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    Annex 02-A Rbcpccoa

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    erika.royales

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    © All Rights Reserved
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    Annex 02-A Rbcpccoa

    Uploaded by

    erika.royales
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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    0 views2 pages

    Annex 02-A Rbcpccoa

    Uploaded by

    erika.royales

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Annex 2-a

    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
    Total Information and (Insert
    Particulars Date Reference Office communication Furniture additional
    Amount
    Equipment Technology and Fixtures Object of
    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)


    Reversion of Available Budget
    Balance, Available Budget after reversion
    Balance, Unpaid Commitments (b-c)
    Prepared and Certified Correct by:

    ____________________________ __________
    Signature over Printed Name Date
    Budget Monitoring Officer

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