Annex 1

REGISTRY OF BUDGET COMMITMENTS, PAYMENTS AND BALANCES

MAINTENANCE AND OTHER OPERATING EXPENSES
SK of Barangay: BACOLOD City/Municipality: MILAGROS Sheet No.:
Budget Monitoring Officer: JERRA MAE T. EVANGELISTA Province: MASBATE
Program/Project/Activity:
Breakdown of Object of Expenditures
(Insert additional
Particulars Date Reference Total Amount Training Electricity
Office Supplies Expenses Object of
Expenses 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)

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

JERRA MAE T. EVANGELISTA __________________

Signature over Printed Name Date
Budget Monitoring Officer