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RBCPB Mooe

COA Reports

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Delmar A. Walan
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384 views2 pages

RBCPB Mooe

COA Reports

Uploaded by

Delmar A. Walan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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REGISTRY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES

MAINTENANCE AND OTHER OPERATING EXPENSES


SK of Barangay: Jose Rizal City/Municipality: Sta. Cruz Sheet No.:
Budget Monitoring Officer: Dominec L. Ando Province: Davao del Sur 2024-001
Program/Project/Activity: General Administration Program
Breakdown of Object of Expenditures
Particulars Date Reference Total Amount Salaries and Wages
- Regular

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:
DOMINEC L. ANDO
Signature over Printed Name of Date
Budget Monitoring Officer

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