 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 468 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - - - -
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183,295.56 183,295.56 - 27,612.23 27,612.23 17,224,167.90 17,224,167.90 - 17,198,815.68 17,198,815.68

Page 469 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Account Title Acct Code MAY

BEG BALANCE
DR CR
Cash-Collecting Officers 1010101000 - -
Petty Cash 1010102000 - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 - -
Cash in Bank-Local Currency, Current Account 1010202000 - -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 - -
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002 - -
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003 - -
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank 1010202004 - -
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005 - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006 - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company Limited 1010202007 - -
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008 - -
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009 - -
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (BPI) 1010202010 - -
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011 - -
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012 - -
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013 - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - -
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015 - -
Cash in Bank-Local Currency, Current Account-Development Bank of the Philippines (DBP) 1010202016 1,196,582.87 -
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017 - -
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018 - -
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019 - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020 - -
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banking Corp 1010202021 - -
Cash in Bank-Local Currency, Current Account-International Commercial Bank of China 1010202022 - -
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023 - -
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( LBP) 1010202024 - -
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025 - -
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026 - -
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communication 1010202027 - -
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028 - -
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029 - -
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank (PPSB) 1010202030 - -
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031 - -
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032 - -
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp (RCBC) 1010202033 - -
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034 - -
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035 - -
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036 - -
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037 - -
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038 - -
Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank (UCPB) 1010202039 - -
Cash in Bank-Local Currency, Savings Account 1010203000 - -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - -
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - -

Page 470 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB) 1010203005 - -

Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank (PPSB) 1010203006 - -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - -
Cash in Bank-Local Currency, Time Deposits 1010204000 - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000 - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - -
Cash-Treasury/Agency Deposit, Special Account 1010402000 - -
Cash-Treasury/Agency Deposit, Trust 1010403000 - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - -
Cash-Modified Disbursement System (MDS), Special Account 1010405000 - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - -
Cash-Tax Remittance Advice 1010407000 - -
Cash-Constructive Income Remittance 1010408000 - -
Treasury Bills 1010501000 - -
Financial Assets Held for Trading 1020101000 - -
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000 - -
Derivative Financial Assets Held for Trading 1020103000 - -
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000 - -
Investments in Treasury Bills-Local 1020201000 - -
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100 - -
Investments in Treasury Bills-Foreign 1020202000 - -
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100 - -
Investments in Treasury Bonds-Local 1020203000 - -
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100 - -
Investments in Treasury Bonds-Foreign 1020204000 - -
Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100 - -
Investments in Stocks 1020301000 - -
Investments in Bonds 1020302000 - -
Other Investments 1020399000 - -
Investments in GOCCs 1020401000 - -
Allowance for Impairment-Investments in GOCCs 1020401100 - -
Investments in Joint Venture 1020501000 - -
Allowance for Impairment-Investments in Joint Venture 1020501100 - -
Investments in Associates 1020601000 - -
Allowance for Impairment-Investments in Associates 1020601100 - -
Sinking Fund 1020701000 - -

Page 471 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accounts Receivable 1030101000 - -

Allowance for Impairment-Accounts Receivable 1030101100 - -
Notes Receivable 1030102000 - -
Allowance for Impairment-Notes Receivable 1030102100 - -
Loans Receivable-Government-Owned or Controlled Corporations 1030103000 - -
Allowance for Impairment-Loans Receivable-Government-Owned or Controlled Corporations 1030103100 - -
Loans Receivable-Local Government Units 1030104000 - -
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100 - -
Interests Receivable 1030105000 - -
Allowance for Impairment-Interests Receivable 1030105100 - -
Dividends Receivable 1030106000 - -
Loans Receivable-Others 1030199000 16,002,232.81 -
Allowance for Impairment-Loans Receivable-Others 1030199100 - -
Operating Lease Receivable 1030201000 - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - -
Finance Lease Receivable 1030202000 - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - -
Due from National Government Agencies 1030301000 - -
Due from Government-Owned or Controlled Corporations 1030302000 - -
Due from Local Government Units 1030303000 - -
Due from Joint Venture 1030304000 - -
Due from Central Office 1030401000 - -
Due from Bureaus 1030402000 - -
Due from Regional Offices 1030403000 - -
Due from Operating Units 1030404000 - -
Due from Other Funds 1030405000 - -
Receivables-Disallowances/Charge 1030501000 - -
Due from Officers and Employees 1030502000 - -
Due from Non-Government Organizations/People's Organizations 1030503000 - -
Other Receivables 1030599000 - -
Allowance for Impairment-Other Receivables 1030599100 - -
Merchandise Inventory 1040101000 - -
Merchandise Inventory - Supplies and Materials 1040101001 - -
Merchandise Inventory - Drugs and Medicines 1040101002 - -
Merchandise Inventory - Agricultural Produce 1040101003 - -
Merchandise Inventory - Ammunitions 1040101004 - -
Merchandise Inventory - Property and Equipment 1040101005 - -
Merchandise Inventory - Land/Reclaimed Land 1040101006 - -
Merchandise Inventory - Forest Products 1040101007 - -
Merchandise Inventory - Others 1040101099 - -
Food Supplies for Distribution 1040201000 - -
Welfare Goods for Distribution 1040202000 - -
Drugs and Medicines for Distribution 1040203000 - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - -
Agricultural and Marine Supplies for Distribution 1040205000 - -
Agricultural Produce for Distribution 1040206000 - -
Textbooks and Instructional Materials for Distribution 1040207000 - -
Construction Materials for Distribution 1040208000 - -
Property and Equipment for Dstribution 1040209000 - -
Other Supplies and Materials for Distribution 1040299000 - -
Raw Materials Inventory 1040301000 - -
Work-in-Process Inventory 1040302000 - -

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Finished Goods Inventory 1040303000 - -

Office Supplies Inventory 1040401000 - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - -
Non-Accountable Forms Inventory 1040403000 - -
Animal/Zoological Supplies Inventory 1040404000 - -
Food Supplies Inventory 1040405000 - -
Drugs and Medicines Inventory 1040406000 - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - -
Fuel, Oil and Lubricants Inventory 1040408000 - -
Agricultural and Marine Supplies Inventory 1040409000 - -
Textbooks and Instructional Materials Inventory 1040410000 - -
Military, Police and Traffic Supplies Inventory 1040411000 - -
Chemical and Filtering Supplies Inventory 1040412000 - -
Construction Materials Inventory 1040413000 - -
Other Supplies and Materials Inventory 1040499000 - -
Semi-Expendable Machinery 1040501000 - -
Semi-Expendable Office Equipment 1040502000 - -
Semi-Expendable Information and Communications Technology Equipment 1040503000 - -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - -
Semi-Expendable Airport Equipment 1040506000 - -
Semi-Expendable Communications Equipment 1040507000 - -
Semi-Expendable Disaster Response and Rescue Equipment 1040508000 - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - -
Semi-Expendable Medical Equipment 1040510000 - -
Semi-Expendable Printing Equipment 1040511000 - -
Semi-Expendable Sports Equipment 1040512000 - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - -
Semi-Expendable Other Machinery and Equipment 1040519000 - -
Semi-Expendable Furniture and Fixtures 1040601000 - -
Semi-Expendable Books 1040602000 - -
Investment Property, Land 1050101000 - -
Accumulated Impairment Losses - Investment Property, Land 1050101100 - -
Investment Property, Buildings 1050201000 - -
Accumulated Depreciation - Investment Property, Buildings 1050201100 - -
Accumulated Impairment Losses - Investment Property, Buildings 1050201200 - -
Construction in Progress-Investment Property, Buildings 1059901000 - -
Land 1060101000 - -
Accumulated Impairment Losses-Land 1060101100 - -
Land Improvements, Aquaculture Structures 1060201000 - -
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100 - -
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200 - -
Land Improvements, Reforestation Projects 1060202000 - -
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100 - -
Other Land Improvements 1060299000 - -
Accumulated Depreciation - Other Land Improvements 1060299100 - -
Accumulated Impairment Losses - Other Land Improvements 1060299200 - -
Road Networks 1060301000 - -
Accumulated Depreciation - Road Networks 1060301100 - -
Accumulated Impairment Losses - Road Networks 1060301200 - -
Flood Control Systems 1060302000 - -
Accumulated Depreciation - Flood Control Systems 1060302100 - -

Page 473 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Flood Control Systems 1060302200 - -

Sewer Systems 1060303000 - -
Accumulated Depreciation - Sewer Systems 1060303100 - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - -
Water Supply Systems 1060304000 - -
Accumulated Depreciation - Water Supply Systems 1060304100 - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - -
Power Supply Systems 1060305000 - -
Accumulated Depreciation - Power Supply Systems 1060305100 - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - -
Communication Networks 1060306000 - -
Accumulated Depreciation - Communication Networks 1060306100 - -
Accumulated Impairment Losses - Communication Networks 1060306200 - -
Seaport Systems 1060307000 - -
Accumulated Depreciation - Seaport Systems 1060307100 - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - -
Airport Systems 1060308000 - -
Accumulated Depreciation - Airport Systems 1060308100 - -
Accumulated Impairment Losses - Airport Systems 1060308200 - -
Parks, Plazas and Monuments 1060309000 - -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 - -
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200 - -
Railway Systems 1060310000 - -
Accumulated Depreciation-Railway Systems 1060310100 - -
Accumulated Impairment Losses-Railway Systems 1060310200 - -
Other Infrastructure Assets 1060399000 - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - -
Accumulated Impairment Losses - Other Infrastructure Assets 1060399200 - -
Buildings 1060401000 - -
Accumulated Depreciation - Buildings 1060401100 - -
Accumulated Impairment Losses - Buildings 1060401200 - -
School Buildings 1060402000 - -
Accumulated Depreciation - School Buildings 1060402100 - -
Accumulated Impairment Losses - School Buildings 1060402200 - -
Hospitals and Health Centers 1060403000 - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - -
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200 - -
Markets 1060404000 - -
Accumulated Depreciation - Markets 1060404100 - -
Accumulated Impairment Losses - Markets 1060404200 - -
Slaughterhouses 1060405000 - -
Accumulated Depreciation - Slaughterhouses 1060405100 - -
Accumulated Impairment Losses - Slaughterhouses 1060405200 - -
Hostels and Dormitories 1060406000 - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 - -
Other Structures 1060499000 - -
Accumulated Depreciation - Other Structures 1060499100 - -
Accumulated Impairment Losses - Other Structures 1060499200 - -
Machinery 1060501000 - -
Accumulated Depreciation - Machinery 1060501100 - -
Accumulated Impairment Losses - Machinery 1060501200 - -

Page 474 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Office Equipment 1060502000 - -

Accumulated Depreciation - Office Equipment 1060502100 - -
Accumulated Impairment Losses - Office Equipment 1060502200 - -
Information and Communication Technology Equipment 1060503000 - -
Accumulated Depreciation - Information and Communication Technology Equipment 1060503100 - -
Accumulated Impairment Losses - Information and Communication Technology Equipment 1060503200 - -
Agricultural and Forestry Equipment 1060504000 - -
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100 - -
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200 - -
Marine and Fishery Equipment 1060505000 - -
Accumulated Depreciation - Marine and Fishery Equipment 1060505100 - -
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200 - -
Airport Equipment 1060506000 - -
Accumulated Depreciation - Airport Equipment 1060506100 - -
Accumulated Impairment Losses - Airport Equipment 1060506200 - -
Communication Equipment 1060507000 - -
Accumulated Depreciation - Communication Equipment 1060507100 - -
Accumulated Impairment Losses - Communication Equipment 1060507200 - -
Construction and Heavy Equipment 1060508000 - -
Accumulated Depreciation - Construction and Heavy Equipment 1060508100 - -
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200 - -
Disaster Response and Rescue Equipment 1060509000 - -
Disaster Response and Rescue Equipment - Firefighting Equipment and Accessories 1060509001 - -
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002 - -
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003 - -
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipment 1060509004 - -
Landslide Rescue Equipment 1060509005 - -
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100 - -
Accumulated Impairment Losses - Disaster Response and Rescue Equipment 1060509200 - -
Military, Police and Security Equipment 1060510000 - -
Accumulated Depreciation - Military, Police and Security Equipment 1060510100 - -
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200 - -
Medical Equipment 1060511000 - -
Accumulated Depreciation - Medical Equipment 1060511100 - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - -
Printing Equipment 1060512000 - -
Accumulated Depreciation - Printing Equipment 1060512100 - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - -
Sports Equipment 1060513000 - -
Accumulated Depreciation - Sports Equipment 1060513100 - -
Accumulated Impairment Losses - Sports Equipment 1060513200 - -
Technical and Scientific Equipment 1060514000 - -
Accumulated Depreciation - Technical and Scientific Equipment 1060514100 - -
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200 - -
Other Machinery and Equipment 1060599000 - -
Accumulated Depreciation - Other Machinery and Equipment 1060599100 - -
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200 - -
Motor Vehicles 1060601000 - -
Accumulated Depreciation - Motor Vehicles 1060601100 - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - -
Trains 1060602000 - -
Accumulated Depreciation - Trains 1060602100 - -

Page 475 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Trains 1060602200 - -

Aircrats and Aircrafts Ground Equipment 1060603000 - -
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100 - -
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200 - -
Watercrafts 1060604000 - -
Accumulated Depreciation - Watercrafts 1060604100 - -
Accumulated Impairment Losses - Watercrafts 1060604200 - -
Other Transportation Equipment 1060699000 - -
Accumulated Depreciation - Other Transportation Equipment 1060699100 - -
Accumulated Impairment Losses - Other Transportation Equipment 1060699200 - -
Furnitures and Fixtures 1060701000 - -
Accumulated Depreciation - Furnitures and Fixtures 1060701100 - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - -
Books 1060702000 - -
Accumulated Depreciation - Books 1060702100 - -
Accumulated Impairment Losses - Books 1060702200 - -
Leased Assets, Land 1060801000 - -
Leased Assets, Buildings and Other Structures 1060802000 - -
Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100 - -
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structures 1060802200 - -
Leased Assets, Machinery and Equipment 1060803000 - -
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100 - -
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200 - -
Leased Assets, Transportation Equipment 1060804000 - -
Accumulated Depreciation - Leased Assets, Transportation Equipment 1060804100 - -
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200 - -
Other Leased Assets 1060899000 - -
Accumulated Depreciation - Other Leased Assets 1060899100 - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - -
Leased Assets Improvements, Land 1060901000 - -
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100 - -
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200 - -
Leased Assets Improvements, Buildings 1060902000 - -
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100 - -
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200 - -
Other Leased Assets Improvements 1060999000 - -
Accumulated Depreciation - Other Leased Assets Improvements 1060999100 - -
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200 - -
Historical Buildings 1061001000 - -
Accumulated Depreciation-Historical Buildings 1061001100 - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - -
Works of Arts and Archeological Specimens 1061002000 - -
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100 - -
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200 - -
Other Heritage Assets 1061099000 - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - -
Service Concession-Road Networks 1061101000 - -
Accumulated Depreciation-Service Concession-Road Networks 1061101100 - -
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200 - -
Service Concession-Flood Control Systems 1061102000 - -
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100 - -

Page 476 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200 - -

Service Concession-Sewer Systems 1061103000 - -
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100 - -
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200 - -
Service Concession-Water Supply Systems 1061104000 - -
Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100 - -
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200 - -
Service Concession-Power Supply Systems 1061105000 - -
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100 - -
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200 - -
Service Concession-Communications Networks 1061106000 - -
Accumulated Depreciation-Service Concession-Communications Networks 1061106100 - -
Accumulated Impairment Losses -Service Concession-Communications Networks 1061106200 - -
Service Concession-Seaport Systems 1061107000 - -
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100 - -
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200 - -
Service Concession-Airport Systems 1061108000 - -
Accumulated Depreciation-Service Concession-Airport Systems 1061108100 - -
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200 - -
Service Concession-Parks, Plazas and Monuments 1061109000 - -
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments 1061109100 - -
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monuments 1061109200 - -
Service Concession-Railway Systems 1061111000 - -
Accumulated Depreciation-Service Concession-Railway Systems 1061111100 - -
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200 - -
Service Concession-Buildings and Other Structures 1061112000 - -
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100 - -
Accumulated Impairment Losses-Service Concession-Buildings and Other Structures 1061112200 - -
Other Service Concession Assets 1061199000 - -
Accumulated Depreciation-Other Service Concession Assets 1061199100 - -
Accumulated Impairment Losses-Other Service Concession Assets 1061199200 - -
Work/Zoo Animals 1069801000 - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - -
Other Property, Plant and Equipment 1069899000 - -
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100 - -
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200 - -
Construction in Progress-Land Improvements 1069901000 - -
Construction in Progress-Infrastructure Assets 1069902000 - -
Construction in Progress-Buildings and Other Structures 1069903000 - -
Construction in Progress-Leased Assets 1069904000 - -
Construction in Progress-Leased Assets Improvements 1069905000 - -
Breeding Stocks 1070101000 - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - -
Livestock 1070102000 - -
Accumulated Impairment Losses - Livestock 1070102100 - -
Trees, Plants and Crops 1070103000 - -
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100 - -
Aquaculture 1070104000 - -
Accumulated Impairment Losses - Aquaculture 1070104100 - -
Other Consumable Biological Assets 1070199000 - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100 - -

Page 477 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Livestock Held for Consumption/Sale/Distribution 1070201000 - -

Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribution 1070201100 - -
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000 - -
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202100 - -
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000 - -
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sale/Distribution 1070203100 - -
Aquaculture 1070204000 - -
Accumulated Impairment Losses - Aquaculture 1070204100 - -
Other Consumable Biological Assets 1070299000 - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100 - -
Patents/Copyrights 1080101000 - -
Accumulated Amortization - Patents/Copyrights 1080101200 - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - -
Computer Software 1080102000 - -
Accumulated Amortization - Computer Software 1080102100 - -
Accumulated Impairment Losses-Computer Software 1080102200 - -
Websites 1080103000 - -
Accumulated Amortization-Websites 1080103100 - -
Accumulated Impairment Losses-Websites 1080103200 - -
Other Intangible Assets 1080198000 - -
Accumulated Amortization - Other Intangible Assets 1080198100 - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - -
Service Concession-Intangible Assets 1080201000 - -
Accumulated Amortization-Service Concession Intangible Asset 1080201100 - -
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200 - -
Development in Progress-Patents/Copyrights 1089901000 - -
Development in Progress-Computer Software 1089902000 - -
Development in Progress-Websites 1089903000 - -
Development in Progress-Other Intangible Assets 1089998000 - -
Advances for Operating Expenses 1990101000 - -
Advances for Payroll 1990102000 - -
Advances to Special Disbursing Officer 1990103000 - -
Advances to Officers and Employees 1990104000 - -
Advances to Contractors 1990201000 - -
Prepaid Rent 1990202000 - -
Prepaid Registration 1990203000 - -
Prepaid Interest 1990204000 - -
Prepaid Iinsurance 1990205000 - -
Other Prepayments 1990299000 - -
Deposit on Letters of Credit 1990301000 - -
Guaranty Deposits 1990302000 - -
Other Deposits 1990399000 - -
Acquired Assets 1999901000 - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - -
Foreclosed Property/Assets 1999902000 - -
Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100 - -
Forefeited Property/Assets 1999903000 - -
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100 - -
Confiscated Property/Assets 1999904000 - -
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100 - -
Abandoned/Surrendered Property/Assets 1999905000 - -
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100 - -

Page 478 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Assets 1999999000 - -

Accumulated Impairment Losses - Other Assets 1999999100 - -
Accounts Payable 2010101000 - -
Due to Officers and Employees 2010102000 - -
Internal Revenue Allotment Payable 2010103000 - -
Notes Payable 2010104000 - -
Interest Payable 2010105000 - -
Operating Lease Payable 2010106000 - -
Finance Lease Payable 2010107000 - -
Awards and Rewards Payable 2010108000 - -
Service Concession Arrangements Payable 2010109000 - -
Treasury Bills Payable 2010201000 - -
Bonds Payable - Domestic 2010202000 - -
Discount on Bonds Payable - Domestic 2010202100 - -
Premium on Bonds Payable - Domestic 2010202200 - -
Bond Issue Cost-Domestic 2010202300 - -
Bonds Payable - Foreign 2010203000 - -
Discount on Bonds Payable - Foreign 2010203100 - -
Premium on Bonds Payable - Foreign 2010203200 - -
Bond Issue Cost-Foreign 2010203300 - -
Loans Payable - Domestic 2010204000 - -
Loans Payable - Foreign 2010205000 - -
Tax Refunds Payable 2010301000 - -
Due to BIR 2020101000 - -
Due to GSIS 2020102000 - -
Due to GSIS - Life and Retirement Premium 2020102001 - -
Due to GSIS - ECC 2020102002 - -
Due to GSIS - Salary Loan 2020102003 - -
Due to GSIS - Policy Loan 2020102004 - -
Due to PAG-IBIG 2020103000 - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - -
Due to PHILHEALTH 2020104000 - -
Due to Other NGAs 2020105000 - -
Due to Other GOCCs 2020106000 - -
Due to LGUs 2020107000 - -
Due to Joint Venture 2020108000 - -
Due to Central Office 2030101000 - -
Due to Bureaus 2030102000 - -
Due to Regional Offices 2030103000 - -
Due to Operating Units 2030104000 - -
Due to Other Funds 2030105000 - -
Trust Liabilities 2040101000 - -
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000 - -
Bail Bonds Payable 2040103000 - -
Guaranty/Security Deposits Payable 2040104000 - -
Customers' Deposits Payable 2040105000 - -
Deferred Finance Lease Revenue 2050101000 - -
Deferred Service Concession Revenue 2050102000 - -
Other Deferred Credits 2050199000 - -
Unearned Revenue - Investment Property 2050201000 - -

Page 479 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Unearned Revenue 2050299000 - -

Pension Benefits Payable 2060101000 - -
Leave Benefits Payable 2060102000 - -
Retirement Gratuity Payable 2060103000 - -
Other Provisions 2060199000 - -
Other Payables 2999999000 - -
Accumulated Surplus/(Deficit) 3010101000 - 17,072,696.47
Contributed Capital 3010103000 - -
Revaluation Surplus 3020101000 - -
Revenue and Expense Summary 3030101000 - -
Equity in Joint Venture 3040101000 - -
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000 - -
Income Tax 4010101000 - -
Income Tax-Individual 4010101001 - -
Income Tax-Partnerships 4010101002 - -
Income Tax-Corporations 4010101003 - -
Professional Tax 4010102000 - -
Travel Tax 4010103000 - -
Immigration Tax 4010104000 - -
Estate Tax 4010201000 - -
Donors Tax 4010202000 - -
Capital Gains Tax 4010203000 - -
Capital Gains Tax-Individuals 4010203001 - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - -
Import Duties 4010301000 - -
Import Duties - Live Animals, Animal Products 4010301001 - -
Import Duties - Vegetable Products 4010301002 - -
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; Prepared Edible Fats 4010301003 - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco and Manufactured Tobac4010301004 - -
Import Duties - Mineral Products 4010301005 - -
Import Duties - Products of the Chemical or Allied Industries 4010301006 - -
Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007 - -
Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; Saddlery and Harness; T 4010301008 - -
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of Cork; Manufactures of4010301009 - -
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovered (Waste and Scrap) Pa 4010301010 - -
Import Duties - Textiles and Textile Articles 4010301011 - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Rid
4010301012 - -
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials; Ceramic Prod 4010301013 - -
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals 4C010301014 - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - -
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; Parts Thereof; Sound Re 4010301016 - -
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017 - -
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or S 4010301018 - -
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019 - -
Import Duties - Miscellaneous Manufactured Articles 4010301020 - -
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021 - -
Import Duties - Other Import Duties 4010301099 - -
Excise Tax 4010302000 - -
Excise-Tobacco Products 4010302001 - -
Excise-Alcoholic Beverages 4010302002 - -
Excise-Mining-Non-Metalic Products 4010302003 - -
Excise-Mining-Metalic Products 4010302004 - -

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Excise-Petroleum Products 4010302005 - -

Excise-Motor Vehicles 4010302006 - -
Excise-Mineral Products 4010302007 - -
Excise-Others 4010302099 - -
Business Tax 4010303000 - -
Business Tax - Value Added Tax 4010303001 - -
Business Tax - Expanded Value Added Tax 4010303002 - -
Business Tax - Percentage Tax 4010303003 - -
Tax on Sand, Gravel and Other Quarry Products 4010304000 - -
Tax on Delivery Vans and Trucks 4010305000 - -
Tax on Forest Products 4010306000 - -
Documentary Stamp Tax 4010401000 - -
Motor Vehicles Users' Charge 4010402000 - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - -
Other Taxes 4010499000 - -
Other Taxes-Business 4010499001 - -
Other Taxes-Other than Business 4010499002 - -
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000 - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000 - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - -
Permit Fees 4020101000 - -
Permit Fees - Import 4020101001 - -
Permit Fees - Export 4020101002 - -
Permit Fees - Other Permit Fees 4020101099 - -
Registration Fees 4020102000 - -
Registration Plates, Tags and Stickers Fees 4020103000 - -
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001 - -
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Plate 4020103002 - -
Registration Plates, Tags and Stickers Fees - Vanity Licensed Plates 4020103003 - -
Registration Plates, Tags and Stickers Fees - Validating Tags/Stickers 4020103004 - -
Clearance and Certification Fees 4020104000 - -
Clearance and Certification Fees - Clearance Fees 4020104001 - -
Clearance and Certification Fees - Certification Fees 4020104002 - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - -
Clearance and Certification Fees - Identification of Specimens 4020104004 - -
Franchising Fees 4020105000 - -
Licensing Fees 4020106000 - -
Supervision and Regulation Enforcement Fees 4020107000 - -
Spectrum Usage Fees 4020108000 - -
Legal Fees 4020109000 - -
Inspection Fees 4020110000 - -
Verification and Authentication Fees 4020111000 - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - -
Verification and Authentication Fees - Weights and Measures Fees 4020111002 - -
Verification and Authentication Fees - Other Verification and Authentication Fees 4020111099 - -
Passport and Visa Fees 4020112000 - -
Passport and Visa Fees - Passport Fees 4020112001 - -
Passport and Visa Fees - Visa Fees 4020112002 - -
Processing Fees 4020113000 - -

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Processing Fees - Analysis Fees 4020113001 - -

Processing Fees - Appeal Fees 4020113002 - -
Processing Fees - Application Fees 4020113003 - -
Processing Fees - Assessment Fees 4020113004 - -
Processing Fees - Execution Fees 4020113005 - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - -
Processing Fees - Filing Fees 4020113007 - -
Processing Fees - Identity Card Fees 4020113008 - -
Processing Fees - Import Processing Fees 4020113009 - -
Processing Fees - Oath taking Fees 4020113010 - -
Processing Fees - Review Fees 4020113011 - -
Processing Fees - Testing Fees 4020113012 - -
Processing Fees - Other Processing Fees 4020113099 - -
Fines and Penalties-Service Income 4020114000 - -
Other Service Income 4020199000 - -
Other Service Income - Amendment Fees 4020199001 - -
Other Service Income - Calibration Fees 4020199002 - -
Other Service Income - Escheat Fees of Unclaimed Balances 4020199003 - -
Other Service Income - Service Fees on Relent Loan 4020199004 - -
Other Service Income - Technology Development Transfer and Commercialization 4020199005 - -
Other Service Income - Other Geological and Energy Data 4020199006 - -
Other Service Income - Other Service Income 4020199099 - -
School Fees 4020201000 - -
School Fees - Tuition Fees 4020201001 - -
School Fees - Income Collected from Students 4020201002 - -
School Fees - Income from Other Sources 4020201003 - -
School Fees - Other School Fees 4020201099 - -
Affiliation Fees 4020202000 - -
Examination Fees 4020203000 - -
Seminar/Training Fees 4020204000 - -
Rent/Lease Income 4020205000 - -
Communication Network Fees 4020206000 - -
Transportation System Fees 4020207000 - -
Road Network Fees 4020208000 - -
Waterworks System Fees 4020209000 - -
Power Supply System Fees 4020210000 - -
Seaport System Fees 4020211000 - -
Landing and Parking Fees 4020212000 - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - -
Slaughterhouse Operation 4020214000 - -
Income from Printing and Publication 4020215000 - -
Sales Revenue 4020216000 - -
Sales Revenue - Book Sales 4020216001 - -
Sales Revenue - Consultancy Fees 4020216002 - -
Sales Revenue - Entrance Fees 4020216003 - -
Sales Revenue - Film Showing Fees 4020216004 - -
Sales Revenue - Sale of Accountable Forms 4020216005 - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - -
Sales Revenue - Sale of Training Manuals 4020216008 - -
Sales Revenue - Other Sales 4020216099 - -
Sales Discounts 4020216100 - -

Page 482 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Hospital Fees 4020217000 - -

Hospital Fees - Drugs and Medicines 4020217001 - -
Hospital Fees - Medical Supplies 4020217002 - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - -
Hospital Fees - Medical Fees-Radiology 4020217004 - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabilitation Services 4020217009 - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - -
Hospital Fees - Other Fees 4020217099 - -
Guarantee Income 4020218000 - -
Fidelity Insurance Income 4020219000 - -
Dividend Income 4020220000 - -
Interest Income 4020221000 - 126,119.21
Interest Income - Interest on NG Deposits 4020221001 - -
Interest Income - Interest on Advances to GOCCs 4020221002 - -
Interest Income - Others 4020221003 - -
Share in the Profit of Joint Venture 4020222000 - -
Fines and Penalties-Business Income 4020223000 - -
Service Concession Revenue 4020224000 - -
Other Business Income 4020299000 - -
Other Business Income - Income from Compromise Agreement 1 4020299001 - -
Other Business Income - Pasture Income 4020299002 - -
Other Business Income - Warehousing Fees 4020299003 - -
Other Business Income - Other Business Income 4020299099 - -
Subsidy Income from National Government 4030101000 - -
Subsidy from other National Government Agencies 4030102000 - -
Assistance from Local Government Units 4030103000 - -
Assistance from Government-Owned and/or Controlled Corporations 4030104000 - -
Subsidy from Other Funds 4030105000 - -
Subsidy from Central Office 4030106000 - -
Subsidy from Regional Office/Staff Bureau 4030107000 - -
Share from National Wealth 4040101000 - -
Share from National Wealth - Tobacco Excise Tax (Virginia) per R.A. 7171 4040101001 - -
Share from National Wealth - Tobacco Excise Tax (Burley and Native) per R.A. 8240 4040101002 - -
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - -
Share from National Wealth - Forestry Charges per R.A. 7160 4040101005 - -
Share from National Wealth - Fishery Charges per R.A. 7160 4040101006 - -
Share from National Wealth - Renewable Energy charges per R.A. 9513 4040101007 - -
Share from National Wealth - Income Tax Collections in ECO ZONES per R.A. 7922 and R.A. 8748 4040101008 - -
Share from National Wealth - Value Added Tax per R.A. 7643 4040101009 - -
Share from National Wealth - Value Added Tax in lieu of Franchise Tax per R.A. 7953 and R.A. 8407 4040101010 - -
Share from PAGCOR/PCSO 4040102000 - -
Share from Earnings of GOCCs 4040103000 - -
Income from Grants and Donations in Cash 4040201000 - -
Income from Grants and Donations in Kind 4040202000 - -
Gain on Foreign Exchange (FOREX) 4050101000 - -
Gain on Sale of Investments 4050102000 - -

Page 483 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Gain on Sale of Investment Property 4050103000 - -

Gain on Sale of Property, Plant and Equipment 4050104000 - -
Gain on Initial Recognition of Biological Assets 4050105000 - -
Gain on Sale of Biological Assets 4050106000 - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Physical Change 4050107000 - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Price Change 4050108000 - -
Gain on Sale of Agricultural Produce 4050109000 - -
Gain on Sale of Intangible Assets 4050110000 - -
Gain from Changes in Fair Value of Financial Instruments 4050111000 - -
Gain on Initial Recognition of Agricultural Produce 4050112000 - -
Other Gains 4050199000 - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties 4060101000 - -
Sale of Unserviceable Property 4060102000 - -
Reversal of Impairment Loss 4060201000 - -
Proceeds from Insurance/Indemnities 4060901000 - -
Miscellaneous Income 4060999000 - -
Salaries and Wages-Regular 5010101000 - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - -
Salaries and Wages-Regular - Base Pay-Military/Uniformed Personnel 5010101002 - -
Salaries and Wages-Casual/Contractual 5010102000 - -
Personal Economic Relief Allowance (PERA) 5010201000 - -
PERA-Civilian 5010201001 - -
PERA-Military/Uniformed Personnel 5010201002 - -
Representation Allowance (RA) 5010202000 - -
Transportation Allowance (TA) 5010203000 - -
Transportation Allowance (TA) - Transportation Allowance 5010203001 - -
Transportation Allowance (TA) - RATA of Sectoral/Alternate Sectoral Representatives 5010203002 - -
Clothing/Uniform Allowance 5010204000 - -
Clothing/Uniform Allowance-Civilian 5010204001 - -
Shoes Allowance-Civilian 5010204002 - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel 5010204004 - -
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel 5010204005 - -
Clothing/Uniform Allowance-Cold Weather-Military/Uniformed Personnel 5010204006 - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniformed Personnel 5010204007 - -
Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel 5010204008 - -
Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel 5010204009 - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Personnel 5010204010 - -
Clothing/Uniform Allowance-Replacement-Military/Uniformed Personnel 5010204011 - -
Subsistence Allowance 5010205000 - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - -
Subsistence Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010205002 - -
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010205003 - -
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010205004 - -
Laundry Allowance 5010206000 - -
Laundry Allowance-Civilian 5010206001 - -
Laundry Allowance-Military/Uniformed Personnel 5010206002 - -
Laundry Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010206003 - -
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010206004 - -
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010206005 - -
Quarters Allowance 5010207000 - -
Quarters Allowance-Civilian 5010207001 - -

Page 484 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Quarters Allowance-Military/Uniformed Personne 5010207002 - -

Quarters Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010207003 - -
Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010207004 - -
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 9432 5010207005 - -
Productivity Incentive Allowance 5010208000 - -
Productivity Incentive Allowance-Civilian 5010208001 - -
Productivity Incentive Allowance-Military/Uniformed Personnel 5010208002 - -
Overseas Allowance 5010209000 - -
Overseas Allowance-Civilian 5010209001 - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - -
Honoraria 5010210000 - -
Honoraria-Civilian 5010210001 - -
Honoraria-Military/Uniformed Personnel 5010210002 - -
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439 5010210003 - -
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010210004 - -
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010210005 - -
Hazard Pay 5010211000 - -
Hazard Pay - Hazard Pay 5010211001 - -
Hazard Duty Pay-Civilian 5010211002 - -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - -
HP-Magna Carta Benefits for Science and Technology under R.A. 8439 5010211004 - -
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010211005 - -
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010211006 - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - -
High Risk Duty Pay 5010211008 - -
Hazardous Duty Pay 5010211009 - -
Longevity Pay 5010212000 - -
Longevity Pay-Civilian 5010212001 - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - -
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 8439 5010212003 - -
Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010212004 - -
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010212005 - -
Overtime and Night Pay 5010213000 - -
Overtime and Night Pay - Overtime Pay 5010213001 - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - -
Year End Bonus 5010214000 - -
Bonus-Civilian 5010214001 - -
Bonus-Military/Uniformed Personnel 5010214002 - -
Cash Gift 5010215000 - -
Cash Gift-Civilian 5010215001 - -
Cash Gift-Military/Uniformed Personnel 5010215002 - -
Other Bonuses and Allowances 5010299000 - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - -
Other Bonuses and Allowances - Allowance of PAO Lawyers and Employees Assigned in Night Courts-C
5010299002 - -
Other Bonuses and Allowances - Allowance of Attorney's de Officio-Civilian 5010299003 - -
Other Bonuses and Allowances - Special Hardship Allowance-Civilian 5010299004 - -
Other Bonuses and Allowances - Private Messenger Fee-Civilian 5010299005 - -
Other Bonuses and Allowances - Inquest Allowance-Civilian 5010299006 - -
Other Bonuses and Allowances - Special Duty Allowance-Civilian 5010299007 - -
Other Bonuses and Allowances - Special Duty Allowance-Military/Uniformed Personnel 5010299008 - -
Other Bonuses and Allowances - Special Allowance for Judges and Justices-Civilian 5010299009 - -
Other Bonuses and Allowances - Special Allowance for the Members of the Prosecution Service 5010299010 - -

Page 485 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Bonuses and Allowances - Collective Negotiation Agreement Incentive-Civilian 5010299011 - -

Other Bonuses and Allowances - Productivity Enhancement Incentive-Civilian 5010299012 - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Military/Uniformed Personnel 5010299013 - -
Other Bonuses and Allowances - Performance Based Bonus-Civilian 5010299014 - -
Other Bonuses and Allowances - Performance Based Bonus-Military/Uniformed Personnel 5010299015 - -
Other Bonuses and Allowances - Flying Pay-Duty Based Allowance-Military/Uniformed Personnel (D 5010299016 - -
Other Bonuses and Allowances - Special Group Term Insurance-DBA-MUP 5010299017 - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - -
Other Bonuses and Allowances - Combat Incentive Pay-DBA-MUP 5010299019 - -
Other Bonuses and Allowances - Reenlistment Pay-DBA-MUP 5010299020 - -
Other Bonuses and Allowances - Other Subsistence Allowance-DBA-MUP 5010299021 - -
Other Bonuses and Allowances - Training Subsistence Allowance-DBA-MUP 5010299022 - -
Other Bonuses and Allowances - Civil Disturbance Control Subsistence Allowance-DBA-MUP 5010299023 - -
Other Bonuses and Allowances - Subsistence of Detainees-DBA-MUP 5010299024 - -
Other Bonuses and Allowances - Hardship Allowance-DBA-MUP 5010299025 - -
Other Bonuses and Allowances - Combat Duty Pay-DBA-MUP 5010299026 - -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - -
Other Bonuses and Allowances - Instructor's Duty Pay-DBA-MUP 5010299028 - -
Other Bonuses and Allowances - Reservist's Pay-DBA-MUP 5010299029 - -
Other Bonuses and Allowances - Medal of Valor Award-DBA-MUP 5010299030 - -
Other Bonuses and Allowances - Hospitalization Expenses-DBA-MUP 5010299031 - -
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP 5010299032 - -
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP 5010299033 - -
Retirement and Life Insurance Premiums 5010301000 - -
Pag-IBIG Contributions 5010302000 - -
Pag-IBIG-Civilian 5010302001 - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - -
PhilHealth Contributions 5010303000 - -
PhilHealth-Civilian 5010303001 - -
PhilHealth-Military/Uniformed Personnel 5010303002 - -
Employees Compensation Insurance Premiums 5010304000 - -
ECIP-Civilian 5010304001 - -
ECIP-Military/Uniformed Personnel 5010304002 - -
Provident/Welfare Fund Contributions 5010305000 - -
Pension Benefits 5010401000 - -
Pension Benefits-Civilian 5010401001 - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - -
Pension Benefits-Veterans 5010401003 - -
Retirement Gratuity 5010402000 - -
Retirement Gratuity-Civilian 5010402001 - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - -
Terminal Leave Benefits 5010403000 - -
Terminal Leave Benefits-Civilian 5010403001 - -
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - -
Other Personnel Benefits 5010499000 - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Civilian 5010499001 - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Military/Uniformed Personnel 5010499002 - -
Other Personnel Benefits - Lump-sum for Reclassification of Positions 5010499003 - -
Other Personnel Benefits - Lump-sum for Equivalent-Record Form 5010499004 - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - -
Other Personnel Benefits - Lump-sum for Compensation Adjustment 5010499006 - -
Other Personnel Benefits - Lump-sum for Filling of Positions 5010499007 - -

Page 486 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - -

Other Personnel Benefits - Lump-sum for Personnel Services 5010499009 - -
Other Personnel Benefits - Lump-sum for Step Increments-Length of Service 5010499010 - -
Other Personnel Benefits - Lump-sum for Step Increments-Meritorious Performance 5010499011 - -
Other Personnel Benefits - Other Lump-sum 5010499012 - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - -
Traveling Expenses-Local 5020101000 - -
Traveling Expenses-Foreign 5020102000 - -
Training Expenses 5020201000 - -
Scholarship Grants/Expenses 5020202000 - -
Office Supplies Expenses 5020301000 - -
Accountable Forms Expenses 5020302000 - -
Non-Accountable Forms Expenses 5020303000 - -
Animal/Zoological Supplies Expenses 5020304000 - -
Food Supplies Expenses 5020305000 - -
Welfare Goods Expenses 5020306000 - -
Drugs and Medicines Expenses 5020307000 - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - -
Fuel, Oil and Lubricants Expenses 5020309000 - -
Agricultural and Marine Supplies Expenses 5020310000 - -
Textbooks and Instructional Materials Expenses 5020311000 - -
Textbooks and Instructional Materials Expenses - Textbooks and Instructional Materials Expenses 5020311001 - -
Textbooks and Instructional Materials Expenses - Chalk Allowance 5020311002 - -
Military, Police and Traffic Supplies Expenses 5020312000 - -
Chemical and Filtering Supplies Expenses 5020313000 - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - -
Semi-Expendable Machinery and Equipment Expenses - Machinery 5020321001 - -
Semi-Expendable Machinery and Equipment Expenses - Office Equipment 5020321002 - -
Semi-Expendable Machinery and Equipment Expenses - Information and Communications Technology 5020321003 - -
Semi-Expendable Machinery and Equipment Expenses - Agricultural and Forestry Equipment 5020321004 - -
Semi-Expendable Machinery and Equipment Expenses - Marine and Fishery Equipment 5020321005 - -
Semi-Expendable Machinery and Equipment Expenses - Airport Equipment 5020321006 - -
Semi-Expendable Machinery and Equipment Expenses - Communications Equipment 5020321007 - -
Semi-Expendable Machinery and Equipment Expenses - Disaster Response and Rescue Equipment 5020321008 - -
Semi-Expendable Machinery and Equipment Expenses - Military, Police and Security Equipment 5020321009 - -
Semi-Expendable Machinery and Equipment Expenses - Medical Equipment 5020321010 - -
Semi-Expendable Machinery and Equipment Expenses - Printing Equipment 5020321011 - -
Semi-Expendable Machinery and Equipment Expenses - Sports Equipment 5020321012 - -
Semi-Expendable Machinery and Equipment Expenses - Technical and Scientific Equipment 5020321013 - -
Semi-Expendable Machinery and Equipment Expenses - Other Machinery and Equipment 5020321099 - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Furniture and Fixtures 5020322001 - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Books 5020322002 - -
Other Supplies and Materials Expenses 5020399000 - -
Water Expenses 5020401000 - -
Electricity Expenses 5020402000 - -
Gas/Heating Expenses 5020403000 - -
Other Utility Expenses 5020499000 - -
Postage and Courier Services 5020501000 - -
Telephone Expenses 5020502000 - -
Telephone Expenses - Mobile 5020502001 - -

Page 487 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Telephone Expenses - Landline 5020502002 - -

Internet Subscription Expenses 5020503000 - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - -
Awards/Rewards Expenses 5020601000 - -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - -
Prizes 5020602000 - -
Indemnities 5020603000 - -
Survey Expenses 5020701000 - -
Research, Exploration and Development Expenses 5020702000 - -
Demolition and Relocation Expenses 5020801000 - -
Desiliting and Dredging Expenses 5020802000 - -
Generation, Transmission and Distribution Expenses 5020901000 - -
Confidential Expenses 5021001000 - -
Intelligence Expenses 5021002000 - -
Extraordinary and Miscellaneous Expenses 5021003000 - -
Legal Services 5021101000 - -
Auditing Services 5021102000 - -
Consultancy Services 5021103000 - -
Other Professional Services 5021199000 - -
Environment/Sanitary Services 5021201000 - -
Janitorial Services 5021202000 - -
Security Services 5021203000 - -
Other General Services 5021299000 - -
Repairs and Maintenance-Investment Property 5021301000 - -
Repairs and Maintenance-Land Improvements 5021302000 - -
Repairs and Maintenance-Land Improvements - Aquaculture Structures 5021302001 - -
Repairs and Maintenance-Land Improvements - Reforestation Projects 5021302002 - -
Repairs and Maintenance-Land Improvements - Other Land Improvements 5021302099 - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - -
Repairs and Maintenance-Infrastructure Assets - Road Networks 5021303001 - -
Repairs and Maintenance-Infrastructure Assets - Flood Control Systems 5021303002 - -
Repairs and Maintenance-Infrastructure Assets - Sewer Systems 5021303003 - -
Repairs and Maintenance-Infrastructure Assets - Water Supply Systems 5021303004 - -
Repairs and Maintenance-Infrastructure Assets - Power Supply Systems 5021303005 - -
Repairs and Maintenance-Infrastructure Assets - Communications Networks 5021303006 - -
Repairs and Maintenance-Infrastructure Assets - Seaport Systems 5021303007 - -
Repairs and Maintenance-Infrastructure Assets - Airport Systems 5021303008 - -
Repairs and Maintenance-Infrastructure Assets - Parks, Plazas and Monuments 5021303009 - -
Repairs and Maintenance-Infrastructure Assets - Railway Systems 5021303010 - -
Repairs and Maintenance-Infrastructure Assets - Other Infrastructure Assets 5021303099 - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - -
Repairs and Maintenance-Buildings and Other Structures - Buildings 5021304001 - -
Repairs and Maintenance-Buildings and Other Structures - School Buildings 5021304002 - -
Repairs and Maintenance-Buildings and Other Structures - Hospitals and Health Center 5021304003 - -
Repairs and Maintenance-Buildings and Other Structures - Markets 5021304004 - -
Repairs and Maintenance-Buildings and Other Structures - Slaughterhouses 5021304005 - -
Repairs and Maintenance-Buildings and Other Structures - Hostels and Dormitories 5021304006 - -
Repairs and Maintenance-Buildings and Other Structures - Other Structures 5021304099 - -
Repairs and Maintenance-Machinery and Equipment 5021305000 - -
Repairs and Maintenance-Machinery and Equipment - Machinery 5021305001 - -
Repairs and Maintenance-Machinery and Equipment - Office Equipment 5021305002 - -

Page 488 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Machinery and Equipment - ICT Equipment 5021305003 - -

Repairs and Maintenance-Machinery and Equipment - Agricultural and Forestry Equipment 5021305004 - -
Repairs and Maintenance-Machinery and Equipment - Marine and Fishery Equipment 5021305005 - -
Repairs and Maintenance-Machinery and Equipment - Airport Equipment 5021305006 - -
Repairs and Maintenance-Machinery and Equipment - Communication Equipment 5021305007 - -
Repairs and Maintenance-Machinery and Equipment - Construction and Heavy Equipment 5021305008 - -
Repairs and Maintenance-Machinery and Equipment - Disaster Response and Rescue Equipment 5021305009 - -
Repairs and Maintenance-Machinery and Equipment - Military, Police and Security Equipment 5021305010 - -
Repairs and Maintenance-Machinery and Equipment - Medical Equipment 5021305011 - -
Repairs and Maintenance-Machinery and Equipment - Printing Equipment 5021305012 - -
Repairs and Maintenance-Machinery and Equipment - Sports Equipment 5021305013 - -
Repairs and Maintenance-Machinery and Equipment - Technical and Scientific Equipment 5021305014 - -
Repairs and Maintenance-Machinery and Equipment - Other Machinery and Equipment 5021305099 - -
Repairs and Maintenance-Transportation Equipment 5021306000 - -
Repairs and Maintenance-Transportation Equipment - Motor Vehicles 5021306001 - -
Repairs and Maintenance-Transportation Equipment - Trains 5021306002 - -
Repairs and Maintenance-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5021306003 - -
Repairs and Maintenance-Transportation Equipment - Watercrafts 5021306004 - -
Repairs and Maintenance-Transportation Equipment - Other Transportation Equipment 5021306099 - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - -
Repairs and Maintenance-Furniture and Fixtures - Repairs and Maintenance-Leased Assets 5021308000 - -
Repairs and Maintenance-Furniture and Fixtures - Buildings and Other Structures 5021308001 - -
Repairs and Maintenance-Furniture and Fixtures - Machinery and Equipment 5021308002 - -
Repairs and Maintenance-Furniture and Fixtures - Transportation Equipment 5021308003 - -
Repairs and Maintenance-Furniture and Fixtures - Other Leased Assets 5021308099 - -
Repairs and Maintenance-Leased Assets Improvements 5021309000 - -
Repairs and Maintenance-Leased Assets Improvements - Land 5021309001 - -
Repairs and Maintenance-Leased Assets Improvements - Buildings 5021309002 - -
Repairs and Maintenance-Leased Assets Improvements - Other Leased Assets Improvements 5021309003 - -
Restoration and Maintenance-Heritage Assets 5021310000 - -
Restoration and Maintenance-Heritage Assets - Historical Buildings 5021310001 - -
Restoration and Maintenance-Heritage Assets - Works of Arts and Archeological Specimens 5021310002 - -
Restoration and Maintenance-Heritage Assets - Other Heritage Assets 5021310003 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment 5021321000 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Machinery 5021321001 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Office Equipment 5021321002 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Information and Communicati 5021321003 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Agricultural and Forestry Equ 5021321004 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Marine and Fishery Equipmen5021321005 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Airport Equipment 5021321006 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Communication Equipment 5021321007 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Disaster Response and Resc 5021321008 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Military, Police and Security 5021321009 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Medical Equipment 5021321010 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Printing Equipment 5021321011 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Sports Equipment 5021321012 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Technical and Scientific Equi 5021321013 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Other Machinery and Equipme5021321099 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books 5021322000 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Furniture and Fixture 5021322001 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Books 5021322002 - -
Repairs and Maintenance-Other Property, Plant and Equipment 5021399000 - -

Page 489 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Other Property, Plant and Equipment - Work/Zoo Animals 5021399001 - -
Repairs and Maintenance-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5021399099 - -
Subsidy to NGAs 5021401000 - -
Financial Assistance to NGAs 5021402000 - -
Financial Assistance to Local Government Units 5021403000 - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Virginia) per R.A. 7171 5021403001 - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Burley and Native) per R.A. 82 5021403002 - -
Financial Assistance to Local Government Units - Mining Taxes per R.A. 7160 5021403003 - -
Financial Assistance to Local Government Units - Royalties per R.A. 7160 5021403004 - -
Financial Assistance to Local Government Units - Forestry Charges per R.A. 7160 5021403005 - -
Financial Assistance to Local Government Units - Fishery Charges per R.A. 7160 5021403006 - -
Financial Assistance to Local Government Units - Renewable Energy charges per R.A. 9513 5021403007 - -
Financial Assistance to Local Government Units - Income Tax Collections in ECO ZONES per R.A. 79 5021403008 - -
Financial Assistance to Local Government Units - Value Added Tax per R.A. 7643 5021403009 - -
Financial Assistance to Local Government Units - Value Added Tax in lieu of Franchise Tax per R.A. 7 5021403010 - -
Budgetary Support to Government-Owned or Controlled Corporations 5021404000 - -
Budgetary Support to Government-Owned or Controlled Corporations - Subsidy Support to Operations 5021404001 - -
Budgetary Support to Government-Owned or Controlled Corporations - Road Networks 5021404002 - -
Budgetary Support to Government-Owned or Controlled Corporations - Flood Control Systems 5021404003 - -
Budgetary Support to Government-Owned or Controlled Corporations - Sewer Systems 5021404004 - -
Budgetary Support to Government-Owned or Controlled Corporations - Water Supply Systems 5021404005 - -
Budgetary Support to Government-Owned or Controlled Corporations - Power Supply Systems 5021404006 - -
Budgetary Support to Government-Owned or Controlled Corporations - Communications Networks 5021404007 - -
Budgetary Support to Government-Owned or Controlled Corporations - Seaport Systems 5021404008 - -
Budgetary Support to Government-Owned or Controlled Corporations - Airport Systems 5021404009 - -
Budgetary Support to Government-Owned or Controlled Corporations - Parks, Plazas and Monuments 5021404010 - -
Budgetary Support to Government-Owned or Controlled Corporations - Other Infrastructure Assets 5021404099 - -
Financial Assistance to NGOs/POs 5021405000 - -
Internal Revenue Allotment 5021406000 - -
Subsidy to Regional Offices/Staff Bureaus 5021407000 - -
Subsidy to Operating Units 5021408000 - -
Subsidy to Other Funds 5021409000 - -
Subsidies-Others 5021499000 - -
Taxes, Duties and Licenses 5021501000 - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - -
Fidelity Bond Premiums 5021502000 - -
Insurance Expenses 5021503000 - -
Labor and Wages 5021601000 - -
Advertising Expenses 5029901000 - -
Printing and Publication Expenses 5029902000 - -
Representation Expenses 5029903000 - -
Transportation and Delivery Expenses 5029904000 - -
Rent/Lease Expenses 5029905000 - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - -
Rent/Lease Expenses - Rents-Land 5029905002 - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - -
Rent/Lease Expenses - Operating Lease 5029905006 - -
Rent/Lease Expenses - Financial Lease 5029905007 - -
Membership Dues and Contributions to Organizations 5029906000 - -

Page 490 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Subscription Expenses 5029907000 - -

Donations 5029908000 - -
Litigation/Acquired Assets Expenses 5029909000 - -
Loss on Guaranty 5029910000 - -
Other Maintenance and Operating Expenses 5029999000 - -
Other Maintenance and Operating Expenses - Website Maintenance 5029999001 - -
Other Maintenance and Operating Expenses - Other Maintenance and Operating Expenses 5029999002 - -
Management Supervision/Trusteeship Fees 5030101000 - -
Interest Expenses 5030102000 - -
Interest Expenses - Interest Paid to Residents other than General Government 5030102001 - -
Interest Expenses - Interest Paid to other General Government Units 5030102002 - -
Guarantee Fees 5030103000 - -
Bank Charges 5030104000 - -
Commitment Fees 5030105000 - -
Other Financial Charges 5030199000 - -
Direct Labor 5040101000 - -
Manufacturing Overhead 5040102000 - -
Cost of Sales 5040201000 - -
Depreciation-Investment Property 5050101000 - -
Depreciation-Land Improvements 5050102000 - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - -
Depreciation-Land Improvements - Other Land Improvements 5050102003 - -
Depreciation-Infrastructure Assets 5050103000 - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - -
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002 - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - -
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004 - -
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005 - -
Depreciation-Infrastructure Assets - Communications Networks 5050103006 - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - -
Depreciation-Infrastructure Assets - Parks, Plazas and Monuments 5050103009 - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - -
Depreciation-Infrastructure Assets - Other Infrastructure Assets 5050103099 - -
Depreciation-Buildings and Other Structures 5050104000 - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - -
Depreciation-Buildings and Other Structures - School Buildings 5050104002 - -
Depreciation-Buildings and Other Structures - Hospitals and Health Centers 5050104003 - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - -
Depreciation-Buildings and Other Structures - Slaughterhouses 5050104005 - -
Depreciation-Buildings and Other Structures - Hostels and Dormitories 5050104006 - -
Depreciation-Buildings and Other Structures - Other Structures 5050104099 - -
Depreciation-Machinery and Equipment 5050105000 - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - -
Depreciation-Machinery and Equipment - Office Equipment 5050105002 - -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - -
Depreciation-Machinery and Equipment - Agricultural and Forestry Equipment 5050105004 - -
Depreciation-Machinery and Equipment - Marine and Fishery Equipment 5050105005 - -
Depreciation-Machinery and Equipment - Airport Equipment 5050105006 - -
Depreciation-Machinery and Equipment - Communication Equipment 5050105007 - -
Depreciation-Machinery and Equipment - Construction and Heavy Equipment 5050105008 - -
Depreciation-Machinery and Equipment - Disaster Response and Rescue Equipment 5050105009 - -

Page 491 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Machinery and Equipment - Military, Police and Security Equipment 5050105010 - -

Depreciation-Machinery and Equipment - Medical Equipment 5050105011 - -
Depreciation-Machinery and Equipment - Printing Equipment 5050105012 - -
Depreciation-Machinery and Equipment - Sports Equipment 5050105013 - -
Depreciation-Machinery and Equipment - Technical and Scientific Equipment 5050105014 - -
Depreciation-Machinery and Equipment - Other Machinery and Equipment 5050105099 - -
Depreciation-Transportation Equipment 5050106000 - -
Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - -
Depreciation-Transportation Equipment - Trains 5050106002 - -
Depreciation-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5050106003 - -
Depreciation-Transportation Equipment - Watercrafts 5050106004 - -
Depreciation-Transportation Equipment - Other Transportation Equipment 5050106099 - -
Depreciation-Furniture, Fixtures and Books 5050107000 - -
Depreciation-Furniture, Fixtures and Books - Furniture and Fixtures 5050107001 - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - -
Depreciation-Leased Assets 5050108000 - -
Depreciation-Leased Assets - Buildings and Other Structures 5050108001 - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - -
Depreciation-Leased Assets Improvements 5050109000 - -
Depreciation-Leased Assets Improvements - Land 5050109001 - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - -
Depreciation-Leased Assets Improvements - Other Leased Assets Improvements 5050109003 - -
Depreciation-Heritage Assets 5050110000 - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - -
Depreciation-Heritage Assets - Works of Arts and Archeological Specimens 5050110002 - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - -
Depreciation-Service Concession Assets 5050111000 - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - -
Depreciation-Service Concession Assets - Flood Control Systems 5050111002 - -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - -
Depreciation-Service Concession Assets - Water Supply Systems 5050111004 - -
Depreciation-Service Concession Assets - Power Supply Systems 5050111005 - -
Depreciation-Service Concession Assets - Communications Networks 5050111006 - -
Depreciation-Service Concession Assets - Seaport Systems 5050111007 - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - -
Depreciation-Service Concession Assets - Parks, Plazas and Monuments 5050111009 - -
Depreciation-Service Concession Assets - Railway Systems 5050111010 - -
Depreciation-Service Concession Assets - Buildings and Other Structures 5050111011 - -
Depreciation-Service Concession Assets - Other Service Concession Assets 5050111099 - -
Depreciation-Other Property, Plant and Equipment 5050199000 - -
Depreciation-Other Property, Plant and Equipment - Work/Zoo Animals 5050199001 - -
Depreciation-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5050199099 - -
Amortization-Intangible Assets 5050201000 - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - -
Amortization-Intangible Assets - Computer Software 5050201002 - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - -
Impairment Loss - Loans and Receivables 5050302000 - -
Impairment Loss - Lease Receivables 5050303000 - -
Impairment Loss - Investments in GOCCs 5050304000 - -

Page 492 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Impairment Loss - Investments in Joint Venture 5050305000 - -

Impairment Loss - Other Receivables 5050306000 - -
Impairment Loss - Inventories 5050307000 - -
Impairment Loss - Investment Property 5050308000 - -
Impairment Loss-Investment Property - Investment Property, Land 5050308001 - -
Impairment Loss-Investment Property - Investment Property, Buildings 5050308002 - -
Impairment Loss - Property, Plant and Equipment 5050309000 - -
Impairment Loss - Biological Assets 5050310000 - -
Impairment Loss - Intangible Assets 5050311000 - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - -
Impairment Loss-Intangible Assets - Websites 5050311003 - -
Impairment Loss-Intangible Assets - Other Intangible Assets 5050311099 - -
Impairment Loss - Investments in Associates 5050312000 - -
Impairment Loss - Other Assets 5050399000 - -
Loss on Foreign Exchange (FOREX) 5050401000 - -
Loss on Sale of Investments 5050402000 - -
Loss on Sale of Investment Property 5050403000 - -
Loss on Sale of Property, Plant and Equipment 5050404000 - -
Loss on Sale of Biological Assets 5050405000 - -
Loss on Sale of Agricultural Produce 5050406000 - -
Loss on Sale of Intangible Assets 5050407000 - -
Loss on Sale of Assets 5050408000 - -
Loss of Assets 5050409000 - -
Loss on Initial Recognition of Biological Assets 5050411000 - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Physical Change 5050413000 - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Price Change 5050414000 - -
Other Losses 5050499000 - -

TOTAL 17,198,815.68 17,198,815.68

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 493 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JUNE JUNE JUNE JUNE

CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184 CHECK DISBURSEMENT AP CASH RECEIPTS - 184

DR CR DR CR DR CR DR CR
- - - - - - 71,649.63 71,649.63
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - 463,375.15 - - 71,649.63 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

Page 494 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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Page 495 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 576,648.09 113,272.94 - - - 71,144.88
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -

Page 496 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
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Page 497 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
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Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 516 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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- - 576,648.09 576,648.09 - - 143,299.26 143,299.26

Page 517 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JUNE JUNE JUNE JUNE

CASH RECEIPTS - 101 CASH DISBURSEMENT GENERAL JOURNAL TOTALS FOR THE MONTH

DR CR DR CR DR CR DR CR
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 519 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
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Deparment of Education
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Deparment of Education
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JUNE JUNE JUNE JUNE

DIFF TRIAL BALANCE BALANCES AS OF DIFF PRE- CLOSING TRIAL BALANCE

DR CR DR CR DR
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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 561 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 564 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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- 392,230.27 392,230.27 17,591,045.95 17,591,045.95 - 17,199,320.43

Page 565 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JUNE
PRE- CLOSING TRIAL BALANCE

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 568 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 569 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 571 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 572 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 573 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 574 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 575 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 576 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 577 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 578 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 579 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 580 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 585 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 588 of 1383

 Republic of the Philippines
Deparment of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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17,199,320.43

Page 589 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JUNE
ACCOUNT TITLE ACCT
CODE BEG BALANCE
DR
Cash-Collecting Officers 1010101000 -
Petty Cash 1010102000 -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 -
Cash in Bank-Local Currency, Current Account 1010202000 -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 -
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002 -
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003 -
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank 1010202004 -
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005 -
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006 -
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company Limited 1010202007 -
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008 -
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009 -
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (BPI) 1010202010 -
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011 -
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012 -
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013 -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 -
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015 -
Cash in Bank-Local Currency, Current Account-Development Bank of the Philippines (DBP) 1010202016 804,857.35
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017 -
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018 -
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019 -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020 -
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banking Corp 1010202021 -
Cash in Bank-Local Currency, Current Account-International Commercial Bank of China 1010202022 -
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023 -
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( LBP) 1010202024 -
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025 -
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026 -
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communication 1010202027 -
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028 -
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029 -
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank (PPSB) 1010202030 -
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031 -
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032 -
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp (RCBC) 1010202033 -
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034 -
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035 -
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036 -
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037 -
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038 -
Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank (UCPB) 1010202039 -
Cash in Bank-Local Currency, Savings Account 1010203000 -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 -

Page 590 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 -
Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB) 1010203005 -
Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank (PPSB) 1010203006 -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 -
Cash in Bank-Local Currency, Time Deposits 1010204000 -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000 -
Cash in Bank-Foreign Currency, Current Account 1010302000 -
Cash in Bank-Foreign Currency, Savings Account 1010303000 -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 -
Cash-Treasury/Agency Deposit, Regular 1010401000 -
Cash-Treasury/Agency Deposit, Special Account 1010402000 -
Cash-Treasury/Agency Deposit, Trust 1010403000 -
Cash-Modified Disbursement System (MDS), Regular 1010404000 -
Cash-Modified Disbursement System (MDS), Special Account 1010405000 -
Cash-Modified Disbursement System (MDS), Trust 1010406000 -
Cash-Tax Remittance Advice 1010407000 -
Cash-Constructive Income Remittance 1010408000 -
Treasury Bills 1010501000 -
Financial Assets Held for Trading 1020101000 -
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000 -
Derivative Financial Assets Held for Trading 1020103000 -
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000 -
Investments in Treasury Bills-Local 1020201000 -
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100 -
Investments in Treasury Bills-Foreign 1020202000 -
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100 -
Investments in Treasury Bonds-Local 1020203000 -
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100 -
Investments in Treasury Bonds-Foreign 1020204000 -
Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100 -
Investments in Stocks 1020301000 -
Investments in Bonds 1020302000 -
Other Investments 1020399000 -
Investments in GOCCs 1020401000 -
Allowance for Impairment-Investments in GOCCs 1020401100 -
Investments in Joint Venture 1020501000 -
Allowance for Impairment-Investments in Joint Venture 1020501100 -
Investments in Associates 1020601000 -

Page 591 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Allowance for Impairment-Investments in Associates 1020601100 -
Sinking Fund 1020701000 -
Accounts Receivable 1030101000 -
Allowance for Impairment-Accounts Receivable 1030101100 -
Notes Receivable 1030102000 -
Allowance for Impairment-Notes Receivable 1030102100 -
Loans Receivable-Government-Owned or Controlled Corporations 1030103000 -
Allowance for Impairment-Loans Receivable-Government-Owned or Controlled Corporations 1030103100 -
Loans Receivable-Local Government Units 1030104000 -
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100 -
Interests Receivable 1030105000 -
Allowance for Impairment-Interests Receivable 1030105100 -
Dividends Receivable 1030106000 -
Loans Receivable-Others 1030199000 16,394,463.08
Allowance for Impairment-Loans Receivable-Others 1030199100 -
Operating Lease Receivable 1030201000 -
Allowance for Impairment-Operating Lease Receivable 1030201100 -
Finance Lease Receivable 1030202000 -
Allowance for Impairment-Finance Lease Receivable 1030202100 -
Due from National Government Agencies 1030301000 -
Due from Government-Owned or Controlled Corporations 1030302000 -
Due from Local Government Units 1030303000 -
Due from Joint Venture 1030304000 -
Due from Central Office 1030401000 -
Due from Bureaus 1030402000 -
Due from Regional Offices 1030403000 -
Due from Operating Units 1030404000 -
Due from Other Funds 1030405000 -
Receivables-Disallowances/Charge 1030501000 -
Due from Officers and Employees 1030502000 -
Due from Non-Government Organizations/People's Organizations 1030503000 -
Other Receivables 1030599000 -
Allowance for Impairment-Other Receivables 1030599100 -
Merchandise Inventory 1040101000 -
Merchandise Inventory - Supplies and Materials 1040101001 -
Merchandise Inventory - Drugs and Medicines 1040101002 -
Merchandise Inventory - Agricultural Produce 1040101003 -
Merchandise Inventory - Ammunitions 1040101004 -
Merchandise Inventory - Property and Equipment 1040101005 -
Merchandise Inventory - Land/Reclaimed Land 1040101006 -
Merchandise Inventory - Forest Products 1040101007 -
Merchandise Inventory - Others 1040101099 -
Food Supplies for Distribution 1040201000 -
Welfare Goods for Distribution 1040202000 -
Drugs and Medicines for Distribution 1040203000 -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 -
Agricultural and Marine Supplies for Distribution 1040205000 -
Agricultural Produce for Distribution 1040206000 -
Textbooks and Instructional Materials for Distribution 1040207000 -
Construction Materials for Distribution 1040208000 -
Property and Equipment for Dstribution 1040209000 -

Page 592 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Other Supplies and Materials for Distribution 1040299000 -
Raw Materials Inventory 1040301000 -
Work-in-Process Inventory 1040302000 -
Finished Goods Inventory 1040303000 -
Office Supplies Inventory 1040401000 -
Accountable Forms, Plates and Stickers Inventory 1040402000 -
Non-Accountable Forms Inventory 1040403000 -
Animal/Zoological Supplies Inventory 1040404000 -
Food Supplies Inventory 1040405000 -
Drugs and Medicines Inventory 1040406000 -
Medical, Dental and Laboratory Supplies Inventory 1040407000 -
Fuel, Oil and Lubricants Inventory 1040408000 -
Agricultural and Marine Supplies Inventory 1040409000 -
Textbooks and Instructional Materials Inventory 1040410000 -
Military, Police and Traffic Supplies Inventory 1040411000 -
Chemical and Filtering Supplies Inventory 1040412000 -
Construction Materials Inventory 1040413000 -
Other Supplies and Materials Inventory 1040499000 -
Semi-Expendable Machinery 1040501000 -
Semi-Expendable Office Equipment 1040502000 -
Semi-Expendable Information and Communications Technology Equipment 1040503000 -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 -
Semi-Expendable Marine and Fishery Equipment 1040505000 -
Semi-Expendable Airport Equipment 1040506000 -
Semi-Expendable Communications Equipment 1040507000 -
Semi-Expendable Disaster Response and Rescue Equipment 1040508000 -
Semi-Expendable Military, Police and Security Equipment 1040509000 -
Semi-Expendable Medical Equipment 1040510000 -
Semi-Expendable Printing Equipment 1040511000 -
Semi-Expendable Sports Equipment 1040512000 -
Semi-Expendable Technical and Scientific Equipment 1040513000 -
Semi-Expendable Other Machinery and Equipment 1040519000 -
Semi-Expendable Furniture and Fixtures 1040601000 -
Semi-Expendable Books 1040602000 -
Investment Property, Land 1050101000 -
Accumulated Impairment Losses - Investment Property, Land 1050101100 -
Investment Property, Buildings 1050201000 -
Accumulated Depreciation - Investment Property, Buildings 1050201100 -
Accumulated Impairment Losses - Investment Property, Buildings 1050201200 -
Construction in Progress-Investment Property, Buildings 1059901000 -
Land 1060101000 -
Accumulated Impairment Losses-Land 1060101100 -
Land Improvements, Aquaculture Structures 1060201000 -
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100 -
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200 -
Land Improvements, Reforestation Projects 1060202000 -
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100 -
Other Land Improvements 1060299000 -
Accumulated Depreciation - Other Land Improvements 1060299100 -
Accumulated Impairment Losses - Other Land Improvements 1060299200 -
Road Networks 1060301000 -

Page 593 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accumulated Depreciation - Road Networks 1060301100 -
Accumulated Impairment Losses - Road Networks 1060301200 -
Flood Control Systems 1060302000 -
Accumulated Depreciation - Flood Control Systems 1060302100 -
Accumulated Impairment Losses - Flood Control Systems 1060302200 -
Sewer Systems 1060303000 -
Accumulated Depreciation - Sewer Systems 1060303100 -
Accumulated Impairment Losses - Sewer Systems 1060303200 -
Water Supply Systems 1060304000 -
Accumulated Depreciation - Water Supply Systems 1060304100 -
Accumulated Impairment Losses - Water Supply Systems 1060304200 -
Power Supply Systems 1060305000 -
Accumulated Depreciation - Power Supply Systems 1060305100 -
Accumulated Impairment Losses - Power Supply Systems 1060305200 -
Communication Networks 1060306000 -
Accumulated Depreciation - Communication Networks 1060306100 -
Accumulated Impairment Losses - Communication Networks 1060306200 -
Seaport Systems 1060307000 -
Accumulated Depreciation - Seaport Systems 1060307100 -
Accumulated Impairment Losses - Seaport Systems 1060307200 -
Airport Systems 1060308000 -
Accumulated Depreciation - Airport Systems 1060308100 -
Accumulated Impairment Losses - Airport Systems 1060308200 -
Parks, Plazas and Monuments 1060309000 -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 -
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200 -
Railway Systems 1060310000 -
Accumulated Depreciation-Railway Systems 1060310100 -
Accumulated Impairment Losses-Railway Systems 1060310200 -
Other Infrastructure Assets 1060399000 -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 -
Accumulated Impairment Losses - Other Infrastructure Assets 1060399200 -
Buildings 1060401000 -
Accumulated Depreciation - Buildings 1060401100 -
Accumulated Impairment Losses - Buildings 1060401200 -
School Buildings 1060402000 -
Accumulated Depreciation - School Buildings 1060402100 -
Accumulated Impairment Losses - School Buildings 1060402200 -
Hospitals and Health Centers 1060403000 -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 -
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200 -
Markets 1060404000 -
Accumulated Depreciation - Markets 1060404100 -
Accumulated Impairment Losses - Markets 1060404200 -
Slaughterhouses 1060405000 -
Accumulated Depreciation - Slaughterhouses 1060405100 -
Accumulated Impairment Losses - Slaughterhouses 1060405200 -
Hostels and Dormitories 1060406000 -
Accumulated Depreciation - Hostels and Dormitories 1060406100 -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 -
Other Structures 1060499000 -

Page 594 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accumulated Depreciation - Other Structures 1060499100 -
Accumulated Impairment Losses - Other Structures 1060499200 -
Machinery 1060501000 -
Accumulated Depreciation - Machinery 1060501100 -
Accumulated Impairment Losses - Machinery 1060501200 -
Office Equipment 1060502000 -
Accumulated Depreciation - Office Equipment 1060502100 -
Accumulated Impairment Losses - Office Equipment 1060502200 -
Information and Communication Technology Equipment 1060503000 -
Accumulated Depreciation - Information and Communication Technology Equipment 1060503100 -
Accumulated Impairment Losses - Information and Communication Technology Equipment 1060503200 -
Agricultural and Forestry Equipment 1060504000 -
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100 -
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200 -
Marine and Fishery Equipment 1060505000 -
Accumulated Depreciation - Marine and Fishery Equipment 1060505100 -
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200 -
Airport Equipment 1060506000 -
Accumulated Depreciation - Airport Equipment 1060506100 -
Accumulated Impairment Losses - Airport Equipment 1060506200 -
Communication Equipment 1060507000 -
Accumulated Depreciation - Communication Equipment 1060507100 -
Accumulated Impairment Losses - Communication Equipment 1060507200 -
Construction and Heavy Equipment 1060508000 -
Accumulated Depreciation - Construction and Heavy Equipment 1060508100 -
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200 -
Disaster Response and Rescue Equipment 1060509000 -
Disaster Response and Rescue Equipment - Firefighting Equipment and Accessories 1060509001 -
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002 -
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003 -
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipment 1060509004 -
Landslide Rescue Equipment 1060509005 -
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100 -
Accumulated Impairment Losses - Disaster Response and Rescue Equipment 1060509200 -
Military, Police and Security Equipment 1060510000 -
Accumulated Depreciation - Military, Police and Security Equipment 1060510100 -
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200 -
Medical Equipment 1060511000 -
Accumulated Depreciation - Medical Equipment 1060511100 -
Accumulated Impairment Losses - Medical Equipment 1060511200 -
Printing Equipment 1060512000 -
Accumulated Depreciation - Printing Equipment 1060512100 -
Accumulated Impairment Losses - Printing Equipment 1060512200 -
Sports Equipment 1060513000 -
Accumulated Depreciation - Sports Equipment 1060513100 -
Accumulated Impairment Losses - Sports Equipment 1060513200 -
Technical and Scientific Equipment 1060514000 -
Accumulated Depreciation - Technical and Scientific Equipment 1060514100 -
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200 -
Other Machinery and Equipment 1060599000 -
Accumulated Depreciation - Other Machinery and Equipment 1060599100 -

Page 595 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200 -
Motor Vehicles 1060601000 -
Accumulated Depreciation - Motor Vehicles 1060601100 -
Accumulated Impairment Losses - Motor Vehicles 1060601200 -
Trains 1060602000 -
Accumulated Depreciation - Trains 1060602100 -
Accumulated Impairment Losses - Trains 1060602200 -
Aircrats and Aircrafts Ground Equipment 1060603000 -
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100 -
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200 -
Watercrafts 1060604000 -
Accumulated Depreciation - Watercrafts 1060604100 -
Accumulated Impairment Losses - Watercrafts 1060604200 -
Other Transportation Equipment 1060699000 -
Accumulated Depreciation - Other Transportation Equipment 1060699100 -
Accumulated Impairment Losses - Other Transportation Equipment 1060699200 -
Furnitures and Fixtures 1060701000 -
Accumulated Depreciation - Furnitures and Fixtures 1060701100 -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 -
Books 1060702000 -
Accumulated Depreciation - Books 1060702100 -
Accumulated Impairment Losses - Books 1060702200 -
Leased Assets, Land 1060801000 -
Leased Assets, Buildings and Other Structures 1060802000 -
Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100 -
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structures 1060802200 -
Leased Assets, Machinery and Equipment 1060803000 -
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100 -
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200 -
Leased Assets, Transportation Equipment 1060804000 -
Accumulated Depreciation - Leased Assets, Transportation Equipment 1060804100 -
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200 -
Other Leased Assets 1060899000 -
Accumulated Depreciation - Other Leased Assets 1060899100 -
Accumulated Impairment Losses - Other Leased Assets 1060899200 -
Leased Assets Improvements, Land 1060901000 -
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100 -
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200 -
Leased Assets Improvements, Buildings 1060902000 -
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100 -
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200 -
Other Leased Assets Improvements 1060999000 -
Accumulated Depreciation - Other Leased Assets Improvements 1060999100 -
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200 -
Historical Buildings 1061001000 -
Accumulated Depreciation-Historical Buildings 1061001100 -
Accumulated Impairment Losses-Historical Buildings 1061001200 -
Works of Arts and Archeological Specimens 1061002000 -
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100 -
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200 -
Other Heritage Assets 1061099000 -

Page 596 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accumulated Depreciation-Other Heritage Assets 1061099100 -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 -
Service Concession-Road Networks 1061101000 -
Accumulated Depreciation-Service Concession-Road Networks 1061101100 -
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200 -
Service Concession-Flood Control Systems 1061102000 -
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100 -
Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200 -
Service Concession-Sewer Systems 1061103000 -
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100 -
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200 -
Service Concession-Water Supply Systems 1061104000 -
Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100 -
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200 -
Service Concession-Power Supply Systems 1061105000 -
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100 -
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200 -
Service Concession-Communications Networks 1061106000 -
Accumulated Depreciation-Service Concession-Communications Networks 1061106100 -
Accumulated Impairment Losses -Service Concession-Communications Networks 1061106200 -
Service Concession-Seaport Systems 1061107000 -
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100 -
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200 -
Service Concession-Airport Systems 1061108000 -
Accumulated Depreciation-Service Concession-Airport Systems 1061108100 -
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200 -
Service Concession-Parks, Plazas and Monuments 1061109000 -
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments 1061109100 -
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monuments 1061109200 -
Service Concession-Railway Systems 1061111000 -
Accumulated Depreciation-Service Concession-Railway Systems 1061111100 -
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200 -
Service Concession-Buildings and Other Structures 1061112000 -
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100 -
Accumulated Impairment Losses-Service Concession-Buildings and Other Structures 1061112200 -
Other Service Concession Assets 1061199000 -
Accumulated Depreciation-Other Service Concession Assets 1061199100 -
Accumulated Impairment Losses-Other Service Concession Assets 1061199200 -
Work/Zoo Animals 1069801000 -
Accumulated Depreciation-Work/Zoo Animals 1069901100 -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 -
Other Property, Plant and Equipment 1069899000 -
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100 -
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200 -
Construction in Progress-Land Improvements 1069901000 -
Construction in Progress-Infrastructure Assets 1069902000 -
Construction in Progress-Buildings and Other Structures 1069903000 -
Construction in Progress-Leased Assets 1069904000 -
Construction in Progress-Leased Assets Improvements 1069905000 -
Breeding Stocks 1070101000 -
Accumulated Impairment Losses - Breeding Stocks 1070101100 -

Page 597 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Livestock 1070102000 -
Accumulated Impairment Losses - Livestock 1070102100 -
Trees, Plants and Crops 1070103000 -
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100 -
Aquaculture 1070104000 -
Accumulated Impairment Losses - Aquaculture 1070104100 -
Other Consumable Biological Assets 1070199000 -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100 -
Livestock Held for Consumption/Sale/Distribution 1070201000 -
Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribution 1070201100 -
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000 -
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202100 -
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000 -
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sale/Distribution 1070203100 -
Aquaculture 1070204000 -
Accumulated Impairment Losses - Aquaculture 1070204100 -
Other Consumable Biological Assets 1070299000 -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100 -
Patents/Copyrights 1080101000 -
Accumulated Amortization - Patents/Copyrights 1080101200 -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 -
Computer Software 1080102000 -
Accumulated Amortization - Computer Software 1080102100 -
Accumulated Impairment Losses-Computer Software 1080102200 -
Websites 1080103000 -
Accumulated Amortization-Websites 1080103100 -
Accumulated Impairment Losses-Websites 1080103200 -
Other Intangible Assets 1080198000 -
Accumulated Amortization - Other Intangible Assets 1080198100 -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 -
Service Concession-Intangible Assets 1080201000 -
Accumulated Amortization-Service Concession Intangible Asset 1080201100 -
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200 -
Development in Progress-Patents/Copyrights 1089901000 -
Development in Progress-Computer Software 1089902000 -
Development in Progress-Websites 1089903000 -
Development in Progress-Other Intangible Assets 1089998000 -
Advances for Operating Expenses 1990101000 -
Advances for Payroll 1990102000 -
Advances to Special Disbursing Officer 1990103000 -
Advances to Officers and Employees 1990104000 -
Advances to Contractors 1990201000 -
Prepaid Rent 1990202000 -
Prepaid Registration 1990203000 -
Prepaid Interest 1990204000 -
Prepaid Iinsurance 1990205000 -
Other Prepayments 1990299000 -
Deposit on Letters of Credit 1990301000 -
Guaranty Deposits 1990302000 -
Other Deposits 1990399000 -
Acquired Assets 1999901000 -

Page 598 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accumulated Impairment Losses - Acquired Assets 1999901100 -
Foreclosed Property/Assets 1999902000 -
Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100 -
Forefeited Property/Assets 1999903000 -
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100 -
Confiscated Property/Assets 1999904000 -
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100 -
Abandoned/Surrendered Property/Assets 1999905000 -
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100 -
Other Assets 1999999000 -
Accumulated Impairment Losses - Other Assets 1999999100 -
Accounts Payable 2010101000 -
Due to Officers and Employees 2010102000 -
Internal Revenue Allotment Payable 2010103000 -
Notes Payable 2010104000 -
Interest Payable 2010105000 -
Operating Lease Payable 2010106000 -
Finance Lease Payable 2010107000 -
Awards and Rewards Payable 2010108000 -
Service Concession Arrangements Payable 2010109000 -
Treasury Bills Payable 2010201000 -
Bonds Payable - Domestic 2010202000 -
Discount on Bonds Payable - Domestic 2010202100 -
Premium on Bonds Payable - Domestic 2010202200 -
Bond Issue Cost-Domestic 2010202300 -
Bonds Payable - Foreign 2010203000 -
Discount on Bonds Payable - Foreign 2010203100 -
Premium on Bonds Payable - Foreign 2010203200 -
Bond Issue Cost-Foreign 2010203300 -
Loans Payable - Domestic 2010204000 -
Loans Payable - Foreign 2010205000 -
Tax Refunds Payable 2010301000 -
Due to BIR 2020101000 -
Due to GSIS 2020102000 -
Due to GSIS - Life and Retirement Premium 2020102001 -
Due to GSIS - ECC 2020102002 -
Due to GSIS - Salary Loan 2020102003 -
Due to GSIS - Policy Loan 2020102004 -
Due to PAG-IBIG 2020103000 -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 -
Due to PHILHEALTH 2020104000 -
Due to Other NGAs 2020105000 -
Due to Other GOCCs 2020106000 -
Due to LGUs 2020107000 -
Due to Joint Venture 2020108000 -
Due to Central Office 2030101000 -
Due to Bureaus 2030102000 -
Due to Regional Offices 2030103000 -
Due to Operating Units 2030104000 -

Page 599 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Due to Other Funds 2030105000 -
Trust Liabilities 2040101000 -
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000 -
Bail Bonds Payable 2040103000 -
Guaranty/Security Deposits Payable 2040104000 -
Customers' Deposits Payable 2040105000 -
Deferred Finance Lease Revenue 2050101000 -
Deferred Service Concession Revenue 2050102000 -
Other Deferred Credits 2050199000 -
Unearned Revenue - Investment Property 2050201000 -
Other Unearned Revenue 2050299000 -
Pension Benefits Payable 2060101000 -
Leave Benefits Payable 2060102000 -
Retirement Gratuity Payable 2060103000 -
Other Provisions 2060199000 -
Other Payables 2999999000 -
Accumulated Surplus/(Deficit) 3010101000 -
Contributed Capital 3010103000 -
Revaluation Surplus 3020101000 -
Revenue and Expense Summary 3030101000 -
Equity in Joint Venture 3040101000 -
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000 -
Income Tax 4010101000 -
Income Tax-Individual 4010101001 -
Income Tax-Partnerships 4010101002 -
Income Tax-Corporations 4010101003 -
Professional Tax 4010102000 -
Travel Tax 4010103000 -
Immigration Tax 4010104000 -
Estate Tax 4010201000 -
Donors Tax 4010202000 -
Capital Gains Tax 4010203000 -
Capital Gains Tax-Individuals 4010203001 -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 -
Import Duties 4010301000 -
Import Duties - Live Animals, Animal Products 4010301001 -
Import Duties - Vegetable Products 4010301002 -
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; Prepared Edible Fats; 4010301003 -
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco and Manufactured Tobacc4010301004 -
Import Duties - Mineral Products 4010301005 -
Import Duties - Products of the Chemical or Allied Industries 4010301006 -
Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007 -
Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; Saddlery and Harness; Tr 4010301008 -
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of Cork; Manufactures of 4S010301009 -
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovered (Waste and Scrap) Pap 4010301010 -
Import Duties - Textiles and Textile Articles 4010301011 -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Ridi4010301012 -
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials; Ceramic Produ 4010301013 -
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Cl4010301014 -
Import Duties - Base Metals and Articles of Base Metal 4010301015 -
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; Parts Thereof; Sound Rec 4010301016 -

Page 600 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017 -
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Su 4010301018 -
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019 -
Import Duties - Miscellaneous Manufactured Articles 4010301020 -
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021 -
Import Duties - Other Import Duties 4010301099 -
Excise Tax 4010302000 -
Excise-Tobacco Products 4010302001 -
Excise-Alcoholic Beverages 4010302002 -
Excise-Mining-Non-Metalic Products 4010302003 -
Excise-Mining-Metalic Products 4010302004 -
Excise-Petroleum Products 4010302005 -
Excise-Motor Vehicles 4010302006 -
Excise-Mineral Products 4010302007 -
Excise-Others 4010302099 -
Business Tax 4010303000 -
Business Tax - Value Added Tax 4010303001 -
Business Tax - Expanded Value Added Tax 4010303002 -
Business Tax - Percentage Tax 4010303003 -
Tax on Sand, Gravel and Other Quarry Products 4010304000 -
Tax on Delivery Vans and Trucks 4010305000 -
Tax on Forest Products 4010306000 -
Documentary Stamp Tax 4010401000 -
Motor Vehicles Users' Charge 4010402000 -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 -
Other Taxes 4010499000 -
Other Taxes-Business 4010499001 -
Other Taxes-Other than Business 4010499002 -
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000 -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 -
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000 -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 -
Permit Fees 4020101000 -
Permit Fees - Import 4020101001 -
Permit Fees - Export 4020101002 -
Permit Fees - Other Permit Fees 4020101099 -
Registration Fees 4020102000 -
Registration Plates, Tags and Stickers Fees 4020103000 -
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001 -
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Plate 4020103002 -
Registration Plates, Tags and Stickers Fees - Vanity Licensed Plates 4020103003 -
Registration Plates, Tags and Stickers Fees - Validating Tags/Stickers 4020103004 -
Clearance and Certification Fees 4020104000 -
Clearance and Certification Fees - Clearance Fees 4020104001 -
Clearance and Certification Fees - Certification Fees 4020104002 -
Clearance and Certification Fees - Endorsement Fees 4020104003 -
Clearance and Certification Fees - Identification of Specimens 4020104004 -
Franchising Fees 4020105000 -
Licensing Fees 4020106000 -

Page 601 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Supervision and Regulation Enforcement Fees 4020107000 -
Spectrum Usage Fees 4020108000 -
Legal Fees 4020109000 -
Inspection Fees 4020110000 -
Verification and Authentication Fees 4020111000 -
Verification and Authentication Fees - Accreditation Fees 4020111001 -
Verification and Authentication Fees - Weights and Measures Fees 4020111002 -
Verification and Authentication Fees - Other Verification and Authentication Fees 4020111099 -
Passport and Visa Fees 4020112000 -
Passport and Visa Fees - Passport Fees 4020112001 -
Passport and Visa Fees - Visa Fees 4020112002 -
Processing Fees 4020113000 -
Processing Fees - Analysis Fees 4020113001 -
Processing Fees - Appeal Fees 4020113002 -
Processing Fees - Application Fees 4020113003 -
Processing Fees - Assessment Fees 4020113004 -
Processing Fees - Execution Fees 4020113005 -
Processing Fees - Express Lane or Special Lane Fees 4020113006 -
Processing Fees - Filing Fees 4020113007 -
Processing Fees - Identity Card Fees 4020113008 -
Processing Fees - Import Processing Fees 4020113009 -
Processing Fees - Oath taking Fees 4020113010 -
Processing Fees - Review Fees 4020113011 -
Processing Fees - Testing Fees 4020113012 -
Processing Fees - Other Processing Fees 4020113099 -
Fines and Penalties-Service Income 4020114000 -
Other Service Income 4020199000 -
Other Service Income - Amendment Fees 4020199001 -
Other Service Income - Calibration Fees 4020199002 -
Other Service Income - Escheat Fees of Unclaimed Balances 4020199003 -
Other Service Income - Service Fees on Relent Loan 4020199004 -
Other Service Income - Technology Development Transfer and Commercialization 4020199005 -
Other Service Income - Other Geological and Energy Data 4020199006 -
Other Service Income - Other Service Income 4020199099 -
School Fees 4020201000 -
School Fees - Tuition Fees 4020201001 -
School Fees - Income Collected from Students 4020201002 -
School Fees - Income from Other Sources 4020201003 -
School Fees - Other School Fees 4020201099 -
Affiliation Fees 4020202000 -
Examination Fees 4020203000 -
Seminar/Training Fees 4020204000 -
Rent/Lease Income 4020205000 -
Communication Network Fees 4020206000 -
Transportation System Fees 4020207000 -
Road Network Fees 4020208000 -
Waterworks System Fees 4020209000 -
Power Supply System Fees 4020210000 -
Seaport System Fees 4020211000 -
Landing and Parking Fees 4020212000 -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 -

Page 602 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Slaughterhouse Operation 4020214000 -
Income from Printing and Publication 4020215000 -
Sales Revenue 4020216000 -
Sales Revenue - Book Sales 4020216001 -
Sales Revenue - Consultancy Fees 4020216002 -
Sales Revenue - Entrance Fees 4020216003 -
Sales Revenue - Film Showing Fees 4020216004 -
Sales Revenue - Sale of Accountable Forms 4020216005 -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 -
Sales Revenue - Sale of Technology thru Payback 4020216007 -
Sales Revenue - Sale of Training Manuals 4020216008 -
Sales Revenue - Other Sales 4020216099 -
Sales Discounts 4020216100 -
Hospital Fees 4020217000 -
Hospital Fees - Drugs and Medicines 4020217001 -
Hospital Fees - Medical Supplies 4020217002 -
Hospital Fees - Medical Fees-Operating Room 4020217003 -
Hospital Fees - Medical Fees-Radiology 4020217004 -
Hospital Fees - Medical Fees-Laboratory 4020217005 -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 -
Hospital Fees - Medical Fees-Physical Medicine & Rehabilitation Services 4020217009 -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 -
Hospital Fees - Medical Fees-Neurology Services 4020217011 -
Hospital Fees - Other Fees 4020217099 -
Guarantee Income 4020218000 -
Fidelity Insurance Income 4020219000 -
Dividend Income 4020220000 -
Interest Income 4020221000 -
Interest Income - Interest on NG Deposits 4020221001 -
Interest Income - Interest on Advances to GOCCs 4020221002 -
Interest Income - Others 4020221003 -
Share in the Profit of Joint Venture 4020222000 -
Fines and Penalties-Business Income 4020223000 -
Service Concession Revenue 4020224000 -
Other Business Income 4020299000 -
Other Business Income - Income from Compromise Agreement 1 4020299001 -
Other Business Income - Pasture Income 4020299002 -
Other Business Income - Warehousing Fees 4020299003 -
Other Business Income - Other Business Income 4020299099 -
Subsidy Income from National Government 4030101000 -
Subsidy from other National Government Agencies 4030102000 -
Assistance from Local Government Units 4030103000 -
Assistance from Government-Owned and/or Controlled Corporations 4030104000 -
Subsidy from Other Funds 4030105000 -
Subsidy from Central Office 4030106000 -
Subsidy from Regional Office/Staff Bureau 4030107000 -
Share from National Wealth 4040101000 -
Share from National Wealth - Tobacco Excise Tax (Virginia) per R.A. 7171 4040101001 -
Share from National Wealth - Tobacco Excise Tax (Burley and Native) per R.A. 8240 4040101002 -

Page 603 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 -
Share from National Wealth - Royalties per R.A. 7160 4040101004 -
Share from National Wealth - Forestry Charges per R.A. 7160 4040101005 -
Share from National Wealth - Fishery Charges per R.A. 7160 4040101006 -
Share from National Wealth - Renewable Energy charges per R.A. 9513 4040101007 -
Share from National Wealth - Income Tax Collections in ECO ZONES per R.A. 7922 and R.A. 8748 4040101008 -
Share from National Wealth - Value Added Tax per R.A. 7643 4040101009 -
Share from National Wealth - Value Added Tax in lieu of Franchise Tax per R.A. 7953 and R.A. 8407 4040101010 -
Share from PAGCOR/PCSO 4040102000 -
Share from Earnings of GOCCs 4040103000 -
Income from Grants and Donations in Cash 4040201000 -
Income from Grants and Donations in Kind 4040202000 -
Gain on Foreign Exchange (FOREX) 4050101000 -
Gain on Sale of Investments 4050102000 -
Gain on Sale of Investment Property 4050103000 -
Gain on Sale of Property, Plant and Equipment 4050104000 -
Gain on Initial Recognition of Biological Assets 4050105000 -
Gain on Sale of Biological Assets 4050106000 -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Physical Change 4050107000 -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Price Change 4050108000 -
Gain on Sale of Agricultural Produce 4050109000 -
Gain on Sale of Intangible Assets 4050110000 -
Gain from Changes in Fair Value of Financial Instruments 4050111000 -
Gain on Initial Recognition of Agricultural Produce 4050112000 -
Other Gains 4050199000 -
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties 4060101000 -
Sale of Unserviceable Property 4060102000 -
Reversal of Impairment Loss 4060201000 -
Proceeds from Insurance/Indemnities 4060901000 -
Miscellaneous Income 4060999000 -
Salaries and Wages-Regular 5010101000 -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 -
Salaries and Wages-Regular - Base Pay-Military/Uniformed Personnel 5010101002 -
Salaries and Wages-Casual/Contractual 5010102000 -
Personal Economic Relief Allowance (PERA) 5010201000 -
PERA-Civilian 5010201001 -
PERA-Military/Uniformed Personnel 5010201002 -
Representation Allowance (RA) 5010202000 -
Transportation Allowance (TA) 5010203000 -
Transportation Allowance (TA) - Transportation Allowance 5010203001 -
Transportation Allowance (TA) - RATA of Sectoral/Alternate Sectoral Representatives 5010203002 -
Clothing/Uniform Allowance 5010204000 -
Clothing/Uniform Allowance-Civilian 5010204001 -
Shoes Allowance-Civilian 5010204002 -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 -
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel 5010204004 -
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel 5010204005 -
Clothing/Uniform Allowance-Cold Weather-Military/Uniformed Personnel 5010204006 -
Clothing/Uniform Allowance-Reenlistment-Military/Uniformed Personnel 5010204007 -
Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel 5010204008 -
Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel 5010204009 -

Page 604 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Personnel 5010204010 -
Clothing/Uniform Allowance-Replacement-Military/Uniformed Personnel 5010204011 -
Subsistence Allowance 5010205000 -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 -
Subsistence Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010205002 -
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010205003 -
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010205004 -
Laundry Allowance 5010206000 -
Laundry Allowance-Civilian 5010206001 -
Laundry Allowance-Military/Uniformed Personnel 5010206002 -
Laundry Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010206003 -
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010206004 -
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010206005 -
Quarters Allowance 5010207000 -
Quarters Allowance-Civilian 5010207001 -
Quarters Allowance-Military/Uniformed Personne 5010207002 -
Quarters Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010207003 -
Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010207004 -
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 9432 5010207005 -
Productivity Incentive Allowance 5010208000 -
Productivity Incentive Allowance-Civilian 5010208001 -
Productivity Incentive Allowance-Military/Uniformed Personnel 5010208002 -
Overseas Allowance 5010209000 -
Overseas Allowance-Civilian 5010209001 -
Overseas Allowance-Military/Uniformed Personnel 5010209002 -
Honoraria 5010210000 -
Honoraria-Civilian 5010210001 -
Honoraria-Military/Uniformed Personnel 5010210002 -
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439 5010210003 -
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010210004 -
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010210005 -
Hazard Pay 5010211000 -
Hazard Pay - Hazard Pay 5010211001 -
Hazard Duty Pay-Civilian 5010211002 -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 -
HP-Magna Carta Benefits for Science and Technology under R.A. 8439 5010211004 -
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010211005 -
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010211006 -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 -
High Risk Duty Pay 5010211008 -
Hazardous Duty Pay 5010211009 -
Longevity Pay 5010212000 -
Longevity Pay-Civilian 5010212001 -
Longevity Pay-Military/Uniformed Personnel 5010212002 -
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 8439 5010212003 -
Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010212004 -
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010212005 -
Overtime and Night Pay 5010213000 -
Overtime and Night Pay - Overtime Pay 5010213001 -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 -
Year End Bonus 5010214000 -

Page 605 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Bonus-Civilian 5010214001 -
Bonus-Military/Uniformed Personnel 5010214002 -
Cash Gift 5010215000 -
Cash Gift-Civilian 5010215001 -
Cash Gift-Military/Uniformed Personnel 5010215002 -
Other Bonuses and Allowances 5010299000 -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 -
Other Bonuses and Allowances - Allowance of PAO Lawyers and Employees Assigned in Night Courts-Ci
5010299002 -
Other Bonuses and Allowances - Allowance of Attorney's de Officio-Civilian 5010299003 -
Other Bonuses and Allowances - Special Hardship Allowance-Civilian 5010299004 -
Other Bonuses and Allowances - Private Messenger Fee-Civilian 5010299005 -
Other Bonuses and Allowances - Inquest Allowance-Civilian 5010299006 -
Other Bonuses and Allowances - Special Duty Allowance-Civilian 5010299007 -
Other Bonuses and Allowances - Special Duty Allowance-Military/Uniformed Personnel 5010299008 -
Other Bonuses and Allowances - Special Allowance for Judges and Justices-Civilian 5010299009 -
Other Bonuses and Allowances - Special Allowance for the Members of the Prosecution Service 5010299010 -
Other Bonuses and Allowances - Collective Negotiation Agreement Incentive-Civilian 5010299011 -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Civilian 5010299012 -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Military/Uniformed Personnel 5010299013 -
Other Bonuses and Allowances - Performance Based Bonus-Civilian 5010299014 -
Other Bonuses and Allowances - Performance Based Bonus-Military/Uniformed Personnel 5010299015 -
Other Bonuses and Allowances - Flying Pay-Duty Based Allowance-Military/Uniformed Personnel (DB 5010299016 -
Other Bonuses and Allowances - Special Group Term Insurance-DBA-MUP 5010299017 -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 -
Other Bonuses and Allowances - Combat Incentive Pay-DBA-MUP 5010299019 -
Other Bonuses and Allowances - Reenlistment Pay-DBA-MUP 5010299020 -
Other Bonuses and Allowances - Other Subsistence Allowance-DBA-MUP 5010299021 -
Other Bonuses and Allowances - Training Subsistence Allowance-DBA-MUP 5010299022 -
Other Bonuses and Allowances - Civil Disturbance Control Subsistence Allowance-DBA-MUP 5010299023 -
Other Bonuses and Allowances - Subsistence of Detainees-DBA-MUP 5010299024 -
Other Bonuses and Allowances - Hardship Allowance-DBA-MUP 5010299025 -
Other Bonuses and Allowances - Combat Duty Pay-DBA-MUP 5010299026 -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 -
Other Bonuses and Allowances - Instructor's Duty Pay-DBA-MUP 5010299028 -
Other Bonuses and Allowances - Reservist's Pay-DBA-MUP 5010299029 -
Other Bonuses and Allowances - Medal of Valor Award-DBA-MUP 5010299030 -
Other Bonuses and Allowances - Hospitalization Expenses-DBA-MUP 5010299031 -
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP 5010299032 -
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP 5010299033 -
Retirement and Life Insurance Premiums 5010301000 -
Pag-IBIG Contributions 5010302000 -
Pag-IBIG-Civilian 5010302001 -
Pag-IBIG-Military/Uniformed Personnel 5010302002 -
PhilHealth Contributions 5010303000 -
PhilHealth-Civilian 5010303001 -
PhilHealth-Military/Uniformed Personnel 5010303002 -
Employees Compensation Insurance Premiums 5010304000 -
ECIP-Civilian 5010304001 -
ECIP-Military/Uniformed Personnel 5010304002 -
Provident/Welfare Fund Contributions 5010305000 -
Pension Benefits 5010401000 -

Page 606 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Pension Benefits-Civilian 5010401001 -
Pension Benefits-Military/Uniformed Personnel 5010401002 -
Pension Benefits-Veterans 5010401003 -
Retirement Gratuity 5010402000 -
Retirement Gratuity-Civilian 5010402001 -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 -
Terminal Leave Benefits 5010403000 -
Terminal Leave Benefits-Civilian 5010403001 -
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 -
Other Personnel Benefits 5010499000 -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Civilian 5010499001 -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Military/Uniformed Personnel 5010499002 -
Other Personnel Benefits - Lump-sum for Reclassification of Positions 5010499003 -
Other Personnel Benefits - Lump-sum for Equivalent-Record Form 5010499004 -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 -
Other Personnel Benefits - Lump-sum for Compensation Adjustment 5010499006 -
Other Personnel Benefits - Lump-sum for Filling of Positions 5010499007 -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 -
Other Personnel Benefits - Lump-sum for Personnel Services 5010499009 -
Other Personnel Benefits - Lump-sum for Step Increments-Length of Service 5010499010 -
Other Personnel Benefits - Lump-sum for Step Increments-Meritorious Performance 5010499011 -
Other Personnel Benefits - Other Lump-sum 5010499012 -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 -
Other Personnel Benefits - Other Personnel Benefits 5010499099 -
Traveling Expenses-Local 5020101000 -
Traveling Expenses-Foreign 5020102000 -
Training Expenses 5020201000 -
Scholarship Grants/Expenses 5020202000 -
Office Supplies Expenses 5020301000 -
Accountable Forms Expenses 5020302000 -
Non-Accountable Forms Expenses 5020303000 -
Animal/Zoological Supplies Expenses 5020304000 -
Food Supplies Expenses 5020305000 -
Welfare Goods Expenses 5020306000 -
Drugs and Medicines Expenses 5020307000 -
Medical, Dental and Laboratory Supplies Expenses 5020308000 -
Fuel, Oil and Lubricants Expenses 5020309000 -
Agricultural and Marine Supplies Expenses 5020310000 -
Textbooks and Instructional Materials Expenses 5020311000 -
Textbooks and Instructional Materials Expenses - Textbooks and Instructional Materials Expenses 5020311001 -
Textbooks and Instructional Materials Expenses - Chalk Allowance 5020311002 -
Military, Police and Traffic Supplies Expenses 5020312000 -
Chemical and Filtering Supplies Expenses 5020313000 -
Semi-Expendable Machinery and Equipment Expenses 5020321000 -
Semi-Expendable Machinery and Equipment Expenses - Machinery 5020321001 -
Semi-Expendable Machinery and Equipment Expenses - Office Equipment 5020321002 -
Semi-Expendable Machinery and Equipment Expenses - Information and Communications Technology 5020321003 -
Semi-Expendable Machinery and Equipment Expenses - Agricultural and Forestry Equipment 5020321004 -
Semi-Expendable Machinery and Equipment Expenses - Marine and Fishery Equipment 5020321005 -
Semi-Expendable Machinery and Equipment Expenses - Airport Equipment 5020321006 -
Semi-Expendable Machinery and Equipment Expenses - Communications Equipment 5020321007 -

Page 607 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Semi-Expendable Machinery and Equipment Expenses - Disaster Response and Rescue Equipment 5020321008 -
Semi-Expendable Machinery and Equipment Expenses - Military, Police and Security Equipment 5020321009 -
Semi-Expendable Machinery and Equipment Expenses - Medical Equipment 5020321010 -
Semi-Expendable Machinery and Equipment Expenses - Printing Equipment 5020321011 -
Semi-Expendable Machinery and Equipment Expenses - Sports Equipment 5020321012 -
Semi-Expendable Machinery and Equipment Expenses - Technical and Scientific Equipment 5020321013 -
Semi-Expendable Machinery and Equipment Expenses - Other Machinery and Equipment 5020321099 -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 -
Semi-Expendable Furniture, Fixtures and Books Expenses - Furniture and Fixtures 5020322001 -
Semi-Expendable Furniture, Fixtures and Books Expenses - Books 5020322002 -
Other Supplies and Materials Expenses 5020399000 -
Water Expenses 5020401000 -
Electricity Expenses 5020402000 -
Gas/Heating Expenses 5020403000 -
Other Utility Expenses 5020499000 -
Postage and Courier Services 5020501000 -
Telephone Expenses 5020502000 -
Telephone Expenses - Mobile 5020502001 -
Telephone Expenses - Landline 5020502002 -
Internet Subscription Expenses 5020503000 -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 -
Awards/Rewards Expenses 5020601000 -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 -
Prizes 5020602000 -
Indemnities 5020603000 -
Survey Expenses 5020701000 -
Research, Exploration and Development Expenses 5020702000 -
Demolition and Relocation Expenses 5020801000 -
Desiliting and Dredging Expenses 5020802000 -
Generation, Transmission and Distribution Expenses 5020901000 -
Confidential Expenses 5021001000 -
Intelligence Expenses 5021002000 -
Extraordinary and Miscellaneous Expenses 5021003000 -
Legal Services 5021101000 -
Auditing Services 5021102000 -
Consultancy Services 5021103000 -
Other Professional Services 5021199000 -
Environment/Sanitary Services 5021201000 -
Janitorial Services 5021202000 -
Security Services 5021203000 -
Other General Services 5021299000 -
Repairs and Maintenance-Investment Property 5021301000 -
Repairs and Maintenance-Land Improvements 5021302000 -
Repairs and Maintenance-Land Improvements - Aquaculture Structures 5021302001 -
Repairs and Maintenance-Land Improvements - Reforestation Projects 5021302002 -
Repairs and Maintenance-Land Improvements - Other Land Improvements 5021302099 -
Repairs and Maintenance-Infrastructure Assets 5021303000 -
Repairs and Maintenance-Infrastructure Assets - Road Networks 5021303001 -
Repairs and Maintenance-Infrastructure Assets - Flood Control Systems 5021303002 -
Repairs and Maintenance-Infrastructure Assets - Sewer Systems 5021303003 -

Page 608 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Repairs and Maintenance-Infrastructure Assets - Water Supply Systems 5021303004 -
Repairs and Maintenance-Infrastructure Assets - Power Supply Systems 5021303005 -
Repairs and Maintenance-Infrastructure Assets - Communications Networks 5021303006 -
Repairs and Maintenance-Infrastructure Assets - Seaport Systems 5021303007 -
Repairs and Maintenance-Infrastructure Assets - Airport Systems 5021303008 -
Repairs and Maintenance-Infrastructure Assets - Parks, Plazas and Monuments 5021303009 -
Repairs and Maintenance-Infrastructure Assets - Railway Systems 5021303010 -
Repairs and Maintenance-Infrastructure Assets - Other Infrastructure Assets 5021303099 -
Repairs and Maintenance-Buildings and Other Structures 5021304000 -
Repairs and Maintenance-Buildings and Other Structures - Buildings 5021304001 -
Repairs and Maintenance-Buildings and Other Structures - School Buildings 5021304002 -
Repairs and Maintenance-Buildings and Other Structures - Hospitals and Health Center 5021304003 -
Repairs and Maintenance-Buildings and Other Structures - Markets 5021304004 -
Repairs and Maintenance-Buildings and Other Structures - Slaughterhouses 5021304005 -
Repairs and Maintenance-Buildings and Other Structures - Hostels and Dormitories 5021304006 -
Repairs and Maintenance-Buildings and Other Structures - Other Structures 5021304099 -
Repairs and Maintenance-Machinery and Equipment 5021305000 -
Repairs and Maintenance-Machinery and Equipment - Machinery 5021305001 -
Repairs and Maintenance-Machinery and Equipment - Office Equipment 5021305002 -
Repairs and Maintenance-Machinery and Equipment - ICT Equipment 5021305003 -
Repairs and Maintenance-Machinery and Equipment - Agricultural and Forestry Equipment 5021305004 -
Repairs and Maintenance-Machinery and Equipment - Marine and Fishery Equipment 5021305005 -
Repairs and Maintenance-Machinery and Equipment - Airport Equipment 5021305006 -
Repairs and Maintenance-Machinery and Equipment - Communication Equipment 5021305007 -
Repairs and Maintenance-Machinery and Equipment - Construction and Heavy Equipment 5021305008 -
Repairs and Maintenance-Machinery and Equipment - Disaster Response and Rescue Equipment 5021305009 -
Repairs and Maintenance-Machinery and Equipment - Military, Police and Security Equipment 5021305010 -
Repairs and Maintenance-Machinery and Equipment - Medical Equipment 5021305011 -
Repairs and Maintenance-Machinery and Equipment - Printing Equipment 5021305012 -
Repairs and Maintenance-Machinery and Equipment - Sports Equipment 5021305013 -
Repairs and Maintenance-Machinery and Equipment - Technical and Scientific Equipment 5021305014 -
Repairs and Maintenance-Machinery and Equipment - Other Machinery and Equipment 5021305099 -
Repairs and Maintenance-Transportation Equipment 5021306000 -
Repairs and Maintenance-Transportation Equipment - Motor Vehicles 5021306001 -
Repairs and Maintenance-Transportation Equipment - Trains 5021306002 -
Repairs and Maintenance-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5021306003 -
Repairs and Maintenance-Transportation Equipment - Watercrafts 5021306004 -
Repairs and Maintenance-Transportation Equipment - Other Transportation Equipment 5021306099 -
Repairs and Maintenance-Furniture and Fixtures 5021307000 -
Repairs and Maintenance-Furniture and Fixtures - Repairs and Maintenance-Leased Assets 5021308000 -
Repairs and Maintenance-Furniture and Fixtures - Buildings and Other Structures 5021308001 -
Repairs and Maintenance-Furniture and Fixtures - Machinery and Equipment 5021308002 -
Repairs and Maintenance-Furniture and Fixtures - Transportation Equipment 5021308003 -
Repairs and Maintenance-Furniture and Fixtures - Other Leased Assets 5021308099 -
Repairs and Maintenance-Leased Assets Improvements 5021309000 -
Repairs and Maintenance-Leased Assets Improvements - Land 5021309001 -
Repairs and Maintenance-Leased Assets Improvements - Buildings 5021309002 -
Repairs and Maintenance-Leased Assets Improvements - Other Leased Assets Improvements 5021309003 -
Restoration and Maintenance-Heritage Assets 5021310000 -
Restoration and Maintenance-Heritage Assets - Historical Buildings 5021310001 -
Restoration and Maintenance-Heritage Assets - Works of Arts and Archeological Specimens 5021310002 -

Page 609 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Restoration and Maintenance-Heritage Assets - Other Heritage Assets 5021310003 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment 5021321000 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Machinery 5021321001 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Office Equipment 5021321002 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Information and Communicatio5021321003 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Agricultural and Forestry Equi 5021321004 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Marine and Fishery Equipment5021321005 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Airport Equipment 5021321006 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Communication Equipment 5021321007 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Disaster Response and Rescu 5021321008 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Military, Police and Security E 5021321009 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Medical Equipment 5021321010 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Printing Equipment 5021321011 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Sports Equipment 5021321012 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Technical and Scientific Equip 5021321013 -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Other Machinery and Equipme5021321099 -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books 5021322000 -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Furniture and Fixture 5021322001 -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Books 5021322002 -
Repairs and Maintenance-Other Property, Plant and Equipment 5021399000 -
Repairs and Maintenance-Other Property, Plant and Equipment - Work/Zoo Animals 5021399001 -
Repairs and Maintenance-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5021399099 -
Subsidy to NGAs 5021401000 -
Financial Assistance to NGAs 5021402000 -
Financial Assistance to Local Government Units 5021403000 -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Virginia) per R.A. 7171 5021403001 -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Burley and Native) per R.A. 824 5021403002 -
Financial Assistance to Local Government Units - Mining Taxes per R.A. 7160 5021403003 -
Financial Assistance to Local Government Units - Royalties per R.A. 7160 5021403004 -
Financial Assistance to Local Government Units - Forestry Charges per R.A. 7160 5021403005 -
Financial Assistance to Local Government Units - Fishery Charges per R.A. 7160 5021403006 -
Financial Assistance to Local Government Units - Renewable Energy charges per R.A. 9513 5021403007 -
Financial Assistance to Local Government Units - Income Tax Collections in ECO ZONES per R.A. 792 5021403008 -
Financial Assistance to Local Government Units - Value Added Tax per R.A. 7643 5021403009 -
Financial Assistance to Local Government Units - Value Added Tax in lieu of Franchise Tax per R.A. 79 5021403010 -
Budgetary Support to Government-Owned or Controlled Corporations 5021404000 -
Budgetary Support to Government-Owned or Controlled Corporations - Subsidy Support to Operations 5021404001 -
Budgetary Support to Government-Owned or Controlled Corporations - Road Networks 5021404002 -
Budgetary Support to Government-Owned or Controlled Corporations - Flood Control Systems 5021404003 -
Budgetary Support to Government-Owned or Controlled Corporations - Sewer Systems 5021404004 -
Budgetary Support to Government-Owned or Controlled Corporations - Water Supply Systems 5021404005 -
Budgetary Support to Government-Owned or Controlled Corporations - Power Supply Systems 5021404006 -
Budgetary Support to Government-Owned or Controlled Corporations - Communications Networks 5021404007 -
Budgetary Support to Government-Owned or Controlled Corporations - Seaport Systems 5021404008 -
Budgetary Support to Government-Owned or Controlled Corporations - Airport Systems 5021404009 -
Budgetary Support to Government-Owned or Controlled Corporations - Parks, Plazas and Monuments 5021404010 -
Budgetary Support to Government-Owned or Controlled Corporations - Other Infrastructure Assets 5021404099 -
Financial Assistance to NGOs/POs 5021405000 -
Internal Revenue Allotment 5021406000 -
Subsidy to Regional Offices/Staff Bureaus 5021407000 -
Subsidy to Operating Units 5021408000 -

Page 610 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Subsidy to Other Funds 5021409000 -
Subsidies-Others 5021499000 -
Taxes, Duties and Licenses 5021501000 -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 -
Taxes, Duties and Licenses - Tax Refund 5021501002 -
Fidelity Bond Premiums 5021502000 -
Insurance Expenses 5021503000 -
Labor and Wages 5021601000 -
Advertising Expenses 5029901000 -
Printing and Publication Expenses 5029902000 -
Representation Expenses 5029903000 -
Transportation and Delivery Expenses 5029904000 -
Rent/Lease Expenses 5029905000 -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 -
Rent/Lease Expenses - Rents-Land 5029905002 -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 -
Rent/Lease Expenses - Rents-Equipment 5029905004 -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 -
Rent/Lease Expenses - Operating Lease 5029905006 -
Rent/Lease Expenses - Financial Lease 5029905007 -
Membership Dues and Contributions to Organizations 5029906000 -
Subscription Expenses 5029907000 -
Donations 5029908000 -
Litigation/Acquired Assets Expenses 5029909000 -
Loss on Guaranty 5029910000 -
Other Maintenance and Operating Expenses 5029999000 -
Other Maintenance and Operating Expenses - Website Maintenance 5029999001 -
Other Maintenance and Operating Expenses - Other Maintenance and Operating Expenses 5029999002 -
Management Supervision/Trusteeship Fees 5030101000 -
Interest Expenses 5030102000 -
Interest Expenses - Interest Paid to Residents other than General Government 5030102001 -
Interest Expenses - Interest Paid to other General Government Units 5030102002 -
Guarantee Fees 5030103000 -
Bank Charges 5030104000 -
Commitment Fees 5030105000 -
Other Financial Charges 5030199000 -
Direct Labor 5040101000 -
Manufacturing Overhead 5040102000 -
Cost of Sales 5040201000 -
Depreciation-Investment Property 5050101000 -
Depreciation-Land Improvements 5050102000 -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 -
Depreciation-Land Improvements - Other Land Improvements 5050102003 -
Depreciation-Infrastructure Assets 5050103000 -
Depreciation-Infrastructure Assets - Road Networks 5050103001 -
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002 -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 -
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004 -
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005 -
Depreciation-Infrastructure Assets - Communications Networks 5050103006 -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 -

Page 611 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Depreciation-Infrastructure Assets - Airport Systems 5050103008 -
Depreciation-Infrastructure Assets - Parks, Plazas and Monuments 5050103009 -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 -
Depreciation-Infrastructure Assets - Other Infrastructure Assets 5050103099 -
Depreciation-Buildings and Other Structures 5050104000 -
Depreciation-Buildings and Other Structures - Buildings 5050104001 -
Depreciation-Buildings and Other Structures - School Buildings 5050104002 -
Depreciation-Buildings and Other Structures - Hospitals and Health Centers 5050104003 -
Depreciation-Buildings and Other Structures - Markets 5050104004 -
Depreciation-Buildings and Other Structures - Slaughterhouses 5050104005 -
Depreciation-Buildings and Other Structures - Hostels and Dormitories 5050104006 -
Depreciation-Buildings and Other Structures - Other Structures 5050104099 -
Depreciation-Machinery and Equipment 5050105000 -
Depreciation-Machinery and Equipment - Machinery 5050105001 -
Depreciation-Machinery and Equipment - Office Equipment 5050105002 -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 -
Depreciation-Machinery and Equipment - Agricultural and Forestry Equipment 5050105004 -
Depreciation-Machinery and Equipment - Marine and Fishery Equipment 5050105005 -
Depreciation-Machinery and Equipment - Airport Equipment 5050105006 -
Depreciation-Machinery and Equipment - Communication Equipment 5050105007 -
Depreciation-Machinery and Equipment - Construction and Heavy Equipment 5050105008 -
Depreciation-Machinery and Equipment - Disaster Response and Rescue Equipment 5050105009 -
Depreciation-Machinery and Equipment - Military, Police and Security Equipment 5050105010 -
Depreciation-Machinery and Equipment - Medical Equipment 5050105011 -
Depreciation-Machinery and Equipment - Printing Equipment 5050105012 -
Depreciation-Machinery and Equipment - Sports Equipment 5050105013 -
Depreciation-Machinery and Equipment - Technical and Scientific Equipment 5050105014 -
Depreciation-Machinery and Equipment - Other Machinery and Equipment 5050105099 -
Depreciation-Transportation Equipment 5050106000 -
Depreciation-Transportation Equipment - Motor Vehicles 5050106001 -
Depreciation-Transportation Equipment - Trains 5050106002 -
Depreciation-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5050106003 -
Depreciation-Transportation Equipment - Watercrafts 5050106004 -
Depreciation-Transportation Equipment - Other Transportation Equipment 5050106099 -
Depreciation-Furniture, Fixtures and Books 5050107000 -
Depreciation-Furniture, Fixtures and Books - Furniture and Fixtures 5050107001 -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 -
Depreciation-Leased Assets 5050108000 -
Depreciation-Leased Assets - Buildings and Other Structures 5050108001 -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 -
Depreciation-Leased Assets - Transportation Equipment 5050108003 -
Depreciation-Leased Assets - Other Leased Assets 5050108099 -
Depreciation-Leased Assets Improvements 5050109000 -
Depreciation-Leased Assets Improvements - Land 5050109001 -
Depreciation-Leased Assets Improvements - Buildings 5050109002 -
Depreciation-Leased Assets Improvements - Other Leased Assets Improvements 5050109003 -
Depreciation-Heritage Assets 5050110000 -
Depreciation-Heritage Assets - Historical Buildings 5050110001 -
Depreciation-Heritage Assets - Works of Arts and Archeological Specimens 5050110002 -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 -
Depreciation-Service Concession Assets 5050111000 -

Page 612 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Depreciation-Service Concession Assets - Road Networks 5050111001 -
Depreciation-Service Concession Assets - Flood Control Systems 5050111002 -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 -
Depreciation-Service Concession Assets - Water Supply Systems 5050111004 -
Depreciation-Service Concession Assets - Power Supply Systems 5050111005 -
Depreciation-Service Concession Assets - Communications Networks 5050111006 -
Depreciation-Service Concession Assets - Seaport Systems 5050111007 -
Depreciation-Service Concession Assets - Airport Systems 5050111008 -
Depreciation-Service Concession Assets - Parks, Plazas and Monuments 5050111009 -
Depreciation-Service Concession Assets - Railway Systems 5050111010 -
Depreciation-Service Concession Assets - Buildings and Other Structures 5050111011 -
Depreciation-Service Concession Assets - Other Service Concession Assets 5050111099 -
Depreciation-Other Property, Plant and Equipment 5050199000 -
Depreciation-Other Property, Plant and Equipment - Work/Zoo Animals 5050199001 -
Depreciation-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5050199099 -
Amortization-Intangible Assets 5050201000 -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 -
Amortization-Intangible Assets - Computer Software 5050201002 -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 -
Impairment Loss - Financial Assets Held to Maturity 5050301000 -
Impairment Loss - Loans and Receivables 5050302000 -
Impairment Loss - Lease Receivables 5050303000 -
Impairment Loss - Investments in GOCCs 5050304000 -
Impairment Loss - Investments in Joint Venture 5050305000 -
Impairment Loss - Other Receivables 5050306000 -
Impairment Loss - Inventories 5050307000 -
Impairment Loss - Investment Property 5050308000 -
Impairment Loss-Investment Property - Investment Property, Land 5050308001 -
Impairment Loss-Investment Property - Investment Property, Buildings 5050308002 -
Impairment Loss - Property, Plant and Equipment 5050309000 -
Impairment Loss - Biological Assets 5050310000 -
Impairment Loss - Intangible Assets 5050311000 -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 -
Impairment Loss-Intangible Assets - Computer Software 5050311002 -
Impairment Loss-Intangible Assets - Websites 5050311003 -
Impairment Loss-Intangible Assets - Other Intangible Assets 5050311099 -
Impairment Loss - Investments in Associates 5050312000 -
Impairment Loss - Other Assets 5050399000 -
Loss on Foreign Exchange (FOREX) 5050401000 -
Loss on Sale of Investments 5050402000 -
Loss on Sale of Investment Property 5050403000 -
Loss on Sale of Property, Plant and Equipment 5050404000 -
Loss on Sale of Biological Assets 5050405000 -
Loss on Sale of Agricultural Produce 5050406000 -
Loss on Sale of Intangible Assets 5050407000 -
Loss on Sale of Assets 5050408000 -
Loss of Assets 5050409000 -
Loss on Initial Recognition of Biological Assets 5050411000 -
Loss from Changes in Fair Value of Financial Instruments 5050412000 -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Physical Change 5050413000 -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Price Change 5050414000 -

Page 613 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Other Losses 5050499000 -

TOTAL 17,199,320.43

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 614 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JUNE JULY JULY JULY JULY

BEG BALANCE CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184 CHECK DISBURSEMENT AP CASH RECEIPTS - 184
CR DR CR DR CR DR CR DR
- - - - - - - 18,540.84
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 618,929.89 - - 18,540.84
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

Page 615 of 1383

 Republic of the Philippines
Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
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17,199,320.43 - - 646,885.32 646,885.32 - - 37,081.68

Page 639 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JULY JULY JULY JULY JULY

CASH RECEIPTS - 184 CASH RECEIPTS - 101 CASH DISBURSEMENT GENERAL JOURNAL TOTALS FOR THE MONTH
CR DR CR DR CR DR CR DR
18,540.84 - - - - - - 18,540.84
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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 664 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JULY JULY JULY JULY

TOTALS FOR THE MONTH DIFF TRIAL BALANCE BALANCES AS OF DIFF
CR DR CR DR CR
18,540.84 - - - - - -
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
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Department of Education
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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 688 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 689 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JULY
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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17,200,346.69 17,200,346.69

Page 714 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

JULY AUGUST
ACCT
ACCOUNT TITLE CODE TRIAL BALANCE CHECK DISBURSEMENT - MDS
DR CR DR
Cash-Collecting Officers 1010101000 - - -
Petty Cash 1010102000 - - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 - - -
Cash in Bank-Local Currency, Current Account 1010202000 - - -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 - - -
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002 - - -
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003 - - -
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank1010202004 - - -
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005 - - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006 - - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company L1010202007 - - -
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008 - - -
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009 - - -
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (B1010202010 - - -
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011 - - -
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012 - - -
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013 - - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - - -
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015 - - -
Cash in Bank-Local Currency, Current Account-Development Bank of the Philipp1010202016 204,468.30 - -
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017 - - -
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018 - - -
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019 - - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020 - - -
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Bank 1010202021 - - -
Cash in Bank-Local Currency, Current Account-International Commercial Bank o1010202022 - - -
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023 - - -
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( L 1010202024 - - -
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025 - - -
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026 - - -
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communicati 1010202027 - - -
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028 - - -
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029 - - -
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank 1010202030 - - -
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031 - - -
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032 - - -
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp 1010202033 - - -
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034 - - -
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035 - - -
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036 - - -
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037 - - -
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038 - - -
Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank 1010202039 - - -

Page 715 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Cash in Bank-Local Currency, Savings Account 1010203000 - - -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - - -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - - -
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB)1010203005 - - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank 1010203006 - - -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - - -
Cash in Bank-Local Currency, Time Deposits 1010204000 - - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - - -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - - -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000 - - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - - -
Cash-Treasury/Agency Deposit, Special Account 1010402000 - - -
Cash-Treasury/Agency Deposit, Trust 1010403000 - - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - - -
Cash-Modified Disbursement System (MDS), Special Account 1010405000 - - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - - -
Cash-Tax Remittance Advice 1010407000 - - -
Cash-Constructive Income Remittance 1010408000 - - -
Treasury Bills 1010501000 - - -
Financial Assets Held for Trading 1020101000 - - -
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000 - - -
Derivative Financial Assets Held for Trading 1020103000 - - -
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000 - - -
Investments in Treasury Bills-Local 1020201000 - - -
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100 - - -
Investments in Treasury Bills-Foreign 1020202000 - - -
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100 - - -
Investments in Treasury Bonds-Local 1020203000 - - -
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100 - - -
Investments in Treasury Bonds-Foreign 1020204000 - - -
Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100 - - -

Page 716 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Investments in Stocks 1020301000 - - -
Investments in Bonds 1020302000 - - -
Other Investments 1020399000 - - -
Investments in GOCCs 1020401000 - - -
Allowance for Impairment-Investments in GOCCs 1020401100 - - -
Investments in Joint Venture 1020501000 - - -
Allowance for Impairment-Investments in Joint Venture 1020501100 - - -
Investments in Associates 1020601000 - - -
Allowance for Impairment-Investments in Associates 1020601100 - - -
Sinking Fund 1020701000 - - -
Accounts Receivable 1030101000 - - -
Allowance for Impairment-Accounts Receivable 1030101100 - - -
Notes Receivable 1030102000 - - -
Allowance for Impairment-Notes Receivable 1030102100 - - -
Loans Receivable-Government-Owned or Controlled Corporations 1030103000 - - -
Allowance for Impairment-Loans Receivable-Government-Owned or Controlled C1030103100 - - -
Loans Receivable-Local Government Units 1030104000 - - -
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100 - - -
Interests Receivable 1030105000 - - -
Allowance for Impairment-Interests Receivable 1030105100 - - -
Dividends Receivable 1030106000 - - -
Loans Receivable-Others 1030199000 16,995,878.39 - -
Allowance for Impairment-Loans Receivable-Others 1030199100 - - -
Operating Lease Receivable 1030201000 - - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - - -
Finance Lease Receivable 1030202000 - - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - - -
Due from National Government Agencies 1030301000 - - -
Due from Government-Owned or Controlled Corporations 1030302000 - - -
Due from Local Government Units 1030303000 - - -
Due from Joint Venture 1030304000 - - -
Due from Central Office 1030401000 - - -
Due from Bureaus 1030402000 - - -
Due from Regional Offices 1030403000 - - -
Due from Operating Units 1030404000 - - -
Due from Other Funds 1030405000 - - -
Receivables-Disallowances/Charge 1030501000 - - -
Due from Officers and Employees 1030502000 - - -
Due from Non-Government Organizations/People's Organizations 1030503000 - - -
Other Receivables 1030599000 - - -
Allowance for Impairment-Other Receivables 1030599100 - - -
Merchandise Inventory 1040101000 - - -
Merchandise Inventory - Supplies and Materials 1040101001 - - -
Merchandise Inventory - Drugs and Medicines 1040101002 - - -
Merchandise Inventory - Agricultural Produce 1040101003 - - -
Merchandise Inventory - Ammunitions 1040101004 - - -
Merchandise Inventory - Property and Equipment 1040101005 - - -

Page 717 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Merchandise Inventory - Land/Reclaimed Land 1040101006 - - -
Merchandise Inventory - Forest Products 1040101007 - - -
Merchandise Inventory - Others 1040101099 - - -
Food Supplies for Distribution 1040201000 - - -
Welfare Goods for Distribution 1040202000 - - -
Drugs and Medicines for Distribution 1040203000 - - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - - -
Agricultural and Marine Supplies for Distribution 1040205000 - - -
Agricultural Produce for Distribution 1040206000 - - -
Textbooks and Instructional Materials for Distribution 1040207000 - - -
Construction Materials for Distribution 1040208000 - - -
Property and Equipment for Dstribution 1040209000 - - -
Other Supplies and Materials for Distribution 1040299000 - - -
Raw Materials Inventory 1040301000 - - -
Work-in-Process Inventory 1040302000 - - -
Finished Goods Inventory 1040303000 - - -
Office Supplies Inventory 1040401000 - - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - - -
Non-Accountable Forms Inventory 1040403000 - - -
Animal/Zoological Supplies Inventory 1040404000 - - -
Food Supplies Inventory 1040405000 - - -
Drugs and Medicines Inventory 1040406000 - - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - - -
Fuel, Oil and Lubricants Inventory 1040408000 - - -
Agricultural and Marine Supplies Inventory 1040409000 - - -
Textbooks and Instructional Materials Inventory 1040410000 - - -
Military, Police and Traffic Supplies Inventory 1040411000 - - -
Chemical and Filtering Supplies Inventory 1040412000 - - -
Construction Materials Inventory 1040413000 - - -
Other Supplies and Materials Inventory 1040499000 - - -
Semi-Expendable Machinery 1040501000 - - -
Semi-Expendable Office Equipment 1040502000 - - -
Semi-Expendable Information and Communications Technology Equipment 1040503000 - - -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 - - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - - -
Semi-Expendable Airport Equipment 1040506000 - - -
Semi-Expendable Communications Equipment 1040507000 - - -
Semi-Expendable Disaster Response and Rescue Equipment 1040508000 - - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - - -
Semi-Expendable Medical Equipment 1040510000 - - -
Semi-Expendable Printing Equipment 1040511000 - - -
Semi-Expendable Sports Equipment 1040512000 - - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - - -
Semi-Expendable Other Machinery and Equipment 1040519000 - - -
Semi-Expendable Furniture and Fixtures 1040601000 - - -
Semi-Expendable Books 1040602000 - - -
Investment Property, Land 1050101000 - - -

Page 718 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accumulated Impairment Losses - Investment Property, Land 1050101100 - - -
Investment Property, Buildings 1050201000 - - -
Accumulated Depreciation - Investment Property, Buildings 1050201100 - - -
Accumulated Impairment Losses - Investment Property, Buildings 1050201200 - - -
Construction in Progress-Investment Property, Buildings 1059901000 - - -
Land 1060101000 - - -
Accumulated Impairment Losses-Land 1060101100 - - -
Land Improvements, Aquaculture Structures 1060201000 - - -
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100 - - -
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200 - - -
Land Improvements, Reforestation Projects 1060202000 - - -
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100 - - -
Other Land Improvements 1060299000 - - -
Accumulated Depreciation - Other Land Improvements 1060299100 - - -
Accumulated Impairment Losses - Other Land Improvements 1060299200 - - -
Road Networks 1060301000 - - -
Accumulated Depreciation - Road Networks 1060301100 - - -
Accumulated Impairment Losses - Road Networks 1060301200 - - -
Flood Control Systems 1060302000 - - -
Accumulated Depreciation - Flood Control Systems 1060302100 - - -
Accumulated Impairment Losses - Flood Control Systems 1060302200 - - -
Sewer Systems 1060303000 - - -
Accumulated Depreciation - Sewer Systems 1060303100 - - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - - -
Water Supply Systems 1060304000 - - -
Accumulated Depreciation - Water Supply Systems 1060304100 - - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - - -
Power Supply Systems 1060305000 - - -
Accumulated Depreciation - Power Supply Systems 1060305100 - - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - - -
Communication Networks 1060306000 - - -
Accumulated Depreciation - Communication Networks 1060306100 - - -
Accumulated Impairment Losses - Communication Networks 1060306200 - - -
Seaport Systems 1060307000 - - -
Accumulated Depreciation - Seaport Systems 1060307100 - - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - - -
Airport Systems 1060308000 - - -
Accumulated Depreciation - Airport Systems 1060308100 - - -
Accumulated Impairment Losses - Airport Systems 1060308200 - - -
Parks, Plazas and Monuments 1060309000 - - -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 - - -
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200 - - -
Railway Systems 1060310000 - - -
Accumulated Depreciation-Railway Systems 1060310100 - - -
Accumulated Impairment Losses-Railway Systems 1060310200 - - -
Other Infrastructure Assets 1060399000 - - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - - -

Page 719 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accumulated Impairment Losses - Other Infrastructure Assets 1060399200 - - -
Buildings 1060401000 - - -
Accumulated Depreciation - Buildings 1060401100 - - -
Accumulated Impairment Losses - Buildings 1060401200 - - -
School Buildings 1060402000 - - -
Accumulated Depreciation - School Buildings 1060402100 - - -
Accumulated Impairment Losses - School Buildings 1060402200 - - -
Hospitals and Health Centers 1060403000 - - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - - -
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200 - - -
Markets 1060404000 - - -
Accumulated Depreciation - Markets 1060404100 - - -
Accumulated Impairment Losses - Markets 1060404200 - - -
Slaughterhouses 1060405000 - - -
Accumulated Depreciation - Slaughterhouses 1060405100 - - -
Accumulated Impairment Losses - Slaughterhouses 1060405200 - - -
Hostels and Dormitories 1060406000 - - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - - -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 - - -
Other Structures 1060499000 - - -
Accumulated Depreciation - Other Structures 1060499100 - - -
Accumulated Impairment Losses - Other Structures 1060499200 - - -
Machinery 1060501000 - - -
Accumulated Depreciation - Machinery 1060501100 - - -
Accumulated Impairment Losses - Machinery 1060501200 - - -
Office Equipment 1060502000 - - -
Accumulated Depreciation - Office Equipment 1060502100 - - -
Accumulated Impairment Losses - Office Equipment 1060502200 - - -
Information and Communication Technology Equipment 1060503000 - - -
Accumulated Depreciation - Information and Communication Technology Equipm1060503100 - - -
Accumulated Impairment Losses - Information and Communication Technology 1060503200 - - -
Agricultural and Forestry Equipment 1060504000 - - -
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100 - - -
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200 - - -
Marine and Fishery Equipment 1060505000 - - -
Accumulated Depreciation - Marine and Fishery Equipment 1060505100 - - -
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200 - - -
Airport Equipment 1060506000 - - -
Accumulated Depreciation - Airport Equipment 1060506100 - - -
Accumulated Impairment Losses - Airport Equipment 1060506200 - - -
Communication Equipment 1060507000 - - -
Accumulated Depreciation - Communication Equipment 1060507100 - - -
Accumulated Impairment Losses - Communication Equipment 1060507200 - - -
Construction and Heavy Equipment 1060508000 - - -
Accumulated Depreciation - Construction and Heavy Equipment 1060508100 - - -
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200 - - -
Disaster Response and Rescue Equipment 1060509000 - - -

Page 720 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Disaster Response and Rescue Equipment - Firefighting Equipment and Accesso1060509001 - - -
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002 - - -
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003 - - -
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipme1060509004 - - -
Landslide Rescue Equipment 1060509005 - - -
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100 - - -
Accumulated Impairment Losses - Disaster Response and Rescue Equipment 1060509200 - - -
Military, Police and Security Equipment 1060510000 - - -
Accumulated Depreciation - Military, Police and Security Equipment 1060510100 - - -
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200 - - -
Medical Equipment 1060511000 - - -
Accumulated Depreciation - Medical Equipment 1060511100 - - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - - -
Printing Equipment 1060512000 - - -
Accumulated Depreciation - Printing Equipment 1060512100 - - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - - -
Sports Equipment 1060513000 - - -
Accumulated Depreciation - Sports Equipment 1060513100 - - -
Accumulated Impairment Losses - Sports Equipment 1060513200 - - -
Technical and Scientific Equipment 1060514000 - - -
Accumulated Depreciation - Technical and Scientific Equipment 1060514100 - - -
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200 - - -
Other Machinery and Equipment 1060599000 - - -
Accumulated Depreciation - Other Machinery and Equipment 1060599100 - - -
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200 - - -
Motor Vehicles 1060601000 - - -
Accumulated Depreciation - Motor Vehicles 1060601100 - - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - - -
Trains 1060602000 - - -
Accumulated Depreciation - Trains 1060602100 - - -
Accumulated Impairment Losses - Trains 1060602200 - - -
Aircrats and Aircrafts Ground Equipment 1060603000 - - -
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100 - - -
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200 - - -
Watercrafts 1060604000 - - -
Accumulated Depreciation - Watercrafts 1060604100 - - -
Accumulated Impairment Losses - Watercrafts 1060604200 - - -
Other Transportation Equipment 1060699000 - - -
Accumulated Depreciation - Other Transportation Equipment 1060699100 - - -
Accumulated Impairment Losses - Other Transportation Equipment 1060699200 - - -
Furnitures and Fixtures 1060701000 - - -
Accumulated Depreciation - Furnitures and Fixtures 1060701100 - - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - - -
Books 1060702000 - - -
Accumulated Depreciation - Books 1060702100 - - -
Accumulated Impairment Losses - Books 1060702200 - - -
Leased Assets, Land 1060801000 - - -

Page 721 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Leased Assets, Buildings and Other Structures 1060802000 - - -
Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100 - - -
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structure1060802200 - - -
Leased Assets, Machinery and Equipment 1060803000 - - -
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100 - - -
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200 - - -
Leased Assets, Transportation Equipment 1060804000 - - -
Accumulated Depreciation - Leased Assets, Transportation Equipment 1060804100 - - -
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200 - - -
Other Leased Assets 1060899000 - - -
Accumulated Depreciation - Other Leased Assets 1060899100 - - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - - -
Leased Assets Improvements, Land 1060901000 - - -
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100 - - -
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200 - - -
Leased Assets Improvements, Buildings 1060902000 - - -
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100 - - -
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200 - - -
Other Leased Assets Improvements 1060999000 - - -
Accumulated Depreciation - Other Leased Assets Improvements 1060999100 - - -
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200 - - -
Historical Buildings 1061001000 - - -
Accumulated Depreciation-Historical Buildings 1061001100 - - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - - -
Works of Arts and Archeological Specimens 1061002000 - - -
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100 - - -
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200 - - -
Other Heritage Assets 1061099000 - - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - - -
Service Concession-Road Networks 1061101000 - - -
Accumulated Depreciation-Service Concession-Road Networks 1061101100 - - -
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200 - - -
Service Concession-Flood Control Systems 1061102000 - - -
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100 - - -
Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200 - - -
Service Concession-Sewer Systems 1061103000 - - -
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100 - - -
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200 - - -
Service Concession-Water Supply Systems 1061104000 - - -
Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100 - - -
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200 - - -
Service Concession-Power Supply Systems 1061105000 - - -
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100 - - -
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200 - - -
Service Concession-Communications Networks 1061106000 - - -
Accumulated Depreciation-Service Concession-Communications Networks 1061106100 - - -

Page 722 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accumulated Impairment Losses -Service Concession-Communications Network1061106200 - - -
Service Concession-Seaport Systems 1061107000 - - -
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100 - - -
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200 - - -
Service Concession-Airport Systems 1061108000 - - -
Accumulated Depreciation-Service Concession-Airport Systems 1061108100 - - -
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200 - - -
Service Concession-Parks, Plazas and Monuments 1061109000 - - -
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments 1061109100 - - -
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monum1061109200 - - -
Service Concession-Railway Systems 1061111000 - - -
Accumulated Depreciation-Service Concession-Railway Systems 1061111100 - - -
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200 - - -
Service Concession-Buildings and Other Structures 1061112000 - - -
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100 - - -
Accumulated Impairment Losses-Service Concession-Buildings and Other Struct1061112200 - - -
Other Service Concession Assets 1061199000 - - -
Accumulated Depreciation-Other Service Concession Assets 1061199100 - - -
Accumulated Impairment Losses-Other Service Concession Assets 1061199200 - - -
Work/Zoo Animals 1069801000 - - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - - -
Other Property, Plant and Equipment 1069899000 - - -
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100 - - -
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200 - - -
Construction in Progress-Land Improvements 1069901000 - - -
Construction in Progress-Infrastructure Assets 1069902000 - - -
Construction in Progress-Buildings and Other Structures 1069903000 - - -
Construction in Progress-Leased Assets 1069904000 - - -
Construction in Progress-Leased Assets Improvements 1069905000 - - -
Breeding Stocks 1070101000 - - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - - -
Livestock 1070102000 - - -
Accumulated Impairment Losses - Livestock 1070102100 - - -
Trees, Plants and Crops 1070103000 - - -
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100 - - -
Aquaculture 1070104000 - - -
Accumulated Impairment Losses - Aquaculture 1070104100 - - -
Other Consumable Biological Assets 1070199000 - - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100 - - -
Livestock Held for Consumption/Sale/Distribution 1070201000 - - -
Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribut1070201100 - - -
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000 - - -
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/
1070202100 - - -
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000 - - -
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sal1070203100 - - -
Aquaculture 1070204000 - - -

Page 723 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accumulated Impairment Losses - Aquaculture 1070204100 - - -
Other Consumable Biological Assets 1070299000 - - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100 - - -
Patents/Copyrights 1080101000 - - -
Accumulated Amortization - Patents/Copyrights 1080101200 - - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - - -
Computer Software 1080102000 - - -
Accumulated Amortization - Computer Software 1080102100 - - -
Accumulated Impairment Losses-Computer Software 1080102200 - - -
Websites 1080103000 - - -
Accumulated Amortization-Websites 1080103100 - - -
Accumulated Impairment Losses-Websites 1080103200 - - -
Other Intangible Assets 1080198000 - - -
Accumulated Amortization - Other Intangible Assets 1080198100 - - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - - -
Service Concession-Intangible Assets 1080201000 - - -
Accumulated Amortization-Service Concession Intangible Asset 1080201100 - - -
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200 - - -
Development in Progress-Patents/Copyrights 1089901000 - - -
Development in Progress-Computer Software 1089902000 - - -
Development in Progress-Websites 1089903000 - - -
Development in Progress-Other Intangible Assets 1089998000 - - -
Advances for Operating Expenses 1990101000 - - -
Advances for Payroll 1990102000 - - -
Advances to Special Disbursing Officer 1990103000 - - -
Advances to Officers and Employees 1990104000 - - -
Advances to Contractors 1990201000 - - -
Prepaid Rent 1990202000 - - -
Prepaid Registration 1990203000 - - -
Prepaid Interest 1990204000 - - -
Prepaid Iinsurance 1990205000 - - -
Other Prepayments 1990299000 - - -
Deposit on Letters of Credit 1990301000 - - -
Guaranty Deposits 1990302000 - - -
Other Deposits 1990399000 - - -
Acquired Assets 1999901000 - - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - - -
Foreclosed Property/Assets 1999902000 - - -
Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100 - - -
Forefeited Property/Assets 1999903000 - - -
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100 - - -
Confiscated Property/Assets 1999904000 - - -
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100 - - -
Abandoned/Surrendered Property/Assets 1999905000 - - -
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100 - - -
Other Assets 1999999000 - - -
Accumulated Impairment Losses - Other Assets 1999999100 - - -

Page 724 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Accounts Payable 2010101000 - - -
Due to Officers and Employees 2010102000 - - -
Internal Revenue Allotment Payable 2010103000 - - -
Notes Payable 2010104000 - - -
Interest Payable 2010105000 - - -
Operating Lease Payable 2010106000 - - -
Finance Lease Payable 2010107000 - - -
Awards and Rewards Payable 2010108000 - - -
Service Concession Arrangements Payable 2010109000 - - -
Treasury Bills Payable 2010201000 - - -
Bonds Payable - Domestic 2010202000 - - -
Discount on Bonds Payable - Domestic 2010202100 - - -
Premium on Bonds Payable - Domestic 2010202200 - - -
Bond Issue Cost-Domestic 2010202300 - - -
Bonds Payable - Foreign 2010203000 - - -
Discount on Bonds Payable - Foreign 2010203100 - - -
Premium on Bonds Payable - Foreign 2010203200 - - -
Bond Issue Cost-Foreign 2010203300 - - -
Loans Payable - Domestic 2010204000 - - -
Loans Payable - Foreign 2010205000 - - -
Tax Refunds Payable 2010301000 - - -
Due to BIR 2020101000 - - -
Due to GSIS 2020102000 - - -
Due to GSIS - Life and Retirement Premium 2020102001 - - -
Due to GSIS - ECC 2020102002 - - -
Due to GSIS - Salary Loan 2020102003 - - -
Due to GSIS - Policy Loan 2020102004 - - -
Due to PAG-IBIG 2020103000 - - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - - -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - - -
Due to PHILHEALTH 2020104000 - - -
Due to Other NGAs 2020105000 - - -
Due to Other GOCCs 2020106000 - - -
Due to LGUs 2020107000 - - -
Due to Joint Venture 2020108000 - - -
Due to Central Office 2030101000 - - -
Due to Bureaus 2030102000 - - -
Due to Regional Offices 2030103000 - - -
Due to Operating Units 2030104000 - - -
Due to Other Funds 2030105000 - - -
Trust Liabilities 2040101000 - - -
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000 - - -
Bail Bonds Payable 2040103000 - - -
Guaranty/Security Deposits Payable 2040104000 - - -
Customers' Deposits Payable 2040105000 - - -
Deferred Finance Lease Revenue 2050101000 - - -

Page 725 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Deferred Service Concession Revenue 2050102000 - - -
Other Deferred Credits 2050199000 - - -
Unearned Revenue - Investment Property 2050201000 - - -
Other Unearned Revenue 2050299000 - - -
Pension Benefits Payable 2060101000 - - -
Leave Benefits Payable 2060102000 - - -
Retirement Gratuity Payable 2060103000 - - -
Other Provisions 2060199000 - - -
Other Payables 2999999000 - - -
Accumulated Surplus/(Deficit) 3010101000 - 17,072,696.47 -
Contributed Capital 3010103000 - - -
Revaluation Surplus 3020101000 - - -
Revenue and Expense Summary 3030101000 - - -
Equity in Joint Venture 3040101000 - - -
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000 - - -
Income Tax 4010101000 - - -
Income Tax-Individual 4010101001 - - -
Income Tax-Partnerships 4010101002 - - -
Income Tax-Corporations 4010101003 - - -
Professional Tax 4010102000 - - -
Travel Tax 4010103000 - - -
Immigration Tax 4010104000 - - -
Estate Tax 4010201000 - - -
Donors Tax 4010202000 - - -
Capital Gains Tax 4010203000 - - -
Capital Gains Tax-Individuals 4010203001 - - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - - -
Import Duties 4010301000 - - -
Import Duties - Live Animals, Animal Products 4010301001 - - -
Import Duties - Vegetable Products 4010301002 - - -
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; 4010301003 - - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco 4010301004 - - -
Import Duties - Mineral Products 4010301005 - - -
Import Duties - Products of the Chemical or Allied Industries 4010301006 - - -
Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007 - - -
Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; S 4010301008 - - -
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of4010301009 - - -
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovere 4010301010 - - -
Import Duties - Textiles and Textile Articles 4010301011 - - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, 4010301012
S - - -
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar M 4010301013 - - -
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Pr4010301014 - - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - - -
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; P 4010301016 - - -
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017 - - -
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, P4010301018 - - -
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019 - - -

Page 726 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Import Duties - Miscellaneous Manufactured Articles 4010301020 - - -
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021 - - -
Import Duties - Other Import Duties 4010301099 - - -
Excise Tax 4010302000 - - -
Excise-Tobacco Products 4010302001 - - -
Excise-Alcoholic Beverages 4010302002 - - -
Excise-Mining-Non-Metalic Products 4010302003 - - -
Excise-Mining-Metalic Products 4010302004 - - -
Excise-Petroleum Products 4010302005 - - -
Excise-Motor Vehicles 4010302006 - - -
Excise-Mineral Products 4010302007 - - -
Excise-Others 4010302099 - - -
Business Tax 4010303000 - - -
Business Tax - Value Added Tax 4010303001 - - -
Business Tax - Expanded Value Added Tax 4010303002 - - -
Business Tax - Percentage Tax 4010303003 - - -
Tax on Sand, Gravel and Other Quarry Products 4010304000 - - -
Tax on Delivery Vans and Trucks 4010305000 - - -
Tax on Forest Products 4010306000 - - -
Documentary Stamp Tax 4010401000 - - -
Motor Vehicles Users' Charge 4010402000 - - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 - - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - - -
Other Taxes 4010499000 - - -
Other Taxes-Business 4010499001 - - -
Other Taxes-Other than Business 4010499002 - - -
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000 - - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000 - - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - - -
Permit Fees 4020101000 - - -
Permit Fees - Import 4020101001 - - -
Permit Fees - Export 4020101002 - - -
Permit Fees - Other Permit Fees 4020101099 - - -
Registration Fees 4020102000 - - -
Registration Plates, Tags and Stickers Fees 4020103000 - - -
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001 - - -
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Pla4020103002 - - -
Registration Plates, Tags and Stickers Fees - Vanity Licensed Plates 4020103003 - - -
Registration Plates, Tags and Stickers Fees - Validating Tags/Stickers 4020103004 - - -
Clearance and Certification Fees 4020104000 - - -
Clearance and Certification Fees - Clearance Fees 4020104001 - - -
Clearance and Certification Fees - Certification Fees 4020104002 - - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - - -
Clearance and Certification Fees - Identification of Specimens 4020104004 - - -
Franchising Fees 4020105000 - - -

Page 727 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Licensing Fees 4020106000 - - -
Supervision and Regulation Enforcement Fees 4020107000 - - -
Spectrum Usage Fees 4020108000 - - -
Legal Fees 4020109000 - - -
Inspection Fees 4020110000 - - -
Verification and Authentication Fees 4020111000 - - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - - -
Verification and Authentication Fees - Weights and Measures Fees 4020111002 - - -
Verification and Authentication Fees - Other Verification and Authentication Fees4020111099 - - -
Passport and Visa Fees 4020112000 - - -
Passport and Visa Fees - Passport Fees 4020112001 - - -
Passport and Visa Fees - Visa Fees 4020112002 - - -
Processing Fees 4020113000 - - -
Processing Fees - Analysis Fees 4020113001 - - -
Processing Fees - Appeal Fees 4020113002 - - -
Processing Fees - Application Fees 4020113003 - - -
Processing Fees - Assessment Fees 4020113004 - - -
Processing Fees - Execution Fees 4020113005 - - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - - -
Processing Fees - Filing Fees 4020113007 - - -
Processing Fees - Identity Card Fees 4020113008 - - -
Processing Fees - Import Processing Fees 4020113009 - - -
Processing Fees - Oath taking Fees 4020113010 - - -
Processing Fees - Review Fees 4020113011 - - -
Processing Fees - Testing Fees 4020113012 - - -
Processing Fees - Other Processing Fees 4020113099 - - -
Fines and Penalties-Service Income 4020114000 - - -
Other Service Income 4020199000 - - -
Other Service Income - Amendment Fees 4020199001 - - -
Other Service Income - Calibration Fees 4020199002 - - -
Other Service Income - Escheat Fees of Unclaimed Balances 4020199003 - - -
Other Service Income - Service Fees on Relent Loan 4020199004 - - -
Other Service Income - Technology Development Transfer and Commercializati 4020199005 - - -
Other Service Income - Other Geological and Energy Data 4020199006 - - -
Other Service Income - Other Service Income 4020199099 - - -
School Fees 4020201000 - - -
School Fees - Tuition Fees 4020201001 - - -
School Fees - Income Collected from Students 4020201002 - - -
School Fees - Income from Other Sources 4020201003 - - -
School Fees - Other School Fees 4020201099 - - -
Affiliation Fees 4020202000 - - -
Examination Fees 4020203000 - - -
Seminar/Training Fees 4020204000 - - -
Rent/Lease Income 4020205000 - - -
Communication Network Fees 4020206000 - - -
Transportation System Fees 4020207000 - - -
Road Network Fees 4020208000 - - -

Page 728 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Waterworks System Fees 4020209000 - - -
Power Supply System Fees 4020210000 - - -
Seaport System Fees 4020211000 - - -
Landing and Parking Fees 4020212000 - - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - - -
Slaughterhouse Operation 4020214000 - - -
Income from Printing and Publication 4020215000 - - -
Sales Revenue 4020216000 - - -
Sales Revenue - Book Sales 4020216001 - - -
Sales Revenue - Consultancy Fees 4020216002 - - -
Sales Revenue - Entrance Fees 4020216003 - - -
Sales Revenue - Film Showing Fees 4020216004 - - -
Sales Revenue - Sale of Accountable Forms 4020216005 - - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - - -
Sales Revenue - Sale of Training Manuals 4020216008 - - -
Sales Revenue - Other Sales 4020216099 - - -
Sales Discounts 4020216100 - - -
Hospital Fees 4020217000 - - -
Hospital Fees - Drugs and Medicines 4020217001 - - -
Hospital Fees - Medical Supplies 4020217002 - - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - - -
Hospital Fees - Medical Fees-Radiology 4020217004 - - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabilitation Services 4020217009 - - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - - -
Hospital Fees - Other Fees 4020217099 - - -
Guarantee Income 4020218000 - - -
Fidelity Insurance Income 4020219000 - - -
Dividend Income 4020220000 - - -
Interest Income 4020221000 - 127,650.22 -
Interest Income - Interest on NG Deposits 4020221001 - - -
Interest Income - Interest on Advances to GOCCs 4020221002 - - -
Interest Income - Others 4020221003 - - -
Share in the Profit of Joint Venture 4020222000 - - -
Fines and Penalties-Business Income 4020223000 - - -
Service Concession Revenue 4020224000 - - -
Other Business Income 4020299000 - - -
Other Business Income - Income from Compromise Agreement 1 4020299001 - - -
Other Business Income - Pasture Income 4020299002 - - -
Other Business Income - Warehousing Fees 4020299003 - - -
Other Business Income - Other Business Income 4020299099 - - -
Subsidy Income from National Government 4030101000 - - -

Page 729 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Subsidy from other National Government Agencies 4030102000 - - -
Assistance from Local Government Units 4030103000 - - -
Assistance from Government-Owned and/or Controlled Corporations 4030104000 - - -
Subsidy from Other Funds 4030105000 - - -
Subsidy from Central Office 4030106000 - - -
Subsidy from Regional Office/Staff Bureau 4030107000 - - -
Share from National Wealth 4040101000 - - -
Share from National Wealth - Tobacco Excise Tax (Virginia) per R.A. 7171 4040101001 - - -
Share from National Wealth - Tobacco Excise Tax (Burley and Native) per R.A. 4040101002 - - -
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - - -
Share from National Wealth - Forestry Charges per R.A. 7160 4040101005 - - -
Share from National Wealth - Fishery Charges per R.A. 7160 4040101006 - - -
Share from National Wealth - Renewable Energy charges per R.A. 9513 4040101007 - - -
Share from National Wealth - Income Tax Collections in ECO ZONES per R.A. 4040101008 - - -
Share from National Wealth - Value Added Tax per R.A. 7643 4040101009 - - -
Share from National Wealth - Value Added Tax in lieu of Franchise Tax per R.A 4040101010 - - -
Share from PAGCOR/PCSO 4040102000 - - -
Share from Earnings of GOCCs 4040103000 - - -
Income from Grants and Donations in Cash 4040201000 - - -
Income from Grants and Donations in Kind 4040202000 - - -
Gain on Foreign Exchange (FOREX) 4050101000 - - -
Gain on Sale of Investments 4050102000 - - -
Gain on Sale of Investment Property 4050103000 - - -
Gain on Sale of Property, Plant and Equipment 4050104000 - - -
Gain on Initial Recognition of Biological Assets 4050105000 - - -
Gain on Sale of Biological Assets 4050106000 - - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to P 4050107000 - - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to P 4050108000 - - -
Gain on Sale of Agricultural Produce 4050109000 - - -
Gain on Sale of Intangible Assets 4050110000 - - -
Gain from Changes in Fair Value of Financial Instruments 4050111000 - - -
Gain on Initial Recognition of Agricultural Produce 4050112000 - - -
Other Gains 4050199000 - - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties 4060101000 - - -
Sale of Unserviceable Property 4060102000 - - -
Reversal of Impairment Loss 4060201000 - - -
Proceeds from Insurance/Indemnities 4060901000 - - -
Miscellaneous Income 4060999000 - - -
Salaries and Wages-Regular 5010101000 - - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - - -
Salaries and Wages-Regular - Base Pay-Military/Uniformed Personnel 5010101002 - - -
Salaries and Wages-Casual/Contractual 5010102000 - - -
Personal Economic Relief Allowance (PERA) 5010201000 - - -
PERA-Civilian 5010201001 - - -
PERA-Military/Uniformed Personnel 5010201002 - - -
Representation Allowance (RA) 5010202000 - - -

Page 730 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Transportation Allowance (TA) 5010203000 - - -
Transportation Allowance (TA) - Transportation Allowance 5010203001 - - -
Transportation Allowance (TA) - RATA of Sectoral/Alternate Sectoral Representa5010203002 - - -
Clothing/Uniform Allowance 5010204000 - - -
Clothing/Uniform Allowance-Civilian 5010204001 - - -
Shoes Allowance-Civilian 5010204002 - - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel 5010204004 - - -
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel 5010204005 - - -
Clothing/Uniform Allowance-Cold Weather-Military/Uniformed Personnel 5010204006 - - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniformed Personnel 5010204007 - - -
Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel 5010204008 - - -
Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel 5010204009 - - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Pers5010204010 - - -
Clothing/Uniform Allowance-Replacement-Military/Uniformed Personnel 5010204011 - - -
Subsistence Allowance 5010205000 - - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - - -
Subsistence Allowance-Magna Carta Benefits for Science and Technology under5010205002 - - -
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R5010205003 - - -
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R5010205004 - - -
Laundry Allowance 5010206000 - - -
Laundry Allowance-Civilian 5010206001 - - -
Laundry Allowance-Military/Uniformed Personnel 5010206002 - - -
Laundry Allowance-Magna Carta Benefits for Science and Technology under R. 5010206003 - - -
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 5010206004 - - -
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 5010206005 - - -
Quarters Allowance 5010207000 - - -
Quarters Allowance-Civilian 5010207001 - - -
Quarters Allowance-Military/Uniformed Personne 5010207002 - - -
Quarters Allowance-Magna Carta Benefits for Science and Technology under R.5010207003 - - -
Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 5010207004 - - -
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 5010207005 - - -
Productivity Incentive Allowance 5010208000 - - -
Productivity Incentive Allowance-Civilian 5010208001 - - -
Productivity Incentive Allowance-Military/Uniformed Personnel 5010208002 - - -
Overseas Allowance 5010209000 - - -
Overseas Allowance-Civilian 5010209001 - - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - - -
Honoraria 5010210000 - - -
Honoraria-Civilian 5010210001 - - -
Honoraria-Military/Uniformed Personnel 5010210002 - - -
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439 5010210003 - - -
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010210004 - - -
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010210005 - - -
Hazard Pay 5010211000 - - -
Hazard Pay - Hazard Pay 5010211001 - - -
Hazard Duty Pay-Civilian 5010211002 - - -

Page 731 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - - -
HP-Magna Carta Benefits for Science and Technology under R.A. 8439 5010211004 - - -
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010211005 - - -
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010211006 - - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - - -
High Risk Duty Pay 5010211008 - - -
Hazardous Duty Pay 5010211009 - - -
Longevity Pay 5010212000 - - -
Longevity Pay-Civilian 5010212001 - - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - - -
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 84 5010212003 - - -
Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 73055010212004 - - -
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010212005 - - -
Overtime and Night Pay 5010213000 - - -
Overtime and Night Pay - Overtime Pay 5010213001 - - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - - -
Year End Bonus 5010214000 - - -
Bonus-Civilian 5010214001 - - -
Bonus-Military/Uniformed Personnel 5010214002 - - -
Cash Gift 5010215000 - - -
Cash Gift-Civilian 5010215001 - - -
Cash Gift-Military/Uniformed Personnel 5010215002 - - -
Other Bonuses and Allowances 5010299000 - - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - - -
Other Bonuses and Allowances - Allowance of PAO Lawyers and Employees Assig
5010299002 - - -
Other Bonuses and Allowances - Allowance of Attorney's de Officio-Civilian 5010299003 - - -
Other Bonuses and Allowances - Special Hardship Allowance-Civilian 5010299004 - - -
Other Bonuses and Allowances - Private Messenger Fee-Civilian 5010299005 - - -
Other Bonuses and Allowances - Inquest Allowance-Civilian 5010299006 - - -
Other Bonuses and Allowances - Special Duty Allowance-Civilian 5010299007 - - -
Other Bonuses and Allowances - Special Duty Allowance-Military/Uniformed Per5010299008 - - -
Other Bonuses and Allowances - Special Allowance for Judges and Justices-Civi5010299009 - - -
Other Bonuses and Allowances - Special Allowance for the Members of the Pros5010299010 - - -
Other Bonuses and Allowances - Collective Negotiation Agreement Incentive-Civi5010299011 - - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Civilian 5010299012 - - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Military/U 5010299013 - - -
Other Bonuses and Allowances - Performance Based Bonus-Civilian 5010299014 - - -
Other Bonuses and Allowances - Performance Based Bonus-Military/Uniformed 5010299015 - - -
Other Bonuses and Allowances - Flying Pay-Duty Based Allowance-Military/Un 5010299016 - - -
Other Bonuses and Allowances - Special Group Term Insurance-DBA-MUP 5010299017 - - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - - -
Other Bonuses and Allowances - Combat Incentive Pay-DBA-MUP 5010299019 - - -
Other Bonuses and Allowances - Reenlistment Pay-DBA-MUP 5010299020 - - -
Other Bonuses and Allowances - Other Subsistence Allowance-DBA-MUP 5010299021 - - -
Other Bonuses and Allowances - Training Subsistence Allowance-DBA-MUP 5010299022 - - -
Other Bonuses and Allowances - Civil Disturbance Control Subsistence Allow 5010299023 - - -
Other Bonuses and Allowances - Subsistence of Detainees-DBA-MUP 5010299024 - - -

Page 732 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Other Bonuses and Allowances - Hardship Allowance-DBA-MUP 5010299025 - - -
Other Bonuses and Allowances - Combat Duty Pay-DBA-MUP 5010299026 - - -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - - -
Other Bonuses and Allowances - Instructor's Duty Pay-DBA-MUP 5010299028 - - -
Other Bonuses and Allowances - Reservist's Pay-DBA-MUP 5010299029 - - -
Other Bonuses and Allowances - Medal of Valor Award-DBA-MUP 5010299030 - - -
Other Bonuses and Allowances - Hospitalization Expenses-DBA-MUP 5010299031 - - -
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP 5010299032 - - -
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP 5010299033 - - -
Retirement and Life Insurance Premiums 5010301000 - - -
Pag-IBIG Contributions 5010302000 - - -
Pag-IBIG-Civilian 5010302001 - - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - - -
PhilHealth Contributions 5010303000 - - -
PhilHealth-Civilian 5010303001 - - -
PhilHealth-Military/Uniformed Personnel 5010303002 - - -
Employees Compensation Insurance Premiums 5010304000 - - -
ECIP-Civilian 5010304001 - - -
ECIP-Military/Uniformed Personnel 5010304002 - - -
Provident/Welfare Fund Contributions 5010305000 - - -
Pension Benefits 5010401000 - - -
Pension Benefits-Civilian 5010401001 - - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - - -
Pension Benefits-Veterans 5010401003 - - -
Retirement Gratuity 5010402000 - - -
Retirement Gratuity-Civilian 5010402001 - - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - - -
Terminal Leave Benefits 5010403000 - - -
Terminal Leave Benefits-Civilian 5010403001 - - -
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - - -
Other Personnel Benefits 5010499000 - - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Civilian 5010499001 - - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Military/Un 5010499002 - - -
Other Personnel Benefits - Lump-sum for Reclassification of Positions 5010499003 - - -
Other Personnel Benefits - Lump-sum for Equivalent-Record Form 5010499004 - - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - - -
Other Personnel Benefits - Lump-sum for Compensation Adjustment 5010499006 - - -
Other Personnel Benefits - Lump-sum for Filling of Positions 5010499007 - - -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - - -
Other Personnel Benefits - Lump-sum for Personnel Services 5010499009 - - -
Other Personnel Benefits - Lump-sum for Step Increments-Length of Service 5010499010 - - -
Other Personnel Benefits - Lump-sum for Step Increments-Meritorious Performa5010499011 - - -
Other Personnel Benefits - Other Lump-sum 5010499012 - - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - - -
Traveling Expenses-Local 5020101000 - - -
Traveling Expenses-Foreign 5020102000 - - -

Page 733 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Training Expenses 5020201000 - - -
Scholarship Grants/Expenses 5020202000 - - -
Office Supplies Expenses 5020301000 - - -
Accountable Forms Expenses 5020302000 - - -
Non-Accountable Forms Expenses 5020303000 - - -
Animal/Zoological Supplies Expenses 5020304000 - - -
Food Supplies Expenses 5020305000 - - -
Welfare Goods Expenses 5020306000 - - -
Drugs and Medicines Expenses 5020307000 - - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - - -
Fuel, Oil and Lubricants Expenses 5020309000 - - -
Agricultural and Marine Supplies Expenses 5020310000 - - -
Textbooks and Instructional Materials Expenses 5020311000 - - -
Textbooks and Instructional Materials Expenses - Textbooks and Instructional M 5020311001 - - -
Textbooks and Instructional Materials Expenses - Chalk Allowance 5020311002 - - -
Military, Police and Traffic Supplies Expenses 5020312000 - - -
Chemical and Filtering Supplies Expenses 5020313000 - - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - - -
Semi-Expendable Machinery and Equipment Expenses - Machinery 5020321001 - - -
Semi-Expendable Machinery and Equipment Expenses - Office Equipment 5020321002 - - -
Semi-Expendable Machinery and Equipment Expenses - Information and Commu5020321003 - - -
Semi-Expendable Machinery and Equipment Expenses - Agricultural and Forest 5020321004 - - -
Semi-Expendable Machinery and Equipment Expenses - Marine and Fishery Eq 5020321005 - - -
Semi-Expendable Machinery and Equipment Expenses - Airport Equipment 5020321006 - - -
Semi-Expendable Machinery and Equipment Expenses - Communications Equip5020321007 - - -
Semi-Expendable Machinery and Equipment Expenses - Disaster Response an 5020321008 - - -
Semi-Expendable Machinery and Equipment Expenses - Military, Police and Sec5020321009 - - -
Semi-Expendable Machinery and Equipment Expenses - Medical Equipment 5020321010 - - -
Semi-Expendable Machinery and Equipment Expenses - Printing Equipment 5020321011 - - -
Semi-Expendable Machinery and Equipment Expenses - Sports Equipment 5020321012 - - -
Semi-Expendable Machinery and Equipment Expenses - Technical and Scientifi 5020321013 - - -
Semi-Expendable Machinery and Equipment Expenses - Other Machinery and E5020321099 - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Furniture and Fixtur5020322001 - - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Books 5020322002 - - -
Other Supplies and Materials Expenses 5020399000 - - -
Water Expenses 5020401000 - - -
Electricity Expenses 5020402000 - - -
Gas/Heating Expenses 5020403000 - - -
Other Utility Expenses 5020499000 - - -
Postage and Courier Services 5020501000 - - -
Telephone Expenses 5020502000 - - -
Telephone Expenses - Mobile 5020502001 - - -
Telephone Expenses - Landline 5020502002 - - -
Internet Subscription Expenses 5020503000 - - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - - -
Awards/Rewards Expenses 5020601000 - - -

Page 734 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - - -
Prizes 5020602000 - - -
Indemnities 5020603000 - - -
Survey Expenses 5020701000 - - -
Research, Exploration and Development Expenses 5020702000 - - -
Demolition and Relocation Expenses 5020801000 - - -
Desiliting and Dredging Expenses 5020802000 - - -
Generation, Transmission and Distribution Expenses 5020901000 - - -
Confidential Expenses 5021001000 - - -
Intelligence Expenses 5021002000 - - -
Extraordinary and Miscellaneous Expenses 5021003000 - - -
Legal Services 5021101000 - - -
Auditing Services 5021102000 - - -
Consultancy Services 5021103000 - - -
Other Professional Services 5021199000 - - -
Environment/Sanitary Services 5021201000 - - -
Janitorial Services 5021202000 - - -
Security Services 5021203000 - - -
Other General Services 5021299000 - - -
Repairs and Maintenance-Investment Property 5021301000 - - -
Repairs and Maintenance-Land Improvements 5021302000 - - -
Repairs and Maintenance-Land Improvements - Aquaculture Structures 5021302001 - - -
Repairs and Maintenance-Land Improvements - Reforestation Projects 5021302002 - - -
Repairs and Maintenance-Land Improvements - Other Land Improvements 5021302099 - - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - - -
Repairs and Maintenance-Infrastructure Assets - Road Networks 5021303001 - - -
Repairs and Maintenance-Infrastructure Assets - Flood Control Systems 5021303002 - - -
Repairs and Maintenance-Infrastructure Assets - Sewer Systems 5021303003 - - -
Repairs and Maintenance-Infrastructure Assets - Water Supply Systems 5021303004 - - -
Repairs and Maintenance-Infrastructure Assets - Power Supply Systems 5021303005 - - -
Repairs and Maintenance-Infrastructure Assets - Communications Networks 5021303006 - - -
Repairs and Maintenance-Infrastructure Assets - Seaport Systems 5021303007 - - -
Repairs and Maintenance-Infrastructure Assets - Airport Systems 5021303008 - - -
Repairs and Maintenance-Infrastructure Assets - Parks, Plazas and Monuments 5021303009 - - -
Repairs and Maintenance-Infrastructure Assets - Railway Systems 5021303010 - - -
Repairs and Maintenance-Infrastructure Assets - Other Infrastructure Assets 5021303099 - - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - - -
Repairs and Maintenance-Buildings and Other Structures - Buildings 5021304001 - - -
Repairs and Maintenance-Buildings and Other Structures - School Buildings 5021304002 - - -
Repairs and Maintenance-Buildings and Other Structures - Hospitals and Health 5021304003 - - -
Repairs and Maintenance-Buildings and Other Structures - Markets 5021304004 - - -
Repairs and Maintenance-Buildings and Other Structures - Slaughterhouses 5021304005 - - -
Repairs and Maintenance-Buildings and Other Structures - Hostels and Dormitor5021304006 - - -
Repairs and Maintenance-Buildings and Other Structures - Other Structures 5021304099 - - -
Repairs and Maintenance-Machinery and Equipment 5021305000 - - -
Repairs and Maintenance-Machinery and Equipment - Machinery 5021305001 - - -

Page 735 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Repairs and Maintenance-Machinery and Equipment - Office Equipment 5021305002 - - -
Repairs and Maintenance-Machinery and Equipment - ICT Equipment 5021305003 - - -
Repairs and Maintenance-Machinery and Equipment - Agricultural and Forestry 5021305004 - - -
Repairs and Maintenance-Machinery and Equipment - Marine and Fishery Equi 5021305005 - - -
Repairs and Maintenance-Machinery and Equipment - Airport Equipment 5021305006 - - -
Repairs and Maintenance-Machinery and Equipment - Communication Equipmen5021305007 - - -
Repairs and Maintenance-Machinery and Equipment - Construction and Heavy 5021305008 - - -
Repairs and Maintenance-Machinery and Equipment - Disaster Response and 5021305009 - - -
Repairs and Maintenance-Machinery and Equipment - Military, Police and Secur5021305010 - - -
Repairs and Maintenance-Machinery and Equipment - Medical Equipment 5021305011 - - -
Repairs and Maintenance-Machinery and Equipment - Printing Equipment 5021305012 - - -
Repairs and Maintenance-Machinery and Equipment - Sports Equipment 5021305013 - - -
Repairs and Maintenance-Machinery and Equipment - Technical and Scientific 5021305014 - - -
Repairs and Maintenance-Machinery and Equipment - Other Machinery and Equ5021305099 - - -
Repairs and Maintenance-Transportation Equipment 5021306000 - - -
Repairs and Maintenance-Transportation Equipment - Motor Vehicles 5021306001 - - -
Repairs and Maintenance-Transportation Equipment - Trains 5021306002 - - -
Repairs and Maintenance-Transportation Equipment - Aircrafts and Aircrafts G 5021306003 - - -
Repairs and Maintenance-Transportation Equipment - Watercrafts 5021306004 - - -
Repairs and Maintenance-Transportation Equipment - Other Transportation Equ 5021306099 - - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - - -
Repairs and Maintenance-Furniture and Fixtures - Repairs and Maintenance-Le 5021308000 - - -
Repairs and Maintenance-Furniture and Fixtures - Buildings and Other Structure5021308001 - - -
Repairs and Maintenance-Furniture and Fixtures - Machinery and Equipment 5021308002 - - -
Repairs and Maintenance-Furniture and Fixtures - Transportation Equipment 5021308003 - - -
Repairs and Maintenance-Furniture and Fixtures - Other Leased Assets 5021308099 - - -
Repairs and Maintenance-Leased Assets Improvements 5021309000 - - -
Repairs and Maintenance-Leased Assets Improvements - Land 5021309001 - - -
Repairs and Maintenance-Leased Assets Improvements - Buildings 5021309002 - - -
Repairs and Maintenance-Leased Assets Improvements - Other Leased Assets 5021309003 - - -
Restoration and Maintenance-Heritage Assets 5021310000 - - -
Restoration and Maintenance-Heritage Assets - Historical Buildings 5021310001 - - -
Restoration and Maintenance-Heritage Assets - Works of Arts and Archeologica 5021310002 - - -
Restoration and Maintenance-Heritage Assets - Other Heritage Assets 5021310003 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment 5021321000 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Machin5021321001 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Office 5021321002 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Inform 5021321003 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Agricult5021321004 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Marine 5021321005 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Airport 5021321006 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Commu5021321007 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Disast 5021321008 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Military,5021321009 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Medica5021321010 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Printin 5021321011 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Sports 5021321012 - - -

Page 736 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Technica
5021321013 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Other 5021321099 - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books 5021322000 - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Furni5021322001 - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Boo5021322002 - - -
Repairs and Maintenance-Other Property, Plant and Equipment 5021399000 - - -
Repairs and Maintenance-Other Property, Plant and Equipment - Work/Zoo Anim5021399001 - - -
Repairs and Maintenance-Other Property, Plant and Equipment - Other Property5021399099 - - -
Subsidy to NGAs 5021401000 - - -
Financial Assistance to NGAs 5021402000 - - -
Financial Assistance to Local Government Units 5021403000 - - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Virginia) 5021403001 - - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Burley a 5021403002 - - -
Financial Assistance to Local Government Units - Mining Taxes per R.A. 7160 5021403003 - - -
Financial Assistance to Local Government Units - Royalties per R.A. 7160 5021403004 - - -
Financial Assistance to Local Government Units - Forestry Charges per R.A. 71 5021403005 - - -
Financial Assistance to Local Government Units - Fishery Charges per R.A. 716 5021403006 - - -
Financial Assistance to Local Government Units - Renewable Energy charges pe5021403007 - - -
Financial Assistance to Local Government Units - Income Tax Collections in 5021403008 - - -
Financial Assistance to Local Government Units - Value Added Tax per R.A. 7645021403009 - - -
Financial Assistance to Local Government Units - Value Added Tax in lieu of Fr 5021403010 - - -
Budgetary Support to Government-Owned or Controlled Corporations 5021404000 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Subsidy 5021404001 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Road Ne5021404002 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Flood Co5021404003 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Sewer S 5021404004 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Water S 5021404005 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Power S 5021404006 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Commun5021404007 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Seaport 5021404008 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Airport 5021404009 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Parks, 5021404010 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Other Infr5021404099 - - -
Financial Assistance to NGOs/POs 5021405000 - - -
Internal Revenue Allotment 5021406000 - - -
Subsidy to Regional Offices/Staff Bureaus 5021407000 - - -
Subsidy to Operating Units 5021408000 - - -
Subsidy to Other Funds 5021409000 - - -
Subsidies-Others 5021499000 - - -
Taxes, Duties and Licenses 5021501000 - - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - - -
Fidelity Bond Premiums 5021502000 - - -
Insurance Expenses 5021503000 - - -
Labor and Wages 5021601000 - - -
Advertising Expenses 5029901000 - - -
Printing and Publication Expenses 5029902000 - - -

Page 737 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Representation Expenses 5029903000 - - -
Transportation and Delivery Expenses 5029904000 - - -
Rent/Lease Expenses 5029905000 - - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - - -
Rent/Lease Expenses - Rents-Land 5029905002 - - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - - -
Rent/Lease Expenses - Operating Lease 5029905006 - - -
Rent/Lease Expenses - Financial Lease 5029905007 - - -
Membership Dues and Contributions to Organizations 5029906000 - - -
Subscription Expenses 5029907000 - - -
Donations 5029908000 - - -
Litigation/Acquired Assets Expenses 5029909000 - - -
Loss on Guaranty 5029910000 - - -
Other Maintenance and Operating Expenses 5029999000 - - -
Other Maintenance and Operating Expenses - Website Maintenance 5029999001 - - -
Other Maintenance and Operating Expenses - Other Maintenance and Operatin 5029999002 - - -
Management Supervision/Trusteeship Fees 5030101000 - - -
Interest Expenses 5030102000 - - -
Interest Expenses - Interest Paid to Residents other than General Government 5030102001 - - -
Interest Expenses - Interest Paid to other General Government Units 5030102002 - - -
Guarantee Fees 5030103000 - - -
Bank Charges 5030104000 - - -
Commitment Fees 5030105000 - - -
Other Financial Charges 5030199000 - - -
Direct Labor 5040101000 - - -
Manufacturing Overhead 5040102000 - - -
Cost of Sales 5040201000 - - -
Depreciation-Investment Property 5050101000 - - -
Depreciation-Land Improvements 5050102000 - - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - - -
Depreciation-Land Improvements - Other Land Improvements 5050102003 - - -
Depreciation-Infrastructure Assets 5050103000 - - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - - -
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002 - - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - - -
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004 - - -
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005 - - -
Depreciation-Infrastructure Assets - Communications Networks 5050103006 - - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - - -
Depreciation-Infrastructure Assets - Parks, Plazas and Monuments 5050103009 - - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - - -
Depreciation-Infrastructure Assets - Other Infrastructure Assets 5050103099 - - -
Depreciation-Buildings and Other Structures 5050104000 - - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - - -

Page 738 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Depreciation-Buildings and Other Structures - School Buildings 5050104002 - - -
Depreciation-Buildings and Other Structures - Hospitals and Health Centers 5050104003 - - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - - -
Depreciation-Buildings and Other Structures - Slaughterhouses 5050104005 - - -
Depreciation-Buildings and Other Structures - Hostels and Dormitories 5050104006 - - -
Depreciation-Buildings and Other Structures - Other Structures 5050104099 - - -
Depreciation-Machinery and Equipment 5050105000 - - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - - -
Depreciation-Machinery and Equipment - Office Equipment 5050105002 - - -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - - -
Depreciation-Machinery and Equipment - Agricultural and Forestry Equipment 5050105004 - - -
Depreciation-Machinery and Equipment - Marine and Fishery Equipment 5050105005 - - -
Depreciation-Machinery and Equipment - Airport Equipment 5050105006 - - -
Depreciation-Machinery and Equipment - Communication Equipment 5050105007 - - -
Depreciation-Machinery and Equipment - Construction and Heavy Equipment 5050105008 - - -
Depreciation-Machinery and Equipment - Disaster Response and Rescue Equip 5050105009 - - -
Depreciation-Machinery and Equipment - Military, Police and Security Equipment5050105010 - - -
Depreciation-Machinery and Equipment - Medical Equipment 5050105011 - - -
Depreciation-Machinery and Equipment - Printing Equipment 5050105012 - - -
Depreciation-Machinery and Equipment - Sports Equipment 5050105013 - - -
Depreciation-Machinery and Equipment - Technical and Scientific Equipment 5050105014 - - -
Depreciation-Machinery and Equipment - Other Machinery and Equipment 5050105099 - - -
Depreciation-Transportation Equipment 5050106000 - - -
Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - - -
Depreciation-Transportation Equipment - Trains 5050106002 - - -
Depreciation-Transportation Equipment - Aircrafts and Aircrafts Ground Equipme5050106003 - - -
Depreciation-Transportation Equipment - Watercrafts 5050106004 - - -
Depreciation-Transportation Equipment - Other Transportation Equipment 5050106099 - - -
Depreciation-Furniture, Fixtures and Books 5050107000 - - -
Depreciation-Furniture, Fixtures and Books - Furniture and Fixtures 5050107001 - - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - - -
Depreciation-Leased Assets 5050108000 - - -
Depreciation-Leased Assets - Buildings and Other Structures 5050108001 - - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - - -
Depreciation-Leased Assets Improvements 5050109000 - - -
Depreciation-Leased Assets Improvements - Land 5050109001 - - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - - -
Depreciation-Leased Assets Improvements - Other Leased Assets Improvement 5050109003 - - -
Depreciation-Heritage Assets 5050110000 - - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - - -
Depreciation-Heritage Assets - Works of Arts and Archeological Specimens 5050110002 - - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - - -
Depreciation-Service Concession Assets 5050111000 - - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - - -
Depreciation-Service Concession Assets - Flood Control Systems 5050111002 - - -

Page 739 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - - -
Depreciation-Service Concession Assets - Water Supply Systems 5050111004 - - -
Depreciation-Service Concession Assets - Power Supply Systems 5050111005 - - -
Depreciation-Service Concession Assets - Communications Networks 5050111006 - - -
Depreciation-Service Concession Assets - Seaport Systems 5050111007 - - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - - -
Depreciation-Service Concession Assets - Parks, Plazas and Monuments 5050111009 - - -
Depreciation-Service Concession Assets - Railway Systems 5050111010 - - -
Depreciation-Service Concession Assets - Buildings and Other Structures 5050111011 - - -
Depreciation-Service Concession Assets - Other Service Concession Assets 5050111099 - - -
Depreciation-Other Property, Plant and Equipment 5050199000 - - -
Depreciation-Other Property, Plant and Equipment - Work/Zoo Animals 5050199001 - - -
Depreciation-Other Property, Plant and Equipment - Other Property, Plant and 5050199099 - - -
Amortization-Intangible Assets 5050201000 - - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - - -
Amortization-Intangible Assets - Computer Software 5050201002 - - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - - -
Impairment Loss - Loans and Receivables 5050302000 - - -
Impairment Loss - Lease Receivables 5050303000 - - -
Impairment Loss - Investments in GOCCs 5050304000 - - -
Impairment Loss - Investments in Joint Venture 5050305000 - - -
Impairment Loss - Other Receivables 5050306000 - - -
Impairment Loss - Inventories 5050307000 - - -
Impairment Loss - Investment Property 5050308000 - - -
Impairment Loss-Investment Property - Investment Property, Land 5050308001 - - -
Impairment Loss-Investment Property - Investment Property, Buildings 5050308002 - - -
Impairment Loss - Property, Plant and Equipment 5050309000 - - -
Impairment Loss - Biological Assets 5050310000 - - -
Impairment Loss - Intangible Assets 5050311000 - - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - - -
Impairment Loss-Intangible Assets - Websites 5050311003 - - -
Impairment Loss-Intangible Assets - Other Intangible Assets 5050311099 - - -
Impairment Loss - Investments in Associates 5050312000 - - -
Impairment Loss - Other Assets 5050399000 - - -
Loss on Foreign Exchange (FOREX) 5050401000 - - -
Loss on Sale of Investments 5050402000 - - -
Loss on Sale of Investment Property 5050403000 - - -
Loss on Sale of Property, Plant and Equipment 5050404000 - - -
Loss on Sale of Biological Assets 5050405000 - - -
Loss on Sale of Agricultural Produce 5050406000 - - -
Loss on Sale of Intangible Assets 5050407000 - - -
Loss on Sale of Assets 5050408000 - - -
Loss of Assets 5050409000 - - -
Loss on Initial Recognition of Biological Assets 5050411000 - - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - - -

Page 740 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to 5050413000 - - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to 5050414000 - - -
Other Losses 5050499000 - - -

GRAND TOTAL 17,200,346.69 17,200,346.69 -

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 741 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

AUGUST AUGUST AUGUST AUGUST AUGUST

CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184 CHECK DISBURSEMENT AP CASH RECEIPTS - 184 CASH RECEIPTS - 101
CR DR CR DR CR DR CR DR
- - - - - 260,325.28 260,325.28 -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - 362,281.96 - - 260,325.28 - -
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Page 742 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
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Page 743 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- 380,000.00 17,718.04 - - - 238,743.59 -
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Page 744 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 745 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 746 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 766 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 767 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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- 380,000.00 380,000.00 - - 520,650.56 520,650.56 -

Page 768 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

AUGUST AUGUST AUGUST AUGUST

CASH RECEIPTS - 101 CASH DISBURSEMENT GENERAL JOURNAL TOTALS FOR THE MONTH
CR DR CR DR CR DR CR
- - - - - 260,325.28 260,325.28
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Page 769 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 770 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 775 of 1383

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 795 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

AUGUST AUGUST AUGUST AUGUST

DIFF TRIAL BALANCE BALANCES AS OF DIFF PRE-CLOSING TRIAL BALANCE
DR CR DR CR DR
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(101,956.68) - 101,956.68 204,468.30 101,956.68 102,511.62 102,511.62
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DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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123,538.37 123,538.37 - 17,119,416.76 - 17,119,416.76 17,119,416.76
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Department of Education
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Page 816 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 817 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 818 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 819 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 820 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 821 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - - - - - -
- - - - - - -
- - - - - - -

- 123,538.37 123,538.37 17,323,885.06 17,323,885.06 0.00 17,221,928.38

Page 822 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

AUGUST
PRE-CLOSING TRIAL BALANCE
CR
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Page 823 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 824 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 825 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 826 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 827 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 828 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 829 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 830 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 831 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 832 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 833 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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17,072,696.47
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Page 834 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 835 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 836 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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149,231.91
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Page 837 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 838 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 839 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 840 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 841 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 842 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 843 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 844 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 845 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 846 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 847 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 848 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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17,221,928.38

Page 849 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

AUGUST
ACCOUNT TITLE ACCT
TRIAL BALANCE
CODE
DR CR
Cash-Collecting Officers 1010101000 - -
Petty Cash 1010102000 - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 - -
Cash in Bank-Local Currency, Current Account 1010202000 - -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 - -
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002 - -
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003 - -
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank 1010202004 - -
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005 - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006 - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company Limit1010202007 - -
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008 - -
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009 - -
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (BPI) 1010202010 - -
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011 - -
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012 - -
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013 - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - -
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015 - -
Cash in Bank-Local Currency, Current Account-Development Bank of the Philippines1010202016 102,511.62 -
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017 - -
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018 - -
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019 - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020 - -
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banking 1010202021 - -
Cash in Bank-Local Currency, Current Account-International Commercial Bank of Ch1010202022 - -
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023 - -
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( LBP) 1010202024 - -
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025 - -
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026 - -
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communication 1010202027 - -
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028 - -
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029 - -
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank (PPS1010202030 - -
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031 - -
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032 - -
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp (RC1010202033 - -
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034 - -
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035 - -
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036 - -
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037 - -
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038 - -

Page 850 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank (UCP 1010202039 - -
Cash in Bank-Local Currency, Savings Account 1010203000 - -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - -
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB) 1010203005 - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank (PPS1010203006 - -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - -
Cash in Bank-Local Currency, Time Deposits 1010204000 - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000 - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - -
Cash-Treasury/Agency Deposit, Special Account 1010402000 - -
Cash-Treasury/Agency Deposit, Trust 1010403000 - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - -
Cash-Modified Disbursement System (MDS), Special Account 1010405000 - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - -
Cash-Tax Remittance Advice 1010407000 - -
Cash-Constructive Income Remittance 1010408000 - -
Treasury Bills 1010501000 - -
Financial Assets Held for Trading 1020101000 - -
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000 - -
Derivative Financial Assets Held for Trading 1020103000 - -
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000 - -
Investments in Treasury Bills-Local 1020201000 - -
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100 - -
Investments in Treasury Bills-Foreign 1020202000 - -
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100 - -
Investments in Treasury Bonds-Local 1020203000 - -
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100 - -

Page 851 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Investments in Treasury Bonds-Foreign 1020204000 - -

Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100 - -
Investments in Stocks 1020301000 - -
Investments in Bonds 1020302000 - -
Other Investments 1020399000 - -
Investments in GOCCs 1020401000 - -
Allowance for Impairment-Investments in GOCCs 1020401100 - -
Investments in Joint Venture 1020501000 - -
Allowance for Impairment-Investments in Joint Venture 1020501100 - -
Investments in Associates 1020601000 - -
Allowance for Impairment-Investments in Associates 1020601100 - -
Sinking Fund 1020701000 - -
Accounts Receivable 1030101000 - -
Allowance for Impairment-Accounts Receivable 1030101100 - -
Notes Receivable 1030102000 - -
Allowance for Impairment-Notes Receivable 1030102100 - -
Loans Receivable-Government-Owned or Controlled Corporations 1030103000 - -
Allowance for Impairment-Loans Receivable-Government-Owned or Controlled Corpo1030103100 - -
Loans Receivable-Local Government Units 1030104000 - -
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100 - -
Interests Receivable 1030105000 - -
Allowance for Impairment-Interests Receivable 1030105100 - -
Dividends Receivable 1030106000 - -
Loans Receivable-Others 1030199000 17,119,416.76 -
Allowance for Impairment-Loans Receivable-Others 1030199100 - -
Operating Lease Receivable 1030201000 - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - -
Finance Lease Receivable 1030202000 - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - -
Due from National Government Agencies 1030301000 - -
Due from Government-Owned or Controlled Corporations 1030302000 - -
Due from Local Government Units 1030303000 - -
Due from Joint Venture 1030304000 - -
Due from Central Office 1030401000 - -
Due from Bureaus 1030402000 - -
Due from Regional Offices 1030403000 - -
Due from Operating Units 1030404000 - -
Due from Other Funds 1030405000 - -
Receivables-Disallowances/Charge 1030501000 - -
Due from Officers and Employees 1030502000 - -
Due from Non-Government Organizations/People's Organizations 1030503000 - -
Other Receivables 1030599000 - -
Allowance for Impairment-Other Receivables 1030599100 - -
Merchandise Inventory 1040101000 - -
Merchandise Inventory - Supplies and Materials 1040101001 - -
Merchandise Inventory - Drugs and Medicines 1040101002 - -

Page 852 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Merchandise Inventory - Agricultural Produce 1040101003 - -

Merchandise Inventory - Ammunitions 1040101004 - -
Merchandise Inventory - Property and Equipment 1040101005 - -
Merchandise Inventory - Land/Reclaimed Land 1040101006 - -
Merchandise Inventory - Forest Products 1040101007 - -
Merchandise Inventory - Others 1040101099 - -
Food Supplies for Distribution 1040201000 - -
Welfare Goods for Distribution 1040202000 - -
Drugs and Medicines for Distribution 1040203000 - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - -
Agricultural and Marine Supplies for Distribution 1040205000 - -
Agricultural Produce for Distribution 1040206000 - -
Textbooks and Instructional Materials for Distribution 1040207000 - -
Construction Materials for Distribution 1040208000 - -
Property and Equipment for Dstribution 1040209000 - -
Other Supplies and Materials for Distribution 1040299000 - -
Raw Materials Inventory 1040301000 - -
Work-in-Process Inventory 1040302000 - -
Finished Goods Inventory 1040303000 - -
Office Supplies Inventory 1040401000 - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - -
Non-Accountable Forms Inventory 1040403000 - -
Animal/Zoological Supplies Inventory 1040404000 - -
Food Supplies Inventory 1040405000 - -
Drugs and Medicines Inventory 1040406000 - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - -
Fuel, Oil and Lubricants Inventory 1040408000 - -
Agricultural and Marine Supplies Inventory 1040409000 - -
Textbooks and Instructional Materials Inventory 1040410000 - -
Military, Police and Traffic Supplies Inventory 1040411000 - -
Chemical and Filtering Supplies Inventory 1040412000 - -
Construction Materials Inventory 1040413000 - -
Other Supplies and Materials Inventory 1040499000 - -
Semi-Expendable Machinery 1040501000 - -
Semi-Expendable Office Equipment 1040502000 - -
Semi-Expendable Information and Communications Technology Equipment 1040503000 - -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - -
Semi-Expendable Airport Equipment 1040506000 - -
Semi-Expendable Communications Equipment 1040507000 - -
Semi-Expendable Disaster Response and Rescue Equipment 1040508000 - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - -
Semi-Expendable Medical Equipment 1040510000 - -
Semi-Expendable Printing Equipment 1040511000 - -
Semi-Expendable Sports Equipment 1040512000 - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - -

Page 853 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Semi-Expendable Other Machinery and Equipment 1040519000 - -

Semi-Expendable Furniture and Fixtures 1040601000 - -
Semi-Expendable Books 1040602000 - -
Investment Property, Land 1050101000 - -
Accumulated Impairment Losses - Investment Property, Land 1050101100 - -
Investment Property, Buildings 1050201000 - -
Accumulated Depreciation - Investment Property, Buildings 1050201100 - -
Accumulated Impairment Losses - Investment Property, Buildings 1050201200 - -
Construction in Progress-Investment Property, Buildings 1059901000 - -
Land 1060101000 - -
Accumulated Impairment Losses-Land 1060101100 - -
Land Improvements, Aquaculture Structures 1060201000 - -
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100 - -
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200 - -
Land Improvements, Reforestation Projects 1060202000 - -
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100 - -
Other Land Improvements 1060299000 - -
Accumulated Depreciation - Other Land Improvements 1060299100 - -
Accumulated Impairment Losses - Other Land Improvements 1060299200 - -
Road Networks 1060301000 - -
Accumulated Depreciation - Road Networks 1060301100 - -
Accumulated Impairment Losses - Road Networks 1060301200 - -
Flood Control Systems 1060302000 - -
Accumulated Depreciation - Flood Control Systems 1060302100 - -
Accumulated Impairment Losses - Flood Control Systems 1060302200 - -
Sewer Systems 1060303000 - -
Accumulated Depreciation - Sewer Systems 1060303100 - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - -
Water Supply Systems 1060304000 - -
Accumulated Depreciation - Water Supply Systems 1060304100 - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - -
Power Supply Systems 1060305000 - -
Accumulated Depreciation - Power Supply Systems 1060305100 - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - -
Communication Networks 1060306000 - -
Accumulated Depreciation - Communication Networks 1060306100 - -
Accumulated Impairment Losses - Communication Networks 1060306200 - -
Seaport Systems 1060307000 - -
Accumulated Depreciation - Seaport Systems 1060307100 - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - -
Airport Systems 1060308000 - -
Accumulated Depreciation - Airport Systems 1060308100 - -
Accumulated Impairment Losses - Airport Systems 1060308200 - -
Parks, Plazas and Monuments 1060309000 - -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 - -
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200 - -

Page 854 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Railway Systems 1060310000 - -

Accumulated Depreciation-Railway Systems 1060310100 - -
Accumulated Impairment Losses-Railway Systems 1060310200 - -
Other Infrastructure Assets 1060399000 - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - -
Accumulated Impairment Losses - Other Infrastructure Assets 1060399200 - -
Buildings 1060401000 - -
Accumulated Depreciation - Buildings 1060401100 - -
Accumulated Impairment Losses - Buildings 1060401200 - -
School Buildings 1060402000 - -
Accumulated Depreciation - School Buildings 1060402100 - -
Accumulated Impairment Losses - School Buildings 1060402200 - -
Hospitals and Health Centers 1060403000 - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - -
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200 - -
Markets 1060404000 - -
Accumulated Depreciation - Markets 1060404100 - -
Accumulated Impairment Losses - Markets 1060404200 - -
Slaughterhouses 1060405000 - -
Accumulated Depreciation - Slaughterhouses 1060405100 - -
Accumulated Impairment Losses - Slaughterhouses 1060405200 - -
Hostels and Dormitories 1060406000 - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 - -
Other Structures 1060499000 - -
Accumulated Depreciation - Other Structures 1060499100 - -
Accumulated Impairment Losses - Other Structures 1060499200 - -
Machinery 1060501000 - -
Accumulated Depreciation - Machinery 1060501100 - -
Accumulated Impairment Losses - Machinery 1060501200 - -
Office Equipment 1060502000 - -
Accumulated Depreciation - Office Equipment 1060502100 - -
Accumulated Impairment Losses - Office Equipment 1060502200 - -
Information and Communication Technology Equipment 1060503000 - -
Accumulated Depreciation - Information and Communication Technology Equipment 1060503100 - -
Accumulated Impairment Losses - Information and Communication Technology Equi 1060503200 - -
Agricultural and Forestry Equipment 1060504000 - -
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100 - -
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200 - -
Marine and Fishery Equipment 1060505000 - -
Accumulated Depreciation - Marine and Fishery Equipment 1060505100 - -
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200 - -
Airport Equipment 1060506000 - -
Accumulated Depreciation - Airport Equipment 1060506100 - -
Accumulated Impairment Losses - Airport Equipment 1060506200 - -
Communication Equipment 1060507000 - -

Page 855 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Depreciation - Communication Equipment 1060507100 - -

Accumulated Impairment Losses - Communication Equipment 1060507200 - -
Construction and Heavy Equipment 1060508000 - -
Accumulated Depreciation - Construction and Heavy Equipment 1060508100 - -
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200 - -
Disaster Response and Rescue Equipment 1060509000 - -
Disaster Response and Rescue Equipment - Firefighting Equipment and Accessories1060509001 - -
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002 - -
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003 - -
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipment 1060509004 - -
Landslide Rescue Equipment 1060509005 - -
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100 - -
Accumulated Impairment Losses - Disaster Response and Rescue Equipment 1060509200 - -
Military, Police and Security Equipment 1060510000 - -
Accumulated Depreciation - Military, Police and Security Equipment 1060510100 - -
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200 - -
Medical Equipment 1060511000 - -
Accumulated Depreciation - Medical Equipment 1060511100 - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - -
Printing Equipment 1060512000 - -
Accumulated Depreciation - Printing Equipment 1060512100 - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - -
Sports Equipment 1060513000 - -
Accumulated Depreciation - Sports Equipment 1060513100 - -
Accumulated Impairment Losses - Sports Equipment 1060513200 - -
Technical and Scientific Equipment 1060514000 - -
Accumulated Depreciation - Technical and Scientific Equipment 1060514100 - -
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200 - -
Other Machinery and Equipment 1060599000 - -
Accumulated Depreciation - Other Machinery and Equipment 1060599100 - -
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200 - -
Motor Vehicles 1060601000 - -
Accumulated Depreciation - Motor Vehicles 1060601100 - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - -
Trains 1060602000 - -
Accumulated Depreciation - Trains 1060602100 - -
Accumulated Impairment Losses - Trains 1060602200 - -
Aircrats and Aircrafts Ground Equipment 1060603000 - -
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100 - -
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200 - -
Watercrafts 1060604000 - -
Accumulated Depreciation - Watercrafts 1060604100 - -
Accumulated Impairment Losses - Watercrafts 1060604200 - -
Other Transportation Equipment 1060699000 - -
Accumulated Depreciation - Other Transportation Equipment 1060699100 - -
Accumulated Impairment Losses - Other Transportation Equipment 1060699200 - -

Page 856 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Furnitures and Fixtures 1060701000 - -

Accumulated Depreciation - Furnitures and Fixtures 1060701100 - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - -
Books 1060702000 - -
Accumulated Depreciation - Books 1060702100 - -
Accumulated Impairment Losses - Books 1060702200 - -
Leased Assets, Land 1060801000 - -
Leased Assets, Buildings and Other Structures 1060802000 - -
Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100 - -
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structures 1060802200 - -
Leased Assets, Machinery and Equipment 1060803000 - -
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100 - -
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200 - -
Leased Assets, Transportation Equipment 1060804000 - -
Accumulated Depreciation - Leased Assets, Transportation Equipment 1060804100 - -
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200 - -
Other Leased Assets 1060899000 - -
Accumulated Depreciation - Other Leased Assets 1060899100 - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - -
Leased Assets Improvements, Land 1060901000 - -
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100 - -
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200 - -
Leased Assets Improvements, Buildings 1060902000 - -
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100 - -
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200 - -
Other Leased Assets Improvements 1060999000 - -
Accumulated Depreciation - Other Leased Assets Improvements 1060999100 - -
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200 - -
Historical Buildings 1061001000 - -
Accumulated Depreciation-Historical Buildings 1061001100 - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - -
Works of Arts and Archeological Specimens 1061002000 - -
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100 - -
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200 - -
Other Heritage Assets 1061099000 - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - -
Service Concession-Road Networks 1061101000 - -
Accumulated Depreciation-Service Concession-Road Networks 1061101100 - -
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200 - -
Service Concession-Flood Control Systems 1061102000 - -
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100 - -
Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200 - -
Service Concession-Sewer Systems 1061103000 - -
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100 - -
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200 - -

Page 857 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Service Concession-Water Supply Systems 1061104000 - -

Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100 - -
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200 - -
Service Concession-Power Supply Systems 1061105000 - -
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100 - -
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200 - -
Service Concession-Communications Networks 1061106000 - -
Accumulated Depreciation-Service Concession-Communications Networks 1061106100 - -
Accumulated Impairment Losses -Service Concession-Communications Networks 1061106200 - -
Service Concession-Seaport Systems 1061107000 - -
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100 - -
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200 - -
Service Concession-Airport Systems 1061108000 - -
Accumulated Depreciation-Service Concession-Airport Systems 1061108100 - -
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200 - -
Service Concession-Parks, Plazas and Monuments 1061109000 - -
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments 1061109100 - -
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monuments1061109200 - -
Service Concession-Railway Systems 1061111000 - -
Accumulated Depreciation-Service Concession-Railway Systems 1061111100 - -
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200 - -
Service Concession-Buildings and Other Structures 1061112000 - -
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100 - -
Accumulated Impairment Losses-Service Concession-Buildings and Other Structures1061112200 - -
Other Service Concession Assets 1061199000 - -
Accumulated Depreciation-Other Service Concession Assets 1061199100 - -
Accumulated Impairment Losses-Other Service Concession Assets 1061199200 - -
Work/Zoo Animals 1069801000 - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - -
Other Property, Plant and Equipment 1069899000 - -
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100 - -
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200 - -
Construction in Progress-Land Improvements 1069901000 - -
Construction in Progress-Infrastructure Assets 1069902000 - -
Construction in Progress-Buildings and Other Structures 1069903000 - -
Construction in Progress-Leased Assets 1069904000 - -
Construction in Progress-Leased Assets Improvements 1069905000 - -
Breeding Stocks 1070101000 - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - -
Livestock 1070102000 - -
Accumulated Impairment Losses - Livestock 1070102100 - -
Trees, Plants and Crops 1070103000 - -
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100 - -
Aquaculture 1070104000 - -
Accumulated Impairment Losses - Aquaculture 1070104100 - -

Page 858 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Consumable Biological Assets 1070199000 - -

Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100 - -
Livestock Held for Consumption/Sale/Distribution 1070201000 - -
Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribution 1070201100 - -
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000 - -
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/Sale
1070202100 - -
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000 - -
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sale/Di1070203100 - -
Aquaculture 1070204000 - -
Accumulated Impairment Losses - Aquaculture 1070204100 - -
Other Consumable Biological Assets 1070299000 - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100 - -
Patents/Copyrights 1080101000 - -
Accumulated Amortization - Patents/Copyrights 1080101200 - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - -
Computer Software 1080102000 - -
Accumulated Amortization - Computer Software 1080102100 - -
Accumulated Impairment Losses-Computer Software 1080102200 - -
Websites 1080103000 - -
Accumulated Amortization-Websites 1080103100 - -
Accumulated Impairment Losses-Websites 1080103200 - -
Other Intangible Assets 1080198000 - -
Accumulated Amortization - Other Intangible Assets 1080198100 - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - -
Service Concession-Intangible Assets 1080201000 - -
Accumulated Amortization-Service Concession Intangible Asset 1080201100 - -
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200 - -
Development in Progress-Patents/Copyrights 1089901000 - -
Development in Progress-Computer Software 1089902000 - -
Development in Progress-Websites 1089903000 - -
Development in Progress-Other Intangible Assets 1089998000 - -
Advances for Operating Expenses 1990101000 - -
Advances for Payroll 1990102000 - -
Advances to Special Disbursing Officer 1990103000 - -
Advances to Officers and Employees 1990104000 - -
Advances to Contractors 1990201000 - -
Prepaid Rent 1990202000 - -
Prepaid Registration 1990203000 - -
Prepaid Interest 1990204000 - -
Prepaid Iinsurance 1990205000 - -
Other Prepayments 1990299000 - -
Deposit on Letters of Credit 1990301000 - -
Guaranty Deposits 1990302000 - -
Other Deposits 1990399000 - -
Acquired Assets 1999901000 - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - -

Page 859 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Foreclosed Property/Assets 1999902000 - -

Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100 - -
Forefeited Property/Assets 1999903000 - -
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100 - -
Confiscated Property/Assets 1999904000 - -
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100 - -
Abandoned/Surrendered Property/Assets 1999905000 - -
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100 - -
Other Assets 1999999000 - -
Accumulated Impairment Losses - Other Assets 1999999100 - -
Accounts Payable 2010101000 - -
Due to Officers and Employees 2010102000 - -
Internal Revenue Allotment Payable 2010103000 - -
Notes Payable 2010104000 - -
Interest Payable 2010105000 - -
Operating Lease Payable 2010106000 - -
Finance Lease Payable 2010107000 - -
Awards and Rewards Payable 2010108000 - -
Service Concession Arrangements Payable 2010109000 - -
Treasury Bills Payable 2010201000 - -
Bonds Payable - Domestic 2010202000 - -
Discount on Bonds Payable - Domestic 2010202100 - -
Premium on Bonds Payable - Domestic 2010202200 - -
Bond Issue Cost-Domestic 2010202300 - -
Bonds Payable - Foreign 2010203000 - -
Discount on Bonds Payable - Foreign 2010203100 - -
Premium on Bonds Payable - Foreign 2010203200 - -
Bond Issue Cost-Foreign 2010203300 - -
Loans Payable - Domestic 2010204000 - -
Loans Payable - Foreign 2010205000 - -
Tax Refunds Payable 2010301000 - -
Due to BIR 2020101000 - -
Due to GSIS 2020102000 - -
Due to GSIS - Life and Retirement Premium 2020102001 - -
Due to GSIS - ECC 2020102002 - -
Due to GSIS - Salary Loan 2020102003 - -
Due to GSIS - Policy Loan 2020102004 - -
Due to PAG-IBIG 2020103000 - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - -
Due to PHILHEALTH 2020104000 - -
Due to Other NGAs 2020105000 - -
Due to Other GOCCs 2020106000 - -
Due to LGUs 2020107000 - -
Due to Joint Venture 2020108000 - -

Page 860 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Due to Central Office 2030101000 - -

Due to Bureaus 2030102000 - -
Due to Regional Offices 2030103000 - -
Due to Operating Units 2030104000 - -
Due to Other Funds 2030105000 - -
Trust Liabilities 2040101000 - -
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000 - -
Bail Bonds Payable 2040103000 - -
Guaranty/Security Deposits Payable 2040104000 - -
Customers' Deposits Payable 2040105000 - -
Deferred Finance Lease Revenue 2050101000 - -
Deferred Service Concession Revenue 2050102000 - -
Other Deferred Credits 2050199000 - -
Unearned Revenue - Investment Property 2050201000 - -
Other Unearned Revenue 2050299000 - -
Pension Benefits Payable 2060101000 - -
Leave Benefits Payable 2060102000 - -
Retirement Gratuity Payable 2060103000 - -
Other Provisions 2060199000 - -
Other Payables 2999999000 - -
Accumulated Surplus/(Deficit) 3010101000 - 17,072,696.47
Contributed Capital 3010103000 - -
Revaluation Surplus 3020101000 - -
Revenue and Expense Summary 3030101000 - -
Equity in Joint Venture 3040101000 - -
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000 - -
Income Tax 4010101000 - -
Income Tax-Individual 4010101001 - -
Income Tax-Partnerships 4010101002 - -
Income Tax-Corporations 4010101003 - -
Professional Tax 4010102000 - -
Travel Tax 4010103000 - -
Immigration Tax 4010104000 - -
Estate Tax 4010201000 - -
Donors Tax 4010202000 - -
Capital Gains Tax 4010203000 - -
Capital Gains Tax-Individuals 4010203001 - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - -
Import Duties 4010301000 - -
Import Duties - Live Animals, Animal Products 4010301001 - -
Import Duties - Vegetable Products 4010301002 - -
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; Pre 4010301003 - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco and 4010301004 - -
Import Duties - Mineral Products 4010301005 - -
Import Duties - Products of the Chemical or Allied Industries 4010301006 - -
Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007 - -

Page 861 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; Saddl 4010301008 - -
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of Cork
4010301009 - -
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovered (W 4010301010 - -
Import Duties - Textiles and Textile Articles 4010301011 - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-
4010301012 - -
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Mater 4010301013 - -
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precio4010301014 - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - -
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; Parts 4010301016 - -
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017 - -
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, Preci 4010301018 - -
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019 - -
Import Duties - Miscellaneous Manufactured Articles 4010301020 - -
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021 - -
Import Duties - Other Import Duties 4010301099 - -
Excise Tax 4010302000 - -
Excise-Tobacco Products 4010302001 - -
Excise-Alcoholic Beverages 4010302002 - -
Excise-Mining-Non-Metalic Products 4010302003 - -
Excise-Mining-Metalic Products 4010302004 - -
Excise-Petroleum Products 4010302005 - -
Excise-Motor Vehicles 4010302006 - -
Excise-Mineral Products 4010302007 - -
Excise-Others 4010302099 - -
Business Tax 4010303000 - -
Business Tax - Value Added Tax 4010303001 - -
Business Tax - Expanded Value Added Tax 4010303002 - -
Business Tax - Percentage Tax 4010303003 - -
Tax on Sand, Gravel and Other Quarry Products 4010304000 - -
Tax on Delivery Vans and Trucks 4010305000 - -
Tax on Forest Products 4010306000 - -
Documentary Stamp Tax 4010401000 - -
Motor Vehicles Users' Charge 4010402000 - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - -
Other Taxes 4010499000 - -
Other Taxes-Business 4010499001 - -
Other Taxes-Other than Business 4010499002 - -
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000 - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000 - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - -
Permit Fees 4020101000 - -
Permit Fees - Import 4020101001 - -
Permit Fees - Export 4020101002 - -

Page 862 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Permit Fees - Other Permit Fees 4020101099 - -

Registration Fees 4020102000 - -
Registration Plates, Tags and Stickers Fees 4020103000 - -
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001 - -
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Plate 4020103002 - -
Registration Plates, Tags and Stickers Fees - Vanity Licensed Plates 4020103003 - -
Registration Plates, Tags and Stickers Fees - Validating Tags/Stickers 4020103004 - -
Clearance and Certification Fees 4020104000 - -
Clearance and Certification Fees - Clearance Fees 4020104001 - -
Clearance and Certification Fees - Certification Fees 4020104002 - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - -
Clearance and Certification Fees - Identification of Specimens 4020104004 - -
Franchising Fees 4020105000 - -
Licensing Fees 4020106000 - -
Supervision and Regulation Enforcement Fees 4020107000 - -
Spectrum Usage Fees 4020108000 - -
Legal Fees 4020109000 - -
Inspection Fees 4020110000 - -
Verification and Authentication Fees 4020111000 - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - -
Verification and Authentication Fees - Weights and Measures Fees 4020111002 - -
Verification and Authentication Fees - Other Verification and Authentication Fees 4020111099 - -
Passport and Visa Fees 4020112000 - -
Passport and Visa Fees - Passport Fees 4020112001 - -
Passport and Visa Fees - Visa Fees 4020112002 - -
Processing Fees 4020113000 - -
Processing Fees - Analysis Fees 4020113001 - -
Processing Fees - Appeal Fees 4020113002 - -
Processing Fees - Application Fees 4020113003 - -
Processing Fees - Assessment Fees 4020113004 - -
Processing Fees - Execution Fees 4020113005 - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - -
Processing Fees - Filing Fees 4020113007 - -
Processing Fees - Identity Card Fees 4020113008 - -
Processing Fees - Import Processing Fees 4020113009 - -
Processing Fees - Oath taking Fees 4020113010 - -
Processing Fees - Review Fees 4020113011 - -
Processing Fees - Testing Fees 4020113012 - -
Processing Fees - Other Processing Fees 4020113099 - -
Fines and Penalties-Service Income 4020114000 - -
Other Service Income 4020199000 - -
Other Service Income - Amendment Fees 4020199001 - -
Other Service Income - Calibration Fees 4020199002 - -
Other Service Income - Escheat Fees of Unclaimed Balances 4020199003 - -
Other Service Income - Service Fees on Relent Loan 4020199004 - -
Other Service Income - Technology Development Transfer and Commercialization 4020199005 - -

Page 863 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Service Income - Other Geological and Energy Data 4020199006 - -

Other Service Income - Other Service Income 4020199099 - -
School Fees 4020201000 - -
School Fees - Tuition Fees 4020201001 - -
School Fees - Income Collected from Students 4020201002 - -
School Fees - Income from Other Sources 4020201003 - -
School Fees - Other School Fees 4020201099 - -
Affiliation Fees 4020202000 - -
Examination Fees 4020203000 - -
Seminar/Training Fees 4020204000 - -
Rent/Lease Income 4020205000 - -
Communication Network Fees 4020206000 - -
Transportation System Fees 4020207000 - -
Road Network Fees 4020208000 - -
Waterworks System Fees 4020209000 - -
Power Supply System Fees 4020210000 - -
Seaport System Fees 4020211000 - -
Landing and Parking Fees 4020212000 - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - -
Slaughterhouse Operation 4020214000 - -
Income from Printing and Publication 4020215000 - -
Sales Revenue 4020216000 - -
Sales Revenue - Book Sales 4020216001 - -
Sales Revenue - Consultancy Fees 4020216002 - -
Sales Revenue - Entrance Fees 4020216003 - -
Sales Revenue - Film Showing Fees 4020216004 - -
Sales Revenue - Sale of Accountable Forms 4020216005 - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - -
Sales Revenue - Sale of Training Manuals 4020216008 - -
Sales Revenue - Other Sales 4020216099 - -
Sales Discounts 4020216100 - -
Hospital Fees 4020217000 - -
Hospital Fees - Drugs and Medicines 4020217001 - -
Hospital Fees - Medical Supplies 4020217002 - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - -
Hospital Fees - Medical Fees-Radiology 4020217004 - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabilitation Services 4020217009 - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - -
Hospital Fees - Other Fees 4020217099 - -
Guarantee Income 4020218000 - -

Page 864 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Fidelity Insurance Income 4020219000 - -

Dividend Income 4020220000 - -
Interest Income 4020221000 - 149,231.91
Interest Income - Interest on NG Deposits 4020221001 - -
Interest Income - Interest on Advances to GOCCs 4020221002 - -
Interest Income - Others 4020221003 - -
Share in the Profit of Joint Venture 4020222000 - -
Fines and Penalties-Business Income 4020223000 - -
Service Concession Revenue 4020224000 - -
Other Business Income 4020299000 - -
Other Business Income - Income from Compromise Agreement 1 4020299001 - -
Other Business Income - Pasture Income 4020299002 - -
Other Business Income - Warehousing Fees 4020299003 - -
Other Business Income - Other Business Income 4020299099 - -
Subsidy Income from National Government 4030101000 - -
Subsidy from other National Government Agencies 4030102000 - -
Assistance from Local Government Units 4030103000 - -
Assistance from Government-Owned and/or Controlled Corporations 4030104000 - -
Subsidy from Other Funds 4030105000 - -
Subsidy from Central Office 4030106000 - -
Subsidy from Regional Office/Staff Bureau 4030107000 - -
Share from National Wealth 4040101000 - -
Share from National Wealth - Tobacco Excise Tax (Virginia) per R.A. 7171 4040101001 - -
Share from National Wealth - Tobacco Excise Tax (Burley and Native) per R.A. 82404040101002 - -
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - -
Share from National Wealth - Forestry Charges per R.A. 7160 4040101005 - -
Share from National Wealth - Fishery Charges per R.A. 7160 4040101006 - -
Share from National Wealth - Renewable Energy charges per R.A. 9513 4040101007 - -
Share from National Wealth - Income Tax Collections in ECO ZONES per R.A. 7922 4040101008 - -
Share from National Wealth - Value Added Tax per R.A. 7643 4040101009 - -
Share from National Wealth - Value Added Tax in lieu of Franchise Tax per R.A. 79 4040101010 - -
Share from PAGCOR/PCSO 4040102000 - -
Share from Earnings of GOCCs 4040103000 - -
Income from Grants and Donations in Cash 4040201000 - -
Income from Grants and Donations in Kind 4040202000 - -
Gain on Foreign Exchange (FOREX) 4050101000 - -
Gain on Sale of Investments 4050102000 - -
Gain on Sale of Investment Property 4050103000 - -
Gain on Sale of Property, Plant and Equipment 4050104000 - -
Gain on Initial Recognition of Biological Assets 4050105000 - -
Gain on Sale of Biological Assets 4050106000 - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Physi 4050107000 - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Price 4050108000 - -
Gain on Sale of Agricultural Produce 4050109000 - -
Gain on Sale of Intangible Assets 4050110000 - -

Page 865 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Gain from Changes in Fair Value of Financial Instruments 4050111000 - -

Gain on Initial Recognition of Agricultural Produce 4050112000 - -
Other Gains 4050199000 - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties 4060101000 - -
Sale of Unserviceable Property 4060102000 - -
Reversal of Impairment Loss 4060201000 - -
Proceeds from Insurance/Indemnities 4060901000 - -
Miscellaneous Income 4060999000 - -
Salaries and Wages-Regular 5010101000 - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - -
Salaries and Wages-Regular - Base Pay-Military/Uniformed Personnel 5010101002 - -
Salaries and Wages-Casual/Contractual 5010102000 - -
Personal Economic Relief Allowance (PERA) 5010201000 - -
PERA-Civilian 5010201001 - -
PERA-Military/Uniformed Personnel 5010201002 - -
Representation Allowance (RA) 5010202000 - -
Transportation Allowance (TA) 5010203000 - -
Transportation Allowance (TA) - Transportation Allowance 5010203001 - -
Transportation Allowance (TA) - RATA of Sectoral/Alternate Sectoral Representative5010203002 - -
Clothing/Uniform Allowance 5010204000 - -
Clothing/Uniform Allowance-Civilian 5010204001 - -
Shoes Allowance-Civilian 5010204002 - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel 5010204004 - -
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel 5010204005 - -
Clothing/Uniform Allowance-Cold Weather-Military/Uniformed Personnel 5010204006 - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniformed Personnel 5010204007 - -
Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel 5010204008 - -
Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel 5010204009 - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Personne5010204010 - -
Clothing/Uniform Allowance-Replacement-Military/Uniformed Personnel 5010204011 - -
Subsistence Allowance 5010205000 - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - -
Subsistence Allowance-Magna Carta Benefits for Science and Technology under R.A5010205002 - -
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R.A. 5010205003 - -
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R.A. 5010205004 - -
Laundry Allowance 5010206000 - -
Laundry Allowance-Civilian 5010206001 - -
Laundry Allowance-Military/Uniformed Personnel 5010206002 - -
Laundry Allowance-Magna Carta Benefits for Science and Technology under R.A. 8 5010206003 - -
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 73055010206004 - -
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 94325010206005 - -
Quarters Allowance 5010207000 - -
Quarters Allowance-Civilian 5010207001 - -
Quarters Allowance-Military/Uniformed Personne 5010207002 - -
Quarters Allowance-Magna Carta Benefits for Science and Technology under R.A. 85010207003 - -

Page 866 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305010207004 - -
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 943 5010207005 - -
Productivity Incentive Allowance 5010208000 - -
Productivity Incentive Allowance-Civilian 5010208001 - -
Productivity Incentive Allowance-Military/Uniformed Personnel 5010208002 - -
Overseas Allowance 5010209000 - -
Overseas Allowance-Civilian 5010209001 - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - -
Honoraria 5010210000 - -
Honoraria-Civilian 5010210001 - -
Honoraria-Military/Uniformed Personnel 5010210002 - -
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439 5010210003 - -
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010210004 - -
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010210005 - -
Hazard Pay 5010211000 - -
Hazard Pay - Hazard Pay 5010211001 - -
Hazard Duty Pay-Civilian 5010211002 - -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - -
HP-Magna Carta Benefits for Science and Technology under R.A. 8439 5010211004 - -
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010211005 - -
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010211006 - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - -
High Risk Duty Pay 5010211008 - -
Hazardous Duty Pay 5010211009 - -
Longevity Pay 5010212000 - -
Longevity Pay-Civilian 5010212001 - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - -
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 8439 5010212003 - -
Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010212004 - -
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010212005 - -
Overtime and Night Pay 5010213000 - -
Overtime and Night Pay - Overtime Pay 5010213001 - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - -
Year End Bonus 5010214000 - -
Bonus-Civilian 5010214001 - -
Bonus-Military/Uniformed Personnel 5010214002 - -
Cash Gift 5010215000 - -
Cash Gift-Civilian 5010215001 - -
Cash Gift-Military/Uniformed Personnel 5010215002 - -
Other Bonuses and Allowances 5010299000 - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - -
Other Bonuses and Allowances - Allowance of PAO Lawyers and Employees Assigned
5010299002 - -
Other Bonuses and Allowances - Allowance of Attorney's de Officio-Civilian 5010299003 - -
Other Bonuses and Allowances - Special Hardship Allowance-Civilian 5010299004 - -
Other Bonuses and Allowances - Private Messenger Fee-Civilian 5010299005 - -
Other Bonuses and Allowances - Inquest Allowance-Civilian 5010299006 - -

Page 867 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Bonuses and Allowances - Special Duty Allowance-Civilian 5010299007 - -

Other Bonuses and Allowances - Special Duty Allowance-Military/Uniformed Personn5010299008 - -
Other Bonuses and Allowances - Special Allowance for Judges and Justices-Civilian 5010299009 - -
Other Bonuses and Allowances - Special Allowance for the Members of the Prosecut5010299010 - -
Other Bonuses and Allowances - Collective Negotiation Agreement Incentive-Civilian5010299011 - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Civilian 5010299012 - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Military/Unifo 5010299013 - -
Other Bonuses and Allowances - Performance Based Bonus-Civilian 5010299014 - -
Other Bonuses and Allowances - Performance Based Bonus-Military/Uniformed Pers5010299015 - -
Other Bonuses and Allowances - Flying Pay-Duty Based Allowance-Military/Unifor 5010299016 - -
Other Bonuses and Allowances - Special Group Term Insurance-DBA-MUP 5010299017 - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - -
Other Bonuses and Allowances - Combat Incentive Pay-DBA-MUP 5010299019 - -
Other Bonuses and Allowances - Reenlistment Pay-DBA-MUP 5010299020 - -
Other Bonuses and Allowances - Other Subsistence Allowance-DBA-MUP 5010299021 - -
Other Bonuses and Allowances - Training Subsistence Allowance-DBA-MUP 5010299022 - -
Other Bonuses and Allowances - Civil Disturbance Control Subsistence Allowance 5010299023 - -
Other Bonuses and Allowances - Subsistence of Detainees-DBA-MUP 5010299024 - -
Other Bonuses and Allowances - Hardship Allowance-DBA-MUP 5010299025 - -
Other Bonuses and Allowances - Combat Duty Pay-DBA-MUP 5010299026 - -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - -
Other Bonuses and Allowances - Instructor's Duty Pay-DBA-MUP 5010299028 - -
Other Bonuses and Allowances - Reservist's Pay-DBA-MUP 5010299029 - -
Other Bonuses and Allowances - Medal of Valor Award-DBA-MUP 5010299030 - -
Other Bonuses and Allowances - Hospitalization Expenses-DBA-MUP 5010299031 - -
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP 5010299032 - -
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP 5010299033 - -
Retirement and Life Insurance Premiums 5010301000 - -
Pag-IBIG Contributions 5010302000 - -
Pag-IBIG-Civilian 5010302001 - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - -
PhilHealth Contributions 5010303000 - -
PhilHealth-Civilian 5010303001 - -
PhilHealth-Military/Uniformed Personnel 5010303002 - -
Employees Compensation Insurance Premiums 5010304000 - -
ECIP-Civilian 5010304001 - -
ECIP-Military/Uniformed Personnel 5010304002 - -
Provident/Welfare Fund Contributions 5010305000 - -
Pension Benefits 5010401000 - -
Pension Benefits-Civilian 5010401001 - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - -
Pension Benefits-Veterans 5010401003 - -
Retirement Gratuity 5010402000 - -
Retirement Gratuity-Civilian 5010402001 - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - -
Terminal Leave Benefits 5010403000 - -

Page 868 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Terminal Leave Benefits-Civilian 5010403001 - -

Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - -
Other Personnel Benefits 5010499000 - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Civilian 5010499001 - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Military/Unifor 5010499002 - -
Other Personnel Benefits - Lump-sum for Reclassification of Positions 5010499003 - -
Other Personnel Benefits - Lump-sum for Equivalent-Record Form 5010499004 - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - -
Other Personnel Benefits - Lump-sum for Compensation Adjustment 5010499006 - -
Other Personnel Benefits - Lump-sum for Filling of Positions 5010499007 - -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - -
Other Personnel Benefits - Lump-sum for Personnel Services 5010499009 - -
Other Personnel Benefits - Lump-sum for Step Increments-Length of Service 5010499010 - -
Other Personnel Benefits - Lump-sum for Step Increments-Meritorious Performance 5010499011 - -
Other Personnel Benefits - Other Lump-sum 5010499012 - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - -
Traveling Expenses-Local 5020101000 - -
Traveling Expenses-Foreign 5020102000 - -
Training Expenses 5020201000 - -
Scholarship Grants/Expenses 5020202000 - -
Office Supplies Expenses 5020301000 - -
Accountable Forms Expenses 5020302000 - -
Non-Accountable Forms Expenses 5020303000 - -
Animal/Zoological Supplies Expenses 5020304000 - -
Food Supplies Expenses 5020305000 - -
Welfare Goods Expenses 5020306000 - -
Drugs and Medicines Expenses 5020307000 - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - -
Fuel, Oil and Lubricants Expenses 5020309000 - -
Agricultural and Marine Supplies Expenses 5020310000 - -
Textbooks and Instructional Materials Expenses 5020311000 - -
Textbooks and Instructional Materials Expenses - Textbooks and Instructional Mater 5020311001 - -
Textbooks and Instructional Materials Expenses - Chalk Allowance 5020311002 - -
Military, Police and Traffic Supplies Expenses 5020312000 - -
Chemical and Filtering Supplies Expenses 5020313000 - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - -
Semi-Expendable Machinery and Equipment Expenses - Machinery 5020321001 - -
Semi-Expendable Machinery and Equipment Expenses - Office Equipment 5020321002 - -
Semi-Expendable Machinery and Equipment Expenses - Information and Communica5020321003 - -
Semi-Expendable Machinery and Equipment Expenses - Agricultural and Forestry E 5020321004 - -
Semi-Expendable Machinery and Equipment Expenses - Marine and Fishery Equipm5020321005 - -
Semi-Expendable Machinery and Equipment Expenses - Airport Equipment 5020321006 - -
Semi-Expendable Machinery and Equipment Expenses - Communications Equipmen5020321007 - -
Semi-Expendable Machinery and Equipment Expenses - Disaster Response and Re 5020321008 - -
Semi-Expendable Machinery and Equipment Expenses - Military, Police and Securit 5020321009 - -

Page 869 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Semi-Expendable Machinery and Equipment Expenses - Medical Equipment 5020321010 - -

Semi-Expendable Machinery and Equipment Expenses - Printing Equipment 5020321011 - -
Semi-Expendable Machinery and Equipment Expenses - Sports Equipment 5020321012 - -
Semi-Expendable Machinery and Equipment Expenses - Technical and Scientific Eq5020321013 - -
Semi-Expendable Machinery and Equipment Expenses - Other Machinery and Equi 5020321099 - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Furniture and Fixtures 5020322001 - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Books 5020322002 - -
Other Supplies and Materials Expenses 5020399000 - -
Water Expenses 5020401000 - -
Electricity Expenses 5020402000 - -
Gas/Heating Expenses 5020403000 - -
Other Utility Expenses 5020499000 - -
Postage and Courier Services 5020501000 - -
Telephone Expenses 5020502000 - -
Telephone Expenses - Mobile 5020502001 - -
Telephone Expenses - Landline 5020502002 - -
Internet Subscription Expenses 5020503000 - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - -
Awards/Rewards Expenses 5020601000 - -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - -
Prizes 5020602000 - -
Indemnities 5020603000 - -
Survey Expenses 5020701000 - -
Research, Exploration and Development Expenses 5020702000 - -
Demolition and Relocation Expenses 5020801000 - -
Desiliting and Dredging Expenses 5020802000 - -
Generation, Transmission and Distribution Expenses 5020901000 - -
Confidential Expenses 5021001000 - -
Intelligence Expenses 5021002000 - -
Extraordinary and Miscellaneous Expenses 5021003000 - -
Legal Services 5021101000 - -
Auditing Services 5021102000 - -
Consultancy Services 5021103000 - -
Other Professional Services 5021199000 - -
Environment/Sanitary Services 5021201000 - -
Janitorial Services 5021202000 - -
Security Services 5021203000 - -
Other General Services 5021299000 - -
Repairs and Maintenance-Investment Property 5021301000 - -
Repairs and Maintenance-Land Improvements 5021302000 - -
Repairs and Maintenance-Land Improvements - Aquaculture Structures 5021302001 - -
Repairs and Maintenance-Land Improvements - Reforestation Projects 5021302002 - -
Repairs and Maintenance-Land Improvements - Other Land Improvements 5021302099 - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - -

Page 870 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Infrastructure Assets - Road Networks 5021303001 - -

Repairs and Maintenance-Infrastructure Assets - Flood Control Systems 5021303002 - -
Repairs and Maintenance-Infrastructure Assets - Sewer Systems 5021303003 - -
Repairs and Maintenance-Infrastructure Assets - Water Supply Systems 5021303004 - -
Repairs and Maintenance-Infrastructure Assets - Power Supply Systems 5021303005 - -
Repairs and Maintenance-Infrastructure Assets - Communications Networks 5021303006 - -
Repairs and Maintenance-Infrastructure Assets - Seaport Systems 5021303007 - -
Repairs and Maintenance-Infrastructure Assets - Airport Systems 5021303008 - -
Repairs and Maintenance-Infrastructure Assets - Parks, Plazas and Monuments 5021303009 - -
Repairs and Maintenance-Infrastructure Assets - Railway Systems 5021303010 - -
Repairs and Maintenance-Infrastructure Assets - Other Infrastructure Assets 5021303099 - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - -
Repairs and Maintenance-Buildings and Other Structures - Buildings 5021304001 - -
Repairs and Maintenance-Buildings and Other Structures - School Buildings 5021304002 - -
Repairs and Maintenance-Buildings and Other Structures - Hospitals and Health Cen5021304003 - -
Repairs and Maintenance-Buildings and Other Structures - Markets 5021304004 - -
Repairs and Maintenance-Buildings and Other Structures - Slaughterhouses 5021304005 - -
Repairs and Maintenance-Buildings and Other Structures - Hostels and Dormitories 5021304006 - -
Repairs and Maintenance-Buildings and Other Structures - Other Structures 5021304099 - -
Repairs and Maintenance-Machinery and Equipment 5021305000 - -
Repairs and Maintenance-Machinery and Equipment - Machinery 5021305001 - -
Repairs and Maintenance-Machinery and Equipment - Office Equipment 5021305002 - -
Repairs and Maintenance-Machinery and Equipment - ICT Equipment 5021305003 - -
Repairs and Maintenance-Machinery and Equipment - Agricultural and Forestry Equ 5021305004 - -
Repairs and Maintenance-Machinery and Equipment - Marine and Fishery Equipmen5021305005 - -
Repairs and Maintenance-Machinery and Equipment - Airport Equipment 5021305006 - -
Repairs and Maintenance-Machinery and Equipment - Communication Equipment 5021305007 - -
Repairs and Maintenance-Machinery and Equipment - Construction and Heavy Equi 5021305008 - -
Repairs and Maintenance-Machinery and Equipment - Disaster Response and Resc 5021305009 - -
Repairs and Maintenance-Machinery and Equipment - Military, Police and Security 5021305010 - -
Repairs and Maintenance-Machinery and Equipment - Medical Equipment 5021305011 - -
Repairs and Maintenance-Machinery and Equipment - Printing Equipment 5021305012 - -
Repairs and Maintenance-Machinery and Equipment - Sports Equipment 5021305013 - -
Repairs and Maintenance-Machinery and Equipment - Technical and Scientific Equi 5021305014 - -
Repairs and Maintenance-Machinery and Equipment - Other Machinery and Equipme5021305099 - -
Repairs and Maintenance-Transportation Equipment 5021306000 - -
Repairs and Maintenance-Transportation Equipment - Motor Vehicles 5021306001 - -
Repairs and Maintenance-Transportation Equipment - Trains 5021306002 - -
Repairs and Maintenance-Transportation Equipment - Aircrafts and Aircrafts Groun 5021306003 - -
Repairs and Maintenance-Transportation Equipment - Watercrafts 5021306004 - -
Repairs and Maintenance-Transportation Equipment - Other Transportation Equipme5021306099 - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - -
Repairs and Maintenance-Furniture and Fixtures - Repairs and Maintenance-Leased5021308000 - -
Repairs and Maintenance-Furniture and Fixtures - Buildings and Other Structures 5021308001 - -
Repairs and Maintenance-Furniture and Fixtures - Machinery and Equipment 5021308002 - -
Repairs and Maintenance-Furniture and Fixtures - Transportation Equipment 5021308003 - -

Page 871 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Furniture and Fixtures - Other Leased Assets 5021308099 - -

Repairs and Maintenance-Leased Assets Improvements 5021309000 - -
Repairs and Maintenance-Leased Assets Improvements - Land 5021309001 - -
Repairs and Maintenance-Leased Assets Improvements - Buildings 5021309002 - -
Repairs and Maintenance-Leased Assets Improvements - Other Leased Assets Imp 5021309003 - -
Restoration and Maintenance-Heritage Assets 5021310000 - -
Restoration and Maintenance-Heritage Assets - Historical Buildings 5021310001 - -
Restoration and Maintenance-Heritage Assets - Works of Arts and Archeological Sp 5021310002 - -
Restoration and Maintenance-Heritage Assets - Other Heritage Assets 5021310003 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment 5021321000 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Machinery 5021321001 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Office Equi 5021321002 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Informatio 5021321003 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Agricultural5021321004 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Marine and 5021321005 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Airport Equ5021321006 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Communica5021321007 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Disaster R 5021321008 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Military, Pol5021321009 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Medical Eq 5021321010 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Printing Eq 5021321011 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Sports Equ5021321012 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Technical an5021321013 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Other Mach5021321099 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books 5021322000 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Furniture5021322001 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Books 5021322002 - -
Repairs and Maintenance-Other Property, Plant and Equipment 5021399000 - -
Repairs and Maintenance-Other Property, Plant and Equipment - Work/Zoo Animals 5021399001 - -
Repairs and Maintenance-Other Property, Plant and Equipment - Other Property, Pl 5021399099 - -
Subsidy to NGAs 5021401000 - -
Financial Assistance to NGAs 5021402000 - -
Financial Assistance to Local Government Units 5021403000 - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Virginia) per 5021403001 - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Burley and N5021403002 - -
Financial Assistance to Local Government Units - Mining Taxes per R.A. 7160 5021403003 - -
Financial Assistance to Local Government Units - Royalties per R.A. 7160 5021403004 - -
Financial Assistance to Local Government Units - Forestry Charges per R.A. 7160 5021403005 - -
Financial Assistance to Local Government Units - Fishery Charges per R.A. 7160 5021403006 - -
Financial Assistance to Local Government Units - Renewable Energy charges per R.5021403007 - -
Financial Assistance to Local Government Units - Income Tax Collections in ECO 5021403008 - -
Financial Assistance to Local Government Units - Value Added Tax per R.A. 7643 5021403009 - -
Financial Assistance to Local Government Units - Value Added Tax in lieu of Franch 5021403010 - -
Budgetary Support to Government-Owned or Controlled Corporations 5021404000 - -
Budgetary Support to Government-Owned or Controlled Corporations - Subsidy Sup 5021404001 - -
Budgetary Support to Government-Owned or Controlled Corporations - Road Networ5021404002 - -

Page 872 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Budgetary Support to Government-Owned or Controlled Corporations - Flood Contro5021404003 - -

Budgetary Support to Government-Owned or Controlled Corporations - Sewer Syste 5021404004 - -
Budgetary Support to Government-Owned or Controlled Corporations - Water Suppl 5021404005 - -
Budgetary Support to Government-Owned or Controlled Corporations - Power Suppl5021404006 - -
Budgetary Support to Government-Owned or Controlled Corporations - Communicat 5021404007 - -
Budgetary Support to Government-Owned or Controlled Corporations - Seaport Sys 5021404008 - -
Budgetary Support to Government-Owned or Controlled Corporations - Airport Syst 5021404009 - -
Budgetary Support to Government-Owned or Controlled Corporations - Parks, Plaz 5021404010 - -
Budgetary Support to Government-Owned or Controlled Corporations - Other Infrastr5021404099 - -
Financial Assistance to NGOs/POs 5021405000 - -
Internal Revenue Allotment 5021406000 - -
Subsidy to Regional Offices/Staff Bureaus 5021407000 - -
Subsidy to Operating Units 5021408000 - -
Subsidy to Other Funds 5021409000 - -
Subsidies-Others 5021499000 - -
Taxes, Duties and Licenses 5021501000 - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - -
Fidelity Bond Premiums 5021502000 - -
Insurance Expenses 5021503000 - -
Labor and Wages 5021601000 - -
Advertising Expenses 5029901000 - -
Printing and Publication Expenses 5029902000 - -
Representation Expenses 5029903000 - -
Transportation and Delivery Expenses 5029904000 - -
Rent/Lease Expenses 5029905000 - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - -
Rent/Lease Expenses - Rents-Land 5029905002 - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - -
Rent/Lease Expenses - Operating Lease 5029905006 - -
Rent/Lease Expenses - Financial Lease 5029905007 - -
Membership Dues and Contributions to Organizations 5029906000 - -
Subscription Expenses 5029907000 - -
Donations 5029908000 - -
Litigation/Acquired Assets Expenses 5029909000 - -
Loss on Guaranty 5029910000 - -
Other Maintenance and Operating Expenses 5029999000 - -
Other Maintenance and Operating Expenses - Website Maintenance 5029999001 - -
Other Maintenance and Operating Expenses - Other Maintenance and Operating Ex 5029999002 - -
Management Supervision/Trusteeship Fees 5030101000 - -
Interest Expenses 5030102000 - -
Interest Expenses - Interest Paid to Residents other than General Government 5030102001 - -
Interest Expenses - Interest Paid to other General Government Units 5030102002 - -
Guarantee Fees 5030103000 - -

Page 873 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Bank Charges 5030104000 - -

Commitment Fees 5030105000 - -
Other Financial Charges 5030199000 - -
Direct Labor 5040101000 - -
Manufacturing Overhead 5040102000 - -
Cost of Sales 5040201000 - -
Depreciation-Investment Property 5050101000 - -
Depreciation-Land Improvements 5050102000 - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - -
Depreciation-Land Improvements - Other Land Improvements 5050102003 - -
Depreciation-Infrastructure Assets 5050103000 - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - -
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002 - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - -
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004 - -
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005 - -
Depreciation-Infrastructure Assets - Communications Networks 5050103006 - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - -
Depreciation-Infrastructure Assets - Parks, Plazas and Monuments 5050103009 - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - -
Depreciation-Infrastructure Assets - Other Infrastructure Assets 5050103099 - -
Depreciation-Buildings and Other Structures 5050104000 - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - -
Depreciation-Buildings and Other Structures - School Buildings 5050104002 - -
Depreciation-Buildings and Other Structures - Hospitals and Health Centers 5050104003 - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - -
Depreciation-Buildings and Other Structures - Slaughterhouses 5050104005 - -
Depreciation-Buildings and Other Structures - Hostels and Dormitories 5050104006 - -
Depreciation-Buildings and Other Structures - Other Structures 5050104099 - -
Depreciation-Machinery and Equipment 5050105000 - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - -
Depreciation-Machinery and Equipment - Office Equipment 5050105002 - -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - -
Depreciation-Machinery and Equipment - Agricultural and Forestry Equipment 5050105004 - -
Depreciation-Machinery and Equipment - Marine and Fishery Equipment 5050105005 - -
Depreciation-Machinery and Equipment - Airport Equipment 5050105006 - -
Depreciation-Machinery and Equipment - Communication Equipment 5050105007 - -
Depreciation-Machinery and Equipment - Construction and Heavy Equipment 5050105008 - -
Depreciation-Machinery and Equipment - Disaster Response and Rescue Equipment5050105009 - -
Depreciation-Machinery and Equipment - Military, Police and Security Equipment 5050105010 - -
Depreciation-Machinery and Equipment - Medical Equipment 5050105011 - -
Depreciation-Machinery and Equipment - Printing Equipment 5050105012 - -
Depreciation-Machinery and Equipment - Sports Equipment 5050105013 - -
Depreciation-Machinery and Equipment - Technical and Scientific Equipment 5050105014 - -
Depreciation-Machinery and Equipment - Other Machinery and Equipment 5050105099 - -

Page 874 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Transportation Equipment 5050106000 - -

Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - -
Depreciation-Transportation Equipment - Trains 5050106002 - -
Depreciation-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5050106003 - -
Depreciation-Transportation Equipment - Watercrafts 5050106004 - -
Depreciation-Transportation Equipment - Other Transportation Equipment 5050106099 - -
Depreciation-Furniture, Fixtures and Books 5050107000 - -
Depreciation-Furniture, Fixtures and Books - Furniture and Fixtures 5050107001 - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - -
Depreciation-Leased Assets 5050108000 - -
Depreciation-Leased Assets - Buildings and Other Structures 5050108001 - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - -
Depreciation-Leased Assets Improvements 5050109000 - -
Depreciation-Leased Assets Improvements - Land 5050109001 - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - -
Depreciation-Leased Assets Improvements - Other Leased Assets Improvements 5050109003 - -
Depreciation-Heritage Assets 5050110000 - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - -
Depreciation-Heritage Assets - Works of Arts and Archeological Specimens 5050110002 - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - -
Depreciation-Service Concession Assets 5050111000 - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - -
Depreciation-Service Concession Assets - Flood Control Systems 5050111002 - -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - -
Depreciation-Service Concession Assets - Water Supply Systems 5050111004 - -
Depreciation-Service Concession Assets - Power Supply Systems 5050111005 - -
Depreciation-Service Concession Assets - Communications Networks 5050111006 - -
Depreciation-Service Concession Assets - Seaport Systems 5050111007 - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - -
Depreciation-Service Concession Assets - Parks, Plazas and Monuments 5050111009 - -
Depreciation-Service Concession Assets - Railway Systems 5050111010 - -
Depreciation-Service Concession Assets - Buildings and Other Structures 5050111011 - -
Depreciation-Service Concession Assets - Other Service Concession Assets 5050111099 - -
Depreciation-Other Property, Plant and Equipment 5050199000 - -
Depreciation-Other Property, Plant and Equipment - Work/Zoo Animals 5050199001 - -
Depreciation-Other Property, Plant and Equipment - Other Property, Plant and Equi 5050199099 - -
Amortization-Intangible Assets 5050201000 - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - -
Amortization-Intangible Assets - Computer Software 5050201002 - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - -
Impairment Loss - Loans and Receivables 5050302000 - -
Impairment Loss - Lease Receivables 5050303000 - -
Impairment Loss - Investments in GOCCs 5050304000 - -

Page 875 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Impairment Loss - Investments in Joint Venture 5050305000 - -

Impairment Loss - Other Receivables 5050306000 - -
Impairment Loss - Inventories 5050307000 - -
Impairment Loss - Investment Property 5050308000 - -
Impairment Loss-Investment Property - Investment Property, Land 5050308001 - -
Impairment Loss-Investment Property - Investment Property, Buildings 5050308002 - -
Impairment Loss - Property, Plant and Equipment 5050309000 - -
Impairment Loss - Biological Assets 5050310000 - -
Impairment Loss - Intangible Assets 5050311000 - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - -
Impairment Loss-Intangible Assets - Websites 5050311003 - -
Impairment Loss-Intangible Assets - Other Intangible Assets 5050311099 - -
Impairment Loss - Investments in Associates 5050312000 - -
Impairment Loss - Other Assets 5050399000 - -
Loss on Foreign Exchange (FOREX) 5050401000 - -
Loss on Sale of Investments 5050402000 - -
Loss on Sale of Investment Property 5050403000 - -
Loss on Sale of Property, Plant and Equipment 5050404000 - -
Loss on Sale of Biological Assets 5050405000 - -
Loss on Sale of Agricultural Produce 5050406000 - -
Loss on Sale of Intangible Assets 5050407000 - -
Loss on Sale of Assets 5050408000 - -
Loss of Assets 5050409000 - -
Loss on Initial Recognition of Biological Assets 5050411000 - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Phy 5050413000 - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Pri 5050414000 - -
Other Losses 5050499000 - -

GRAND TOTAL 17,221,928.38 17,221,928.38

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 876 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

SEPTEMBER SEPTEMBER SEPTEMBER SEPTEMBER

CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184
DR CR DR
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
CHECK DISBURSEMENT AP CASH RECEIPTS - 184
CR DR CR DR
- - - - 543,143.05
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

SEPTEMBER SEPTEMBER SEPTEMBER SEPTEMBER

CASH RECEIPTS - 184 CASH RECEIPTS - 101 CASH DISBURSEMENT GENERAL JOURNAL
CR DR CR DR CR DR CR
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Department of Education
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
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Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

SEPTEMBER SEPTEMBER SEPTEMBER SEPTEMBER

TOTALS OF TRANSACTIONS DIFF TRIAL BALANCE BALANCES AS OF
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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
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1,680,718.16 1,680,718.16
Republic of the Philippines
Department of Education
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Page 957 of 1383
 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

SEPTEMBER
DIFF PRE-CLOSING TRIAL BALANCE
DR CR
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 971 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 972 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

- - -
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(190,680.68) - 190,680.68
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Page 973 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 974 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 975 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 976 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 977 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 978 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 979 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 980 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 981 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 982 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 983 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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0.00 17,258,945.09 17,258,945.09

Page 984 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

ACCOUNT SEPTEMBER OCTOBER

ACCOUNT TITLE CODES TRIAL BALANCE CHECK DISBURSEMENT - MDS
DR CR DR
Cash-Collecting Officers 1010101000 - - -
Petty Cash 1010102000 - - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 - - -
Cash in Bank-Local Currency, Current Account 1010202000 - - -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 - - -
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002 - - -
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003 - - -
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank 1010202004 - - -
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005 - - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006 - - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company Limited 1010202007 - - -
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008 - - -
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009 - - -
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (BPI) 1010202010 - - -
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011 - - -
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012 - - -
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013 - - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - - -
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015 - - -
Cash in Bank-Local Currency, Current Account-Development Bank of the Philippines (D 1010202016 158,704.80 - -
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017 - - -
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018 - - -
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019 - - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020 - - -
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banking Corp1010202021 - - -
Cash in Bank-Local Currency, Current Account-International Commercial Bank of China 1010202022 - - -
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023 - - -
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( LBP) 1010202024 - - -
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025 - - -
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026 - - -
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communication 1010202027 - - -
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028 - - -
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029 - - -
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank (PPSB) 1010202030 - - -
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031 - - -
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032 - - -
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp (RCBC)1010202033 - - -
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034 - - -
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035 - - -
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036 - - -
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037 - - -
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038 - - -
Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank (UCPB) 1010202039 - - -

Page 985 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Cash in Bank-Local Currency, Savings Account 1010203000 - - -

Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - - -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - - -
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB) 1010203005 - - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank (PPSB) 1010203006 - - -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - - -
Cash in Bank-Local Currency, Time Deposits 1010204000 - - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - - -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - - -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000 - - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - - -
Cash-Treasury/Agency Deposit, Special Account 1010402000 - - -
Cash-Treasury/Agency Deposit, Trust 1010403000 - - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - - -
Cash-Modified Disbursement System (MDS), Special Account 1010405000 - - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - - -
Cash-Tax Remittance Advice 1010407000 - - -
Cash-Constructive Income Remittance 1010408000 - - -
Treasury Bills 1010501000 - - -
Financial Assets Held for Trading 1020101000 - - -
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000 - - -
Derivative Financial Assets Held for Trading 1020103000 - - -
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000 - - -
Investments in Treasury Bills-Local 1020201000 - - -
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100 - - -
Investments in Treasury Bills-Foreign 1020202000 - - -
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100 - - -
Investments in Treasury Bonds-Local 1020203000 - - -
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100 - - -
Investments in Treasury Bonds-Foreign 1020204000 - - -
Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100 - - -

Page 986 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Investments in Stocks 1020301000 - - -

Investments in Bonds 1020302000 - - -
Other Investments 1020399000 - - -
Investments in GOCCs 1020401000 - - -
Allowance for Impairment-Investments in GOCCs 1020401100 - - -
Investments in Joint Venture 1020501000 - - -
Allowance for Impairment-Investments in Joint Venture 1020501100 - - -
Investments in Associates 1020601000 - - -
Allowance for Impairment-Investments in Associates 1020601100 - - -
Sinking Fund 1020701000 - - -
Accounts Receivable 1030101000 - - -
Allowance for Impairment-Accounts Receivable 1030101100 - - -
Notes Receivable 1030102000 - - -
Allowance for Impairment-Notes Receivable 1030102100 - - -
Loans Receivable-Government-Owned or Controlled Corporations 1030103000 - - -
Allowance for Impairment-Loans Receivable-Government-Owned or Controlled Corporat 1030103100 - - -
Loans Receivable-Local Government Units 1030104000 - - -
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100 - - -
Interests Receivable 1030105000 - - -
Allowance for Impairment-Interests Receivable 1030105100 - - -
Dividends Receivable 1030106000 - - -
Loans Receivable-Others 1030199000 17,100,240.29 - -
Allowance for Impairment-Loans Receivable-Others 1030199100 - - -
Operating Lease Receivable 1030201000 - - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - - -
Finance Lease Receivable 1030202000 - - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - - -
Due from National Government Agencies 1030301000 - - -
Due from Government-Owned or Controlled Corporations 1030302000 - - -
Due from Local Government Units 1030303000 - - -
Due from Joint Venture 1030304000 - - -
Due from Central Office 1030401000 - - -
Due from Bureaus 1030402000 - - -
Due from Regional Offices 1030403000 - - -
Due from Operating Units 1030404000 - - -
Due from Other Funds 1030405000 - - -
Receivables-Disallowances/Charge 1030501000 - - -
Due from Officers and Employees 1030502000 - - -
Due from Non-Government Organizations/People's Organizations 1030503000 - - -
Other Receivables 1030599000 - - -
Allowance for Impairment-Other Receivables 1030599100 - - -
Merchandise Inventory 1040101000 - - -
Merchandise Inventory - Supplies and Materials 1040101001 - - -
Merchandise Inventory - Drugs and Medicines 1040101002 - - -
Merchandise Inventory - Agricultural Produce 1040101003 - - -
Merchandise Inventory - Ammunitions 1040101004 - - -
Merchandise Inventory - Property and Equipment 1040101005 - - -

Page 987 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Merchandise Inventory - Land/Reclaimed Land 1040101006 - - -

Merchandise Inventory - Forest Products 1040101007 - - -
Merchandise Inventory - Others 1040101099 - - -
Food Supplies for Distribution 1040201000 - - -
Welfare Goods for Distribution 1040202000 - - -
Drugs and Medicines for Distribution 1040203000 - - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - - -
Agricultural and Marine Supplies for Distribution 1040205000 - - -
Agricultural Produce for Distribution 1040206000 - - -
Textbooks and Instructional Materials for Distribution 1040207000 - - -
Construction Materials for Distribution 1040208000 - - -
Property and Equipment for Dstribution 1040209000 - - -
Other Supplies and Materials for Distribution 1040299000 - - -
Raw Materials Inventory 1040301000 - - -
Work-in-Process Inventory 1040302000 - - -
Finished Goods Inventory 1040303000 - - -
Office Supplies Inventory 1040401000 - - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - - -
Non-Accountable Forms Inventory 1040403000 - - -
Animal/Zoological Supplies Inventory 1040404000 - - -
Food Supplies Inventory 1040405000 - - -
Drugs and Medicines Inventory 1040406000 - - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - - -
Fuel, Oil and Lubricants Inventory 1040408000 - - -
Agricultural and Marine Supplies Inventory 1040409000 - - -
Textbooks and Instructional Materials Inventory 1040410000 - - -
Military, Police and Traffic Supplies Inventory 1040411000 - - -
Chemical and Filtering Supplies Inventory 1040412000 - - -
Construction Materials Inventory 1040413000 - - -
Other Supplies and Materials Inventory 1040499000 - - -
Semi-Expendable Machinery 1040501000 - - -
Semi-Expendable Office Equipment 1040502000 - - -
Semi-Expendable Information and Communications Technology Equipment 1040503000 - - -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 - - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - - -
Semi-Expendable Airport Equipment 1040506000 - - -
Semi-Expendable Communications Equipment 1040507000 - - -
Semi-Expendable Disaster Response and Rescue Equipment 1040508000 - - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - - -
Semi-Expendable Medical Equipment 1040510000 - - -
Semi-Expendable Printing Equipment 1040511000 - - -
Semi-Expendable Sports Equipment 1040512000 - - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - - -
Semi-Expendable Other Machinery and Equipment 1040519000 - - -
Semi-Expendable Furniture and Fixtures 1040601000 - - -
Semi-Expendable Books 1040602000 - - -
Investment Property, Land 1050101000 - - -

Page 988 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Investment Property, Land 1050101100 - - -

Investment Property, Buildings 1050201000 - - -
Accumulated Depreciation - Investment Property, Buildings 1050201100 - - -
Accumulated Impairment Losses - Investment Property, Buildings 1050201200 - - -
Construction in Progress-Investment Property, Buildings 1059901000 - - -
Land 1060101000 - - -
Accumulated Impairment Losses-Land 1060101100 - - -
Land Improvements, Aquaculture Structures 1060201000 - - -
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100 - - -
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200 - - -
Land Improvements, Reforestation Projects 1060202000 - - -
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100 - - -
Other Land Improvements 1060299000 - - -
Accumulated Depreciation - Other Land Improvements 1060299100 - - -
Accumulated Impairment Losses - Other Land Improvements 1060299200 - - -
Road Networks 1060301000 - - -
Accumulated Depreciation - Road Networks 1060301100 - - -
Accumulated Impairment Losses - Road Networks 1060301200 - - -
Flood Control Systems 1060302000 - - -
Accumulated Depreciation - Flood Control Systems 1060302100 - - -
Accumulated Impairment Losses - Flood Control Systems 1060302200 - - -
Sewer Systems 1060303000 - - -
Accumulated Depreciation - Sewer Systems 1060303100 - - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - - -
Water Supply Systems 1060304000 - - -
Accumulated Depreciation - Water Supply Systems 1060304100 - - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - - -
Power Supply Systems 1060305000 - - -
Accumulated Depreciation - Power Supply Systems 1060305100 - - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - - -
Communication Networks 1060306000 - - -
Accumulated Depreciation - Communication Networks 1060306100 - - -
Accumulated Impairment Losses - Communication Networks 1060306200 - - -
Seaport Systems 1060307000 - - -
Accumulated Depreciation - Seaport Systems 1060307100 - - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - - -
Airport Systems 1060308000 - - -
Accumulated Depreciation - Airport Systems 1060308100 - - -
Accumulated Impairment Losses - Airport Systems 1060308200 - - -
Parks, Plazas and Monuments 1060309000 - - -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 - - -
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200 - - -
Railway Systems 1060310000 - - -
Accumulated Depreciation-Railway Systems 1060310100 - - -
Accumulated Impairment Losses-Railway Systems 1060310200 - - -
Other Infrastructure Assets 1060399000 - - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - - -

Page 989 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Other Infrastructure Assets 1060399200 - - -

Buildings 1060401000 - - -
Accumulated Depreciation - Buildings 1060401100 - - -
Accumulated Impairment Losses - Buildings 1060401200 - - -
School Buildings 1060402000 - - -
Accumulated Depreciation - School Buildings 1060402100 - - -
Accumulated Impairment Losses - School Buildings 1060402200 - - -
Hospitals and Health Centers 1060403000 - - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - - -
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200 - - -
Markets 1060404000 - - -
Accumulated Depreciation - Markets 1060404100 - - -
Accumulated Impairment Losses - Markets 1060404200 - - -
Slaughterhouses 1060405000 - - -
Accumulated Depreciation - Slaughterhouses 1060405100 - - -
Accumulated Impairment Losses - Slaughterhouses 1060405200 - - -
Hostels and Dormitories 1060406000 - - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - - -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 - - -
Other Structures 1060499000 - - -
Accumulated Depreciation - Other Structures 1060499100 - - -
Accumulated Impairment Losses - Other Structures 1060499200 - - -
Machinery 1060501000 - - -
Accumulated Depreciation - Machinery 1060501100 - - -
Accumulated Impairment Losses - Machinery 1060501200 - - -
Office Equipment 1060502000 - - -
Accumulated Depreciation - Office Equipment 1060502100 - - -
Accumulated Impairment Losses - Office Equipment 1060502200 - - -
Information and Communication Technology Equipment 1060503000 - - -
Accumulated Depreciation - Information and Communication Technology Equipment 1060503100 - - -
Accumulated Impairment Losses - Information and Communication Technology Equipme1060503200 - - -
Agricultural and Forestry Equipment 1060504000 - - -
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100 - - -
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200 - - -
Marine and Fishery Equipment 1060505000 - - -
Accumulated Depreciation - Marine and Fishery Equipment 1060505100 - - -
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200 - - -
Airport Equipment 1060506000 - - -
Accumulated Depreciation - Airport Equipment 1060506100 - - -
Accumulated Impairment Losses - Airport Equipment 1060506200 - - -
Communication Equipment 1060507000 - - -
Accumulated Depreciation - Communication Equipment 1060507100 - - -
Accumulated Impairment Losses - Communication Equipment 1060507200 - - -
Construction and Heavy Equipment 1060508000 - - -
Accumulated Depreciation - Construction and Heavy Equipment 1060508100 - - -
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200 - - -
Disaster Response and Rescue Equipment 1060509000 - - -

Page 990 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Disaster Response and Rescue Equipment - Firefighting Equipment and Accessories 1060509001 - - -
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002 - - -
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003 - - -
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipment 1060509004 - - -
Landslide Rescue Equipment 1060509005 - - -
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100 - - -
Accumulated Impairment Losses - Disaster Response and Rescue Equipment 1060509200 - - -
Military, Police and Security Equipment 1060510000 - - -
Accumulated Depreciation - Military, Police and Security Equipment 1060510100 - - -
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200 - - -
Medical Equipment 1060511000 - - -
Accumulated Depreciation - Medical Equipment 1060511100 - - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - - -
Printing Equipment 1060512000 - - -
Accumulated Depreciation - Printing Equipment 1060512100 - - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - - -
Sports Equipment 1060513000 - - -
Accumulated Depreciation - Sports Equipment 1060513100 - - -
Accumulated Impairment Losses - Sports Equipment 1060513200 - - -
Technical and Scientific Equipment 1060514000 - - -
Accumulated Depreciation - Technical and Scientific Equipment 1060514100 - - -
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200 - - -
Other Machinery and Equipment 1060599000 - - -
Accumulated Depreciation - Other Machinery and Equipment 1060599100 - - -
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200 - - -
Motor Vehicles 1060601000 - - -
Accumulated Depreciation - Motor Vehicles 1060601100 - - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - - -
Trains 1060602000 - - -
Accumulated Depreciation - Trains 1060602100 - - -
Accumulated Impairment Losses - Trains 1060602200 - - -
Aircrats and Aircrafts Ground Equipment 1060603000 - - -
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100 - - -
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200 - - -
Watercrafts 1060604000 - - -
Accumulated Depreciation - Watercrafts 1060604100 - - -
Accumulated Impairment Losses - Watercrafts 1060604200 - - -
Other Transportation Equipment 1060699000 - - -
Accumulated Depreciation - Other Transportation Equipment 1060699100 - - -
Accumulated Impairment Losses - Other Transportation Equipment 1060699200 - - -
Furnitures and Fixtures 1060701000 - - -
Accumulated Depreciation - Furnitures and Fixtures 1060701100 - - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - - -
Books 1060702000 - - -
Accumulated Depreciation - Books 1060702100 - - -
Accumulated Impairment Losses - Books 1060702200 - - -
Leased Assets, Land 1060801000 - - -

Page 991 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Leased Assets, Buildings and Other Structures 1060802000 - - -

Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100 - - -
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structures 1060802200 - - -
Leased Assets, Machinery and Equipment 1060803000 - - -
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100 - - -
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200 - - -
Leased Assets, Transportation Equipment 1060804000 - - -
Accumulated Depreciation - Leased Assets, Transportation Equipment 1060804100 - - -
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200 - - -
Other Leased Assets 1060899000 - - -
Accumulated Depreciation - Other Leased Assets 1060899100 - - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - - -
Leased Assets Improvements, Land 1060901000 - - -
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100 - - -
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200 - - -
Leased Assets Improvements, Buildings 1060902000 - - -
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100 - - -
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200 - - -
Other Leased Assets Improvements 1060999000 - - -
Accumulated Depreciation - Other Leased Assets Improvements 1060999100 - - -
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200 - - -
Historical Buildings 1061001000 - - -
Accumulated Depreciation-Historical Buildings 1061001100 - - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - - -
Works of Arts and Archeological Specimens 1061002000 - - -
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100 - - -
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200 - - -
Other Heritage Assets 1061099000 - - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - - -
Service Concession-Road Networks 1061101000 - - -
Accumulated Depreciation-Service Concession-Road Networks 1061101100 - - -
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200 - - -
Service Concession-Flood Control Systems 1061102000 - - -
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100 - - -
Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200 - - -
Service Concession-Sewer Systems 1061103000 - - -
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100 - - -
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200 - - -
Service Concession-Water Supply Systems 1061104000 - - -
Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100 - - -
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200 - - -
Service Concession-Power Supply Systems 1061105000 - - -
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100 - - -
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200 - - -
Service Concession-Communications Networks 1061106000 - - -
Accumulated Depreciation-Service Concession-Communications Networks 1061106100 - - -

Page 992 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses -Service Concession-Communications Networks 1061106200 - - -

Service Concession-Seaport Systems 1061107000 - - -
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100 - - -
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200 - - -
Service Concession-Airport Systems 1061108000 - - -
Accumulated Depreciation-Service Concession-Airport Systems 1061108100 - - -
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200 - - -
Service Concession-Parks, Plazas and Monuments 1061109000 - - -
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments 1061109100 - - -
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monuments 1061109200 - - -
Service Concession-Railway Systems 1061111000 - - -
Accumulated Depreciation-Service Concession-Railway Systems 1061111100 - - -
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200 - - -
Service Concession-Buildings and Other Structures 1061112000 - - -
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100 - - -
Accumulated Impairment Losses-Service Concession-Buildings and Other Structures 1061112200 - - -
Other Service Concession Assets 1061199000 - - -
Accumulated Depreciation-Other Service Concession Assets 1061199100 - - -
Accumulated Impairment Losses-Other Service Concession Assets 1061199200 - - -
Work/Zoo Animals 1069801000 - - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - - -
Other Property, Plant and Equipment 1069899000 - - -
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100 - - -
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200 - - -
Construction in Progress-Land Improvements 1069901000 - - -
Construction in Progress-Infrastructure Assets 1069902000 - - -
Construction in Progress-Buildings and Other Structures 1069903000 - - -
Construction in Progress-Leased Assets 1069904000 - - -
Construction in Progress-Leased Assets Improvements 1069905000 - - -
Breeding Stocks 1070101000 - - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - - -
Livestock 1070102000 - - -
Accumulated Impairment Losses - Livestock 1070102100 - - -
Trees, Plants and Crops 1070103000 - - -
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100 - - -
Aquaculture 1070104000 - - -
Accumulated Impairment Losses - Aquaculture 1070104100 - - -
Other Consumable Biological Assets 1070199000 - - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100 - - -
Livestock Held for Consumption/Sale/Distribution 1070201000 - - -
Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribution 1070201100 - - -
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000 - - -
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/Sale/Di1070202100 - - -
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000 - - -
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sale/Distri1070203100 - - -
Aquaculture 1070204000 - - -

Page 993 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Impairment Losses - Aquaculture 1070204100 - - -

Other Consumable Biological Assets 1070299000 - - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100 - - -
Patents/Copyrights 1080101000 - - -
Accumulated Amortization - Patents/Copyrights 1080101200 - - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - - -
Computer Software 1080102000 - - -
Accumulated Amortization - Computer Software 1080102100 - - -
Accumulated Impairment Losses-Computer Software 1080102200 - - -
Websites 1080103000 - - -
Accumulated Amortization-Websites 1080103100 - - -
Accumulated Impairment Losses-Websites 1080103200 - - -
Other Intangible Assets 1080198000 - - -
Accumulated Amortization - Other Intangible Assets 1080198100 - - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - - -
Service Concession-Intangible Assets 1080201000 - - -
Accumulated Amortization-Service Concession Intangible Asset 1080201100 - - -
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200 - - -
Development in Progress-Patents/Copyrights 1089901000 - - -
Development in Progress-Computer Software 1089902000 - - -
Development in Progress-Websites 1089903000 - - -
Development in Progress-Other Intangible Assets 1089998000 - - -
Advances for Operating Expenses 1990101000 - - -
Advances for Payroll 1990102000 - - -
Advances to Special Disbursing Officer 1990103000 - - -
Advances to Officers and Employees 1990104000 - - -
Advances to Contractors 1990201000 - - -
Prepaid Rent 1990202000 - - -
Prepaid Registration 1990203000 - - -
Prepaid Interest 1990204000 - - -
Prepaid Iinsurance 1990205000 - - -
Other Prepayments 1990299000 - - -
Deposit on Letters of Credit 1990301000 - - -
Guaranty Deposits 1990302000 - - -
Other Deposits 1990399000 - - -
Acquired Assets 1999901000 - - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - - -
Foreclosed Property/Assets 1999902000 - - -
Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100 - - -
Forefeited Property/Assets 1999903000 - - -
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100 - - -
Confiscated Property/Assets 1999904000 - - -
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100 - - -
Abandoned/Surrendered Property/Assets 1999905000 - - -
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100 - - -
Other Assets 1999999000 - - -
Accumulated Impairment Losses - Other Assets 1999999100 - - -

Page 994 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accounts Payable 2010101000 - - -

Due to Officers and Employees 2010102000 - - -
Internal Revenue Allotment Payable 2010103000 - - -
Notes Payable 2010104000 - - -
Interest Payable 2010105000 - - -
Operating Lease Payable 2010106000 - - -
Finance Lease Payable 2010107000 - - -
Awards and Rewards Payable 2010108000 - - -
Service Concession Arrangements Payable 2010109000 - - -
Treasury Bills Payable 2010201000 - - -
Bonds Payable - Domestic 2010202000 - - -
Discount on Bonds Payable - Domestic 2010202100 - - -
Premium on Bonds Payable - Domestic 2010202200 - - -
Bond Issue Cost-Domestic 2010202300 - - -
Bonds Payable - Foreign 2010203000 - - -
Discount on Bonds Payable - Foreign 2010203100 - - -
Premium on Bonds Payable - Foreign 2010203200 - - -
Bond Issue Cost-Foreign 2010203300 - - -
Loans Payable - Domestic 2010204000 - - -
Loans Payable - Foreign 2010205000 - - -
Tax Refunds Payable 2010301000 - - -
Due to BIR 2020101000 - - -
Due to GSIS 2020102000 - - -
Due to GSIS - Life and Retirement Premium 2020102001 - - -
Due to GSIS - ECC 2020102002 - - -
Due to GSIS - Salary Loan 2020102003 - - -
Due to GSIS - Policy Loan 2020102004 - - -
Due to PAG-IBIG 2020103000 - - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - - -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - - -
Due to PHILHEALTH 2020104000 - - -
Due to Other NGAs 2020105000 - - -
Due to Other GOCCs 2020106000 - - -
Due to LGUs 2020107000 - - -
Due to Joint Venture 2020108000 - - -
Due to Central Office 2030101000 - - -
Due to Bureaus 2030102000 - - -
Due to Regional Offices 2030103000 - - -
Due to Operating Units 2030104000 - - -
Due to Other Funds 2030105000 - - -
Trust Liabilities 2040101000 - - -
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000 - - -
Bail Bonds Payable 2040103000 - - -
Guaranty/Security Deposits Payable 2040104000 - - -
Customers' Deposits Payable 2040105000 - - -
Deferred Finance Lease Revenue 2050101000 - - -

Page 995 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Deferred Service Concession Revenue 2050102000 - - -

Other Deferred Credits 2050199000 - - -
Unearned Revenue - Investment Property 2050201000 - - -
Other Unearned Revenue 2050299000 - - -
Pension Benefits Payable 2060101000 - - -
Leave Benefits Payable 2060102000 - - -
Retirement Gratuity Payable 2060103000 - - -
Other Provisions 2060199000 - - -
Other Payables 2999999000 - - -
Accumulated Surplus/(Deficit) 3010101000 - 17,068,264.41 -
Contributed Capital 3010103000 - - -

Page 996 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Revaluation Surplus 3020101000 - - -

Revenue and Expense Summary 3030101000 - - -
Equity in Joint Venture 3040101000 - - -
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000 - - -
Income Tax 4010101000 - - -
Income Tax-Individual 4010101001 - - -
Income Tax-Partnerships 4010101002 - - -
Income Tax-Corporations 4010101003 - - -
Professional Tax 4010102000 - - -
Travel Tax 4010103000 - - -
Immigration Tax 4010104000 - - -
Estate Tax 4010201000 - - -
Donors Tax 4010202000 - - -
Capital Gains Tax 4010203000 - - -
Capital Gains Tax-Individuals 4010203001 - - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - - -
Import Duties 4010301000 - - -
Import Duties - Live Animals, Animal Products 4010301001 - - -
Import Duties - Vegetable Products 4010301002 - - -
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; Prepar 4010301003 - - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco and Man 4010301004 - - -
Import Duties - Mineral Products 4010301005 - - -
Import Duties - Products of the Chemical or Allied Industries 4010301006 - - -
Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007 - - -
Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; Saddlery 4010301008 - - -
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of Cork; M4010301009 - - -
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovered (Wast 4010301010 - - -
Import Duties - Textiles and Textile Articles 4010301011 - - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sti4010301012 - - -
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials 4010301013 - - -
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious M
4010301014 - - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - - -
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; Parts The 4010301016 - - -
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017 - - -
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, Precisio 4010301018 - - -
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019 - - -
Import Duties - Miscellaneous Manufactured Articles 4010301020 - - -
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021 - - -
Import Duties - Other Import Duties 4010301099 - - -
Excise Tax 4010302000 - - -
Excise-Tobacco Products 4010302001 - - -
Excise-Alcoholic Beverages 4010302002 - - -
Excise-Mining-Non-Metalic Products 4010302003 - - -
Excise-Mining-Metalic Products 4010302004 - - -
Excise-Petroleum Products 4010302005 - - -
Excise-Motor Vehicles 4010302006 - - -
Excise-Mineral Products 4010302007 - - -

Page 997 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Excise-Others 4010302099 - - -
Business Tax 4010303000 - - -
Business Tax - Value Added Tax 4010303001 - - -
Business Tax - Expanded Value Added Tax 4010303002 - - -
Business Tax - Percentage Tax 4010303003 - - -
Tax on Sand, Gravel and Other Quarry Products 4010304000 - - -
Tax on Delivery Vans and Trucks 4010305000 - - -
Tax on Forest Products 4010306000 - - -
Documentary Stamp Tax 4010401000 - - -
Motor Vehicles Users' Charge 4010402000 - - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 - - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - - -
Other Taxes 4010499000 - - -
Other Taxes-Business 4010499001 - - -
Other Taxes-Other than Business 4010499002 - - -
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000 - - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000 - - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - - -
Permit Fees 4020101000 - - -
Permit Fees - Import 4020101001 - - -
Permit Fees - Export 4020101002 - - -
Permit Fees - Other Permit Fees 4020101099 - - -
Registration Fees 4020102000 - - -
Registration Plates, Tags and Stickers Fees 4020103000 - - -
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001 - - -
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Plate 4020103002 - - -
Registration Plates, Tags and Stickers Fees - Vanity Licensed Plates 4020103003 - - -
Registration Plates, Tags and Stickers Fees - Validating Tags/Stickers 4020103004 - - -
Clearance and Certification Fees 4020104000 - - -
Clearance and Certification Fees - Clearance Fees 4020104001 - - -
Clearance and Certification Fees - Certification Fees 4020104002 - - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - - -
Clearance and Certification Fees - Identification of Specimens 4020104004 - - -
Franchising Fees 4020105000 - - -
Licensing Fees 4020106000 - - -
Supervision and Regulation Enforcement Fees 4020107000 - - -
Spectrum Usage Fees 4020108000 - - -
Legal Fees 4020109000 - - -
Inspection Fees 4020110000 - - -
Verification and Authentication Fees 4020111000 - - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - - -
Verification and Authentication Fees - Weights and Measures Fees 4020111002 - - -
Verification and Authentication Fees - Other Verification and Authentication Fees 4020111099 - - -
Passport and Visa Fees 4020112000 - - -
Passport and Visa Fees - Passport Fees 4020112001 - - -

Page 998 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Passport and Visa Fees - Visa Fees 4020112002 - - -

Processing Fees 4020113000 - - -
Processing Fees - Analysis Fees 4020113001 - - -
Processing Fees - Appeal Fees 4020113002 - - -
Processing Fees - Application Fees 4020113003 - - -
Processing Fees - Assessment Fees 4020113004 - - -
Processing Fees - Execution Fees 4020113005 - - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - - -
Processing Fees - Filing Fees 4020113007 - - -
Processing Fees - Identity Card Fees 4020113008 - - -
Processing Fees - Import Processing Fees 4020113009 - - -
Processing Fees - Oath taking Fees 4020113010 - - -
Processing Fees - Review Fees 4020113011 - - -
Processing Fees - Testing Fees 4020113012 - - -
Processing Fees - Other Processing Fees 4020113099 - - -
Fines and Penalties-Service Income 4020114000 - - -
Other Service Income 4020199000 - - -
Other Service Income - Amendment Fees 4020199001 - - -
Other Service Income - Calibration Fees 4020199002 - - -
Other Service Income - Escheat Fees of Unclaimed Balances 4020199003 - - -
Other Service Income - Service Fees on Relent Loan 4020199004 - - -
Other Service Income - Technology Development Transfer and Commercialization 4020199005 - - -
Other Service Income - Other Geological and Energy Data 4020199006 - - -
Other Service Income - Other Service Income 4020199099 - - -
School Fees 4020201000 - - -
School Fees - Tuition Fees 4020201001 - - -
School Fees - Income Collected from Students 4020201002 - - -
School Fees - Income from Other Sources 4020201003 - - -
School Fees - Other School Fees 4020201099 - - -
Affiliation Fees 4020202000 - - -
Examination Fees 4020203000 - - -
Seminar/Training Fees 4020204000 - - -
Rent/Lease Income 4020205000 - - -
Communication Network Fees 4020206000 - - -
Transportation System Fees 4020207000 - - -
Road Network Fees 4020208000 - - -
Waterworks System Fees 4020209000 - - -
Power Supply System Fees 4020210000 - - -
Seaport System Fees 4020211000 - - -
Landing and Parking Fees 4020212000 - - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - - -
Slaughterhouse Operation 4020214000 - - -
Income from Printing and Publication 4020215000 - - -
Sales Revenue 4020216000 - - -
Sales Revenue - Book Sales 4020216001 - - -
Sales Revenue - Consultancy Fees 4020216002 - - -
Sales Revenue - Entrance Fees 4020216003 - - -

Page 999 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Sales Revenue - Film Showing Fees 4020216004 - - -

Sales Revenue - Sale of Accountable Forms 4020216005 - - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - - -
Sales Revenue - Sale of Training Manuals 4020216008 - - -
Sales Revenue - Other Sales 4020216099 - - -
Sales Discounts 4020216100 - - -
Hospital Fees 4020217000 - - -
Hospital Fees - Drugs and Medicines 4020217001 - - -
Hospital Fees - Medical Supplies 4020217002 - - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - - -
Hospital Fees - Medical Fees-Radiology 4020217004 - - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabilitation Services 4020217009 - - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - - -
Hospital Fees - Other Fees 4020217099 - - -
Guarantee Income 4020218000 - - -
Fidelity Insurance Income 4020219000 - - -
Dividend Income 4020220000 - - -
Interest Income 4020221000 - 190,680.68 -
Interest Income - Interest on NG Deposits 4020221001 - - -
Interest Income - Interest on Advances to GOCCs 4020221002 - - -
Interest Income - Others 4020221003 - - -
Share in the Profit of Joint Venture 4020222000 - - -
Fines and Penalties-Business Income 4020223000 - - -
Service Concession Revenue 4020224000 - - -
Other Business Income 4020299000 - - -
Other Business Income - Income from Compromise Agreement 1 4020299001 - - -
Other Business Income - Pasture Income 4020299002 - - -
Other Business Income - Warehousing Fees 4020299003 - - -
Other Business Income - Other Business Income 4020299099 - - -
Subsidy Income from National Government 4030101000 - - -
Subsidy from other National Government Agencies 4030102000 - - -
Assistance from Local Government Units 4030103000 - - -
Assistance from Government-Owned and/or Controlled Corporations 4030104000 - - -
Subsidy from Other Funds 4030105000 - - -
Subsidy from Central Office 4030106000 - - -
Subsidy from Regional Office/Staff Bureau 4030107000 - - -
Share from National Wealth 4040101000 - - -
Share from National Wealth - Tobacco Excise Tax (Virginia) per R.A. 7171 4040101001 - - -
Share from National Wealth - Tobacco Excise Tax (Burley and Native) per R.A. 8240 4040101002 - - -
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - - -

Page 1000 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Share from National Wealth - Forestry Charges per R.A. 7160 4040101005 - - -
Share from National Wealth - Fishery Charges per R.A. 7160 4040101006 - - -
Share from National Wealth - Renewable Energy charges per R.A. 9513 4040101007 - - -
Share from National Wealth - Income Tax Collections in ECO ZONES per R.A. 7922 and4040101008 - - -
Share from National Wealth - Value Added Tax per R.A. 7643 4040101009 - - -
Share from National Wealth - Value Added Tax in lieu of Franchise Tax per R.A. 7953 a 4040101010 - - -
Share from PAGCOR/PCSO 4040102000 - - -
Share from Earnings of GOCCs 4040103000 - - -
Income from Grants and Donations in Cash 4040201000 - - -
Income from Grants and Donations in Kind 4040202000 - - -
Gain on Foreign Exchange (FOREX) 4050101000 - - -
Gain on Sale of Investments 4050102000 - - -
Gain on Sale of Investment Property 4050103000 - - -
Gain on Sale of Property, Plant and Equipment 4050104000 - - -
Gain on Initial Recognition of Biological Assets 4050105000 - - -
Gain on Sale of Biological Assets 4050106000 - - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Physical 4050107000 - - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Price Ch 4050108000 - - -
Gain on Sale of Agricultural Produce 4050109000 - - -
Gain on Sale of Intangible Assets 4050110000 - - -
Gain from Changes in Fair Value of Financial Instruments 4050111000 - - -
Gain on Initial Recognition of Agricultural Produce 4050112000 - - -
Other Gains 4050199000 - - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties 4060101000 - - -
Sale of Unserviceable Property 4060102000 - - -
Reversal of Impairment Loss 4060201000 - - -
Proceeds from Insurance/Indemnities 4060901000 - - -
Miscellaneous Income 4060999000 - - -
Salaries and Wages-Regular 5010101000 - - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - - -
Salaries and Wages-Regular - Base Pay-Military/Uniformed Personnel 5010101002 - - -
Salaries and Wages-Casual/Contractual 5010102000 - - -
Personal Economic Relief Allowance (PERA) 5010201000 - - -
PERA-Civilian 5010201001 - - -
PERA-Military/Uniformed Personnel 5010201002 - - -
Representation Allowance (RA) 5010202000 - - -
Transportation Allowance (TA) 5010203000 - - -
Transportation Allowance (TA) - Transportation Allowance 5010203001 - - -
Transportation Allowance (TA) - RATA of Sectoral/Alternate Sectoral Representatives 5010203002 - - -
Clothing/Uniform Allowance 5010204000 - - -
Clothing/Uniform Allowance-Civilian 5010204001 - - -
Shoes Allowance-Civilian 5010204002 - - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel 5010204004 - - -
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel 5010204005 - - -
Clothing/Uniform Allowance-Cold Weather-Military/Uniformed Personnel 5010204006 - - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniformed Personnel 5010204007 - - -

Page 1001 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel 5010204008 - - -

Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel 5010204009 - - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Personnel 5010204010 - - -
Clothing/Uniform Allowance-Replacement-Military/Uniformed Personnel 5010204011 - - -
Subsistence Allowance 5010205000 - - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - - -
Subsistence Allowance-Magna Carta Benefits for Science and Technology under R.A. 8 5010205002 - - -
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R.A. 730 5010205003 - - -
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R.A. 943 5010205004 - - -
Laundry Allowance 5010206000 - - -
Laundry Allowance-Civilian 5010206001 - - -
Laundry Allowance-Military/Uniformed Personnel 5010206002 - - -
Laundry Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010206003 - - -
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010206004 - - -
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010206005 - - -
Quarters Allowance 5010207000 - - -
Quarters Allowance-Civilian 5010207001 - - -
Quarters Allowance-Military/Uniformed Personne 5010207002 - - -
Quarters Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010207003 - - -
Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010207004 - - -
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 9432 5010207005 - - -
Productivity Incentive Allowance 5010208000 - - -
Productivity Incentive Allowance-Civilian 5010208001 - - -
Productivity Incentive Allowance-Military/Uniformed Personnel 5010208002 - - -
Overseas Allowance 5010209000 - - -
Overseas Allowance-Civilian 5010209001 - - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - - -
Honoraria 5010210000 - - -
Honoraria-Civilian 5010210001 - - -
Honoraria-Military/Uniformed Personnel 5010210002 - - -
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439 5010210003 - - -
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010210004 - - -
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010210005 - - -
Hazard Pay 5010211000 - - -
Hazard Pay - Hazard Pay 5010211001 - - -
Hazard Duty Pay-Civilian 5010211002 - - -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - - -
HP-Magna Carta Benefits for Science and Technology under R.A. 8439 5010211004 - - -
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010211005 - - -
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010211006 - - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - - -
High Risk Duty Pay 5010211008 - - -
Hazardous Duty Pay 5010211009 - - -
Longevity Pay 5010212000 - - -
Longevity Pay-Civilian 5010212001 - - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - - -
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 8439 5010212003 - - -

Page 1002 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010212004 - - -
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010212005 - - -
Overtime and Night Pay 5010213000 - - -
Overtime and Night Pay - Overtime Pay 5010213001 - - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - - -
Year End Bonus 5010214000 - - -
Bonus-Civilian 5010214001 - - -
Bonus-Military/Uniformed Personnel 5010214002 - - -
Cash Gift 5010215000 - - -
Cash Gift-Civilian 5010215001 - - -
Cash Gift-Military/Uniformed Personnel 5010215002 - - -
Other Bonuses and Allowances 5010299000 - - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - - -
Other Bonuses and Allowances - Allowance of PAO Lawyers and Employees Assigned in5010299002 - - -
Other Bonuses and Allowances - Allowance of Attorney's de Officio-Civilian 5010299003 - - -
Other Bonuses and Allowances - Special Hardship Allowance-Civilian 5010299004 - - -
Other Bonuses and Allowances - Private Messenger Fee-Civilian 5010299005 - - -
Other Bonuses and Allowances - Inquest Allowance-Civilian 5010299006 - - -
Other Bonuses and Allowances - Special Duty Allowance-Civilian 5010299007 - - -
Other Bonuses and Allowances - Special Duty Allowance-Military/Uniformed Personnel 5010299008 - - -
Other Bonuses and Allowances - Special Allowance for Judges and Justices-Civilian 5010299009 - - -
Other Bonuses and Allowances - Special Allowance for the Members of the Prosecution 5010299010 - - -
Other Bonuses and Allowances - Collective Negotiation Agreement Incentive-Civilian 5010299011 - - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Civilian 5010299012 - - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Military/Uniformed5010299013 - - -
Other Bonuses and Allowances - Performance Based Bonus-Civilian 5010299014 - - -
Other Bonuses and Allowances - Performance Based Bonus-Military/Uniformed Personn5010299015 - - -
Other Bonuses and Allowances - Flying Pay-Duty Based Allowance-Military/Uniformed 5010299016 - - -
Other Bonuses and Allowances - Special Group Term Insurance-DBA-MUP 5010299017 - - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - - -
Other Bonuses and Allowances - Combat Incentive Pay-DBA-MUP 5010299019 - - -
Other Bonuses and Allowances - Reenlistment Pay-DBA-MUP 5010299020 - - -
Other Bonuses and Allowances - Other Subsistence Allowance-DBA-MUP 5010299021 - - -
Other Bonuses and Allowances - Training Subsistence Allowance-DBA-MUP 5010299022 - - -
Other Bonuses and Allowances - Civil Disturbance Control Subsistence Allowance-DB 5010299023 - - -
Other Bonuses and Allowances - Subsistence of Detainees-DBA-MUP 5010299024 - - -
Other Bonuses and Allowances - Hardship Allowance-DBA-MUP 5010299025 - - -
Other Bonuses and Allowances - Combat Duty Pay-DBA-MUP 5010299026 - - -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - - -
Other Bonuses and Allowances - Instructor's Duty Pay-DBA-MUP 5010299028 - - -
Other Bonuses and Allowances - Reservist's Pay-DBA-MUP 5010299029 - - -
Other Bonuses and Allowances - Medal of Valor Award-DBA-MUP 5010299030 - - -
Other Bonuses and Allowances - Hospitalization Expenses-DBA-MUP 5010299031 - - -
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP 5010299032 - - -
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP 5010299033 - - -
Retirement and Life Insurance Premiums 5010301000 - - -
Pag-IBIG Contributions 5010302000 - - -

Page 1003 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Pag-IBIG-Civilian 5010302001 - - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - - -
PhilHealth Contributions 5010303000 - - -
PhilHealth-Civilian 5010303001 - - -
PhilHealth-Military/Uniformed Personnel 5010303002 - - -
Employees Compensation Insurance Premiums 5010304000 - - -
ECIP-Civilian 5010304001 - - -
ECIP-Military/Uniformed Personnel 5010304002 - - -
Provident/Welfare Fund Contributions 5010305000 - - -
Pension Benefits 5010401000 - - -
Pension Benefits-Civilian 5010401001 - - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - - -
Pension Benefits-Veterans 5010401003 - - -
Retirement Gratuity 5010402000 - - -
Retirement Gratuity-Civilian 5010402001 - - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - - -
Terminal Leave Benefits 5010403000 - - -
Terminal Leave Benefits-Civilian 5010403001 - - -
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - - -
Other Personnel Benefits 5010499000 - - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Civilian 5010499001 - - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Military/Uniformed 5010499002 - - -
Other Personnel Benefits - Lump-sum for Reclassification of Positions 5010499003 - - -
Other Personnel Benefits - Lump-sum for Equivalent-Record Form 5010499004 - - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - - -
Other Personnel Benefits - Lump-sum for Compensation Adjustment 5010499006 - - -
Other Personnel Benefits - Lump-sum for Filling of Positions 5010499007 - - -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - - -
Other Personnel Benefits - Lump-sum for Personnel Services 5010499009 - - -
Other Personnel Benefits - Lump-sum for Step Increments-Length of Service 5010499010 - - -
Other Personnel Benefits - Lump-sum for Step Increments-Meritorious Performance 5010499011 - - -
Other Personnel Benefits - Other Lump-sum 5010499012 - - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - - -
Traveling Expenses-Local 5020101000 - - -
Traveling Expenses-Foreign 5020102000 - - -
Training Expenses 5020201000 - - -
Scholarship Grants/Expenses 5020202000 - - -
Office Supplies Expenses 5020301000 - - -
Accountable Forms Expenses 5020302000 - - -
Non-Accountable Forms Expenses 5020303000 - - -
Animal/Zoological Supplies Expenses 5020304000 - - -
Food Supplies Expenses 5020305000 - - -
Welfare Goods Expenses 5020306000 - - -
Drugs and Medicines Expenses 5020307000 - - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - - -
Fuel, Oil and Lubricants Expenses 5020309000 - - -

Page 1004 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Agricultural and Marine Supplies Expenses 5020310000 - - -

Textbooks and Instructional Materials Expenses 5020311000 - - -
Textbooks and Instructional Materials Expenses - Textbooks and Instructional Material 5020311001 - - -
Textbooks and Instructional Materials Expenses - Chalk Allowance 5020311002 - - -
Military, Police and Traffic Supplies Expenses 5020312000 - - -
Chemical and Filtering Supplies Expenses 5020313000 - - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - - -
Semi-Expendable Machinery and Equipment Expenses - Machinery 5020321001 - - -
Semi-Expendable Machinery and Equipment Expenses - Office Equipment 5020321002 - - -
Semi-Expendable Machinery and Equipment Expenses - Information and Communicatio 5020321003 - - -
Semi-Expendable Machinery and Equipment Expenses - Agricultural and Forestry Equi 5020321004 - - -
Semi-Expendable Machinery and Equipment Expenses - Marine and Fishery Equipment 5020321005 - - -
Semi-Expendable Machinery and Equipment Expenses - Airport Equipment 5020321006 - - -
Semi-Expendable Machinery and Equipment Expenses - Communications Equipment 5020321007 - - -
Semi-Expendable Machinery and Equipment Expenses - Disaster Response and Rescu 5020321008 - - -
Semi-Expendable Machinery and Equipment Expenses - Military, Police and Security E 5020321009 - - -
Semi-Expendable Machinery and Equipment Expenses - Medical Equipment 5020321010 - - -
Semi-Expendable Machinery and Equipment Expenses - Printing Equipment 5020321011 - - -
Semi-Expendable Machinery and Equipment Expenses - Sports Equipment 5020321012 - - -
Semi-Expendable Machinery and Equipment Expenses - Technical and Scientific Equip 5020321013 - - -
Semi-Expendable Machinery and Equipment Expenses - Other Machinery and Equipmen5020321099 - - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Furniture and Fixtures 5020322001 - - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Books 5020322002 - - -
Other Supplies and Materials Expenses 5020399000 - - -
Water Expenses 5020401000 - - -
Electricity Expenses 5020402000 - - -
Gas/Heating Expenses 5020403000 - - -
Other Utility Expenses 5020499000 - - -
Postage and Courier Services 5020501000 - - -
Telephone Expenses 5020502000 - - -
Telephone Expenses - Mobile 5020502001 - - -
Telephone Expenses - Landline 5020502002 - - -
Internet Subscription Expenses 5020503000 - - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - - -
Awards/Rewards Expenses 5020601000 - - -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - - -
Prizes 5020602000 - - -
Indemnities 5020603000 - - -
Survey Expenses 5020701000 - - -
Research, Exploration and Development Expenses 5020702000 - - -
Demolition and Relocation Expenses 5020801000 - - -
Desiliting and Dredging Expenses 5020802000 - - -
Generation, Transmission and Distribution Expenses 5020901000 - - -
Confidential Expenses 5021001000 - - -
Intelligence Expenses 5021002000 - - -

Page 1005 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Extraordinary and Miscellaneous Expenses 5021003000 - - -

Legal Services 5021101000 - - -
Auditing Services 5021102000 - - -
Consultancy Services 5021103000 - - -
Other Professional Services 5021199000 - - -
Environment/Sanitary Services 5021201000 - - -
Janitorial Services 5021202000 - - -
Security Services 5021203000 - - -
Other General Services 5021299000 - - -
Repairs and Maintenance-Investment Property 5021301000 - - -
Repairs and Maintenance-Land Improvements 5021302000 - - -
Repairs and Maintenance-Land Improvements - Aquaculture Structures 5021302001 - - -
Repairs and Maintenance-Land Improvements - Reforestation Projects 5021302002 - - -
Repairs and Maintenance-Land Improvements - Other Land Improvements 5021302099 - - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - - -
Repairs and Maintenance-Infrastructure Assets - Road Networks 5021303001 - - -
Repairs and Maintenance-Infrastructure Assets - Flood Control Systems 5021303002 - - -
Repairs and Maintenance-Infrastructure Assets - Sewer Systems 5021303003 - - -
Repairs and Maintenance-Infrastructure Assets - Water Supply Systems 5021303004 - - -
Repairs and Maintenance-Infrastructure Assets - Power Supply Systems 5021303005 - - -
Repairs and Maintenance-Infrastructure Assets - Communications Networks 5021303006 - - -
Repairs and Maintenance-Infrastructure Assets - Seaport Systems 5021303007 - - -
Repairs and Maintenance-Infrastructure Assets - Airport Systems 5021303008 - - -
Repairs and Maintenance-Infrastructure Assets - Parks, Plazas and Monuments 5021303009 - - -
Repairs and Maintenance-Infrastructure Assets - Railway Systems 5021303010 - - -
Repairs and Maintenance-Infrastructure Assets - Other Infrastructure Assets 5021303099 - - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - - -
Repairs and Maintenance-Buildings and Other Structures - Buildings 5021304001 - - -
Repairs and Maintenance-Buildings and Other Structures - School Buildings 5021304002 - - -
Repairs and Maintenance-Buildings and Other Structures - Hospitals and Health Center 5021304003 - - -
Repairs and Maintenance-Buildings and Other Structures - Markets 5021304004 - - -
Repairs and Maintenance-Buildings and Other Structures - Slaughterhouses 5021304005 - - -
Repairs and Maintenance-Buildings and Other Structures - Hostels and Dormitories 5021304006 - - -
Repairs and Maintenance-Buildings and Other Structures - Other Structures 5021304099 - - -
Repairs and Maintenance-Machinery and Equipment 5021305000 - - -
Repairs and Maintenance-Machinery and Equipment - Machinery 5021305001 - - -
Repairs and Maintenance-Machinery and Equipment - Office Equipment 5021305002 - - -
Repairs and Maintenance-Machinery and Equipment - ICT Equipment 5021305003 - - -
Repairs and Maintenance-Machinery and Equipment - Agricultural and Forestry Equipme5021305004 - - -
Repairs and Maintenance-Machinery and Equipment - Marine and Fishery Equipment 5021305005 - - -
Repairs and Maintenance-Machinery and Equipment - Airport Equipment 5021305006 - - -
Repairs and Maintenance-Machinery and Equipment - Communication Equipment 5021305007 - - -
Repairs and Maintenance-Machinery and Equipment - Construction and Heavy Equipme5021305008 - - -
Repairs and Maintenance-Machinery and Equipment - Disaster Response and Rescue 5021305009 - - -
Repairs and Maintenance-Machinery and Equipment - Military, Police and Security Equi 5021305010 - - -
Repairs and Maintenance-Machinery and Equipment - Medical Equipment 5021305011 - - -
Repairs and Maintenance-Machinery and Equipment - Printing Equipment 5021305012 - - -

Page 1006 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Machinery and Equipment - Sports Equipment 5021305013 - - -

Repairs and Maintenance-Machinery and Equipment - Technical and Scientific Equipme 5021305014 - - -
Repairs and Maintenance-Machinery and Equipment - Other Machinery and Equipment 5021305099 - - -
Repairs and Maintenance-Transportation Equipment 5021306000 - - -
Repairs and Maintenance-Transportation Equipment - Motor Vehicles 5021306001 - - -
Repairs and Maintenance-Transportation Equipment - Trains 5021306002 - - -
Repairs and Maintenance-Transportation Equipment - Aircrafts and Aircrafts Ground Eq 5021306003 - - -
Repairs and Maintenance-Transportation Equipment - Watercrafts 5021306004 - - -
Repairs and Maintenance-Transportation Equipment - Other Transportation Equipment 5021306099 - - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - - -
Repairs and Maintenance-Furniture and Fixtures - Repairs and Maintenance-Leased Ass5021308000 - - -
Repairs and Maintenance-Furniture and Fixtures - Buildings and Other Structures 5021308001 - - -
Repairs and Maintenance-Furniture and Fixtures - Machinery and Equipment 5021308002 - - -
Repairs and Maintenance-Furniture and Fixtures - Transportation Equipment 5021308003 - - -
Repairs and Maintenance-Furniture and Fixtures - Other Leased Assets 5021308099 - - -
Repairs and Maintenance-Leased Assets Improvements 5021309000 - - -
Repairs and Maintenance-Leased Assets Improvements - Land 5021309001 - - -
Repairs and Maintenance-Leased Assets Improvements - Buildings 5021309002 - - -
Repairs and Maintenance-Leased Assets Improvements - Other Leased Assets Improv 5021309003 - - -
Restoration and Maintenance-Heritage Assets 5021310000 - - -
Restoration and Maintenance-Heritage Assets - Historical Buildings 5021310001 - - -
Restoration and Maintenance-Heritage Assets - Works of Arts and Archeological Speci 5021310002 - - -
Restoration and Maintenance-Heritage Assets - Other Heritage Assets 5021310003 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment 5021321000 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Machinery 5021321001 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Office Equipme5021321002 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Information a 5021321003 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Agricultural and5021321004 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Marine and Fis 5021321005 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Airport Equipm 5021321006 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Communicatio 5021321007 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Disaster Resp 5021321008 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Military, Police 5021321009 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Medical Equip 5021321010 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Printing Equip 5021321011 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Sports Equipm 5021321012 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Technical and S5021321013 - - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Other Machine 5021321099 - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books 5021322000 - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Furniture an5021322001 - - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Books 5021322002 - - -
Repairs and Maintenance-Other Property, Plant and Equipment 5021399000 - - -
Repairs and Maintenance-Other Property, Plant and Equipment - Work/Zoo Animals 5021399001 - - -
Repairs and Maintenance-Other Property, Plant and Equipment - Other Property, Plant 5021399099 - - -
Subsidy to NGAs 5021401000 - - -
Financial Assistance to NGAs 5021402000 - - -
Financial Assistance to Local Government Units 5021403000 - - -

Page 1007 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Financial Assistance to Local Government Units - Tobacco Excise Tax (Virginia) per R.A5021403001 - - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Burley and Nativ5021403002 - - -
Financial Assistance to Local Government Units - Mining Taxes per R.A. 7160 5021403003 - - -
Financial Assistance to Local Government Units - Royalties per R.A. 7160 5021403004 - - -
Financial Assistance to Local Government Units - Forestry Charges per R.A. 7160 5021403005 - - -
Financial Assistance to Local Government Units - Fishery Charges per R.A. 7160 5021403006 - - -
Financial Assistance to Local Government Units - Renewable Energy charges per R.A. 5021403007 - - -
Financial Assistance to Local Government Units - Income Tax Collections in ECO ZONE5021403008 - - -
Financial Assistance to Local Government Units - Value Added Tax per R.A. 7643 5021403009 - - -
Financial Assistance to Local Government Units - Value Added Tax in lieu of Franchise 5021403010 - - -
Budgetary Support to Government-Owned or Controlled Corporations 5021404000 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Subsidy Support 5021404001 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Road Networks 5021404002 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Flood Control S 5021404003 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Sewer Systems 5021404004 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Water Supply S 5021404005 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Power Supply S 5021404006 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Communications5021404007 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Seaport Systems5021404008 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Airport Systems 5021404009 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Parks, Plazas 5021404010 - - -
Budgetary Support to Government-Owned or Controlled Corporations - Other Infrastruct 5021404099 - - -
Financial Assistance to NGOs/POs 5021405000 - - -
Internal Revenue Allotment 5021406000 - - -
Subsidy to Regional Offices/Staff Bureaus 5021407000 - - -
Subsidy to Operating Units 5021408000 - - -
Subsidy to Other Funds 5021409000 - - -
Subsidies-Others 5021499000 - - -
Taxes, Duties and Licenses 5021501000 - - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - - -
Fidelity Bond Premiums 5021502000 - - -
Insurance Expenses 5021503000 - - -
Labor and Wages 5021601000 - - -
Advertising Expenses 5029901000 - - -
Printing and Publication Expenses 5029902000 - - -
Representation Expenses 5029903000 - - -
Transportation and Delivery Expenses 5029904000 - - -
Rent/Lease Expenses 5029905000 - - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - - -
Rent/Lease Expenses - Rents-Land 5029905002 - - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - - -
Rent/Lease Expenses - Operating Lease 5029905006 - - -
Rent/Lease Expenses - Financial Lease 5029905007 - - -
Membership Dues and Contributions to Organizations 5029906000 - - -

Page 1008 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Subscription Expenses 5029907000 - - -

Donations 5029908000 - - -
Litigation/Acquired Assets Expenses 5029909000 - - -
Loss on Guaranty 5029910000 - - -
Other Maintenance and Operating Expenses 5029999000 - - -
Other Maintenance and Operating Expenses - Website Maintenance 5029999001 - - -
Other Maintenance and Operating Expenses - Other Maintenance and Operating Expen 5029999002 - - -
Management Supervision/Trusteeship Fees 5030101000 - - -
Interest Expenses 5030102000 - - -
Interest Expenses - Interest Paid to Residents other than General Government 5030102001 - - -
Interest Expenses - Interest Paid to other General Government Units 5030102002 - - -
Guarantee Fees 5030103000 - - -
Bank Charges 5030104000 - - -
Commitment Fees 5030105000 - - -
Other Financial Charges 5030199000 - - -
Direct Labor 5040101000 - - -
Manufacturing Overhead 5040102000 - - -
Cost of Sales 5040201000 - - -
Depreciation-Investment Property 5050101000 - - -
Depreciation-Land Improvements 5050102000 - - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - - -
Depreciation-Land Improvements - Other Land Improvements 5050102003 - - -
Depreciation-Infrastructure Assets 5050103000 - - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - - -
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002 - - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - - -
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004 - - -
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005 - - -
Depreciation-Infrastructure Assets - Communications Networks 5050103006 - - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - - -
Depreciation-Infrastructure Assets - Parks, Plazas and Monuments 5050103009 - - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - - -
Depreciation-Infrastructure Assets - Other Infrastructure Assets 5050103099 - - -
Depreciation-Buildings and Other Structures 5050104000 - - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - - -
Depreciation-Buildings and Other Structures - School Buildings 5050104002 - - -
Depreciation-Buildings and Other Structures - Hospitals and Health Centers 5050104003 - - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - - -
Depreciation-Buildings and Other Structures - Slaughterhouses 5050104005 - - -
Depreciation-Buildings and Other Structures - Hostels and Dormitories 5050104006 - - -
Depreciation-Buildings and Other Structures - Other Structures 5050104099 - - -
Depreciation-Machinery and Equipment 5050105000 - - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - - -
Depreciation-Machinery and Equipment - Office Equipment 5050105002 - - -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - - -
Depreciation-Machinery and Equipment - Agricultural and Forestry Equipment 5050105004 - - -

Page 1009 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Machinery and Equipment - Marine and Fishery Equipment 5050105005 - - -

Depreciation-Machinery and Equipment - Airport Equipment 5050105006 - - -
Depreciation-Machinery and Equipment - Communication Equipment 5050105007 - - -
Depreciation-Machinery and Equipment - Construction and Heavy Equipment 5050105008 - - -
Depreciation-Machinery and Equipment - Disaster Response and Rescue Equipment 5050105009 - - -
Depreciation-Machinery and Equipment - Military, Police and Security Equipment 5050105010 - - -
Depreciation-Machinery and Equipment - Medical Equipment 5050105011 - - -
Depreciation-Machinery and Equipment - Printing Equipment 5050105012 - - -
Depreciation-Machinery and Equipment - Sports Equipment 5050105013 - - -
Depreciation-Machinery and Equipment - Technical and Scientific Equipment 5050105014 - - -
Depreciation-Machinery and Equipment - Other Machinery and Equipment 5050105099 - - -
Depreciation-Transportation Equipment 5050106000 - - -
Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - - -
Depreciation-Transportation Equipment - Trains 5050106002 - - -
Depreciation-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5050106003 - - -
Depreciation-Transportation Equipment - Watercrafts 5050106004 - - -
Depreciation-Transportation Equipment - Other Transportation Equipment 5050106099 - - -
Depreciation-Furniture, Fixtures and Books 5050107000 - - -
Depreciation-Furniture, Fixtures and Books - Furniture and Fixtures 5050107001 - - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - - -
Depreciation-Leased Assets 5050108000 - - -
Depreciation-Leased Assets - Buildings and Other Structures 5050108001 - - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - - -
Depreciation-Leased Assets Improvements 5050109000 - - -
Depreciation-Leased Assets Improvements - Land 5050109001 - - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - - -
Depreciation-Leased Assets Improvements - Other Leased Assets Improvements 5050109003 - - -
Depreciation-Heritage Assets 5050110000 - - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - - -
Depreciation-Heritage Assets - Works of Arts and Archeological Specimens 5050110002 - - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - - -
Depreciation-Service Concession Assets 5050111000 - - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - - -
Depreciation-Service Concession Assets - Flood Control Systems 5050111002 - - -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - - -
Depreciation-Service Concession Assets - Water Supply Systems 5050111004 - - -
Depreciation-Service Concession Assets - Power Supply Systems 5050111005 - - -
Depreciation-Service Concession Assets - Communications Networks 5050111006 - - -
Depreciation-Service Concession Assets - Seaport Systems 5050111007 - - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - - -
Depreciation-Service Concession Assets - Parks, Plazas and Monuments 5050111009 - - -
Depreciation-Service Concession Assets - Railway Systems 5050111010 - - -
Depreciation-Service Concession Assets - Buildings and Other Structures 5050111011 - - -
Depreciation-Service Concession Assets - Other Service Concession Assets 5050111099 - - -
Depreciation-Other Property, Plant and Equipment 5050199000 - - -

Page 1010 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Other Property, Plant and Equipment - Work/Zoo Animals 5050199001 - - -

Depreciation-Other Property, Plant and Equipment - Other Property, Plant and Equipmen5050199099 - - -
Amortization-Intangible Assets 5050201000 - - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - - -
Amortization-Intangible Assets - Computer Software 5050201002 - - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - - -
Impairment Loss - Loans and Receivables 5050302000 - - -
Impairment Loss - Lease Receivables 5050303000 - - -
Impairment Loss - Investments in GOCCs 5050304000 - - -
Impairment Loss - Investments in Joint Venture 5050305000 - - -
Impairment Loss - Other Receivables 5050306000 - - -
Impairment Loss - Inventories 5050307000 - - -
Impairment Loss - Investment Property 5050308000 - - -
Impairment Loss-Investment Property - Investment Property, Land 5050308001 - - -
Impairment Loss-Investment Property - Investment Property, Buildings 5050308002 - - -
Impairment Loss - Property, Plant and Equipment 5050309000 - - -
Impairment Loss - Biological Assets 5050310000 - - -
Impairment Loss - Intangible Assets 5050311000 - - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - - -
Impairment Loss-Intangible Assets - Websites 5050311003 - - -
Impairment Loss-Intangible Assets - Other Intangible Assets 5050311099 - - -
Impairment Loss - Investments in Associates 5050312000 - - -
Impairment Loss - Other Assets 5050399000 - - -
Loss on Foreign Exchange (FOREX) 5050401000 - - -
Loss on Sale of Investments 5050402000 - - -
Loss on Sale of Investment Property 5050403000 - - -
Loss on Sale of Property, Plant and Equipment 5050404000 - - -
Loss on Sale of Biological Assets 5050405000 - - -
Loss on Sale of Agricultural Produce 5050406000 - - -
Loss on Sale of Intangible Assets 5050407000 - - -
Loss on Sale of Assets 5050408000 - - -
Loss of Assets 5050409000 - - -
Loss on Initial Recognition of Biological Assets 5050411000 - - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Physic 5050413000 - - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Price C 5050414000 - - -
Other Losses 5050499000 - - -

GRAND TOTAL 17,258,945.09 17,258,945.09 -

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 1011 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

OCTOBER OCTOBER OCTOBER OCTOBER OCTOBER

CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184 CHECK DISBURSEMENT AP CASH RECEIPTS - 184 CASH RECEIPTS - 101

CR DR CR DR CR DR CR DR
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Page 1012 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1013 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1014 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1015 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1016 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1017 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

OCTOBER OCTOBER OCTOBER OCTOBER OCTOBER

CASH RECEIPTS - 101 CASH DISBURSEMENT GENERAL JOURNAL TOTALS OF TRANSACTIONS DIFF

CR DR CR DR CR DR CR
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 Republic of the Philippines
Department of Education
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OCTOBER OCTOBER OCTOBER

TRIAL BALANCE BALANCES AS OF DIFF PRE-CLOSING TRIAL BALANCE
DR CR DR CR DR CR
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DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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- - 17,258,945.09 17,258,945.09 0.00 17,258,945.09 17,258,945.09

Page 1092 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

OCTOBER
ACCOUNT TITLE ACCT
TRIAL BALANCE
CODE
DR CR
Cash-Collecting Officers 1010101000 - -
Petty Cash 1010102000 - -
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000 - -
Cash in Bank-Local Currency, Current Account 1010202000 - -
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001 - -
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002 - -
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003 - -
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank1010202004 - -
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005 - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006 - -
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company L1010202007 - -
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008 - -
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009 - -
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (B1010202010 - -
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011 - -
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012 - -
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013 - -
Cash in Bank-Local Currency, Current Account-Citibank 1010202014 - -
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015 - -
Cash in Bank-Local Currency, Current Account-Development Bank of the Philipp1010202016 158,704.80 -
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017 - -
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018 - -
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019 - -
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020 - -
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banki1010202021 - -
Cash in Bank-Local Currency, Current Account-International Commercial Bank o1010202022 - -
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023 - -
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( L 1010202024 - -
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025 - -
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026 - -
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communicati 1010202027 - -
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028 - -
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029 - -
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank 1010202030 - -
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031 - -
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032 - -
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp 1010202033 - -
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034 - -
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035 - -
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036 - -
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037 - -
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038 - -

Page 1093 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank 1010202039 - -

Cash in Bank-Local Currency, Savings Account 1010203000 - -
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001 - -
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002 - -
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003 - -
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004 - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB)1010203005 - -
Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank 1010203006 - -
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007 - -
Cash in Bank-Local Currency, Time Deposits 1010204000 - -
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001 - -
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002 - -
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003 - -
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004 - -
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005 - -
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000 - -
Cash in Bank-Foreign Currency, Current Account 1010302000 - -
Cash in Bank-Foreign Currency, Savings Account 1010303000 - -
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001 - -
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002 - -
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003 - -
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104 - -
Cash in Bank-Foreign Currency, Time Deposits 1010304000 - -
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001 - -
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002 - -
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003 - -
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004 - -
Cash-Treasury/Agency Deposit, Regular 1010401000 - -
Cash-Treasury/Agency Deposit, Special Account 1010402000 - -
Cash-Treasury/Agency Deposit, Trust 1010403000 - -
Cash-Modified Disbursement System (MDS), Regular 1010404000 - -
Cash-Modified Disbursement System (MDS), Special Account 1010405000 - -
Cash-Modified Disbursement System (MDS), Trust 1010406000 - -
Cash-Tax Remittance Advice 1010407000 - -
Cash-Constructive Income Remittance 1010408000 - -
Treasury Bills 1010501000 - -
Financial Assets Held for Trading 1020101000 - -
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000 - -
Derivative Financial Assets Held for Trading 1020103000 - -
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000 - -
Investments in Treasury Bills-Local 1020201000 - -
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100 - -
Investments in Treasury Bills-Foreign 1020202000 - -
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100 - -
Investments in Treasury Bonds-Local 1020203000 - -
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100 - -

Page 1094 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Investments in Treasury Bonds-Foreign 1020204000 - -

Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100 - -
Investments in Stocks 1020301000 - -
Investments in Bonds 1020302000 - -
Other Investments 1020399000 - -
Investments in GOCCs 1020401000 - -
Allowance for Impairment-Investments in GOCCs 1020401100 - -
Investments in Joint Venture 1020501000 - -
Allowance for Impairment-Investments in Joint Venture 1020501100 - -
Investments in Associates 1020601000 - -
Allowance for Impairment-Investments in Associates 1020601100 - -
Sinking Fund 1020701000 - -
Accounts Receivable 1030101000 - -
Allowance for Impairment-Accounts Receivable 1030101100 - -
Notes Receivable 1030102000 - -
Allowance for Impairment-Notes Receivable 1030102100 - -
Loans Receivable-Government-Owned or Controlled Corporations 1030103000 - -
Allowance for Impairment-Loans Receivable-Government-Owned or Controlled C1030103100 - -
Loans Receivable-Local Government Units 1030104000 - -
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100 - -
Interests Receivable 1030105000 - -
Allowance for Impairment-Interests Receivable 1030105100 - -
Dividends Receivable 1030106000 - -
Loans Receivable-Others 1030199000 17,100,240.29 -
Allowance for Impairment-Loans Receivable-Others 1030199100 - -
Operating Lease Receivable 1030201000 - -
Allowance for Impairment-Operating Lease Receivable 1030201100 - -
Finance Lease Receivable 1030202000 - -
Allowance for Impairment-Finance Lease Receivable 1030202100 - -
Due from National Government Agencies 1030301000 - -
Due from Government-Owned or Controlled Corporations 1030302000 - -
Due from Local Government Units 1030303000 - -
Due from Joint Venture 1030304000 - -
Due from Central Office 1030401000 - -
Due from Bureaus 1030402000 - -
Due from Regional Offices 1030403000 - -
Due from Operating Units 1030404000 - -
Due from Other Funds 1030405000 - -
Receivables-Disallowances/Charge 1030501000 - -
Due from Officers and Employees 1030502000 - -
Due from Non-Government Organizations/People's Organizations 1030503000 - -
Other Receivables 1030599000 - -
Allowance for Impairment-Other Receivables 1030599100 - -
Merchandise Inventory 1040101000 - -
Merchandise Inventory - Supplies and Materials 1040101001 - -
Merchandise Inventory - Drugs and Medicines 1040101002 - -

Page 1095 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Merchandise Inventory - Agricultural Produce 1040101003 - -

Merchandise Inventory - Ammunitions 1040101004 - -
Merchandise Inventory - Property and Equipment 1040101005 - -
Merchandise Inventory - Land/Reclaimed Land 1040101006 - -
Merchandise Inventory - Forest Products 1040101007 - -
Merchandise Inventory - Others 1040101099 - -
Food Supplies for Distribution 1040201000 - -
Welfare Goods for Distribution 1040202000 - -
Drugs and Medicines for Distribution 1040203000 - -
Medical, Dental and Laboratory Supplies for Distribution 1040204000 - -
Agricultural and Marine Supplies for Distribution 1040205000 - -
Agricultural Produce for Distribution 1040206000 - -
Textbooks and Instructional Materials for Distribution 1040207000 - -
Construction Materials for Distribution 1040208000 - -
Property and Equipment for Dstribution 1040209000 - -
Other Supplies and Materials for Distribution 1040299000 - -
Raw Materials Inventory 1040301000 - -
Work-in-Process Inventory 1040302000 - -
Finished Goods Inventory 1040303000 - -
Office Supplies Inventory 1040401000 - -
Accountable Forms, Plates and Stickers Inventory 1040402000 - -
Non-Accountable Forms Inventory 1040403000 - -
Animal/Zoological Supplies Inventory 1040404000 - -
Food Supplies Inventory 1040405000 - -
Drugs and Medicines Inventory 1040406000 - -
Medical, Dental and Laboratory Supplies Inventory 1040407000 - -
Fuel, Oil and Lubricants Inventory 1040408000 - -
Agricultural and Marine Supplies Inventory 1040409000 - -
Textbooks and Instructional Materials Inventory 1040410000 - -
Military, Police and Traffic Supplies Inventory 1040411000 - -
Chemical and Filtering Supplies Inventory 1040412000 - -
Construction Materials Inventory 1040413000 - -
Other Supplies and Materials Inventory 1040499000 - -
Semi-Expendable Machinery 1040501000 - -
Semi-Expendable Office Equipment 1040502000 - -
Semi-Expendable Information and Communications Technology Equipment 1040503000 - -
Semi-Expendable Agricultural and Forestry Equipment 1040504000 - -
Semi-Expendable Marine and Fishery Equipment 1040505000 - -
Semi-Expendable Airport Equipment 1040506000 - -
Semi-Expendable Communications Equipment 1040507000 - -
Semi-Expendable Disaster Response and Rescue Equipment 1040508000 - -
Semi-Expendable Military, Police and Security Equipment 1040509000 - -
Semi-Expendable Medical Equipment 1040510000 - -
Semi-Expendable Printing Equipment 1040511000 - -
Semi-Expendable Sports Equipment 1040512000 - -
Semi-Expendable Technical and Scientific Equipment 1040513000 - -

Page 1096 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Semi-Expendable Other Machinery and Equipment 1040519000 - -

Semi-Expendable Furniture and Fixtures 1040601000 - -
Semi-Expendable Books 1040602000 - -
Investment Property, Land 1050101000 - -
Accumulated Impairment Losses - Investment Property, Land 1050101100 - -
Investment Property, Buildings 1050201000 - -
Accumulated Depreciation - Investment Property, Buildings 1050201100 - -
Accumulated Impairment Losses - Investment Property, Buildings 1050201200 - -
Construction in Progress-Investment Property, Buildings 1059901000 - -
Land 1060101000 - -
Accumulated Impairment Losses-Land 1060101100 - -
Land Improvements, Aquaculture Structures 1060201000 - -
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100 - -
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200 - -
Land Improvements, Reforestation Projects 1060202000 - -
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100 - -
Other Land Improvements 1060299000 - -
Accumulated Depreciation - Other Land Improvements 1060299100 - -
Accumulated Impairment Losses - Other Land Improvements 1060299200 - -
Road Networks 1060301000 - -
Accumulated Depreciation - Road Networks 1060301100 - -
Accumulated Impairment Losses - Road Networks 1060301200 - -
Flood Control Systems 1060302000 - -
Accumulated Depreciation - Flood Control Systems 1060302100 - -
Accumulated Impairment Losses - Flood Control Systems 1060302200 - -
Sewer Systems 1060303000 - -
Accumulated Depreciation - Sewer Systems 1060303100 - -
Accumulated Impairment Losses - Sewer Systems 1060303200 - -
Water Supply Systems 1060304000 - -
Accumulated Depreciation - Water Supply Systems 1060304100 - -
Accumulated Impairment Losses - Water Supply Systems 1060304200 - -
Power Supply Systems 1060305000 - -
Accumulated Depreciation - Power Supply Systems 1060305100 - -
Accumulated Impairment Losses - Power Supply Systems 1060305200 - -
Communication Networks 1060306000 - -
Accumulated Depreciation - Communication Networks 1060306100 - -
Accumulated Impairment Losses - Communication Networks 1060306200 - -
Seaport Systems 1060307000 - -
Accumulated Depreciation - Seaport Systems 1060307100 - -
Accumulated Impairment Losses - Seaport Systems 1060307200 - -
Airport Systems 1060308000 - -
Accumulated Depreciation - Airport Systems 1060308100 - -
Accumulated Impairment Losses - Airport Systems 1060308200 - -
Parks, Plazas and Monuments 1060309000 - -
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100 - -
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200 - -

Page 1097 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Railway Systems 1060310000 - -

Accumulated Depreciation-Railway Systems 1060310100 - -
Accumulated Impairment Losses-Railway Systems 1060310200 - -
Other Infrastructure Assets 1060399000 - -
Accumulated Depreciation - Other Infrastructure Assets 1060399100 - -
Accumulated Impairment Losses - Other Infrastructure Assets 1060399200 - -
Buildings 1060401000 - -
Accumulated Depreciation - Buildings 1060401100 - -
Accumulated Impairment Losses - Buildings 1060401200 - -
School Buildings 1060402000 - -
Accumulated Depreciation - School Buildings 1060402100 - -
Accumulated Impairment Losses - School Buildings 1060402200 - -
Hospitals and Health Centers 1060403000 - -
Accumulated Depreciation - Hospitals and Health Centers 1060403100 - -
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200 - -
Markets 1060404000 - -
Accumulated Depreciation - Markets 1060404100 - -
Accumulated Impairment Losses - Markets 1060404200 - -
Slaughterhouses 1060405000 - -
Accumulated Depreciation - Slaughterhouses 1060405100 - -
Accumulated Impairment Losses - Slaughterhouses 1060405200 - -
Hostels and Dormitories 1060406000 - -
Accumulated Depreciation - Hostels and Dormitories 1060406100 - -
Accumulated Impairment Losses - Hostels and Dormitories 1060406200 - -
Other Structures 1060499000 - -
Accumulated Depreciation - Other Structures 1060499100 - -
Accumulated Impairment Losses - Other Structures 1060499200 - -
Machinery 1060501000 - -
Accumulated Depreciation - Machinery 1060501100 - -
Accumulated Impairment Losses - Machinery 1060501200 - -
Office Equipment 1060502000 - -
Accumulated Depreciation - Office Equipment 1060502100 - -
Accumulated Impairment Losses - Office Equipment 1060502200 - -
Information and Communication Technology Equipment 1060503000 - -
Accumulated Depreciation - Information and Communication Technology Equipm1060503100 - -
Accumulated Impairment Losses - Information and Communication Technology 1060503200 - -
Agricultural and Forestry Equipment 1060504000 - -
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100 - -
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200 - -
Marine and Fishery Equipment 1060505000 - -
Accumulated Depreciation - Marine and Fishery Equipment 1060505100 - -
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200 - -
Airport Equipment 1060506000 - -
Accumulated Depreciation - Airport Equipment 1060506100 - -
Accumulated Impairment Losses - Airport Equipment 1060506200 - -
Communication Equipment 1060507000 - -

Page 1098 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Accumulated Depreciation - Communication Equipment 1060507100 - -

Accumulated Impairment Losses - Communication Equipment 1060507200 - -
Construction and Heavy Equipment 1060508000 - -
Accumulated Depreciation - Construction and Heavy Equipment 1060508100 - -
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200 - -
Disaster Response and Rescue Equipment 1060509000 - -
Disaster Response and Rescue Equipment - Firefighting Equipment and Accesso1060509001 - -
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002 - -
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003 - -
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipme1060509004 - -
Landslide Rescue Equipment 1060509005 - -
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100 - -
Accumulated Impairment Losses - Disaster Response and Rescue Equipment 1060509200 - -
Military, Police and Security Equipment 1060510000 - -
Accumulated Depreciation - Military, Police and Security Equipment 1060510100 - -
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200 - -
Medical Equipment 1060511000 - -
Accumulated Depreciation - Medical Equipment 1060511100 - -
Accumulated Impairment Losses - Medical Equipment 1060511200 - -
Printing Equipment 1060512000 - -
Accumulated Depreciation - Printing Equipment 1060512100 - -
Accumulated Impairment Losses - Printing Equipment 1060512200 - -
Sports Equipment 1060513000 - -
Accumulated Depreciation - Sports Equipment 1060513100 - -
Accumulated Impairment Losses - Sports Equipment 1060513200 - -
Technical and Scientific Equipment 1060514000 - -
Accumulated Depreciation - Technical and Scientific Equipment 1060514100 - -
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200 - -
Other Machinery and Equipment 1060599000 - -
Accumulated Depreciation - Other Machinery and Equipment 1060599100 - -
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200 - -
Motor Vehicles 1060601000 - -
Accumulated Depreciation - Motor Vehicles 1060601100 - -
Accumulated Impairment Losses - Motor Vehicles 1060601200 - -
Trains 1060602000 - -
Accumulated Depreciation - Trains 1060602100 - -
Accumulated Impairment Losses - Trains 1060602200 - -
Aircrats and Aircrafts Ground Equipment 1060603000 - -
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100 - -
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200 - -
Watercrafts 1060604000 - -
Accumulated Depreciation - Watercrafts 1060604100 - -
Accumulated Impairment Losses - Watercrafts 1060604200 - -
Other Transportation Equipment 1060699000 - -
Accumulated Depreciation - Other Transportation Equipment 1060699100 - -
Accumulated Impairment Losses - Other Transportation Equipment 1060699200 - -

Page 1099 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Furnitures and Fixtures 1060701000 - -

Accumulated Depreciation - Furnitures and Fixtures 1060701100 - -
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200 - -
Books 1060702000 - -
Accumulated Depreciation - Books 1060702100 - -
Accumulated Impairment Losses - Books 1060702200 - -
Leased Assets, Land 1060801000 - -
Leased Assets, Buildings and Other Structures 1060802000 - -
Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100 - -
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structure1060802200 - -
Leased Assets, Machinery and Equipment 1060803000 - -
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100 - -
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200 - -
Leased Assets, Transportation Equipment 1060804000 - -
Accumulated Depreciation - Leased Assets, Transportation Equipment 1060804100 - -
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200 - -
Other Leased Assets 1060899000 - -
Accumulated Depreciation - Other Leased Assets 1060899100 - -
Accumulated Impairment Losses - Other Leased Assets 1060899200 - -
Leased Assets Improvements, Land 1060901000 - -
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100 - -
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200 - -
Leased Assets Improvements, Buildings 1060902000 - -
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100 - -
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200 - -
Other Leased Assets Improvements 1060999000 - -
Accumulated Depreciation - Other Leased Assets Improvements 1060999100 - -
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200 - -
Historical Buildings 1061001000 - -
Accumulated Depreciation-Historical Buildings 1061001100 - -
Accumulated Impairment Losses-Historical Buildings 1061001200 - -
Works of Arts and Archeological Specimens 1061002000 - -
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100 - -
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200 - -
Other Heritage Assets 1061099000 - -
Accumulated Depreciation-Other Heritage Assets 1061099100 - -
Accumulated Impairment Losses-Other Heritage Assets 1061099200 - -
Service Concession-Road Networks 1061101000 - -
Accumulated Depreciation-Service Concession-Road Networks 1061101100 - -
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200 - -
Service Concession-Flood Control Systems 1061102000 - -
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100 - -
Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200 - -
Service Concession-Sewer Systems 1061103000 - -
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100 - -
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200 - -

Page 1100 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Service Concession-Water Supply Systems 1061104000 - -

Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100 - -
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200 - -
Service Concession-Power Supply Systems 1061105000 - -
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100 - -
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200 - -
Service Concession-Communications Networks 1061106000 - -
Accumulated Depreciation-Service Concession-Communications Networks 1061106100 - -
Accumulated Impairment Losses -Service Concession-Communications Network1061106200 - -
Service Concession-Seaport Systems 1061107000 - -
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100 - -
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200 - -
Service Concession-Airport Systems 1061108000 - -
Accumulated Depreciation-Service Concession-Airport Systems 1061108100 - -
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200 - -
Service Concession-Parks, Plazas and Monuments 1061109000 - -
Accumulated Depreciation-Service Concession-Parks, Plazas and Monuments 1061109100 - -
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monum1061109200 - -
Service Concession-Railway Systems 1061111000 - -
Accumulated Depreciation-Service Concession-Railway Systems 1061111100 - -
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200 - -
Service Concession-Buildings and Other Structures 1061112000 - -
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100 - -
Accumulated Impairment Losses-Service Concession-Buildings and Other Struct1061112200 - -
Other Service Concession Assets 1061199000 - -
Accumulated Depreciation-Other Service Concession Assets 1061199100 - -
Accumulated Impairment Losses-Other Service Concession Assets 1061199200 - -
Work/Zoo Animals 1069801000 - -
Accumulated Depreciation-Work/Zoo Animals 1069901100 - -
Accumulated Impairment Losses-Work/Zoo Animals 1069901200 - -
Other Property, Plant and Equipment 1069899000 - -
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100 - -
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200 - -
Construction in Progress-Land Improvements 1069901000 - -
Construction in Progress-Infrastructure Assets 1069902000 - -
Construction in Progress-Buildings and Other Structures 1069903000 - -
Construction in Progress-Leased Assets 1069904000 - -
Construction in Progress-Leased Assets Improvements 1069905000 - -
Breeding Stocks 1070101000 - -
Accumulated Impairment Losses - Breeding Stocks 1070101100 - -
Livestock 1070102000 - -
Accumulated Impairment Losses - Livestock 1070102100 - -
Trees, Plants and Crops 1070103000 - -
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100 - -
Aquaculture 1070104000 - -
Accumulated Impairment Losses - Aquaculture 1070104100 - -

Page 1101 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Consumable Biological Assets 1070199000 - -

Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100 - -
Livestock Held for Consumption/Sale/Distribution 1070201000 - -
Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribut1070201100 - -
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000 - -
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/
1070202100 - -
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000 - -
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sal1070203100 - -
Aquaculture 1070204000 - -
Accumulated Impairment Losses - Aquaculture 1070204100 - -
Other Consumable Biological Assets 1070299000 - -
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100 - -
Patents/Copyrights 1080101000 - -
Accumulated Amortization - Patents/Copyrights 1080101200 - -
Accumulated Impairment Losses-Patents/Copyrights 1080101100 - -
Computer Software 1080102000 - -
Accumulated Amortization - Computer Software 1080102100 - -
Accumulated Impairment Losses-Computer Software 1080102200 - -
Websites 1080103000 - -
Accumulated Amortization-Websites 1080103100 - -
Accumulated Impairment Losses-Websites 1080103200 - -
Other Intangible Assets 1080198000 - -
Accumulated Amortization - Other Intangible Assets 1080198100 - -
Accumulated Impairment Losses-Other Intangible Assets 1080198200 - -
Service Concession-Intangible Assets 1080201000 - -
Accumulated Amortization-Service Concession Intangible Asset 1080201100 - -
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200 - -
Development in Progress-Patents/Copyrights 1089901000 - -
Development in Progress-Computer Software 1089902000 - -
Development in Progress-Websites 1089903000 - -
Development in Progress-Other Intangible Assets 1089998000 - -
Advances for Operating Expenses 1990101000 - -
Advances for Payroll 1990102000 - -
Advances to Special Disbursing Officer 1990103000 - -
Advances to Officers and Employees 1990104000 - -
Advances to Contractors 1990201000 - -
Prepaid Rent 1990202000 - -
Prepaid Registration 1990203000 - -
Prepaid Interest 1990204000 - -
Prepaid Iinsurance 1990205000 - -
Other Prepayments 1990299000 - -
Deposit on Letters of Credit 1990301000 - -
Guaranty Deposits 1990302000 - -
Other Deposits 1990399000 - -
Acquired Assets 1999901000 - -
Accumulated Impairment Losses - Acquired Assets 1999901100 - -

Page 1102 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Foreclosed Property/Assets 1999902000 - -

Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100 - -
Forefeited Property/Assets 1999903000 - -
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100 - -
Confiscated Property/Assets 1999904000 - -
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100 - -
Abandoned/Surrendered Property/Assets 1999905000 - -
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100 - -
Other Assets 1999999000 - -
Accumulated Impairment Losses - Other Assets 1999999100 - -
Accounts Payable 2010101000 - -
Due to Officers and Employees 2010102000 - -
Internal Revenue Allotment Payable 2010103000 - -
Notes Payable 2010104000 - -
Interest Payable 2010105000 - -
Operating Lease Payable 2010106000 - -
Finance Lease Payable 2010107000 - -
Awards and Rewards Payable 2010108000 - -
Service Concession Arrangements Payable 2010109000 - -
Treasury Bills Payable 2010201000 - -
Bonds Payable - Domestic 2010202000 - -
Discount on Bonds Payable - Domestic 2010202100 - -
Premium on Bonds Payable - Domestic 2010202200 - -
Bond Issue Cost-Domestic 2010202300 - -
Bonds Payable - Foreign 2010203000 - -
Discount on Bonds Payable - Foreign 2010203100 - -
Premium on Bonds Payable - Foreign 2010203200 - -
Bond Issue Cost-Foreign 2010203300 - -
Loans Payable - Domestic 2010204000 - -
Loans Payable - Foreign 2010205000 - -
Tax Refunds Payable 2010301000 - -
Due to BIR 2020101000 - -
Due to GSIS 2020102000 - -
Due to GSIS - Life and Retirement Premium 2020102001 - -
Due to GSIS - ECC 2020102002 - -
Due to GSIS - Salary Loan 2020102003 - -
Due to GSIS - Policy Loan 2020102004 - -
Due to PAG-IBIG 2020103000 - -
Due to Pag-IBIG - Pag-IBIG Premium 2020103001 - -
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002 - -
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003 - -
Due to PHILHEALTH 2020104000 - -
Due to Other NGAs 2020105000 - -
Due to Other GOCCs 2020106000 - -
Due to LGUs 2020107000 - -
Due to Joint Venture 2020108000 - -

Page 1103 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Due to Central Office 2030101000 - -

Due to Bureaus 2030102000 - -
Due to Regional Offices 2030103000 - -
Due to Operating Units 2030104000 - -
Due to Other Funds 2030105000 - -
Trust Liabilities 2040101000 - -
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000 - -
Bail Bonds Payable 2040103000 - -
Guaranty/Security Deposits Payable 2040104000 - -
Customers' Deposits Payable 2040105000 - -
Deferred Finance Lease Revenue 2050101000 - -
Deferred Service Concession Revenue 2050102000 - -
Other Deferred Credits 2050199000 - -
Unearned Revenue - Investment Property 2050201000 - -
Other Unearned Revenue 2050299000 - -
Pension Benefits Payable 2060101000 - -
Leave Benefits Payable 2060102000 - -
Retirement Gratuity Payable 2060103000 - -
Other Provisions 2060199000 - -
Other Payables 2999999000 - -
Accumulated Surplus/(Deficit) 3010101000 - 17,068,264.41
Contributed Capital 3010103000 - -
Revaluation Surplus 3020101000 - -
Revenue and Expense Summary 3030101000 - -
Equity in Joint Venture 3040101000 - -
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000 - -
Income Tax 4010101000 - -
Income Tax-Individual 4010101001 - -
Income Tax-Partnerships 4010101002 - -
Income Tax-Corporations 4010101003 - -
Professional Tax 4010102000 - -
Travel Tax 4010103000 - -
Immigration Tax 4010104000 - -
Estate Tax 4010201000 - -
Donors Tax 4010202000 - -
Capital Gains Tax 4010203000 - -
Capital Gains Tax-Individuals 4010203001 - -
Capital Gains Tax-Corporations and Other Enterprises 4010203002 - -
Import Duties 4010301000 - -
Import Duties - Live Animals, Animal Products 4010301001 - -
Import Duties - Vegetable Products 4010301002 - -
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; 4010301003 - -
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco 4010301004 - -
Import Duties - Mineral Products 4010301005 - -
Import Duties - Products of the Chemical or Allied Industries 4010301006 - -
Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007 - -

Page 1104 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; S 4010301008 - -
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of4010301009 - -
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovere 4010301010 - -
Import Duties - Textiles and Textile Articles 4010301011 - -
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, 4010301012
S - -
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar M 4010301013 - -
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Pr4010301014 - -
Import Duties - Base Metals and Articles of Base Metal 4010301015 - -
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; P 4010301016 - -
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017 - -
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, P4010301018 - -
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019 - -
Import Duties - Miscellaneous Manufactured Articles 4010301020 - -
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021 - -
Import Duties - Other Import Duties 4010301099 - -
Excise Tax 4010302000 - -
Excise-Tobacco Products 4010302001 - -
Excise-Alcoholic Beverages 4010302002 - -
Excise-Mining-Non-Metalic Products 4010302003 - -
Excise-Mining-Metalic Products 4010302004 - -
Excise-Petroleum Products 4010302005 - -
Excise-Motor Vehicles 4010302006 - -
Excise-Mineral Products 4010302007 - -
Excise-Others 4010302099 - -
Business Tax 4010303000 - -
Business Tax - Value Added Tax 4010303001 - -
Business Tax - Expanded Value Added Tax 4010303002 - -
Business Tax - Percentage Tax 4010303003 - -
Tax on Sand, Gravel and Other Quarry Products 4010304000 - -
Tax on Delivery Vans and Trucks 4010305000 - -
Tax on Forest Products 4010306000 - -
Documentary Stamp Tax 4010401000 - -
Motor Vehicles Users' Charge 4010402000 - -
Motor Vehicles Users' Charge - MVUC Proper 4010402001 - -
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002 - -
Motor Vehicles Users' Charge - Axle Overloading 4010402003 - -
Other Taxes 4010499000 - -
Other Taxes-Business 4010499001 - -
Other Taxes-Other than Business 4010499002 - -
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000 - -
Tax Revenue-Fines and Penalties-Property Taxes 4010502000 - -
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000 - -
Tax Revenue-Fines and Penalties-Other Taxes 4010504000 - -
Permit Fees 4020101000 - -
Permit Fees - Import 4020101001 - -
Permit Fees - Export 4020101002 - -

Page 1105 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Permit Fees - Other Permit Fees 4020101099 - -

Registration Fees 4020102000 - -
Registration Plates, Tags and Stickers Fees 4020103000 - -
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001 - -
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Pla4020103002 - -
Registration Plates, Tags and Stickers Fees - Vanity Licensed Plates 4020103003 - -
Registration Plates, Tags and Stickers Fees - Validating Tags/Stickers 4020103004 - -
Clearance and Certification Fees 4020104000 - -
Clearance and Certification Fees - Clearance Fees 4020104001 - -
Clearance and Certification Fees - Certification Fees 4020104002 - -
Clearance and Certification Fees - Endorsement Fees 4020104003 - -
Clearance and Certification Fees - Identification of Specimens 4020104004 - -
Franchising Fees 4020105000 - -
Licensing Fees 4020106000 - -
Supervision and Regulation Enforcement Fees 4020107000 - -
Spectrum Usage Fees 4020108000 - -
Legal Fees 4020109000 - -
Inspection Fees 4020110000 - -
Verification and Authentication Fees 4020111000 - -
Verification and Authentication Fees - Accreditation Fees 4020111001 - -
Verification and Authentication Fees - Weights and Measures Fees 4020111002 - -
Verification and Authentication Fees - Other Verification and Authentication Fees4020111099 - -
Passport and Visa Fees 4020112000 - -
Passport and Visa Fees - Passport Fees 4020112001 - -
Passport and Visa Fees - Visa Fees 4020112002 - -
Processing Fees 4020113000 - -
Processing Fees - Analysis Fees 4020113001 - -
Processing Fees - Appeal Fees 4020113002 - -
Processing Fees - Application Fees 4020113003 - -
Processing Fees - Assessment Fees 4020113004 - -
Processing Fees - Execution Fees 4020113005 - -
Processing Fees - Express Lane or Special Lane Fees 4020113006 - -
Processing Fees - Filing Fees 4020113007 - -
Processing Fees - Identity Card Fees 4020113008 - -
Processing Fees - Import Processing Fees 4020113009 - -
Processing Fees - Oath taking Fees 4020113010 - -
Processing Fees - Review Fees 4020113011 - -
Processing Fees - Testing Fees 4020113012 - -
Processing Fees - Other Processing Fees 4020113099 - -
Fines and Penalties-Service Income 4020114000 - -
Other Service Income 4020199000 - -
Other Service Income - Amendment Fees 4020199001 - -
Other Service Income - Calibration Fees 4020199002 - -
Other Service Income - Escheat Fees of Unclaimed Balances 4020199003 - -
Other Service Income - Service Fees on Relent Loan 4020199004 - -
Other Service Income - Technology Development Transfer and Commercializatio4020199005 - -

Page 1106 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Service Income - Other Geological and Energy Data 4020199006 - -

Other Service Income - Other Service Income 4020199099 - -
School Fees 4020201000 - -
School Fees - Tuition Fees 4020201001 - -
School Fees - Income Collected from Students 4020201002 - -
School Fees - Income from Other Sources 4020201003 - -
School Fees - Other School Fees 4020201099 - -
Affiliation Fees 4020202000 - -
Examination Fees 4020203000 - -
Seminar/Training Fees 4020204000 - -
Rent/Lease Income 4020205000 - -
Communication Network Fees 4020206000 - -
Transportation System Fees 4020207000 - -
Road Network Fees 4020208000 - -
Waterworks System Fees 4020209000 - -
Power Supply System Fees 4020210000 - -
Seaport System Fees 4020211000 - -
Landing and Parking Fees 4020212000 - -
Income from Hostels/Dormitories and Other Like Facilities 4020213000 - -
Slaughterhouse Operation 4020214000 - -
Income from Printing and Publication 4020215000 - -
Sales Revenue 4020216000 - -
Sales Revenue - Book Sales 4020216001 - -
Sales Revenue - Consultancy Fees 4020216002 - -
Sales Revenue - Entrance Fees 4020216003 - -
Sales Revenue - Film Showing Fees 4020216004 - -
Sales Revenue - Sale of Accountable Forms 4020216005 - -
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006 - -
Sales Revenue - Sale of Technology thru Payback 4020216007 - -
Sales Revenue - Sale of Training Manuals 4020216008 - -
Sales Revenue - Other Sales 4020216099 - -
Sales Discounts 4020216100 - -
Hospital Fees 4020217000 - -
Hospital Fees - Drugs and Medicines 4020217001 - -
Hospital Fees - Medical Supplies 4020217002 - -
Hospital Fees - Medical Fees-Operating Room 4020217003 - -
Hospital Fees - Medical Fees-Radiology 4020217004 - -
Hospital Fees - Medical Fees-Laboratory 4020217005 - -
Hospital Fees - Medical Fees-Hemodialysis 4020217006 - -
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007 - -
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008 - -
Hospital Fees - Medical Fees-Physical Medicine & Rehabilitation Services 4020217009 - -
Hospital Fees - Medical Fees-Pulmonary Services 4020217010 - -
Hospital Fees - Medical Fees-Neurology Services 4020217011 - -
Hospital Fees - Other Fees 4020217099 - -
Guarantee Income 4020218000 - -

Page 1107 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Fidelity Insurance Income 4020219000 - -

Dividend Income 4020220000 - -
Interest Income 4020221000 - 190,680.68
Interest Income - Interest on NG Deposits 4020221001 - -
Interest Income - Interest on Advances to GOCCs 4020221002 - -
Interest Income - Others 4020221003 - -
Share in the Profit of Joint Venture 4020222000 - -
Fines and Penalties-Business Income 4020223000 - -
Service Concession Revenue 4020224000 - -
Other Business Income 4020299000 - -
Other Business Income - Income from Compromise Agreement 1 4020299001 - -
Other Business Income - Pasture Income 4020299002 - -
Other Business Income - Warehousing Fees 4020299003 - -
Other Business Income - Other Business Income 4020299099 - -
Subsidy Income from National Government 4030101000 - -
Subsidy from other National Government Agencies 4030102000 - -
Assistance from Local Government Units 4030103000 - -
Assistance from Government-Owned and/or Controlled Corporations 4030104000 - -
Subsidy from Other Funds 4030105000 - -
Subsidy from Central Office 4030106000 - -
Subsidy from Regional Office/Staff Bureau 4030107000 - -
Share from National Wealth 4040101000 - -
Share from National Wealth - Tobacco Excise Tax (Virginia) per R.A. 7171 4040101001 - -
Share from National Wealth - Tobacco Excise Tax (Burley and Native) per R.A. 4040101002 - -
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003 - -
Share from National Wealth - Royalties per R.A. 7160 4040101004 - -
Share from National Wealth - Forestry Charges per R.A. 7160 4040101005 - -
Share from National Wealth - Fishery Charges per R.A. 7160 4040101006 - -
Share from National Wealth - Renewable Energy charges per R.A. 9513 4040101007 - -
Share from National Wealth - Income Tax Collections in ECO ZONES per R.A. 74040101008 - -
Share from National Wealth - Value Added Tax per R.A. 7643 4040101009 - -
Share from National Wealth - Value Added Tax in lieu of Franchise Tax per R.A 4040101010 - -
Share from PAGCOR/PCSO 4040102000 - -
Share from Earnings of GOCCs 4040103000 - -
Income from Grants and Donations in Cash 4040201000 - -
Income from Grants and Donations in Kind 4040202000 - -
Gain on Foreign Exchange (FOREX) 4050101000 - -
Gain on Sale of Investments 4050102000 - -
Gain on Sale of Investment Property 4050103000 - -
Gain on Sale of Property, Plant and Equipment 4050104000 - -
Gain on Initial Recognition of Biological Assets 4050105000 - -
Gain on Sale of Biological Assets 4050106000 - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to P 4050107000 - -
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to P 4050108000 - -
Gain on Sale of Agricultural Produce 4050109000 - -
Gain on Sale of Intangible Assets 4050110000 - -

Page 1108 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Gain from Changes in Fair Value of Financial Instruments 4050111000 - -

Gain on Initial Recognition of Agricultural Produce 4050112000 - -
Other Gains 4050199000 - -
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties 4060101000 - -
Sale of Unserviceable Property 4060102000 - -
Reversal of Impairment Loss 4060201000 - -
Proceeds from Insurance/Indemnities 4060901000 - -
Miscellaneous Income 4060999000 - -
Salaries and Wages-Regular 5010101000 - -
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001 - -
Salaries and Wages-Regular - Base Pay-Military/Uniformed Personnel 5010101002 - -
Salaries and Wages-Casual/Contractual 5010102000 - -
Personal Economic Relief Allowance (PERA) 5010201000 - -
PERA-Civilian 5010201001 - -
PERA-Military/Uniformed Personnel 5010201002 - -
Representation Allowance (RA) 5010202000 - -
Transportation Allowance (TA) 5010203000 - -
Transportation Allowance (TA) - Transportation Allowance 5010203001 - -
Transportation Allowance (TA) - RATA of Sectoral/Alternate Sectoral Representa5010203002 - -
Clothing/Uniform Allowance 5010204000 - -
Clothing/Uniform Allowance-Civilian 5010204001 - -
Shoes Allowance-Civilian 5010204002 - -
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003 - -
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel 5010204004 - -
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel 5010204005 - -
Clothing/Uniform Allowance-Cold Weather-Military/Uniformed Personnel 5010204006 - -
Clothing/Uniform Allowance-Reenlistment-Military/Uniformed Personnel 5010204007 - -
Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel 5010204008 - -
Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel 5010204009 - -
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Pers 5010204010 - -
Clothing/Uniform Allowance-Replacement-Military/Uniformed Personnel 5010204011 - -
Subsistence Allowance 5010205000 - -
Subsistence Allowance-Military/Uniformed Personnel 5010205001 - -
Subsistence Allowance-Magna Carta Benefits for Science and Technology under5010205002 - -
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R5010205003 - -
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R5010205004 - -
Laundry Allowance 5010206000 - -
Laundry Allowance-Civilian 5010206001 - -
Laundry Allowance-Military/Uniformed Personnel 5010206002 - -
Laundry Allowance-Magna Carta Benefits for Science and Technology under R.A5010206003 - -
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 5010206004 - -
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 5010206005 - -
Quarters Allowance 5010207000 - -
Quarters Allowance-Civilian 5010207001 - -
Quarters Allowance-Military/Uniformed Personne 5010207002 - -
Quarters Allowance-Magna Carta Benefits for Science and Technology under R.5010207003 - -

Page 1109 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 5010207004 - -
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 5010207005 - -
Productivity Incentive Allowance 5010208000 - -
Productivity Incentive Allowance-Civilian 5010208001 - -
Productivity Incentive Allowance-Military/Uniformed Personnel 5010208002 - -
Overseas Allowance 5010209000 - -
Overseas Allowance-Civilian 5010209001 - -
Overseas Allowance-Military/Uniformed Personnel 5010209002 - -
Honoraria 5010210000 - -
Honoraria-Civilian 5010210001 - -
Honoraria-Military/Uniformed Personnel 5010210002 - -
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439 5010210003 - -
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010210004 - -
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010210005 - -
Hazard Pay 5010211000 - -
Hazard Pay - Hazard Pay 5010211001 - -
Hazard Duty Pay-Civilian 5010211002 - -
Hazard Duty Pay-Military/Uniformed Personnel 5010211003 - -
HP-Magna Carta Benefits for Science and Technology under R.A. 8439 5010211004 - -
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010211005 - -
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010211006 - -
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007 - -
High Risk Duty Pay 5010211008 - -
Hazardous Duty Pay 5010211009 - -
Longevity Pay 5010212000 - -
Longevity Pay-Civilian 5010212001 - -
Longevity Pay-Military/Uniformed Personnel 5010212002 - -
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 84 5010212003 - -
Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010212004 - -
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010212005 - -
Overtime and Night Pay 5010213000 - -
Overtime and Night Pay - Overtime Pay 5010213001 - -
Overtime and Night Pay - Night-shift Differential Pay 5010213002 - -
Year End Bonus 5010214000 - -
Bonus-Civilian 5010214001 - -
Bonus-Military/Uniformed Personnel 5010214002 - -
Cash Gift 5010215000 - -
Cash Gift-Civilian 5010215001 - -
Cash Gift-Military/Uniformed Personnel 5010215002 - -
Other Bonuses and Allowances 5010299000 - -
Other Bonuses and Allowances - Per Diems-Civilian 5010299001 - -
Other Bonuses and Allowances - Allowance of PAO Lawyers and Employees Assig
5010299002 - -
Other Bonuses and Allowances - Allowance of Attorney's de Officio-Civilian 5010299003 - -
Other Bonuses and Allowances - Special Hardship Allowance-Civilian 5010299004 - -
Other Bonuses and Allowances - Private Messenger Fee-Civilian 5010299005 - -
Other Bonuses and Allowances - Inquest Allowance-Civilian 5010299006 - -

Page 1110 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Other Bonuses and Allowances - Special Duty Allowance-Civilian 5010299007 - -

Other Bonuses and Allowances - Special Duty Allowance-Military/Uniformed Per 5010299008 - -
Other Bonuses and Allowances - Special Allowance for Judges and Justices-Civi5010299009 - -
Other Bonuses and Allowances - Special Allowance for the Members of the Pros5010299010 - -
Other Bonuses and Allowances - Collective Negotiation Agreement Incentive-Civi5010299011 - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Civilian 5010299012 - -
Other Bonuses and Allowances - Productivity Enhancement Incentive-Military/U 5010299013 - -
Other Bonuses and Allowances - Performance Based Bonus-Civilian 5010299014 - -
Other Bonuses and Allowances - Performance Based Bonus-Military/Uniformed 5010299015 - -
Other Bonuses and Allowances - Flying Pay-Duty Based Allowance-Military/Un 5010299016 - -
Other Bonuses and Allowances - Special Group Term Insurance-DBA-MUP 5010299017 - -
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018 - -
Other Bonuses and Allowances - Combat Incentive Pay-DBA-MUP 5010299019 - -
Other Bonuses and Allowances - Reenlistment Pay-DBA-MUP 5010299020 - -
Other Bonuses and Allowances - Other Subsistence Allowance-DBA-MUP 5010299021 - -
Other Bonuses and Allowances - Training Subsistence Allowance-DBA-MUP 5010299022 - -
Other Bonuses and Allowances - Civil Disturbance Control Subsistence Allow 5010299023 - -
Other Bonuses and Allowances - Subsistence of Detainees-DBA-MUP 5010299024 - -
Other Bonuses and Allowances - Hardship Allowance-DBA-MUP 5010299025 - -
Other Bonuses and Allowances - Combat Duty Pay-DBA-MUP 5010299026 - -
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027 - -
Other Bonuses and Allowances - Instructor's Duty Pay-DBA-MUP 5010299028 - -
Other Bonuses and Allowances - Reservist's Pay-DBA-MUP 5010299029 - -
Other Bonuses and Allowances - Medal of Valor Award-DBA-MUP 5010299030 - -
Other Bonuses and Allowances - Hospitalization Expenses-DBA-MUP 5010299031 - -
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP 5010299032 - -
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP 5010299033 - -
Retirement and Life Insurance Premiums 5010301000 - -
Pag-IBIG Contributions 5010302000 - -
Pag-IBIG-Civilian 5010302001 - -
Pag-IBIG-Military/Uniformed Personnel 5010302002 - -
PhilHealth Contributions 5010303000 - -
PhilHealth-Civilian 5010303001 - -
PhilHealth-Military/Uniformed Personnel 5010303002 - -
Employees Compensation Insurance Premiums 5010304000 - -
ECIP-Civilian 5010304001 - -
ECIP-Military/Uniformed Personnel 5010304002 - -
Provident/Welfare Fund Contributions 5010305000 - -
Pension Benefits 5010401000 - -
Pension Benefits-Civilian 5010401001 - -
Pension Benefits-Military/Uniformed Personnel 5010401002 - -
Pension Benefits-Veterans 5010401003 - -
Retirement Gratuity 5010402000 - -
Retirement Gratuity-Civilian 5010402001 - -
Retirement Gratuity-Military/Uniformed Personnel 5010402002 - -
Terminal Leave Benefits 5010403000 - -

Page 1111 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Terminal Leave Benefits-Civilian 5010403001 - -

Terminal Leave Benefits-Military/Uniformed Personnel 5010403002 - -
Other Personnel Benefits 5010499000 - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Civilian 5010499001 - -
Other Personnel Benefits - Lump-sum for Creation of New Positions-Military/Un 5010499002 - -
Other Personnel Benefits - Lump-sum for Reclassification of Positions 5010499003 - -
Other Personnel Benefits - Lump-sum for Equivalent-Record Form 5010499004 - -
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005 - -
Other Personnel Benefits - Lump-sum for Compensation Adjustment 5010499006 - -
Other Personnel Benefits - Lump-sum for Filling of Positions 5010499007 - -
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008 - -
Other Personnel Benefits - Lump-sum for Personnel Services 5010499009 - -
Other Personnel Benefits - Lump-sum for Step Increments-Length of Service 5010499010 - -
Other Personnel Benefits - Lump-sum for Step Increments-Meritorious Performa 5010499011 - -
Other Personnel Benefits - Other Lump-sum 5010499012 - -
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013 - -
Other Personnel Benefits - Other Personnel Benefits 5010499099 - -
Traveling Expenses-Local 5020101000 - -
Traveling Expenses-Foreign 5020102000 - -
Training Expenses 5020201000 - -
Scholarship Grants/Expenses 5020202000 - -
Office Supplies Expenses 5020301000 - -
Accountable Forms Expenses 5020302000 - -
Non-Accountable Forms Expenses 5020303000 - -
Animal/Zoological Supplies Expenses 5020304000 - -
Food Supplies Expenses 5020305000 - -
Welfare Goods Expenses 5020306000 - -
Drugs and Medicines Expenses 5020307000 - -
Medical, Dental and Laboratory Supplies Expenses 5020308000 - -
Fuel, Oil and Lubricants Expenses 5020309000 - -
Agricultural and Marine Supplies Expenses 5020310000 - -
Textbooks and Instructional Materials Expenses 5020311000 - -
Textbooks and Instructional Materials Expenses - Textbooks and Instructional M 5020311001 - -
Textbooks and Instructional Materials Expenses - Chalk Allowance 5020311002 - -
Military, Police and Traffic Supplies Expenses 5020312000 - -
Chemical and Filtering Supplies Expenses 5020313000 - -
Semi-Expendable Machinery and Equipment Expenses 5020321000 - -
Semi-Expendable Machinery and Equipment Expenses - Machinery 5020321001 - -
Semi-Expendable Machinery and Equipment Expenses - Office Equipment 5020321002 - -
Semi-Expendable Machinery and Equipment Expenses - Information and Commu5020321003 - -
Semi-Expendable Machinery and Equipment Expenses - Agricultural and Forest 5020321004 - -
Semi-Expendable Machinery and Equipment Expenses - Marine and Fishery Eq 5020321005 - -
Semi-Expendable Machinery and Equipment Expenses - Airport Equipment 5020321006 - -
Semi-Expendable Machinery and Equipment Expenses - Communications Equip5020321007 - -
Semi-Expendable Machinery and Equipment Expenses - Disaster Response an 5020321008 - -
Semi-Expendable Machinery and Equipment Expenses - Military, Police and Sec5020321009 - -

Page 1112 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Semi-Expendable Machinery and Equipment Expenses - Medical Equipment 5020321010 - -

Semi-Expendable Machinery and Equipment Expenses - Printing Equipment 5020321011 - -
Semi-Expendable Machinery and Equipment Expenses - Sports Equipment 5020321012 - -
Semi-Expendable Machinery and Equipment Expenses - Technical and Scientifi 5020321013 - -
Semi-Expendable Machinery and Equipment Expenses - Other Machinery and E5020321099 - -
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Furniture and Fixtur5020322001 - -
Semi-Expendable Furniture, Fixtures and Books Expenses - Books 5020322002 - -
Other Supplies and Materials Expenses 5020399000 - -
Water Expenses 5020401000 - -
Electricity Expenses 5020402000 - -
Gas/Heating Expenses 5020403000 - -
Other Utility Expenses 5020499000 - -
Postage and Courier Services 5020501000 - -
Telephone Expenses 5020502000 - -
Telephone Expenses - Mobile 5020502001 - -
Telephone Expenses - Landline 5020502002 - -
Internet Subscription Expenses 5020503000 - -
Cable, Satellite, Telegraph, and Radio Expenses 5020504000 - -
Awards/Rewards Expenses 5020601000 - -
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001 - -
Awards/Rewards Expenses - Rewards and Incentives 5020601002 - -
Prizes 5020602000 - -
Indemnities 5020603000 - -
Survey Expenses 5020701000 - -
Research, Exploration and Development Expenses 5020702000 - -
Demolition and Relocation Expenses 5020801000 - -
Desiliting and Dredging Expenses 5020802000 - -
Generation, Transmission and Distribution Expenses 5020901000 - -
Confidential Expenses 5021001000 - -
Intelligence Expenses 5021002000 - -
Extraordinary and Miscellaneous Expenses 5021003000 - -
Legal Services 5021101000 - -
Auditing Services 5021102000 - -
Consultancy Services 5021103000 - -
Other Professional Services 5021199000 - -
Environment/Sanitary Services 5021201000 - -
Janitorial Services 5021202000 - -
Security Services 5021203000 - -
Other General Services 5021299000 - -
Repairs and Maintenance-Investment Property 5021301000 - -
Repairs and Maintenance-Land Improvements 5021302000 - -
Repairs and Maintenance-Land Improvements - Aquaculture Structures 5021302001 - -
Repairs and Maintenance-Land Improvements - Reforestation Projects 5021302002 - -
Repairs and Maintenance-Land Improvements - Other Land Improvements 5021302099 - -
Repairs and Maintenance-Infrastructure Assets 5021303000 - -

Page 1113 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Infrastructure Assets - Road Networks 5021303001 - -

Repairs and Maintenance-Infrastructure Assets - Flood Control Systems 5021303002 - -
Repairs and Maintenance-Infrastructure Assets - Sewer Systems 5021303003 - -
Repairs and Maintenance-Infrastructure Assets - Water Supply Systems 5021303004 - -
Repairs and Maintenance-Infrastructure Assets - Power Supply Systems 5021303005 - -
Repairs and Maintenance-Infrastructure Assets - Communications Networks 5021303006 - -
Repairs and Maintenance-Infrastructure Assets - Seaport Systems 5021303007 - -
Repairs and Maintenance-Infrastructure Assets - Airport Systems 5021303008 - -
Repairs and Maintenance-Infrastructure Assets - Parks, Plazas and Monuments 5021303009 - -
Repairs and Maintenance-Infrastructure Assets - Railway Systems 5021303010 - -
Repairs and Maintenance-Infrastructure Assets - Other Infrastructure Assets 5021303099 - -
Repairs and Maintenance-Buildings and Other Structures 5021304000 - -
Repairs and Maintenance-Buildings and Other Structures - Buildings 5021304001 - -
Repairs and Maintenance-Buildings and Other Structures - School Buildings 5021304002 - -
Repairs and Maintenance-Buildings and Other Structures - Hospitals and Health 5021304003 - -
Repairs and Maintenance-Buildings and Other Structures - Markets 5021304004 - -
Repairs and Maintenance-Buildings and Other Structures - Slaughterhouses 5021304005 - -
Repairs and Maintenance-Buildings and Other Structures - Hostels and Dormitor5021304006 - -
Repairs and Maintenance-Buildings and Other Structures - Other Structures 5021304099 - -
Repairs and Maintenance-Machinery and Equipment 5021305000 - -
Repairs and Maintenance-Machinery and Equipment - Machinery 5021305001 - -
Repairs and Maintenance-Machinery and Equipment - Office Equipment 5021305002 - -
Repairs and Maintenance-Machinery and Equipment - ICT Equipment 5021305003 - -
Repairs and Maintenance-Machinery and Equipment - Agricultural and Forestry 5021305004 - -
Repairs and Maintenance-Machinery and Equipment - Marine and Fishery Equi 5021305005 - -
Repairs and Maintenance-Machinery and Equipment - Airport Equipment 5021305006 - -
Repairs and Maintenance-Machinery and Equipment - Communication Equipmen5021305007 - -
Repairs and Maintenance-Machinery and Equipment - Construction and Heavy 5021305008 - -
Repairs and Maintenance-Machinery and Equipment - Disaster Response and 5021305009 - -
Repairs and Maintenance-Machinery and Equipment - Military, Police and Secur 5021305010 - -
Repairs and Maintenance-Machinery and Equipment - Medical Equipment 5021305011 - -
Repairs and Maintenance-Machinery and Equipment - Printing Equipment 5021305012 - -
Repairs and Maintenance-Machinery and Equipment - Sports Equipment 5021305013 - -
Repairs and Maintenance-Machinery and Equipment - Technical and Scientific 5021305014 - -
Repairs and Maintenance-Machinery and Equipment - Other Machinery and Equ5021305099 - -
Repairs and Maintenance-Transportation Equipment 5021306000 - -
Repairs and Maintenance-Transportation Equipment - Motor Vehicles 5021306001 - -
Repairs and Maintenance-Transportation Equipment - Trains 5021306002 - -
Repairs and Maintenance-Transportation Equipment - Aircrafts and Aircrafts G 5021306003 - -
Repairs and Maintenance-Transportation Equipment - Watercrafts 5021306004 - -
Repairs and Maintenance-Transportation Equipment - Other Transportation Equ 5021306099 - -
Repairs and Maintenance-Furniture and Fixtures 5021307000 - -
Repairs and Maintenance-Furniture and Fixtures - Repairs and Maintenance-Le 5021308000 - -
Repairs and Maintenance-Furniture and Fixtures - Buildings and Other Structure5021308001 - -
Repairs and Maintenance-Furniture and Fixtures - Machinery and Equipment 5021308002 - -
Repairs and Maintenance-Furniture and Fixtures - Transportation Equipment 5021308003 - -

Page 1114 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Repairs and Maintenance-Furniture and Fixtures - Other Leased Assets 5021308099 - -

Repairs and Maintenance-Leased Assets Improvements 5021309000 - -
Repairs and Maintenance-Leased Assets Improvements - Land 5021309001 - -
Repairs and Maintenance-Leased Assets Improvements - Buildings 5021309002 - -
Repairs and Maintenance-Leased Assets Improvements - Other Leased Assets 5021309003 - -
Restoration and Maintenance-Heritage Assets 5021310000 - -
Restoration and Maintenance-Heritage Assets - Historical Buildings 5021310001 - -
Restoration and Maintenance-Heritage Assets - Works of Arts and Archeologica 5021310002 - -
Restoration and Maintenance-Heritage Assets - Other Heritage Assets 5021310003 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment 5021321000 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Machin5021321001 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Office 5021321002 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Inform 5021321003 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Agricult5021321004 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Marine 5021321005 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Airport 5021321006 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Commun
5021321007 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Disast 5021321008 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Military,5021321009 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Medica5021321010 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Printin 5021321011 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Sports 5021321012 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Technica
5021321013 - -
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Other 5021321099 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books 5021322000 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Furni5021322001 - -
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Boo5021322002 - -
Repairs and Maintenance-Other Property, Plant and Equipment 5021399000 - -
Repairs and Maintenance-Other Property, Plant and Equipment - Work/Zoo Anim5021399001 - -
Repairs and Maintenance-Other Property, Plant and Equipment - Other Property5021399099 - -
Subsidy to NGAs 5021401000 - -
Financial Assistance to NGAs 5021402000 - -
Financial Assistance to Local Government Units 5021403000 - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Virginia) 5021403001 - -
Financial Assistance to Local Government Units - Tobacco Excise Tax (Burley a 5021403002 - -
Financial Assistance to Local Government Units - Mining Taxes per R.A. 7160 5021403003 - -
Financial Assistance to Local Government Units - Royalties per R.A. 7160 5021403004 - -
Financial Assistance to Local Government Units - Forestry Charges per R.A. 71 5021403005 - -
Financial Assistance to Local Government Units - Fishery Charges per R.A. 716 5021403006 - -
Financial Assistance to Local Government Units - Renewable Energy charges pe5021403007 - -
Financial Assistance to Local Government Units - Income Tax Collections in 5021403008 - -
Financial Assistance to Local Government Units - Value Added Tax per R.A. 7645021403009 - -
Financial Assistance to Local Government Units - Value Added Tax in lieu of Fr 5021403010 - -
Budgetary Support to Government-Owned or Controlled Corporations 5021404000 - -
Budgetary Support to Government-Owned or Controlled Corporations - Subsidy 5021404001 - -
Budgetary Support to Government-Owned or Controlled Corporations - Road Ne5021404002 - -

Page 1115 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Budgetary Support to Government-Owned or Controlled Corporations - Flood Co5021404003 - -

Budgetary Support to Government-Owned or Controlled Corporations - Sewer S 5021404004 - -
Budgetary Support to Government-Owned or Controlled Corporations - Water S 5021404005 - -
Budgetary Support to Government-Owned or Controlled Corporations - Power S 5021404006 - -
Budgetary Support to Government-Owned or Controlled Corporations - Communi5021404007 - -
Budgetary Support to Government-Owned or Controlled Corporations - Seaport 5021404008 - -
Budgetary Support to Government-Owned or Controlled Corporations - Airport 5021404009 - -
Budgetary Support to Government-Owned or Controlled Corporations - Parks, 5021404010 - -
Budgetary Support to Government-Owned or Controlled Corporations - Other Infr5021404099 - -
Financial Assistance to NGOs/POs 5021405000 - -
Internal Revenue Allotment 5021406000 - -
Subsidy to Regional Offices/Staff Bureaus 5021407000 - -
Subsidy to Operating Units 5021408000 - -
Subsidy to Other Funds 5021409000 - -
Subsidies-Others 5021499000 - -
Taxes, Duties and Licenses 5021501000 - -
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001 - -
Taxes, Duties and Licenses - Tax Refund 5021501002 - -
Fidelity Bond Premiums 5021502000 - -
Insurance Expenses 5021503000 - -
Labor and Wages 5021601000 - -
Advertising Expenses 5029901000 - -
Printing and Publication Expenses 5029902000 - -
Representation Expenses 5029903000 - -
Transportation and Delivery Expenses 5029904000 - -
Rent/Lease Expenses 5029905000 - -
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001 - -
Rent/Lease Expenses - Rents-Land 5029905002 - -
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003 - -
Rent/Lease Expenses - Rents-Equipment 5029905004 - -
Rent/Lease Expenses - Rents-Living Quarters 5029905005 - -
Rent/Lease Expenses - Operating Lease 5029905006 - -
Rent/Lease Expenses - Financial Lease 5029905007 - -
Membership Dues and Contributions to Organizations 5029906000 - -
Subscription Expenses 5029907000 - -
Donations 5029908000 - -
Litigation/Acquired Assets Expenses 5029909000 - -
Loss on Guaranty 5029910000 - -
Other Maintenance and Operating Expenses 5029999000 - -
Other Maintenance and Operating Expenses - Website Maintenance 5029999001 - -
Other Maintenance and Operating Expenses - Other Maintenance and Operatin 5029999002 - -
Management Supervision/Trusteeship Fees 5030101000 - -
Interest Expenses 5030102000 - -
Interest Expenses - Interest Paid to Residents other than General Government 5030102001 - -
Interest Expenses - Interest Paid to other General Government Units 5030102002 - -
Guarantee Fees 5030103000 - -

Page 1116 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Bank Charges 5030104000 - -

Commitment Fees 5030105000 - -
Other Financial Charges 5030199000 - -
Direct Labor 5040101000 - -
Manufacturing Overhead 5040102000 - -
Cost of Sales 5040201000 - -
Depreciation-Investment Property 5050101000 - -
Depreciation-Land Improvements 5050102000 - -
Depreciation-Land Improvements - Aquaculture Structures 5050102001 - -
Depreciation-Land Improvements - Other Land Improvements 5050102003 - -
Depreciation-Infrastructure Assets 5050103000 - -
Depreciation-Infrastructure Assets - Road Networks 5050103001 - -
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002 - -
Depreciation-Infrastructure Assets - Sewer Systems 5050103003 - -
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004 - -
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005 - -
Depreciation-Infrastructure Assets - Communications Networks 5050103006 - -
Depreciation-Infrastructure Assets - Seaport Systems 5050103007 - -
Depreciation-Infrastructure Assets - Airport Systems 5050103008 - -
Depreciation-Infrastructure Assets - Parks, Plazas and Monuments 5050103009 - -
Depreciation-Infrastructure Assets - Railway Systems 5050103010 - -
Depreciation-Infrastructure Assets - Other Infrastructure Assets 5050103099 - -
Depreciation-Buildings and Other Structures 5050104000 - -
Depreciation-Buildings and Other Structures - Buildings 5050104001 - -
Depreciation-Buildings and Other Structures - School Buildings 5050104002 - -
Depreciation-Buildings and Other Structures - Hospitals and Health Centers 5050104003 - -
Depreciation-Buildings and Other Structures - Markets 5050104004 - -
Depreciation-Buildings and Other Structures - Slaughterhouses 5050104005 - -
Depreciation-Buildings and Other Structures - Hostels and Dormitories 5050104006 - -
Depreciation-Buildings and Other Structures - Other Structures 5050104099 - -
Depreciation-Machinery and Equipment 5050105000 - -
Depreciation-Machinery and Equipment - Machinery 5050105001 - -
Depreciation-Machinery and Equipment - Office Equipment 5050105002 - -
Depreciation-Machinery and Equipment - ICT Equipment 5050105003 - -
Depreciation-Machinery and Equipment - Agricultural and Forestry Equipment 5050105004 - -
Depreciation-Machinery and Equipment - Marine and Fishery Equipment 5050105005 - -
Depreciation-Machinery and Equipment - Airport Equipment 5050105006 - -
Depreciation-Machinery and Equipment - Communication Equipment 5050105007 - -
Depreciation-Machinery and Equipment - Construction and Heavy Equipment 5050105008 - -
Depreciation-Machinery and Equipment - Disaster Response and Rescue Equip 5050105009 - -
Depreciation-Machinery and Equipment - Military, Police and Security Equipment5050105010 - -
Depreciation-Machinery and Equipment - Medical Equipment 5050105011 - -
Depreciation-Machinery and Equipment - Printing Equipment 5050105012 - -
Depreciation-Machinery and Equipment - Sports Equipment 5050105013 - -
Depreciation-Machinery and Equipment - Technical and Scientific Equipment 5050105014 - -
Depreciation-Machinery and Equipment - Other Machinery and Equipment 5050105099 - -

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Depreciation-Transportation Equipment 5050106000 - -

Depreciation-Transportation Equipment - Motor Vehicles 5050106001 - -
Depreciation-Transportation Equipment - Trains 5050106002 - -
Depreciation-Transportation Equipment - Aircrafts and Aircrafts Ground Equipme5050106003 - -
Depreciation-Transportation Equipment - Watercrafts 5050106004 - -
Depreciation-Transportation Equipment - Other Transportation Equipment 5050106099 - -
Depreciation-Furniture, Fixtures and Books 5050107000 - -
Depreciation-Furniture, Fixtures and Books - Furniture and Fixtures 5050107001 - -
Depreciation-Furniture, Fixtures and Books - Books 5050107002 - -
Depreciation-Leased Assets 5050108000 - -
Depreciation-Leased Assets - Buildings and Other Structures 5050108001 - -
Depreciation-Leased Assets - Machinery and Equipment 5050108002 - -
Depreciation-Leased Assets - Transportation Equipment 5050108003 - -
Depreciation-Leased Assets - Other Leased Assets 5050108099 - -
Depreciation-Leased Assets Improvements 5050109000 - -
Depreciation-Leased Assets Improvements - Land 5050109001 - -
Depreciation-Leased Assets Improvements - Buildings 5050109002 - -
Depreciation-Leased Assets Improvements - Other Leased Assets Improvement 5050109003 - -
Depreciation-Heritage Assets 5050110000 - -
Depreciation-Heritage Assets - Historical Buildings 5050110001 - -
Depreciation-Heritage Assets - Works of Arts and Archeological Specimens 5050110002 - -
Depreciation-Heritage Assets - Other Heritage Assets 5050110003 - -
Depreciation-Service Concession Assets 5050111000 - -
Depreciation-Service Concession Assets - Road Networks 5050111001 - -
Depreciation-Service Concession Assets - Flood Control Systems 5050111002 - -
Depreciation-Service Concession Assets - Sewer Systems 5050111003 - -
Depreciation-Service Concession Assets - Water Supply Systems 5050111004 - -
Depreciation-Service Concession Assets - Power Supply Systems 5050111005 - -
Depreciation-Service Concession Assets - Communications Networks 5050111006 - -
Depreciation-Service Concession Assets - Seaport Systems 5050111007 - -
Depreciation-Service Concession Assets - Airport Systems 5050111008 - -
Depreciation-Service Concession Assets - Parks, Plazas and Monuments 5050111009 - -
Depreciation-Service Concession Assets - Railway Systems 5050111010 - -
Depreciation-Service Concession Assets - Buildings and Other Structures 5050111011 - -
Depreciation-Service Concession Assets - Other Service Concession Assets 5050111099 - -
Depreciation-Other Property, Plant and Equipment 5050199000 - -
Depreciation-Other Property, Plant and Equipment - Work/Zoo Animals 5050199001 - -
Depreciation-Other Property, Plant and Equipment - Other Property, Plant and 5050199099 - -
Amortization-Intangible Assets 5050201000 - -
Amortization-Intangible Assets - Patents/Copyrights 5050201001 - -
Amortization-Intangible Assets - Computer Software 5050201002 - -
Amortization-Intangible Assets - Other Intangible Assets 5050201099 - -
Impairment Loss - Financial Assets Held to Maturity 5050301000 - -
Impairment Loss - Loans and Receivables 5050302000 - -
Impairment Loss - Lease Receivables 5050303000 - -
Impairment Loss - Investments in GOCCs 5050304000 - -

Page 1118 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

Impairment Loss - Investments in Joint Venture 5050305000 - -

Impairment Loss - Other Receivables 5050306000 - -
Impairment Loss - Inventories 5050307000 - -
Impairment Loss - Investment Property 5050308000 - -
Impairment Loss-Investment Property - Investment Property, Land 5050308001 - -
Impairment Loss-Investment Property - Investment Property, Buildings 5050308002 - -
Impairment Loss - Property, Plant and Equipment 5050309000 - -
Impairment Loss - Biological Assets 5050310000 - -
Impairment Loss - Intangible Assets 5050311000 - -
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001 - -
Impairment Loss-Intangible Assets - Computer Software 5050311002 - -
Impairment Loss-Intangible Assets - Websites 5050311003 - -
Impairment Loss-Intangible Assets - Other Intangible Assets 5050311099 - -
Impairment Loss - Investments in Associates 5050312000 - -
Impairment Loss - Other Assets 5050399000 - -
Loss on Foreign Exchange (FOREX) 5050401000 - -
Loss on Sale of Investments 5050402000 - -
Loss on Sale of Investment Property 5050403000 - -
Loss on Sale of Property, Plant and Equipment 5050404000 - -
Loss on Sale of Biological Assets 5050405000 - -
Loss on Sale of Agricultural Produce 5050406000 - -
Loss on Sale of Intangible Assets 5050407000 - -
Loss on Sale of Assets 5050408000 - -
Loss of Assets 5050409000 - -
Loss on Initial Recognition of Biological Assets 5050411000 - -
Loss from Changes in Fair Value of Financial Instruments 5050412000 - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to 5050413000 - -
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to 5050414000 - -
Other Losses 5050499000 - -

GRAND TOTAL 17,258,945.09 17,258,945.09

Prepared by:

JULIET M. DUMAGUIT
Accountant III

Page 1119 of 1383


DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
NOVEMBER NOVEMBER
CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184
DR CR DR
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Republic of the Philippines
Department of Education
NOVEMBER NOVEMBER
CHECK DISBURSEMENT AP CASH RECEIPTS - 184
CR DR CR DR
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1146 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

NOVEMBER NOVEMBER NOVEMBER NOVEMBER

CASH RECEIPTS - 184 CASH RECEIPTS - 101 CASH DISBURSEMENT GENERAL JOURNAL
CR DR CR DR CR DR CR
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1173 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

NOVEMBER NOVEMBER NOVEMBER NOVEMBER

TOTALS OF TRANSACTIONS DIFF TRIAL BALANCE BALANCES AS OF
DR CR DR CR DR
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1175 of 1383

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1176 of 1383

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1179 of 1383

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1200 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

NOVEMBER NOVEMBER
BALANCES AS OF DIFF PRE-CLOSING TRIAL BALANCE
CR DR CR
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

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Page 1227 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400

ACCOUNTS

Cash-Collecting Officers 1010101000

Petty Cash 1010102000
Cash in Bank-Local Currency, Bangko Sentral Ng Pilipinas 1010201000
Cash in Bank-Local Currency, Current Account 1010202000
Cash in Bank-Local Currency, Current Account-Allied Bank 1010202001
Cash in Bank-Local Currency, Current Account-Amanah Bank 1010202002
Cash in Bank-Local Currency, Current Account-Asia United Bank Corporation 1010202003
Cash in Bank-Local Currency, Current Account-Australia and New Zealand Bank 1010202004
Cash in Bank-Local Currency, Current Account-Banco de Oro (BDO) 1010202005
Cash in Bank-Local Currency, Current Account-Bangkok Bank 1010202006
Cash in Bank-Local Currency, Current Account-Bangkok Bank Public Company Limited 1010202007
Cash in Bank-Local Currency, Current Account-Bank of China 1010202008
Cash in Bank-Local Currency, Current Account-Bank of Commerce 1010202009
Cash in Bank-Local Currency, Current Account-Bank of the Philippine Islands (BPI) 1010202010
Cash in Bank-Local Currency, Current Account-Bank of Tokyo 1010202011
Cash in Bank-Local Currency, Current Account-China Banking Corporation 1010202012
Cash in Bank-Local Currency, Current Account-Chinatrust Commercial Bank 1010202013
Cash in Bank-Local Currency, Current Account-Citibank 1010202014
Cash in Bank-Local Currency, Current Account-Deutsche Bank AG 1010202015
Cash in Bank-Local Currency, Current Account-Development Bank of the Philippines (DBP) 1010202016
Cash in Bank-Local Currency, Current Account-East-West Banking Corporation 1010202017
Cash in Bank-Local Currency, Current Account-Equitable PCI Bank 1010202018
Cash in Bank-Local Currency, Current Account-First Consolidated Bank (FCB) 1010202019
Cash in Bank-Local Currency, Current Account-Fuji-Mizuho Bank 1010202020
Cash in Bank-Local Currency, Current Account- Hong Kong and Shanghai Banking Corp 1010202021
Cash in Bank-Local Currency, Current Account-International Commercial Bank of China 1010202022
Cash in Bank-Local Currency, Current Account-International Exchange Bank 1010202023
Cash in Bank-Local Currency, Current Account-Land Bank of the Philippines ( LBP) 1010202024
Cash in Bank-Local Currency, Current Account-Maybank Philippines 1010202025
Cash in Bank-Local Currency, Current Account-Metropolitan and Trust Co 1010202026
Cash in Bank-Local Currency, Current Account-Philippine Bank of Communication 1010202027
Cash in Bank-Local Currency, Current Account-Philippine Business Bank 1010202028
Cash in Bank-Local Currency, Current Account-Philippine National Bank (PNB) 1010202029
Cash in Bank-Local Currency, Current Account-Philippine Postal Savings Bank (PPSB) 1010202030
Cash in Bank-Local Currency, Current Account-Philippine Trust Company 1010202031
Cash in Bank-Local Currency, Current Account-Philippine Veterans Bank (PVB) 1010202032
Cash in Bank-Local Currency, Current Account-Rizal Commercial Banking Corp (RCBC) 1010202033
Cash in Bank-Local Currency, Current Account-Robinsons Bank 1010202034
Cash in Bank-Local Currency, Current Account-Security Bank 1010202035
Cash in Bank-Local Currency, Current Account-Standard Chartered Bank 1010202036
Cash in Bank-Local Currency, Current Account-Sterling Bank of Asia 1010202037
Cash in Bank-Local Currency, Current Account-Union Bank of the Philippines 1010202038
Cash in Bank-Local Currency, Current Account-United Coconut Planters Bank (UCPB) 1010202039
Cash in Bank-Local Currency, Savings Account 1010203000

Page 1228 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Cash in Bank-Local Currency, Savings Accounts-LBP 1010203001
Cash in Bank-Local Currency, Savings Accounts-DBP 1010203002
Cash in Bank-Local Currency, Savings Accounts-PVB 1010203003
Cash in Bank-Local Currency, Savings Accounts-PNB 1010203004
Cash in Bank-Local Currency, Savings Accounts-Philippine Amanah Bank (PAB) 1010203005
Cash in Bank-Local Currency, Savings Accounts-Philippine Post Savings Bank (PPSB) 1010203006
Cash in Bank-Local Currency, Savings Accounts-UCPB 1010203007
Cash in Bank-Local Currency, Time Deposits 1010204000
Cash in Bank-Local Currency, Time Deposits-LBP 1010204001
Cash in Bank-Local Currency, Time Deposits-DBP 1010204002
Cash in Bank-Local Currency, Time Deposits-PVB 1010204003
Cash in Bank-Local Currency, Time Deposits-PNB 1010204004
Cash in Bank-Local Currency, Time Deposits-UCPB 1010204005
Cash in Bank-Foreign Currency, Bangko Sentral Ng Pilipinas 1010301000
Cash in Bank-Foreign Currency, Current Account 1010302000
Cash in Bank-Foreign Currency, Savings Account 1010303000
Cash in Bank-Foreign Currency, Savings Account-LBP 1010303001
Cash in Bank-Foreign Currency, Savings Account-DBP 1010303002
Cash in Bank-Foreign Currency, Savings Account-PNB 1010303003
Cash in Bank-Foreign Currency, Savings Account-UCPB 1010303104
Cash in Bank-Foreign Currency, Time Deposits 1010304000
Cash in Bank-Foreign Currency, Time Deposits-LBP 1010304001
Cash in Bank-Foreign Currency, Time Deposits-DBP 1010304002
Cash in Bank-Foreign Currency, Time Deposits-PNB 1010304003
Cash in Bank-Foreign Currency, Time Deposits-UCPB 1010304004
Cash-Treasury/Agency Deposit, Regular 1010401000
Cash-Treasury/Agency Deposit, Special Account 1010402000
Cash-Treasury/Agency Deposit, Trust 1010403000
Cash-Modified Disbursement System (MDS), Regular 1010404000
Cash-Modified Disbursement System (MDS), Special Account 1010405000
Cash-Modified Disbursement System (MDS), Trust 1010406000
Cash-Tax Remittance Advice 1010407000
Cash-Constructive Income Remittance 1010408000
Treasury Bills 1010501000
Financial Assets Held for Trading 1020101000
Financial Assets Designated at Fair Value Through Surplus or Deficit 1020102000
Derivative Financial Assets Held for Trading 1020103000
Derivative Financial Assets Designated at Fair Value Through Surplus or Deficit 1020104000
Investments in Treasury Bills-Local 1020201000
Allowance for Impairment-Investments in Treasury Bills-Local 1020201100
Investments in Treasury Bills-Foreign 1020202000
Allowance for Impairment-Investments in Treasury Bills-Foreign 1020202100
Investments in Treasury Bonds-Local 1020203000
Allowance for Impairment-Investments in Treasury Bonds-Local 1020203100
Investments in Treasury Bonds-Foreign 1020204000
Allowance for Impairment-Investments in Treasury Bonds-Foreign 1020204100
Investments in Stocks 1020301000
Investments in Bonds 1020302000

Page 1229 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Other Investments Rizal St., Brgy. Washington, Surigao City 8400 1020399000
Investments in GOCCs 1020401000
Allowance for Impairment-Investments in GOCCs 1020401100
Investments in Joint Venture 1020501000
Allowance for Impairment-Investments in Joint Venture 1020501100
Investments in Associates 1020601000
Allowance for Impairment-Investments in Associates 1020601100
Sinking Fund 1020701000
Accounts Receivable 1030101000
Allowance for Impairment-Accounts Receivable 1030101100
Notes Receivable 1030102000
Allowance for Impairment-Notes Receivable 1030102100
Loans Receivable-Government-Owned or Controlled Corporations 1030103000
Allowance for Impairment-Loans Receivable-Government-Owned or Controlled Corporations 1030103100
Loans Receivable-Local Government Units 1030104000
Allowance for Impairment-Loans Receivable-Local Government Units 1030104100
Interests Receivable 1030105000
Allowance for Impairment-Interests Receivable 1030105100
Dividends Receivable 1030106000
Loans Receivable-Others 1030199000
Allowance for Impairment-Loans Receivable-Others 1030199100
Operating Lease Receivable 1030201000
Allowance for Impairment-Operating Lease Receivable 1030201100
Finance Lease Receivable 1030202000
Allowance for Impairment-Finance Lease Receivable 1030202100
Due from National Government Agencies 1030301000
Due from Government-Owned or Controlled Corporations 1030302000
Due from Local Government Units 1030303000
Due from Joint Venture 1030304000
Due from Central Office 1030401000
Due from Bureaus 1030402000
Due from Regional Offices 1030403000
Due from Operating Units 1030404000
Due from Other Funds 1030405000
Receivables-Disallowances/Charge 1030501000
Due from Officers and Employees 1030502000
Due from Non-Government Organizations/People's Organizations 1030503000
Other Receivables 1030599000
Allowance for Impairment-Other Receivables 1030599100
Merchandise Inventory 1040101000
Merchandise Inventory - Supplies and Materials 1040101001
Merchandise Inventory - Drugs and Medicines 1040101002
Merchandise Inventory - Agricultural Produce 1040101003
Merchandise Inventory - Ammunitions 1040101004
Merchandise Inventory - Property and Equipment 1040101005
Merchandise Inventory - Land/Reclaimed Land 1040101006
Merchandise Inventory - Forest Products 1040101007
Merchandise Inventory - Others 1040101099

Page 1230 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Food Supplies for Distribution Rizal St., Brgy. Washington, Surigao City 8400 1040201000
Welfare Goods for Distribution 1040202000
Drugs and Medicines for Distribution 1040203000
Medical, Dental and Laboratory Supplies for Distribution 1040204000
Agricultural and Marine Supplies for Distribution 1040205000
Agricultural Produce for Distribution 1040206000
Textbooks and Instructional Materials for Distribution 1040207000
Construction Materials for Distribution 1040208000
Property and Equipment for Dstribution 1040209000
Other Supplies and Materials for Distribution 1040299000
Raw Materials Inventory 1040301000
Work-in-Process Inventory 1040302000
Finished Goods Inventory 1040303000
Office Supplies Inventory 1040401000
Accountable Forms, Plates and Stickers Inventory 1040402000
Non-Accountable Forms Inventory 1040403000
Animal/Zoological Supplies Inventory 1040404000
Food Supplies Inventory 1040405000
Drugs and Medicines Inventory 1040406000
Medical, Dental and Laboratory Supplies Inventory 1040407000
Fuel, Oil and Lubricants Inventory 1040408000
Agricultural and Marine Supplies Inventory 1040409000
Textbooks and Instructional Materials Inventory 1040410000
Military, Police and Traffic Supplies Inventory 1040411000
Chemical and Filtering Supplies Inventory 1040412000
Construction Materials Inventory 1040413000
Other Supplies and Materials Inventory 1040499000
Semi-Expendable Machinery 1040501000
Semi-Expendable Office Equipment 1040502000
Semi-Expendable Information and Communications Technology Equipment 1040503000
Semi-Expendable Agricultural and Forestry Equipment 1040504000
Semi-Expendable Marine and Fishery Equipment 1040505000
Semi-Expendable Airport Equipment 1040506000
Semi-Expendable Communications Equipment 1040507000
Semi-Expendable Disaster Response and Rescue Equipment 1040508000
Semi-Expendable Military, Police and Security Equipment 1040509000
Semi-Expendable Medical Equipment 1040510000
Semi-Expendable Printing Equipment 1040511000
Semi-Expendable Sports Equipment 1040512000
Semi-Expendable Technical and Scientific Equipment 1040513000
Semi-Expendable Other Machinery and Equipment 1040519000
Semi-Expendable Furniture and Fixtures 1040601000
Semi-Expendable Books 1040602000
Investment Property, Land 1050101000
Accumulated Impairment Losses - Investment Property, Land 1050101100
Investment Property, Buildings 1050201000
Accumulated Depreciation - Investment Property, Buildings 1050201100
Accumulated Impairment Losses - Investment Property, Buildings 1050201200

Page 1231 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal
Construction in Progress-Investment Property, St., Brgy. Washington, Surigao City 8400
Buildings 1059901000
Land 1060101000
Accumulated Impairment Losses-Land 1060101100
Land Improvements, Aquaculture Structures 1060201000
Accumulated Depreciation - Land Improvements, Aquaculture Structures 1060201100
Accumulated Impairment Losses - Land Improvements, Aquaculture Structures 1060201200
Land Improvements, Reforestation Projects 1060202000
Accumulated Impairment Losses - Land Improvements, Reforestation Projects 1060202100
Other Land Improvements 1060299000
Accumulated Depreciation - Other Land Improvements 1060299100
Accumulated Impairment Losses - Other Land Improvements 1060299200
Road Networks 1060301000
Accumulated Depreciation - Road Networks 1060301100
Accumulated Impairment Losses - Road Networks 1060301200
Flood Control Systems 1060302000
Accumulated Depreciation - Flood Control Systems 1060302100
Accumulated Impairment Losses - Flood Control Systems 1060302200
Sewer Systems 1060303000
Accumulated Depreciation - Sewer Systems 1060303100
Accumulated Impairment Losses - Sewer Systems 1060303200
Water Supply Systems 1060304000
Accumulated Depreciation - Water Supply Systems 1060304100
Accumulated Impairment Losses - Water Supply Systems 1060304200
Power Supply Systems 1060305000
Accumulated Depreciation - Power Supply Systems 1060305100
Accumulated Impairment Losses - Power Supply Systems 1060305200
Communication Networks 1060306000
Accumulated Depreciation - Communication Networks 1060306100
Accumulated Impairment Losses - Communication Networks 1060306200
Seaport Systems 1060307000
Accumulated Depreciation - Seaport Systems 1060307100
Accumulated Impairment Losses - Seaport Systems 1060307200
Airport Systems 1060308000
Accumulated Depreciation - Airport Systems 1060308100
Accumulated Impairment Losses - Airport Systems 1060308200
Parks, Plazas and Monuments 1060309000
Accumulated Depreciation - Parks, Plazas and Monuments 1060309100
Accumulated Impairment Losses - Parks, Plazas and Monuments 1060309200
Railway Systems 1060310000
Accumulated Depreciation-Railway Systems 1060310100
Accumulated Impairment Losses-Railway Systems 1060310200
Other Infrastructure Assets 1060399000
Accumulated Depreciation - Other Infrastructure Assets 1060399100
Accumulated Impairment Losses - Other Infrastructure Assets 1060399200
Buildings 1060401000
Accumulated Depreciation - Buildings 1060401100
Accumulated Impairment Losses - Buildings 1060401200
School Buildings 1060402000

Page 1232 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Accumulated Depreciation - School BuildingsRizal St., Brgy. Washington, Surigao City 8400 1060402100
Accumulated Impairment Losses - School Buildings 1060402200
Hospitals and Health Centers 1060403000
Accumulated Depreciation - Hospitals and Health Centers 1060403100
Accumulated Impairment Losses - Hospitals and Health Centers 1060403200
Markets 1060404000
Accumulated Depreciation - Markets 1060404100
Accumulated Impairment Losses - Markets 1060404200
Slaughterhouses 1060405000
Accumulated Depreciation - Slaughterhouses 1060405100
Accumulated Impairment Losses - Slaughterhouses 1060405200
Hostels and Dormitories 1060406000
Accumulated Depreciation - Hostels and Dormitories 1060406100
Accumulated Impairment Losses - Hostels and Dormitories 1060406200
Other Structures 1060499000
Accumulated Depreciation - Other Structures 1060499100
Accumulated Impairment Losses - Other Structures 1060499200
Machinery 1060501000
Accumulated Depreciation - Machinery 1060501100
Accumulated Impairment Losses - Machinery 1060501200
Office Equipment 1060502000
Accumulated Depreciation - Office Equipment 1060502100
Accumulated Impairment Losses - Office Equipment 1060502200
Information and Communication Technology Equipment 1060503000
Accumulated Depreciation - Information and Communication Technology Equipment 1060503100
Accumulated Impairment Losses - Information and Communication Technology Equipment 1060503200
Agricultural and Forestry Equipment 1060504000
Accumulated Depreciation - Agricultural and Forestry Equipment 1060504100
Accumulated Impairment Losses - Agricultural and Forestry Equipment 1060504200
Marine and Fishery Equipment 1060505000
Accumulated Depreciation - Marine and Fishery Equipment 1060505100
Accumulated Impairment Losses - Marine and Fishery Equipment 1060505200
Airport Equipment 1060506000
Accumulated Depreciation - Airport Equipment 1060506100
Accumulated Impairment Losses - Airport Equipment 1060506200
Communication Equipment 1060507000
Accumulated Depreciation - Communication Equipment 1060507100
Accumulated Impairment Losses - Communication Equipment 1060507200
Construction and Heavy Equipment 1060508000
Accumulated Depreciation - Construction and Heavy Equipment 1060508100
Accumulated Impairment Losses - Construction and Heavy Equipment 1060508200
Disaster Response and Rescue Equipment 1060509000
Disaster Response and Rescue Equipment - Firefighting Equipment and Accessories 1060509001
Disaster Response and Rescue Equipment - Flood and Rescue Equipment 1060509002
Disaster Response and Rescue Equipment - Earthquake Rescue Equipment 1060509003
Disaster Response and Rescue Equipment - Volcanic Eruption Rescue Equipment 1060509004
Landslide Rescue Equipment 1060509005
Accumulated Depreciation - Disaster Response and Rescue Equipment 1060509100

Page 1233 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St.,and
Accumulated Impairment Losses - Disaster Response Brgy. Washington,
Rescue Equipment Surigao City 8400 1060509200
Military, Police and Security Equipment 1060510000
Accumulated Depreciation - Military, Police and Security Equipment 1060510100
Accumulated Impairment Losses - Military, Police and Security Equipment 1060510200
Medical Equipment 1060511000
Accumulated Depreciation - Medical Equipment 1060511100
Accumulated Impairment Losses - Medical Equipment 1060511200
Printing Equipment 1060512000
Accumulated Depreciation - Printing Equipment 1060512100
Accumulated Impairment Losses - Printing Equipment 1060512200
Sports Equipment 1060513000
Accumulated Depreciation - Sports Equipment 1060513100
Accumulated Impairment Losses - Sports Equipment 1060513200
Technical and Scientific Equipment 1060514000
Accumulated Depreciation - Technical and Scientific Equipment 1060514100
Accumulated Impairment Losses - Technical and Scientific Equipment 1060514200
Other Machinery and Equipment 1060599000
Accumulated Depreciation - Other Machinery and Equipment 1060599100
Accumulated Impairment Losses - Other Machinery and Equipment 1060599200
Motor Vehicles 1060601000
Accumulated Depreciation - Motor Vehicles 1060601100
Accumulated Impairment Losses - Motor Vehicles 1060601200
Trains 1060602000
Accumulated Depreciation - Trains 1060602100
Accumulated Impairment Losses - Trains 1060602200
Aircrats and Aircrafts Ground Equipment 1060603000
Accumulated Depreciation - Aircrats and Aircrafts Ground Equipment 1060603100
Accumulated Impairment Losses - Aircrats and Aircrafts Ground Equipment 1060603200
Watercrafts 1060604000
Accumulated Depreciation - Watercrafts 1060604100
Accumulated Impairment Losses - Watercrafts 1060604200
Other Transportation Equipment 1060699000
Accumulated Depreciation - Other Transportation Equipment 1060699100
Accumulated Impairment Losses - Other Transportation Equipment 1060699200
Furnitures and Fixtures 1060701000
Accumulated Depreciation - Furnitures and Fixtures 1060701100
Accumulated Impairment Losses - Furnitures and Fixtures 1060701200
Books 1060702000
Accumulated Depreciation - Books 1060702100
Accumulated Impairment Losses - Books 1060702200
Leased Assets, Land 1060801000
Leased Assets, Buildings and Other Structures 1060802000
Accumulated Depreciation - Leased Assets, Buildings and Other Structures 1060802100
Accumulated Impairment Losses - Leased Assets, Buildings and Other Structures 1060802200
Leased Assets, Machinery and Equipment 1060803000
Accumulated Depreciation - Leased Assets, Machinery and Equipment 1060803100
Accumulated Impairment Losses - Leased Assets, Machinery and Equipment 1060803200
Leased Assets, Transportation Equipment 1060804000

Page 1234 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Accumulated Depreciation - Leased Assets, Rizal St., Brgy.
Transportation Washington, Surigao City 8400
Equipment 1060804100
Accumulated Impairment Losses - Leased Assets, Transportation Equipment 1060804200
Other Leased Assets 1060899000
Accumulated Depreciation - Other Leased Assets 1060899100
Accumulated Impairment Losses - Other Leased Assets 1060899200
Leased Assets Improvements, Land 1060901000
Accumulated Depreciation - Leased Assets Improvements, Land 1060901100
Accumulated Impairment Losses - Leased Assets Improvements, Land 1060901200
Leased Assets Improvements, Buildings 1060902000
Accumulated Depreciation - Leased Assets Improvements, Buildings 1060902100
Accumulated Impairment Losses - Leased Assets Improvements, Buildings 1060902200
Other Leased Assets Improvements 1060999000
Accumulated Depreciation - Other Leased Assets Improvements 1060999100
Accumulated Impairment Losses - Other Leased Assets Improvements 1060999200
Historical Buildings 1061001000
Accumulated Depreciation-Historical Buildings 1061001100
Accumulated Impairment Losses-Historical Buildings 1061001200
Works of Arts and Archeological Specimens 1061002000
Accumulated Depreciation-Works of Arts and Archeological Specimens 1061002100
Accumulated Impairment Losses-Works of Arts and Archeological Specimens 1061002200
Other Heritage Assets 1061099000
Accumulated Depreciation-Other Heritage Assets 1061099100
Accumulated Impairment Losses-Other Heritage Assets 1061099200
Service Concession-Road Networks 1061101000
Accumulated Depreciation-Service Concession-Road Networks 1061101100
Accumulated Impairment Losses -Service Concession-Road Networks 1061101200
Service Concession-Flood Control Systems 1061102000
Accumulated Depreciation-Service Concession-Flood Control Systems 1061102100
Accumulated Impairment Losses-Service Concession-Flood Control Systems 1061102200
Service Concession-Sewer Systems 1061103000
Accumulated Depreciation-Service Concession-Sewer Systems 1061103100
Accumulated Impairment Losses-Service Concession-Sewer Systems 1061103200
Service Concession-Water Supply Systems 1061104000
Accumulated Depreciation-Service Concession-Water Supply Systems 1061104100
Accumulated Impairment Losses-Service Concession-Water Supply Systems 1061104200
Service Concession-Power Supply Systems 1061105000
Accumulated Depreciation-Service Concession-Power Supply Systems 1061105100
Accumulated Impairment Losses-Service Concession-Power Supply Systems 1061105200
Service Concession-Communications Networks 1061106000
Accumulated Depreciation-Service Concession-Communications Networks 1061106100
Accumulated Impairment Losses -Service Concession-Communications Networks 1061106200
Service Concession-Seaport Systems 1061107000
Accumulated Depreciation-Service Concession-Seaport Systems 1061107100
Accumulated Impairment Losses-Service Concession-Seaport Systems 1061107200
Service Concession-Airport Systems 1061108000
Accumulated Depreciation-Service Concession-Airport Systems 1061108100
Accumulated Impairment Losses-Service Concession-Airport Systems 1061108200
Service Concession-Parks, Plazas and Monuments 1061109000

Page 1235 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St.,Plazas
Accumulated Depreciation-Service Concession-Parks, Brgy.and
Washington,
Monuments Surigao City 8400 1061109100
Accumulated Impairment Losses-Service Concession-Parks, Plazas and Monuments 1061109200
Service Concession-Railway Systems 1061111000
Accumulated Depreciation-Service Concession-Railway Systems 1061111100
Accumulated Impairment Losses-Service Concession-Railway Systems 1061111200
Service Concession-Buildings and Other Structures 1061112000
Accumulated Depreciation-Service Concession-Buildings and Other Structures 1061112100
Accumulated Impairment Losses-Service Concession-Buildings and Other Structures 1061112200
Other Service Concession Assets 1061199000
Accumulated Depreciation-Other Service Concession Assets 1061199100
Accumulated Impairment Losses-Other Service Concession Assets 1061199200
Work/Zoo Animals 1069801000
Accumulated Depreciation-Work/Zoo Animals 1069901100
Accumulated Impairment Losses-Work/Zoo Animals 1069901200
Other Property, Plant and Equipment 1069899000
Accumulated Depreciation-Other Property, Plant and Equipment 1069899100
Accumulated Impairment Losses-Other Property, Plant and Equipment 1069899200
Construction in Progress-Land Improvements 1069901000
Construction in Progress-Infrastructure Assets 1069902000
Construction in Progress-Buildings and Other Structures 1069903000
Construction in Progress-Leased Assets 1069904000
Construction in Progress-Leased Assets Improvements 1069905000
Breeding Stocks 1070101000
Accumulated Impairment Losses - Breeding Stocks 1070101100
Livestock 1070102000
Accumulated Impairment Losses - Livestock 1070102100
Trees, Plants and Crops 1070103000
Accumulated Impairment Losses - Trees, Plants and Crops 1070103100
Aquaculture 1070104000
Accumulated Impairment Losses - Aquaculture 1070104100
Other Consumable Biological Assets 1070199000
Accumulated Impairment Losses - Other Consumable Biological Assets 1070199100
Livestock Held for Consumption/Sale/Distribution 1070201000
Accumulated Impairment Losses - Livestock Held for Consumption/Sale/Distribution 1070201100
Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202000
Accumulated Impairment Losses - Trees, Plants and Crops Held for Consumption/Sale/Distribution 1070202100
Agricultural Produce Held for Consumption/Sale/Distribution 1070203000
Accumulated Impairment Losses - Agricultural Produce Held for Consumption/Sale/Distribution 1070203100
Aquaculture 1070204000
Accumulated Impairment Losses - Aquaculture 1070204100
Other Consumable Biological Assets 1070299000
Accumulated Impairment Losses - Other Consumable Biological Assets 1070299100
Patents/Copyrights 1080101000
Accumulated Amortization - Patents/Copyrights 1080101200
Accumulated Impairment Losses-Patents/Copyrights 1080101100
Computer Software 1080102000
Accumulated Amortization - Computer Software 1080102100
Accumulated Impairment Losses-Computer Software 1080102200

Page 1236 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Websites Rizal St., Brgy. Washington, Surigao City 8400 1080103000
Accumulated Amortization-Websites 1080103100
Accumulated Impairment Losses-Websites 1080103200
Other Intangible Assets 1080198000
Accumulated Amortization - Other Intangible Assets 1080198100
Accumulated Impairment Losses-Other Intangible Assets 1080198200
Service Concession-Intangible Assets 1080201000
Accumulated Amortization-Service Concession Intangible Asset 1080201100
Accumulated Impairment Losses-Service Concession Intangible Asset 1080201200
Development in Progress-Patents/Copyrights 1089901000
Development in Progress-Computer Software 1089902000
Development in Progress-Websites 1089903000
Development in Progress-Other Intangible Assets 1089998000
Advances for Operating Expenses 1990101000
Advances for Payroll 1990102000
Advances to Special Disbursing Officer 1990103000
Advances to Officers and Employees 1990104000
Advances to Contractors 1990201000
Prepaid Rent 1990202000
Prepaid Registration 1990203000
Prepaid Interest 1990204000
Prepaid Iinsurance 1990205000
Other Prepayments 1990299000
Deposit on Letters of Credit 1990301000
Guaranty Deposits 1990302000
Other Deposits 1990399000
Acquired Assets 1999901000
Accumulated Impairment Losses - Acquired Assets 1999901100
Foreclosed Property/Assets 1999902000
Accumulated Impairment Losses - Foreclosed Property/Assets 1999902100
Forefeited Property/Assets 1999903000
Accumulated Impairment Losses - Forfeited Property/Assets 1999903100
Confiscated Property/Assets 1999904000
Accumulated Impairment Losses - Confiscated Property/Assets 1999904100
Abandoned/Surrendered Property/Assets 1999905000
Accumulated Impairment Losses - Abandoned Property/Assets 1999905100
Other Assets 1999999000
Accumulated Impairment Losses - Other Assets 1999999100
Accounts Payable 2010101000
Due to Officers and Employees 2010102000
Internal Revenue Allotment Payable 2010103000
Notes Payable 2010104000
Interest Payable 2010105000
Operating Lease Payable 2010106000
Finance Lease Payable 2010107000
Awards and Rewards Payable 2010108000
Service Concession Arrangements Payable 2010109000
Treasury Bills Payable 2010201000

Page 1237 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Bonds Payable - Domestic Rizal St., Brgy. Washington, Surigao City 8400 2010202000
Discount on Bonds Payable - Domestic 2010202100
Premium on Bonds Payable - Domestic 2010202200
Bond Issue Cost-Domestic 2010202300
Bonds Payable - Foreign 2010203000
Discount on Bonds Payable - Foreign 2010203100
Premium on Bonds Payable - Foreign 2010203200
Bond Issue Cost-Foreign 2010203300
Loans Payable - Domestic 2010204000
Loans Payable - Foreign 2010205000
Tax Refunds Payable 2010301000
Due to BIR 2020101000
Due to GSIS 2020102000
Due to GSIS - Life and Retirement Premium 2020102001
Due to GSIS - ECC 2020102002
Due to GSIS - Salary Loan 2020102003
Due to GSIS - Policy Loan 2020102004
Due to PAG-IBIG 2020103000
Due to Pag-IBIG - Pag-IBIG Premium 2020103001
Due to Pag-IBIG - Pag-IBIG Multi-Purpose Loan 2020103002
Due to Pag-IBIG - Pag-IBIG Housing Loan 2020103003
Due to PHILHEALTH 2020104000
Due to Other NGAs 2020105000
Due to Other GOCCs 2020106000
Due to LGUs 2020107000
Due to Joint Venture 2020108000
Due to Central Office 2030101000
Due to Bureaus 2030102000
Due to Regional Offices 2030103000
Due to Operating Units 2030104000
Due to Other Funds 2030105000
Trust Liabilities 2040101000
Trust Liabilities - Disaster Risk Reduction and Management Fund 2040102000
Bail Bonds Payable 2040103000
Guaranty/Security Deposits Payable 2040104000
Customers' Deposits Payable 2040105000
Deferred Finance Lease Revenue 2050101000
Deferred Service Concession Revenue 2050102000
Other Deferred Credits 2050199000
Unearned Revenue - Investment Property 2050201000
Other Unearned Revenue 2050299000
Pension Benefits Payable 2060101000
Leave Benefits Payable 2060102000
Retirement Gratuity Payable 2060103000
Other Provisions 2060199000
Other Payables 2999999000
Accumulated Surplus/(Deficit) 3010101000
Contributed Capital 3010103000

Page 1238 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Revaluation Surplus Rizal St., Brgy. Washington, Surigao City 8400 3020101000
Revenue and Expense Summary 3030101000
Equity in Joint Venture 3040101000
Unrealized Gain/(Loss) from Changes in the Fair Value of Financial Assets 3050101000
Income Tax 4010101000
Income Tax-Individual 4010101001
Income Tax-Partnerships 4010101002
Income Tax-Corporations 4010101003
Professional Tax 4010102000
Travel Tax 4010103000
Immigration Tax 4010104000
Estate Tax 4010201000
Donors Tax 4010202000
Capital Gains Tax 4010203000
Capital Gains Tax-Individuals 4010203001
Capital Gains Tax-Corporations and Other Enterprises 4010203002
Import Duties 4010301000
Import Duties - Live Animals, Animal Products 4010301001
Import Duties - Vegetable Products 4010301002
Import Duties - Animal or Vegetable Fats and Oils and their Cleavage Products; Prepared Edible Fats; Animal or Vegeta 4010301003
Import Duties - Prepared Foodstuffs; Beverages, Spirits and Vinegar; Tobacco and Manufactured Tobacco Substitute 4010301004
Import Duties - Mineral Products 4010301005
Import Duties - Products of the Chemical or Allied Industries 4010301006
Import Duties - Plastics and Articles Thereof; Rubber and Articles Thereof 4010301007
Import Duties - Raw Hides and Skins, Leather, Furskins and Articles Thereof; Saddlery and Harness; Travel Goods, Hand4010301008
Import Duties - Wood and Articles of Wood; Wood Charcoal; Cork and Articles of Cork; Manufactures of Straw, of Esparto4010301009
Import Duties - Pulp of Wood or of other Fibrous Cellulosic Material; Recovered (Waste and Scrap) Paper or Paperboard4010301010
Import Duties - Textiles and Textile Articles 4010301011
Import Duties - Footwear, Headgear, Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Riding-Crops and Par
4010301012
Import Duties - Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials; Ceramic Products; Glass and Gl 4010301013
Import Duties - Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Clad with Precious4010301014
Import Duties - Base Metals and Articles of Base Metal 4010301015
Import Duties - Machinery and Mechanical Appliances; Electrical Equipment; Parts Thereof; Sound Recorders and Repro4010301016
Import Duties - Vehicles, Aircraft, Vessels and Associated Transport Equipment 4010301017
Import Duties - Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surgical Instrumen 4010301018
Import Duties - Arms and Ammunition; Parts and Accessories Thereof 4010301019
Import Duties - Miscellaneous Manufactured Articles 4010301020
Import Duties - Works Of Art, Collectors' Pieces and Antiques 4010301021
Import Duties - Other Import Duties 4010301099
Excise Tax 4010302000
Excise-Tobacco Products 4010302001
Excise-Alcoholic Beverages 4010302002
Excise-Mining-Non-Metalic Products 4010302003
Excise-Mining-Metalic Products 4010302004
Excise-Petroleum Products 4010302005
Excise-Motor Vehicles 4010302006
Excise-Mineral Products 4010302007
Excise-Others 4010302099

Page 1239 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Business Tax Rizal St., Brgy. Washington, Surigao City 8400 4010303000
Business Tax - Value Added Tax 4010303001
Business Tax - Expanded Value Added Tax 4010303002
Business Tax - Percentage Tax 4010303003
Tax on Sand, Gravel and Other Quarry Products 4010304000
Tax on Delivery Vans and Trucks 4010305000
Tax on Forest Products 4010306000
Documentary Stamp Tax 4010401000
Motor Vehicles Users' Charge 4010402000
Motor Vehicles Users' Charge - MVUC Proper 4010402001
Motor Vehicles Users' Charge - MVUC Fines and Penalties 4010402002
Motor Vehicles Users' Charge - Axle Overloading 4010402003
Other Taxes 4010499000
Other Taxes-Business 4010499001
Other Taxes-Other than Business 4010499002
Tax Revenue-Fines and Penalties-Taxes on Individual and Corporation 4010501000
Tax Revenue-Fines and Penalties-Property Taxes 4010502000
Tax Revenue-Fines and Penalties-Taxes on Goods and Services 4010503000
Tax Revenue-Fines and Penalties-Other Taxes 4010504000
Permit Fees 4020101000
Permit Fees - Import 4020101001
Permit Fees - Export 4020101002
Permit Fees - Other Permit Fees 4020101099
Registration Fees 4020102000
Registration Plates, Tags and Stickers Fees 4020103000
Registration Plates, Tags and Stickers Fees - Regular Plates 4020103001
Registration Plates, Tags and Stickers Fees - Optional Motor Vehicle Special Plate 4020103002
Registration Plates, Tags and Stickers Fees - Vanity Licensed Plates 4020103003
Registration Plates, Tags and Stickers Fees - Validating Tags/Stickers 4020103004
Clearance and Certification Fees 4020104000
Clearance and Certification Fees - Clearance Fees 4020104001
Clearance and Certification Fees - Certification Fees 4020104002
Clearance and Certification Fees - Endorsement Fees 4020104003
Clearance and Certification Fees - Identification of Specimens 4020104004
Franchising Fees 4020105000
Licensing Fees 4020106000
Supervision and Regulation Enforcement Fees 4020107000
Spectrum Usage Fees 4020108000
Legal Fees 4020109000
Inspection Fees 4020110000
Verification and Authentication Fees 4020111000
Verification and Authentication Fees - Accreditation Fees 4020111001
Verification and Authentication Fees - Weights and Measures Fees 4020111002
Verification and Authentication Fees - Other Verification and Authentication Fees 4020111099
Passport and Visa Fees 4020112000
Passport and Visa Fees - Passport Fees 4020112001
Passport and Visa Fees - Visa Fees 4020112002
Processing Fees 4020113000

Page 1240 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Processing Fees - Analysis Fees Rizal St., Brgy. Washington, Surigao City 8400 4020113001
Processing Fees - Appeal Fees 4020113002
Processing Fees - Application Fees 4020113003
Processing Fees - Assessment Fees 4020113004
Processing Fees - Execution Fees 4020113005
Processing Fees - Express Lane or Special Lane Fees 4020113006
Processing Fees - Filing Fees 4020113007
Processing Fees - Identity Card Fees 4020113008
Processing Fees - Import Processing Fees 4020113009
Processing Fees - Oath taking Fees 4020113010
Processing Fees - Review Fees 4020113011
Processing Fees - Testing Fees 4020113012
Processing Fees - Other Processing Fees 4020113099
Fines and Penalties-Service Income 4020114000
Other Service Income 4020199000
Other Service Income - Amendment Fees 4020199001
Other Service Income - Calibration Fees 4020199002
Other Service Income - Escheat Fees of Unclaimed Balances 4020199003
Other Service Income - Service Fees on Relent Loan 4020199004
Other Service Income - Technology Development Transfer and Commercialization 4020199005
Other Service Income - Other Geological and Energy Data 4020199006
Other Service Income - Other Service Income 4020199099
School Fees 4020201000
School Fees - Tuition Fees 4020201001
School Fees - Income Collected from Students 4020201002
School Fees - Income from Other Sources 4020201003
School Fees - Other School Fees 4020201099
Affiliation Fees 4020202000
Examination Fees 4020203000
Seminar/Training Fees 4020204000
Rent/Lease Income 4020205000
Communication Network Fees 4020206000
Transportation System Fees 4020207000
Road Network Fees 4020208000
Waterworks System Fees 4020209000
Power Supply System Fees 4020210000
Seaport System Fees 4020211000
Landing and Parking Fees 4020212000
Income from Hostels/Dormitories and Other Like Facilities 4020213000
Slaughterhouse Operation 4020214000
Income from Printing and Publication 4020215000
Sales Revenue 4020216000
Sales Revenue - Book Sales 4020216001
Sales Revenue - Consultancy Fees 4020216002
Sales Revenue - Entrance Fees 4020216003
Sales Revenue - Film Showing Fees 4020216004
Sales Revenue - Sale of Accountable Forms 4020216005
Sales Revenue - Sale of Animals, Meat and Dairy 4020216006

Page 1241 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Sales Revenue - Sale of Technology thru Payback 4020216007
Sales Revenue - Sale of Training Manuals 4020216008
Sales Revenue - Other Sales 4020216099
Sales Discounts 4020216100
Hospital Fees 4020217000
Hospital Fees - Drugs and Medicines 4020217001
Hospital Fees - Medical Supplies 4020217002
Hospital Fees - Medical Fees-Operating Room 4020217003
Hospital Fees - Medical Fees-Radiology 4020217004
Hospital Fees - Medical Fees-Laboratory 4020217005
Hospital Fees - Medical Fees-Hemodialysis 4020217006
Hospital Fees - Medical Fees-Cardio-Vascular Services 4020217007
Hospital Fees - Medical Fees-Nuclear Medicine Services 4020217008
Hospital Fees - Medical Fees-Physical Medicine & Rehabilitation Services 4020217009
Hospital Fees - Medical Fees-Pulmonary Services 4020217010
Hospital Fees - Medical Fees-Neurology Services 4020217011
Hospital Fees - Other Fees 4020217099
Guarantee Income 4020218000
Fidelity Insurance Income 4020219000
Dividend Income 4020220000
Interest Income 4020221000
Interest Income - Interest on NG Deposits 4020221001
Interest Income - Interest on Advances to GOCCs 4020221002
Interest Income - Others 4020221003
Share in the Profit of Joint Venture 4020222000
Fines and Penalties-Business Income 4020223000
Service Concession Revenue 4020224000
Other Business Income 4020299000
Other Business Income - Income from Compromise Agreement 1 4020299001
Other Business Income - Pasture Income 4020299002
Other Business Income - Warehousing Fees 4020299003
Other Business Income - Other Business Income 4020299099
Subsidy Income from National Government 4030101000
Subsidy from other National Government Agencies 4030102000
Assistance from Local Government Units 4030103000
Assistance from Government-Owned and/or Controlled Corporations 4030104000
Subsidy from Other Funds 4030105000
Subsidy from Central Office 4030106000
Subsidy from Regional Office/Staff Bureau 4030107000
Share from National Wealth 4040101000
Share from National Wealth - Tobacco Excise Tax (Virginia) per R.A. 7171 4040101001
Share from National Wealth - Tobacco Excise Tax (Burley and Native) per R.A. 8240 4040101002
Share from National Wealth - Mining Taxes per R.A. 7160 4040101003
Share from National Wealth - Royalties per R.A. 7160 4040101004
Share from National Wealth - Forestry Charges per R.A. 7160 4040101005
Share from National Wealth - Fishery Charges per R.A. 7160 4040101006
Share from National Wealth - Renewable Energy charges per R.A. 9513 4040101007
Share from National Wealth - Income Tax Collections in ECO ZONES per R.A. 7922 and R.A. 8748 4040101008

Page 1242 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal
Share from National Wealth - Value Added Tax per St.,
R.A. Brgy.
7643 Washington, Surigao City 8400 4040101009
Share from National Wealth - Value Added Tax in lieu of Franchise Tax per R.A. 7953 and R.A. 8407 4040101010
Share from PAGCOR/PCSO 4040102000
Share from Earnings of GOCCs 4040103000
Income from Grants and Donations in Cash 4040201000
Income from Grants and Donations in Kind 4040202000
Gain on Foreign Exchange (FOREX) 4050101000
Gain on Sale of Investments 4050102000
Gain on Sale of Investment Property 4050103000
Gain on Sale of Property, Plant and Equipment 4050104000
Gain on Initial Recognition of Biological Assets 4050105000
Gain on Sale of Biological Assets 4050106000
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Physical Change 4050107000
Gain from Changes in Fair Value Less Cost to Sell of Biological Assets due to Price Change 4050108000
Gain on Sale of Agricultural Produce 4050109000
Gain on Sale of Intangible Assets 4050110000
Gain from Changes in Fair Value of Financial Instruments 4050111000
Gain on Initial Recognition of Agricultural Produce 4050112000
Other Gains 4050199000
Sale of Garnished/Confiscated/Abandoned/Seized Goods and Properties 4060101000
Sale of Unserviceable Property 4060102000
Reversal of Impairment Loss 4060201000
Proceeds from Insurance/Indemnities 4060901000
Miscellaneous Income 4060999000
Salaries and Wages-Regular 5010101000
Salaries and Wages-Regular - Basic Salary-Civilian 5010101001
Salaries and Wages-Regular - Base Pay-Military/Uniformed Personnel 5010101002
Salaries and Wages-Casual/Contractual 5010102000
Personal Economic Relief Allowance (PERA) 5010201000
PERA-Civilian 5010201001
PERA-Military/Uniformed Personnel 5010201002
Representation Allowance (RA) 5010202000
Transportation Allowance (TA) 5010203000
Transportation Allowance (TA) - Transportation Allowance 5010203001
Transportation Allowance (TA) - RATA of Sectoral/Alternate Sectoral Representatives 5010203002
Clothing/Uniform Allowance 5010204000
Clothing/Uniform Allowance-Civilian 5010204001
Shoes Allowance-Civilian 5010204002
Clothing/Uniform Allowance-Military/Uniformed Personnel 5010204003
Clothing/Uniform Allowance-Initial-Military/Uniformed Personnel 5010204004
Clothing/Uniform Allowance-Special-Military/Uniformed Personnel 5010204005
Clothing/Uniform Allowance-Cold Weather-Military/Uniformed Personnel 5010204006
Clothing/Uniform Allowance-Reenlistment-Military/Uniformed Personnel 5010204007
Clothing/Uniform Allowance-Winter-Military/Uniformed Personnel 5010204008
Clothing/Uniform Allowance-Combat-Military/Uniformed Personnel 5010204009
Clothing/Uniform Allowance-Maintenance Cold Weather-Military/Uniformed Personnel 5010204010
Clothing/Uniform Allowance-Replacement-Military/Uniformed Personnel 5010204011
Subsistence Allowance 5010205000

Page 1243 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Subsistence Allowance-Military/Uniformed Personnel 5010205001
Subsistence Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010205002
Subsistence Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010205003
Subsistence Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010205004
Laundry Allowance 5010206000
Laundry Allowance-Civilian 5010206001
Laundry Allowance-Military/Uniformed Personnel 5010206002
Laundry Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010206003
Laundry Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010206004
Laundry Allowance-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010206005
Quarters Allowance 5010207000
Quarters Allowance-Civilian 5010207001
Quarters Allowance-Military/Uniformed Personne 5010207002
Quarters Allowance-Magna Carta Benefits for Science and Technology under R.A. 8439 5010207003
Quarters Allowance-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010207004
Quarters Allowance Magna Carta Benefits for Public Social Workers under R.A. 9432 5010207005
Productivity Incentive Allowance 5010208000
Productivity Incentive Allowance-Civilian 5010208001
Productivity Incentive Allowance-Military/Uniformed Personnel 5010208002
Overseas Allowance 5010209000
Overseas Allowance-Civilian 5010209001
Overseas Allowance-Military/Uniformed Personnel 5010209002
Honoraria 5010210000
Honoraria-Civilian 5010210001
Honoraria-Military/Uniformed Personnel 5010210002
Honoraria-Magna Carta Benefits for Science and Technology under R.A. 8439 5010210003
Honoraria-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010210004
Honoraria-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010210005
Hazard Pay 5010211000
Hazard Pay - Hazard Pay 5010211001
Hazard Duty Pay-Civilian 5010211002
Hazard Duty Pay-Military/Uniformed Personnel 5010211003
HP-Magna Carta Benefits for Science and Technology under R.A. 8439 5010211004
HP-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010211005
HP-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010211006
Radiation Hazard Pay not exceeding 15% of Basic Salary 5010211007
High Risk Duty Pay 5010211008
Hazardous Duty Pay 5010211009
Longevity Pay 5010212000
Longevity Pay-Civilian 5010212001
Longevity Pay-Military/Uniformed Personnel 5010212002
Longevity Pay-Magna Carta Benefits for Science and Technology under R.A. 8439 5010212003
Longevity Pay-Magna Carta Benefits for Public Health Workers under R.A. 7305 5010212004
Longevity Pay-Magna Carta Benefits for Public Social Workers under R.A. 9432 5010212005
Overtime and Night Pay 5010213000
Overtime and Night Pay - Overtime Pay 5010213001
Overtime and Night Pay - Night-shift Differential Pay 5010213002
Year End Bonus 5010214000

Page 1244 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Bonus-Civilian Rizal St., Brgy. Washington, Surigao City 8400 5010214001
Bonus-Military/Uniformed Personnel 5010214002
Cash Gift 5010215000
Cash Gift-Civilian 5010215001
Cash Gift-Military/Uniformed Personnel 5010215002
Other Bonuses and Allowances 5010299000
Other Bonuses and Allowances - Per Diems-Civilian 5010299001
Other Bonuses and Allowances - Allowance of PAO Lawyers and Employees Assigned in Night Courts-Civilian 5010299002
Other Bonuses and Allowances - Allowance of Attorney's de Officio-Civilian 5010299003
Other Bonuses and Allowances - Special Hardship Allowance-Civilian 5010299004
Other Bonuses and Allowances - Private Messenger Fee-Civilian 5010299005
Other Bonuses and Allowances - Inquest Allowance-Civilian 5010299006
Other Bonuses and Allowances - Special Duty Allowance-Civilian 5010299007
Other Bonuses and Allowances - Special Duty Allowance-Military/Uniformed Personnel 5010299008
Other Bonuses and Allowances - Special Allowance for Judges and Justices-Civilian 5010299009
Other Bonuses and Allowances - Special Allowance for the Members of the Prosecution Service 5010299010
Other Bonuses and Allowances - Collective Negotiation Agreement Incentive-Civilian 5010299011
Other Bonuses and Allowances - Productivity Enhancement Incentive-Civilian 5010299012
Other Bonuses and Allowances - Productivity Enhancement Incentive-Military/Uniformed Personnel 5010299013
Other Bonuses and Allowances - Performance Based Bonus-Civilian 5010299014
Other Bonuses and Allowances - Performance Based Bonus-Military/Uniformed Personnel 5010299015
Other Bonuses and Allowances - Flying Pay-Duty Based Allowance-Military/Uniformed Personnel (DBAMUP) 5010299016
Other Bonuses and Allowances - Special Group Term Insurance-DBA-MUP 5010299017
Other Bonuses and Allowances - Sea Duty Pay-DBA-MUP 5010299018
Other Bonuses and Allowances - Combat Incentive Pay-DBA-MUP 5010299019
Other Bonuses and Allowances - Reenlistment Pay-DBA-MUP 5010299020
Other Bonuses and Allowances - Other Subsistence Allowance-DBA-MUP 5010299021
Other Bonuses and Allowances - Training Subsistence Allowance-DBA-MUP 5010299022
Other Bonuses and Allowances - Civil Disturbance Control Subsistence Allowance-DBA-MUP 5010299023
Other Bonuses and Allowances - Subsistence of Detainees-DBA-MUP 5010299024
Other Bonuses and Allowances - Hardship Allowance-DBA-MUP 5010299025
Other Bonuses and Allowances - Combat Duty Pay-DBA-MUP 5010299026
Other Bonuses and Allowances - Incentive Pay-DBA-MUP 5010299027
Other Bonuses and Allowances - Instructor's Duty Pay-DBA-MUP 5010299028
Other Bonuses and Allowances - Reservist's Pay-DBA-MUP 5010299029
Other Bonuses and Allowances - Medal of Valor Award-DBA-MUP 5010299030
Other Bonuses and Allowances - Hospitalization Expenses-DBA-MUP 5010299031
Other Bonuses and Allowances - Specialist's Pay-DBA-MUP 5010299032
Other Bonuses and Allowances - Parachutist Pay-DBA-MUP 5010299033
Retirement and Life Insurance Premiums 5010301000
Pag-IBIG Contributions 5010302000
Pag-IBIG-Civilian 5010302001
Pag-IBIG-Military/Uniformed Personnel 5010302002
PhilHealth Contributions 5010303000
PhilHealth-Civilian 5010303001
PhilHealth-Military/Uniformed Personnel 5010303002
Employees Compensation Insurance Premiums 5010304000
ECIP-Civilian 5010304001

Page 1245 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
ECIP-Military/Uniformed Personnel Rizal St., Brgy. Washington, Surigao City 8400 5010304002
Provident/Welfare Fund Contributions 5010305000
Pension Benefits 5010401000
Pension Benefits-Civilian 5010401001
Pension Benefits-Military/Uniformed Personnel 5010401002
Pension Benefits-Veterans 5010401003
Retirement Gratuity 5010402000
Retirement Gratuity-Civilian 5010402001
Retirement Gratuity-Military/Uniformed Personnel 5010402002
Terminal Leave Benefits 5010403000
Terminal Leave Benefits-Civilian 5010403001
Terminal Leave Benefits-Military/Uniformed Personnel 5010403002
Other Personnel Benefits 5010499000
Other Personnel Benefits - Lump-sum for Creation of New Positions-Civilian 5010499001
Other Personnel Benefits - Lump-sum for Creation of New Positions-Military/Uniformed Personnel 5010499002
Other Personnel Benefits - Lump-sum for Reclassification of Positions 5010499003
Other Personnel Benefits - Lump-sum for Equivalent-Record Form 5010499004
Other Personnel Benefits - Lump-sum for Master Teachers 5010499005
Other Personnel Benefits - Lump-sum for Compensation Adjustment 5010499006
Other Personnel Benefits - Lump-sum for Filling of Positions 5010499007
Other Personnel Benefits - Lump-sum for NBC No. 308 5010499008
Other Personnel Benefits - Lump-sum for Personnel Services 5010499009
Other Personnel Benefits - Lump-sum for Step Increments-Length of Service 5010499010
Other Personnel Benefits - Lump-sum for Step Increments-Meritorious Performance 5010499011
Other Personnel Benefits - Other Lump-sum 5010499012
Other Personnel Benefits - Police Benefits (NAPOLCOM) 5010499013
Other Personnel Benefits - Other Personnel Benefits 5010499099
Traveling Expenses-Local 5020101000
Traveling Expenses-Foreign 5020102000
Training Expenses 5020201000
Scholarship Grants/Expenses 5020202000
Office Supplies Expenses 5020301000
Accountable Forms Expenses 5020302000
Non-Accountable Forms Expenses 5020303000
Animal/Zoological Supplies Expenses 5020304000
Food Supplies Expenses 5020305000
Welfare Goods Expenses 5020306000
Drugs and Medicines Expenses 5020307000
Medical, Dental and Laboratory Supplies Expenses 5020308000
Fuel, Oil and Lubricants Expenses 5020309000
Agricultural and Marine Supplies Expenses 5020310000
Textbooks and Instructional Materials Expenses 5020311000
Textbooks and Instructional Materials Expenses - Textbooks and Instructional Materials Expenses 5020311001
Textbooks and Instructional Materials Expenses - Chalk Allowance 5020311002
Military, Police and Traffic Supplies Expenses 5020312000
Chemical and Filtering Supplies Expenses 5020313000
Semi-Expendable Machinery and Equipment Expenses 5020321000
Semi-Expendable Machinery and Equipment Expenses - Machinery 5020321001

Page 1246 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Semi-Expendable Machinery and EquipmentRizal St.,-Brgy.
Expenses Washington, Surigao City 8400
Office Equipment 5020321002
Semi-Expendable Machinery and Equipment Expenses - Information and Communications Technology Equipment 5020321003
Semi-Expendable Machinery and Equipment Expenses - Agricultural and Forestry Equipment 5020321004
Semi-Expendable Machinery and Equipment Expenses - Marine and Fishery Equipment 5020321005
Semi-Expendable Machinery and Equipment Expenses - Airport Equipment 5020321006
Semi-Expendable Machinery and Equipment Expenses - Communications Equipment 5020321007
Semi-Expendable Machinery and Equipment Expenses - Disaster Response and Rescue Equipment 5020321008
Semi-Expendable Machinery and Equipment Expenses - Military, Police and Security Equipment 5020321009
Semi-Expendable Machinery and Equipment Expenses - Medical Equipment 5020321010
Semi-Expendable Machinery and Equipment Expenses - Printing Equipment 5020321011
Semi-Expendable Machinery and Equipment Expenses - Sports Equipment 5020321012
Semi-Expendable Machinery and Equipment Expenses - Technical and Scientific Equipment 5020321013
Semi-Expendable Machinery and Equipment Expenses - Other Machinery and Equipment 5020321099
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000
Semi-Expendable Furniture, Fixtures and Books Expenses - Furniture and Fixtures 5020322001
Semi-Expendable Furniture, Fixtures and Books Expenses - Books 5020322002
Other Supplies and Materials Expenses 5020399000
Water Expenses 5020401000
Electricity Expenses 5020402000
Gas/Heating Expenses 5020403000
Other Utility Expenses 5020499000
Postage and Courier Services 5020501000
Telephone Expenses 5020502000
Telephone Expenses - Mobile 5020502001
Telephone Expenses - Landline 5020502002
Internet Subscription Expenses 5020503000
Cable, Satellite, Telegraph, and Radio Expenses 5020504000
Awards/Rewards Expenses 5020601000
Awards/Rewards Expenses - Awards/Rewards Expenses 5020601001
Awards/Rewards Expenses - Rewards and Incentives 5020601002
Prizes 5020602000
Indemnities 5020603000
Survey Expenses 5020701000
Research, Exploration and Development Expenses 5020702000
Demolition and Relocation Expenses 5020801000
Desiliting and Dredging Expenses 5020802000
Generation, Transmission and Distribution Expenses 5020901000
Confidential Expenses 5021001000
Intelligence Expenses 5021002000
Extraordinary and Miscellaneous Expenses 5021003000
Legal Services 5021101000
Auditing Services 5021102000
Consultancy Services 5021103000
Other Professional Services 5021199000
Environment/Sanitary Services 5021201000
Janitorial Services 5021202000
Security Services 5021203000
Other General Services 5021299000

Page 1247 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Repairs and Maintenance-Investment Property 5021301000
Repairs and Maintenance-Land Improvements 5021302000
Repairs and Maintenance-Land Improvements - Aquaculture Structures 5021302001
Repairs and Maintenance-Land Improvements - Reforestation Projects 5021302002
Repairs and Maintenance-Land Improvements - Other Land Improvements 5021302099
Repairs and Maintenance-Infrastructure Assets 5021303000
Repairs and Maintenance-Infrastructure Assets - Road Networks 5021303001
Repairs and Maintenance-Infrastructure Assets - Flood Control Systems 5021303002
Repairs and Maintenance-Infrastructure Assets - Sewer Systems 5021303003
Repairs and Maintenance-Infrastructure Assets - Water Supply Systems 5021303004
Repairs and Maintenance-Infrastructure Assets - Power Supply Systems 5021303005
Repairs and Maintenance-Infrastructure Assets - Communications Networks 5021303006
Repairs and Maintenance-Infrastructure Assets - Seaport Systems 5021303007
Repairs and Maintenance-Infrastructure Assets - Airport Systems 5021303008
Repairs and Maintenance-Infrastructure Assets - Parks, Plazas and Monuments 5021303009
Repairs and Maintenance-Infrastructure Assets - Railway Systems 5021303010
Repairs and Maintenance-Infrastructure Assets - Other Infrastructure Assets 5021303099
Repairs and Maintenance-Buildings and Other Structures 5021304000
Repairs and Maintenance-Buildings and Other Structures - Buildings 5021304001
Repairs and Maintenance-Buildings and Other Structures - School Buildings 5021304002
Repairs and Maintenance-Buildings and Other Structures - Hospitals and Health Center 5021304003
Repairs and Maintenance-Buildings and Other Structures - Markets 5021304004
Repairs and Maintenance-Buildings and Other Structures - Slaughterhouses 5021304005
Repairs and Maintenance-Buildings and Other Structures - Hostels and Dormitories 5021304006
Repairs and Maintenance-Buildings and Other Structures - Other Structures 5021304099
Repairs and Maintenance-Machinery and Equipment 5021305000
Repairs and Maintenance-Machinery and Equipment - Machinery 5021305001
Repairs and Maintenance-Machinery and Equipment - Office Equipment 5021305002
Repairs and Maintenance-Machinery and Equipment - ICT Equipment 5021305003
Repairs and Maintenance-Machinery and Equipment - Agricultural and Forestry Equipment 5021305004
Repairs and Maintenance-Machinery and Equipment - Marine and Fishery Equipment 5021305005
Repairs and Maintenance-Machinery and Equipment - Airport Equipment 5021305006
Repairs and Maintenance-Machinery and Equipment - Communication Equipment 5021305007
Repairs and Maintenance-Machinery and Equipment - Construction and Heavy Equipment 5021305008
Repairs and Maintenance-Machinery and Equipment - Disaster Response and Rescue Equipment 5021305009
Repairs and Maintenance-Machinery and Equipment - Military, Police and Security Equipment 5021305010
Repairs and Maintenance-Machinery and Equipment - Medical Equipment 5021305011
Repairs and Maintenance-Machinery and Equipment - Printing Equipment 5021305012
Repairs and Maintenance-Machinery and Equipment - Sports Equipment 5021305013
Repairs and Maintenance-Machinery and Equipment - Technical and Scientific Equipment 5021305014
Repairs and Maintenance-Machinery and Equipment - Other Machinery and Equipment 5021305099
Repairs and Maintenance-Transportation Equipment 5021306000
Repairs and Maintenance-Transportation Equipment - Motor Vehicles 5021306001
Repairs and Maintenance-Transportation Equipment - Trains 5021306002
Repairs and Maintenance-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5021306003
Repairs and Maintenance-Transportation Equipment - Watercrafts 5021306004
Repairs and Maintenance-Transportation Equipment - Other Transportation Equipment 5021306099
Repairs and Maintenance-Furniture and Fixtures 5021307000

Page 1248 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal- Repairs
Repairs and Maintenance-Furniture and Fixtures St., Brgy. Washington, Surigao
and Maintenance-Leased Assets City 8400 5021308000
Repairs and Maintenance-Furniture and Fixtures - Buildings and Other Structures 5021308001
Repairs and Maintenance-Furniture and Fixtures - Machinery and Equipment 5021308002
Repairs and Maintenance-Furniture and Fixtures - Transportation Equipment 5021308003
Repairs and Maintenance-Furniture and Fixtures - Other Leased Assets 5021308099
Repairs and Maintenance-Leased Assets Improvements 5021309000
Repairs and Maintenance-Leased Assets Improvements - Land 5021309001
Repairs and Maintenance-Leased Assets Improvements - Buildings 5021309002
Repairs and Maintenance-Leased Assets Improvements - Other Leased Assets Improvements 5021309003
Restoration and Maintenance-Heritage Assets 5021310000
Restoration and Maintenance-Heritage Assets - Historical Buildings 5021310001
Restoration and Maintenance-Heritage Assets - Works of Arts and Archeological Specimens 5021310002
Restoration and Maintenance-Heritage Assets - Other Heritage Assets 5021310003
Repairs and Maintenance-Semi-Expendable Machinery and Equipment 5021321000
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Machinery 5021321001
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Office Equipment 5021321002
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Information and Communications Technology E5021321003
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Agricultural and Forestry Equipment 5021321004
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Marine and Fishery Equipment 5021321005
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Airport Equipment 5021321006
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Communication Equipment 5021321007
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Disaster Response and Rescue Equipment 5021321008
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Military, Police and Security Equipment 5021321009
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Medical Equipment 5021321010
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Printing Equipment 5021321011
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Sports Equipment 5021321012
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Technical and Scientific Equipment 5021321013
Repairs and Maintenance-Semi-Expendable Machinery and Equipment - Other Machinery and Equipment 5021321099
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books 5021322000
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Furniture and Fixture 5021322001
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures and Books - Books 5021322002
Repairs and Maintenance-Other Property, Plant and Equipment 5021399000
Repairs and Maintenance-Other Property, Plant and Equipment - Work/Zoo Animals 5021399001
Repairs and Maintenance-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5021399099
Subsidy to NGAs 5021401000
Financial Assistance to NGAs 5021402000
Financial Assistance to Local Government Units 5021403000
Financial Assistance to Local Government Units - Tobacco Excise Tax (Virginia) per R.A. 7171 5021403001
Financial Assistance to Local Government Units - Tobacco Excise Tax (Burley and Native) per R.A. 8240 5021403002
Financial Assistance to Local Government Units - Mining Taxes per R.A. 7160 5021403003
Financial Assistance to Local Government Units - Royalties per R.A. 7160 5021403004
Financial Assistance to Local Government Units - Forestry Charges per R.A. 7160 5021403005
Financial Assistance to Local Government Units - Fishery Charges per R.A. 7160 5021403006
Financial Assistance to Local Government Units - Renewable Energy charges per R.A. 9513 5021403007
Financial Assistance to Local Government Units - Income Tax Collections in ECO ZONES per R.A. 7922 and R.A. 8748 5021403008
Financial Assistance to Local Government Units - Value Added Tax per R.A. 7643 5021403009
Financial Assistance to Local Government Units - Value Added Tax in lieu of Franchise Tax per R.A. 7953 and R.A. 84075021403010
Budgetary Support to Government-Owned or Controlled Corporations 5021404000

Page 1249 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Budgetary Support to Government-Owned orRizal St., Brgy.
Controlled Washington,
Corporations Surigao
- Subsidy Support City 8400
to Operations of GOCCs 5021404001
Budgetary Support to Government-Owned or Controlled Corporations - Road Networks 5021404002
Budgetary Support to Government-Owned or Controlled Corporations - Flood Control Systems 5021404003
Budgetary Support to Government-Owned or Controlled Corporations - Sewer Systems 5021404004
Budgetary Support to Government-Owned or Controlled Corporations - Water Supply Systems 5021404005
Budgetary Support to Government-Owned or Controlled Corporations - Power Supply Systems 5021404006
Budgetary Support to Government-Owned or Controlled Corporations - Communications Networks 5021404007
Budgetary Support to Government-Owned or Controlled Corporations - Seaport Systems 5021404008
Budgetary Support to Government-Owned or Controlled Corporations - Airport Systems 5021404009
Budgetary Support to Government-Owned or Controlled Corporations - Parks, Plazas and Monuments 5021404010
Budgetary Support to Government-Owned or Controlled Corporations - Other Infrastructure Assets 5021404099
Financial Assistance to NGOs/POs 5021405000
Internal Revenue Allotment 5021406000
Subsidy to Regional Offices/Staff Bureaus 5021407000
Subsidy to Operating Units 5021408000
Subsidy to Other Funds 5021409000
Subsidies-Others 5021499000
Taxes, Duties and Licenses 5021501000
Taxes, Duties and Licenses - Taxes, Duties and Licenses 5021501001
Taxes, Duties and Licenses - Tax Refund 5021501002
Fidelity Bond Premiums 5021502000
Insurance Expenses 5021503000
Labor and Wages 5021601000
Advertising Expenses 5029901000
Printing and Publication Expenses 5029902000
Representation Expenses 5029903000
Transportation and Delivery Expenses 5029904000
Rent/Lease Expenses 5029905000
Rent/Lease Expenses - Rents-Buildings and Structures 5029905001
Rent/Lease Expenses - Rents-Land 5029905002
Rent/Lease Expenses - Rents-Motor Vehicles 5029905003
Rent/Lease Expenses - Rents-Equipment 5029905004
Rent/Lease Expenses - Rents-Living Quarters 5029905005
Rent/Lease Expenses - Operating Lease 5029905006
Rent/Lease Expenses - Financial Lease 5029905007
Membership Dues and Contributions to Organizations 5029906000
Subscription Expenses 5029907000
Donations 5029908000
Litigation/Acquired Assets Expenses 5029909000
Loss on Guaranty 5029910000
Other Maintenance and Operating Expenses 5029999000
Other Maintenance and Operating Expenses - Website Maintenance 5029999001
Other Maintenance and Operating Expenses - Other Maintenance and Operating Expenses 5029999002
Management Supervision/Trusteeship Fees 5030101000
Interest Expenses 5030102000
Interest Expenses - Interest Paid to Residents other than General Government 5030102001
Interest Expenses - Interest Paid to other General Government Units 5030102002
Guarantee Fees 5030103000

Page 1250 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Bank Charges Rizal St., Brgy. Washington, Surigao City 8400 5030104000
Commitment Fees 5030105000
Other Financial Charges 5030199000
Direct Labor 5040101000
Manufacturing Overhead 5040102000
Cost of Sales 5040201000
Depreciation-Investment Property 5050101000
Depreciation-Land Improvements 5050102000
Depreciation-Land Improvements - Aquaculture Structures 5050102001
Depreciation-Land Improvements - Other Land Improvements 5050102003
Depreciation-Infrastructure Assets 5050103000
Depreciation-Infrastructure Assets - Road Networks 5050103001
Depreciation-Infrastructure Assets - Flood Control Systems 5050103002
Depreciation-Infrastructure Assets - Sewer Systems 5050103003
Depreciation-Infrastructure Assets - Water Supply Systems 5050103004
Depreciation-Infrastructure Assets - Power Supply Systems 5050103005
Depreciation-Infrastructure Assets - Communications Networks 5050103006
Depreciation-Infrastructure Assets - Seaport Systems 5050103007
Depreciation-Infrastructure Assets - Airport Systems 5050103008
Depreciation-Infrastructure Assets - Parks, Plazas and Monuments 5050103009
Depreciation-Infrastructure Assets - Railway Systems 5050103010
Depreciation-Infrastructure Assets - Other Infrastructure Assets 5050103099
Depreciation-Buildings and Other Structures 5050104000
Depreciation-Buildings and Other Structures - Buildings 5050104001
Depreciation-Buildings and Other Structures - School Buildings 5050104002
Depreciation-Buildings and Other Structures - Hospitals and Health Centers 5050104003
Depreciation-Buildings and Other Structures - Markets 5050104004
Depreciation-Buildings and Other Structures - Slaughterhouses 5050104005
Depreciation-Buildings and Other Structures - Hostels and Dormitories 5050104006
Depreciation-Buildings and Other Structures - Other Structures 5050104099
Depreciation-Machinery and Equipment 5050105000
Depreciation-Machinery and Equipment - Machinery 5050105001
Depreciation-Machinery and Equipment - Office Equipment 5050105002
Depreciation-Machinery and Equipment - ICT Equipment 5050105003
Depreciation-Machinery and Equipment - Agricultural and Forestry Equipment 5050105004
Depreciation-Machinery and Equipment - Marine and Fishery Equipment 5050105005
Depreciation-Machinery and Equipment - Airport Equipment 5050105006
Depreciation-Machinery and Equipment - Communication Equipment 5050105007
Depreciation-Machinery and Equipment - Construction and Heavy Equipment 5050105008
Depreciation-Machinery and Equipment - Disaster Response and Rescue Equipment 5050105009
Depreciation-Machinery and Equipment - Military, Police and Security Equipment 5050105010
Depreciation-Machinery and Equipment - Medical Equipment 5050105011
Depreciation-Machinery and Equipment - Printing Equipment 5050105012
Depreciation-Machinery and Equipment - Sports Equipment 5050105013
Depreciation-Machinery and Equipment - Technical and Scientific Equipment 5050105014
Depreciation-Machinery and Equipment - Other Machinery and Equipment 5050105099
Depreciation-Transportation Equipment 5050106000
Depreciation-Transportation Equipment - Motor Vehicles 5050106001

Page 1251 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
Depreciation-Transportation Equipment - Trains 5050106002
Depreciation-Transportation Equipment - Aircrafts and Aircrafts Ground Equipment 5050106003
Depreciation-Transportation Equipment - Watercrafts 5050106004
Depreciation-Transportation Equipment - Other Transportation Equipment 5050106099
Depreciation-Furniture, Fixtures and Books 5050107000
Depreciation-Furniture, Fixtures and Books - Furniture and Fixtures 5050107001
Depreciation-Furniture, Fixtures and Books - Books 5050107002
Depreciation-Leased Assets 5050108000
Depreciation-Leased Assets - Buildings and Other Structures 5050108001
Depreciation-Leased Assets - Machinery and Equipment 5050108002
Depreciation-Leased Assets - Transportation Equipment 5050108003
Depreciation-Leased Assets - Other Leased Assets 5050108099
Depreciation-Leased Assets Improvements 5050109000
Depreciation-Leased Assets Improvements - Land 5050109001
Depreciation-Leased Assets Improvements - Buildings 5050109002
Depreciation-Leased Assets Improvements - Other Leased Assets Improvements 5050109003
Depreciation-Heritage Assets 5050110000
Depreciation-Heritage Assets - Historical Buildings 5050110001
Depreciation-Heritage Assets - Works of Arts and Archeological Specimens 5050110002
Depreciation-Heritage Assets - Other Heritage Assets 5050110003
Depreciation-Service Concession Assets 5050111000
Depreciation-Service Concession Assets - Road Networks 5050111001
Depreciation-Service Concession Assets - Flood Control Systems 5050111002
Depreciation-Service Concession Assets - Sewer Systems 5050111003
Depreciation-Service Concession Assets - Water Supply Systems 5050111004
Depreciation-Service Concession Assets - Power Supply Systems 5050111005
Depreciation-Service Concession Assets - Communications Networks 5050111006
Depreciation-Service Concession Assets - Seaport Systems 5050111007
Depreciation-Service Concession Assets - Airport Systems 5050111008
Depreciation-Service Concession Assets - Parks, Plazas and Monuments 5050111009
Depreciation-Service Concession Assets - Railway Systems 5050111010
Depreciation-Service Concession Assets - Buildings and Other Structures 5050111011
Depreciation-Service Concession Assets - Other Service Concession Assets 5050111099
Depreciation-Other Property, Plant and Equipment 5050199000
Depreciation-Other Property, Plant and Equipment - Work/Zoo Animals 5050199001
Depreciation-Other Property, Plant and Equipment - Other Property, Plant and Equipment 5050199099
Amortization-Intangible Assets 5050201000
Amortization-Intangible Assets - Patents/Copyrights 5050201001
Amortization-Intangible Assets - Computer Software 5050201002
Amortization-Intangible Assets - Other Intangible Assets 5050201099
Impairment Loss - Financial Assets Held to Maturity 5050301000
Impairment Loss - Loans and Receivables 5050302000
Impairment Loss - Lease Receivables 5050303000
Impairment Loss - Investments in GOCCs 5050304000
Impairment Loss - Investments in Joint Venture 5050305000
Impairment Loss - Other Receivables 5050306000
Impairment Loss - Inventories 5050307000
Impairment Loss - Investment Property 5050308000

Page 1252 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St.,
Impairment Loss-Investment Property - Investment Brgy.
Property, Washington, Surigao City 8400
Land 5050308001
Impairment Loss-Investment Property - Investment Property, Buildings 5050308002
Impairment Loss - Property, Plant and Equipment 5050309000
Impairment Loss - Biological Assets 5050310000
Impairment Loss - Intangible Assets 5050311000
Impairment Loss-Intangible Assets - Patents/Copyrights 5050311001
Impairment Loss-Intangible Assets - Computer Software 5050311002
Impairment Loss-Intangible Assets - Websites 5050311003
Impairment Loss-Intangible Assets - Other Intangible Assets 5050311099
Impairment Loss - Investments in Associates 5050312000
Impairment Loss - Other Assets 5050399000
Loss on Foreign Exchange (FOREX) 5050401000
Loss on Sale of Investments 5050402000
Loss on Sale of Investment Property 5050403000
Loss on Sale of Property, Plant and Equipment 5050404000
Loss on Sale of Biological Assets 5050405000
Loss on Sale of Agricultural Produce 5050406000
Loss on Sale of Intangible Assets 5050407000
Loss on Sale of Assets 5050408000
Loss of Assets 5050409000
Loss on Initial Recognition of Biological Assets 5050411000
Loss from Changes in Fair Value of Financial Instruments 5050412000
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Physical Change 5050413000
Loss from Changes in Fair Value Less Costs to Sell of Biological Assets Due to Price Change 5050414000
Other Losses 5050499000
Other Losses 50504990

Page 1253 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
NOVEMBER DECEMBER DECEMBER DECEMBER
TRIAL BALANCE CHECK DISBURSEMENT - MDS CHECK DISBURSEMENT - 184 CHECK DISBURSEMENT AP
DR CR DR CR DR CR DR
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
158,704.80 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

Page 1254 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

Page 1255 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
17,100,240.29 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

Page 1256 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

Page 1257 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

Page 1258 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

Page 1259 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
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- - - - - - -
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Page 1277 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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Page 1278 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
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17,258,945.09 17,258,945.09 - - - - -

Page 1279 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
DECEMBER DECEMBER DECEMBER DECEMBER
CHECK DISBURSEMENT AP CASH RECEIPTS - 184 CASH RECEIPTS - 101 CASH DISBURSEMENT
CR DR CR DR CR DR CR
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Page 1280 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
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Page 1281 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
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Page 1282 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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Page 1283 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
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Page 1284 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
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Page 1285 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
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Page 1286 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
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Page 1287 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
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Page 1288 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
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Page 1289 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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Page 1290 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - - -
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Page 1291 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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Page 1292 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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Page 1293 of 1383

 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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- Surigao City
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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- Surigao City
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
Rizal St., Brgy. Washington, Surigao City 8400
DECEMBER DECEMBER DECEMBER DECEMBER
GENERAL JOURNAL TOTALS OF TRANSACTIONS DIFF TRIAL BALANCE
DR CR DR CR DR CR
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DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
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- 8400 - -
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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DIVISION OF SURIGAO DEL NORTE
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DIVISION OF SURIGAO DEL NORTE
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Department of Education
DIVISION OF SURIGAO DEL NORTE
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- Surigao City
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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 Republic of the Philippines
Department of Education
DIVISION OF SURIGAO DEL NORTE
- - Rizal St., -Brgy. Washington,
- Surigao City
- 8400 - -
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 Republic of the Philippines
Department of Educatio