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2014 Financial Statement

EXPENDITURES, DISBURSEMENT AND ACCOUNTABILITY

ANNUAL BUDGET
CY 2014

REPORT OF REVENUES AND RECEIPTS
General Fund 2014 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2014 – Q1 | Q2 | Q3 | Q4

STATEMENT OF RECEIPTS AND EXPENDITURES
2014 – Q1 | Q2 |Q3Q4

TRIAL BALANCE
General Fund 2014 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2014 – Q1 | Q2 | Q3 | Q4
Trust Fund 2014 – Q1 | Q2 | Q3Q4
Local Development Fund – 2014

STATEMENT OF INCOME AND EXPENSES
General Fund 2014 – Q1 | Q2 | Q3Q4
Special Education Fund 2014 – Q1 | Q2 | Q3Q4
Local Development Fund – 2014

STATEMENT OF CASH FLOWS
General Fund 2014 – Q1 | Q2 | Q3Q4
Special Education Fund 2014 – Q1 | Q2 | Q3Q4
Trust Fund 2014 – Q1 | Q2 | Q3Q4
Local Development Fund – 2014

BALANCE SHEET
General Fund 2014 – Q1 | Q2 | Q3Q4
Special Education Fund 2014 – Q1 | Q2 | Q3Q4
Trust Fund 2014 – Q1 | Q2 | Q3Q4
Local Development Fund – 2014

STATEMENT OF GOVERNMENT EQUITY
General Fund 2014 – Q1 | Q2 | Q3Q4
Special Education Fund 2014 – Q1 | Q2 | Q3Q4
Local Development Fund – 2014

FUND UTILIZATION REPORT (SEF)
NCSB Board Resolution 01-2014 and NCSB 2014 Programmed Appropriation and Obligation
SEF Fund Utilization Report 2014 – Q1 | Q2 | Q3Q4

STATUS OF APPROPRIATION, ALLOCATION AND EXPENDITURE
Special Education Fund – 2014

FUND UTILIZATION REPORT (PDAF)
2014 – Q1 | Q2 | Q3 | Q4

20% COMPONENT OF THE IRA UTILIZATION (LDF)
2014 – Q1 | Q2 | Q3 | Q4

STATUS OF APPROPRIATION, ALLOTMENTS AND OBLIGATION
2014- Q1 | Q2 | Q3 | Q4

STATEMENT OF LONG TERM OBLIGATIONS AND INDEBTEDNESS
2014

STATEMENT OF DEBT SERVICE
2014 – Q1 | Q2 | Q3 | Q4

STATEMENT OF OPERATION
2014

GENDER AND DEVELOPMENT (GAD)
Accomplishment Report 2014 – Q1 | Q2 | Q3Q4

LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
2014 – Q1 | Q2 | Q3Q4

UNLIQUIDATED CASH ADVANCES
2014 – Q1 | Q2 | Q3Q4

MANPOWER COMPLEMENT
2014 – Q1 | Q2 | Q3Q4

COMMISSION ON AUDIT (COA) FINDINGS
Executive Summary – 2014



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