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PART IV
APPENDICES
Particulars Appendix
I. Financial Statements by Fund
Statement of Financial Position
- General Fund A
- Special Education Fund B
- Trust Fund C
Statement of Financial Performance for the Year Ended
- General Fund D
- Special Education Fund E
- Trust Fund F
Statement of Changes in Net Assets / Equity
- General Fund G
- Special Education Fund H
Statement of Cash Flows for the Year Ended
- General Fund I
- Special Education Fund J
- Trust Fund K
Statement of Comparison of Budget and Actual Amounts
- General Fund L
- Special Education Fund M
II. Summary of Statement of Appropriations, Allotments, Obligations N
and Balances (General Fund and Special Education Fund, Current
and Continuing)
III. Others
Disbursements not supported with CAF 1
Procurement with Incomplete Documentation 2
Meals and Snacks during regular and administrative meetings 3