EXPENDITURES, DISBURSEMENT AND ACCOUNTABILITY
ANNUAL BUDGET
CY 2015
REPORT OF REVENUES AND RECEIPTS
General Fund 2015 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2015 – Q1 | Q2 | Q3 | Q4
STATEMENT OF RECEIPTS AND EXPENDITURES
2015 – Q1 | Q2 |Q3 | Q4
TRIAL BALANCE
General Fund 2015 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2015 – Q1 | Q2 | Q3 | Q4
Trust Fund 2015 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2015
STATEMENT OF INCOME AND EXPENSES
General Fund 2015 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2015 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2015
STATEMENT OF CASH FLOWS
Consolidated 2015 – Q4
General Fund 2015 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2015 – Q1 | Q2 | Q3 | Q4
Trust Fund 2015 – Q1 | Q2 |Q3 | Q4
Local Development Fund – 2015
BALANCE SHEET
General Fund 2015 – Q1| Q2 | Q3 | Q4
Special Education Fund 2015 – Q1 | Q2 | Q3 | Q4
Trust Fund 2015 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2015
STATEMENT OF GOVERNMENT EQUITY
General Fund 2015 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2015 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2015
FUND UTILIZATION REPORT (SEF)
NCSB Board Resolution 01-2015 and NCSB 2015
Programmed Appropriation and Obligation
SEF Fund Utilization Report 2015 – Q1 | Q2 | Q3 | Q4
STATUS OF APPROPRIATION, ALLOCATION AND EXPENDITURE
Special Education Fund – 2015
FUND UTILIZATION REPORT (PDAF)
2015 – Q1 | Q2 | Q3 | Q4
20% COMPONENT OF THE IRA UTILIZATION (LDF)
2015 – Q1 | Q2 | Q3 | Q4
STATUS OF APPROPRIATION, ALLOTMENTS AND OBLIGATION
2015 – Q1
STATEMENT OF LONG TERM OBLIGATIONS AND INDEBTEDNESS
2015
STATEMENT OF DEBT SERVICE
2015 – Q1 |Q2 | Q3 | Q4
STATEMENT OF OPERATION
2015
GENDER AND DEVELOPMENT (GAD)
Accomplishment Report 2015 – Q1 | Q2 | Q3 | Q4
LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
2015 – Q1 | Q2 | Q3 | Q4
UNLIQUIDATED CASH ADVANCES
2015 – Q1 | Q2 | Q3 SEF | Q4 SEF
MANPOWER COMPLEMENT
2015 – Q1 | Q2 | Q3 |Q4
COMMISSION ON AUDIT (COA) FINDINGS
COA Annual Report 2015
see past Financial Statements — 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021