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  • Registry of Budget, Commitments, Payments and Balances Maintenance and Other Operating Expenses

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    June Anthony Doble
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    This document is a registry tracking budget, commitments, payments and balances for maintenance and operating expenses. It contains sections for the budget, commitments, payments, and balances with spaces to record totals brought forward, annual or supplemental adjustments, and totals carried forward. expense categories like office supplies, training expenses, and electricity expenses are listed for breakdown of object expenditures. The sheet is certified by a budget monitoring officer.

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    This document is a registry tracking budget, commitments, payments and balances for maintenance and operating expenses. It contains sections for the budget, commitments, payments, and balances with spaces to record totals brought forward, annual or supplemental adjustments, and totals carried forward. expense categories like office supplies, training expenses, and electricity expenses are listed for breakdown of object expenditures. The sheet is certified by a budget monitoring officer.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Registry of Budget, Commitments, Payments and Balances Maintenance and Other Operating Expenses

    Uploaded by

    June Anthony Doble
    This document is a registry tracking budget, commitments, payments and balances for maintenance and operating expenses. It contains sections for the budget, commitments, payments, and balances with spaces to record totals brought forward, annual or supplemental adjustments, and totals carried forward. expense categories like office supplies, training expenses, and electricity expenses are listed for breakdown of object expenditures. The sheet is certified by a budget monitoring officer.

    Copyright:

    © All Rights Reserved
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    of 1

    Annex 1-a

    REGISTRY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES


    MAINTENANCE AND OTHER OPERATING EXPENSES

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


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

    Particulars Date Reference Total Amount (Insert additional


    Office Supplies
    Training Expenses Electricity Expenses Object of
    Expenses
    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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