APPROVED BUDGET AND CORRESPONDING TARGETS General Appropriations Act Financial Statement as of December 31, 2012 Consolidated 4th Quarter Report 2012 List of Not Yet Due and Demandable Obligations CY 2012 Breakdown of Account 142 Breakdown of Account 422 Notes to Financial Statements General Fund Provident Fund Financial Statement 2012 Notes to Financial Statement 2012 EPIP & SPHERE Fund Financial Statement 2012