Annual Financial Reports 2017 | 2018

Financial Accountability Report (FAR) No. 1 (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

Financial Accountability Report (FAR) No. 1 A: SAAODBOE (Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures)

Financial Accountability Report (FAR) No. 1 B:List of Allotments and Sub – Allotments

FAR No. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)

FAR No. 2 A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)

FAR No. 3

FAR No. 4 – Summary Report on Disbursements

2017 Summary Report on Disbursements

FAR No. 5 – Quarterly Report on Revenue and Other Receipts

BAR No. 1 – Quarterly Physical Report of Operation / Physical Plan

BAR No. 4 – Statement of Allotments, Obligations and Balances (Fund 101 and Fund 164)

STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES

Physical Plan FY 2019

Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)

For the year 2017

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Consolidated Post-Closing Trial Balance

Consolidated Trial Balance as of September 2018
(attached are following: Statement of Cashflows, Statement of Financial Performance, Statement of Changes in Net Assets/Equity, Statement of Financial Position)

Consolidated Trial Balance as of June 30, 2018
(attached are following: Statement of Cashflows, Statement of Financial Performance, Statement of Changes in Net Assets/Equity, Statement of Financial Position)

Consolidated Trial Balance as of December 31, 2017

Annual Financial Reports 2017 | 2018

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