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    Registry of Specific Purpose Fund, Commitments, Payments and Balances Capital Outlay

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    SK GACAO PALO, LEYTE
    This document is a registry tracking specific purpose funds, commitments, payments, and balances for capital outlay by barangay. It includes lines to track totals brought forward, amounts for the current period, and totals carried forward for specific purpose funds, commitments, and payments. The document also calculates balance of available specific purpose funds and unpaid commitments. It requires certification by the budget monitoring officer.

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    © All Rights Reserved
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    Registry of Specific Purpose Fund, Commitments, Payments and Balances Capital Outlay

    Uploaded by

    SK GACAO PALO, LEYTE
    400 views1 page
    This document is a registry tracking specific purpose funds, commitments, payments, and balances for capital outlay by barangay. It includes lines to track totals brought forward, amounts for the current period, and totals carried forward for specific purpose funds, commitments, and payments. The document also calculates balance of available specific purpose funds and unpaid commitments. It requires certification by the budget monitoring officer.

    Original Title

    Annex 4 - Rspfcpb-co

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    This document is a registry tracking specific purpose funds, commitments, payments, and balances for capital outlay by barangay. It includes lines to track totals brought forward, amounts for the current period, and totals carried forward for specific purpose funds, commitments, and payments. The document also calculates balance of available specific purpose funds and unpaid commitments. It requires certification by the budget monitoring officer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    400 views1 page

    Registry of Specific Purpose Fund, Commitments, Payments and Balances Capital Outlay

    Uploaded by

    SK GACAO PALO, LEYTE
    This document is a registry tracking specific purpose funds, commitments, payments, and balances for capital outlay by barangay. It includes lines to track totals brought forward, amounts for the current period, and totals carried forward for specific purpose funds, commitments, and payments. The document also calculates balance of available specific purpose funds and unpaid commitments. It requires certification by the budget monitoring officer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Annex 4

    REGISTRY OF SPECIFIC PURPOSE FUND, COMMITMENTS, PAYMENTS AND BALANCES


    CAPITAL OUTLAY

    SK of Barangay: City/Municipality: Sheet No.:


    Budget Monitoring Officer: Province:
    Program/Project/Activity:
    Breakdown of Object of Expenditures

    Information and
    Particulars Date Reference Total Amount (Insert additional
    Communication Furniture and
    Office Equipment Object of
    Technology Fixtures
    Expenditures)
    Equipment
    a. Specific Purpose Fund
    Totals brought forward
    Specific Purpose Fund for the period:

    Total Specific Purpose Fund carried forward

    b. Commitments
    Totals brought forward
    Commitments/Adjustments for the period:

    Total Commitments carried forward

    c. Payments
    Totals brought forward
    Payments/Adjustments for the period:

    Total Payments carried forward

    Balance, Available Specific Purpose Fund (a-b)


    Balance, Unpaid Commitments (b-c)
    Prepared and Certified Correct by:

    ________________________________ __________________
    Signature over Printed Name Date
    Budget Monitoring Officer

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