Annex 2

REGISTRY OF BUDGET COMMITMENTS, PAYMENTS AND BALANCES

CAPITAL OUTLAY
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
Information & (Insert additional
Particulars Date Reference Total Amount Office Furniture and
Communication Object of
Equipment Fixtures Expenditures)
Technology Equipment
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