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 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

t

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

Transparency Page Content

2014 Transparency Page

2015 Transparency Page

2016 Transparency Page

2017 Transparency Page

2018 Transparency Page

2019 Transparency Page

Back to Top