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 2017t
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