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    SK Annex 2 - RBCPB-CO

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    Sangguniang Kabataan Nagbalayong
    This document is a registry of budget, commitments, payments and balances for capital outlay of a barangay. It tracks the annual or supplemental budget, total budget, commitments made against the budget, payments made against commitments, and calculates balances for the available budget and unpaid commitments. Key items include the program/project/activity name, breakdown of expenditures by object including office equipment, information and communication technology equipment, and furniture and fixtures.

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    Download as XLSX, PDF, TXT or read online from Scribd

    SK Annex 2 - RBCPB-CO

    Uploaded by

    Sangguniang Kabataan Nagbalayong
    55 views1 page
    This document is a registry of budget, commitments, payments and balances for capital outlay of a barangay. It tracks the annual or supplemental budget, total budget, commitments made against the budget, payments made against commitments, and calculates balances for the available budget and unpaid commitments. Key items include the program/project/activity name, breakdown of expenditures by object including office equipment, information and communication technology equipment, and furniture and fixtures.

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    This document is a registry of budget, commitments, payments and balances for capital outlay of a barangay. It tracks the annual or supplemental budget, total budget, commitments made against the budget, payments made against commitments, and calculates balances for the available budget and unpaid commitments. Key items include the program/project/activity name, breakdown of expenditures by object including office equipment, information and communication technology equipment, and furniture and fixtures.

    Copyright:

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

    SK Annex 2 - RBCPB-CO

    Uploaded by

    Sangguniang Kabataan Nagbalayong
    This document is a registry of budget, commitments, payments and balances for capital outlay of a barangay. It tracks the annual or supplemental budget, total budget, commitments made against the budget, payments made against commitments, and calculates balances for the available budget and unpaid commitments. Key items include the program/project/activity name, breakdown of expenditures by object including office equipment, information and communication technology equipment, and furniture and fixtures.

    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 2

    REGISTRY OF BUDGET, 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

    Particulars Date Reference Total Amount Information and (Insert additional


    Furniture and
    Office Equipment Communication Object of
    Fixtures
    Technology Equipment Expenditures)

    a. Budget
    Totals brought forward
    Annual or Supplemental Budget/Adjustments for the
    period:

    Total Budget 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 Budget (a-b)


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

    ________________________________ __________________
    Signature over Printed Name Date
    Budget Monitoring Officer

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