| A | B | N | O | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT | ||||||||||
2 | REGION MIMAROPA | ||||||||||
3 | PRE CLOSING TRIAL BALANCE | ||||||||||
4 | AS OF JUNE 30, 2022 | ||||||||||
5 | |||||||||||
6 | ACCOUNT NAME | ACCOUNT CODE | DEBIT | CREDIT | |||||||
7 | Cash Collecting Officer | 1-01-01-010 | - | ||||||||
8 | Petty Cash Fund | 1-01-01-020 | 26,000.00 | ||||||||
9 | Cash in Bank, LCCA | 1-01-02-020 | 17,093,250.14 | ||||||||
10 | Cash Treasury/Agency Deposit, Regular | 1-01-04-010 | 7,094,583.68 | ||||||||
11 | Cash, MDS - Regular | 1-01-04-040 | 4,105,405.43 | ||||||||
12 | Due from NGA's | 1-03-03-010 | 226,341.54 | ||||||||
13 | Due from LGU's | 1-03-03-030 | 7,114,275.17 | ||||||||
14 | Receivables-Disallowances/Charges | 1-03-05-010 | 1,721,678.50 | ||||||||
15 | Office Supplies Inventory | 1-04-04-010 | 214,137.51 | ||||||||
16 | Other Supplies and Materials Inventory | 1-04-04-090 | - | ||||||||
17 | Office Supplies Inventory | 1-04-04-010 | - | ||||||||
18 | Medical, Dental and Laboratory Supplies Inventory | 1-04-04-070 | - | ||||||||
19 | Buildings | 1-06-04-010 | 13,724,419.92 | ||||||||
20 | Acc. Dep'n - Buildings | 1-06-04-011 | - | 1,596,589.33 | |||||||
21 | Office Equipment | 1-06-05-020 | 6,061,803.21 | ||||||||
22 | Acc. Dep'n - Office Equipment | 1-06-05-021 | - | 5,087,184.98 | |||||||
23 | Furniture and Fixtures | 1-06-07-010 | 1,447,938.97 | ||||||||
24 | Acc. Dep'n - Furniture and Fixture | 1-06-07-011 | - | 678,886.45 | |||||||
25 | Information and Comm. Tech. Equip. | 1-06-05-030 | 12,142,134.45 | ||||||||
26 | Acc. Dep'n - ICT Equipment | 1-06-05-031 | - | 8,710,094.89 | |||||||
27 | Communication Equipment | 1-06-05-070 | - | ||||||||
28 | Acc. Dep'n - Communication Equipment | 1-06-05-071 | - | ||||||||
29 | Other Machinery and Equipment | 1-06-05-990 | 1,399,501.20 | ||||||||
30 | Acc. Dep'n - Other Machinery and Equipment | 1-06-05-991 | - | 127,896.46 | |||||||
31 | Motor Vehicle | 1-06-06-010 | 13,197,762.20 | ||||||||
32 | Acc. Dep'n - Motor Vehicle | 1-06-06-011 | - | 7,150,343.40 | |||||||
33 | Computer Software | 1-08-01-020 | 392,048.51 | ||||||||
34 | Advances for Operating Expenses | 1-99-01-010 | 27,657.00 | ||||||||
35 | Advances to Special Disbursing Officer | 1-99-01-030 | 318,950.67 | ||||||||
36 | Advances to Officers and Employees | 1-99-01-040 | - | ||||||||
37 | Prepaid Insurance | 1-99-02-050 | 489,406.54 | ||||||||
38 | Other Prepayments | 1-99-02-990 | 5,800.00 | ||||||||
39 | Guaranty Deposits | 1-99-03-050 | 35,000.00 | ||||||||
40 | Accounts Payable | 2-01-01-010 | - | ||||||||
41 | Due to Officers and Employees | 2-01-01-020 | - | ||||||||
42 | Due to BIR | 2-02-01-010 | 28,207.23 | ||||||||
43 | Due to GSIS | 2-02-01-020 | - | ||||||||
44 | Due to Pag- Ibig | 2-02-01-030 | - | ||||||||
45 | Due to Philhealth | 2-02-01-040 | 37,193.74 | ||||||||
46 | Due to NGA's | 2-02-01-050 | 3,435,861.50 | ||||||||
47 | Other Payables | 2-99-99-990 | - | ||||||||
48 | Accumulated Surplus/ (Deficit) | 3-01-10-010 | 43,901,022.98 | ||||||||
49 | Subsidy from National Government | 4-03-01-010 | 119,865,993.82 | ||||||||
50 | Subsidy from Central Office NTA | 4-03-01-060 | 32,534,362.68 | ||||||||
51 | Gain on Sale of PPE | 4-05-01-030 | - | ||||||||
52 | Subsidy from Central Office NON NTA | 4-03-01-060 | - | ||||||||
53 | Salaries and Wages - Regular | 5-01-01-010 | 60,526,053.89 | ||||||||
54 | PERA | 5-01-02-010 | 2,202,181.82 | ||||||||
55 | Representation Allowance | 5-01-02-020 | 2,676,875.00 | ||||||||
56 | Transportation Allowance | 5-01-02-030 | 2,354,750.00 | ||||||||
57 | Uniform Allowance | 5-01-02-040 | 1,062,000.00 | ||||||||
58 | Hazard Pay | 5-01-02-110 | 562,100.00 | ||||||||
59 | Longevity Pay | 5-01-02-120 | - | ||||||||
60 | Overtime and Night Pay | 5-01-02-130 | - | ||||||||
61 | Mid Year Bonus | 5-01-02-140 | 10,054,020.00 | ||||||||
62 | Cash Gift | 5-01-02-150 | - | ||||||||
63 | Other Bonuses and Allowances | 5-01-02-990 | - | ||||||||
64 | Retirement and Life Insurance Prem. | 5-01-03-010 | 7,258,840.58 | ||||||||
65 | Pag-Ibig Contribution | 5-01-03-020 | 110,400.00 | ||||||||
66 | Philhealth Contribution | 5-01-03-030 | 833,324.43 | ||||||||
67 | Employee Compensation Insurance Premiums | 5-01-03-040 | 110,400.00 | ||||||||
68 | Terminal Leave Benefits | 5-01-04-030 | 2,822,104.71 | ||||||||
69 | Other Personnel Benefits | 5-01-04-990 | - | ||||||||
70 | Travelling Expenses - Local | 5-02-01-010 | 3,645,329.70 | ||||||||
71 | Training Expenses | 5-02-02-010 | 6,976,798.73 | ||||||||
72 | Office Supplies Expenses | 5-02-03-010 | 1,072,775.93 | ||||||||
73 | Semi - Expendable Office Equipment Expenses | 50203010 02 | - | ||||||||
74 | Semi - Expendable Furnitures and Fixtures | 50203010 03 | - | ||||||||
75 | Semi - Expendable - Other Machinery and Equipment Expenses | 50203010 99 | - | ||||||||
76 | Drugs and Medicines | 5-02-03-070 | 35,329.07 | ||||||||
77 | Accountable Form Expenses | 5-02-03-020 | - | ||||||||
78 | Medical, Dental and Laboratory Supplies Expenses | 5-02-03-080 | 178,453.01 | ||||||||
79 | Fuel, Oil and Lubricants Expenses | 5-02-03-090 | 554,130.57 | ||||||||
80 | Other Supplies and Materials Expenses | 5-02-03-990 | 445,896.15 | ||||||||
81 | Water Expenses | 5-02-04-010 | 81,180.15 | ||||||||
82 | Electricity Expenses | 5-02-04-020 | 878,558.20 | ||||||||
83 | Postage and Courier Services | 5-02-05-010 | 38,783.79 | ||||||||
84 | Telephone Expenses | 5-02-05-020 | 879,159.34 | ||||||||
85 | Internet Subscription Expenses | 5-02-05-030 | 474,514.32 | ||||||||
86 | Cable, Satellite, Telegraph & Radio | 5-02-05-040 | 19,756.68 | ||||||||
87 | Awards/Rewards Expenses | 5-02-06-010 | - | ||||||||
88 | Extraordinary and Miscellaneoues Expenses | 5-02-10-030 | 67,800.00 | ||||||||
89 | Auditing Services | 5-02-11-020 | 23,750.00 | ||||||||
90 | Consultancy Services | 5-02-11-030 | - | ||||||||
91 | Other Professional Services | 5-02-12-990 | - | ||||||||
92 | Security Services | 5-02-12-030 | 280,616.20 | ||||||||
93 | Other General Services | 5-02-12-990 | 21,255,435.65 | ||||||||
94 | Repair & Maintenance - Bldg and Other Structures | 5-02-13-040 | - | ||||||||
95 | Repair & Maintenance - Machinery and Equip. | 5-02-13-050 | 107,648.00 | ||||||||
96 | Repair & Maintenance - Transpo Equip. | 5-02-13-060 | 99,825.00 | ||||||||
97 | Repair & Maintenance - Leased Assets | 5-02-13-080 | - | ||||||||
98 | Financial Assistance to LGUs | 5-02-14-030 | 200,054.38 | ||||||||
99 | Subsidies - Others | 5-02-14-990 | 4,578,043.28 | ||||||||
100 | Taxes, Duties and Licenses | 5-02-15-010 | 20,147.12 | ||||||||