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Barangay MOOE Budget Monitoring Report

The document is a template for tracking a barangay's budget, commitments, payments, and balances. It includes sections for the budget totals, commitments, payments, available budget balance, and unpaid commitments balance. The template breaks down expenditures into categories like office supplies, training expenses, and electricity.

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SK GACAO PALO, LEYTE
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© © All Rights Reserved
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356 views1 page

Barangay MOOE Budget Monitoring Report

The document is a template for tracking a barangay's budget, commitments, payments, and balances. It includes sections for the budget totals, commitments, payments, available budget balance, and unpaid commitments balance. The template breaks down expenditures into categories like office supplies, training expenses, and electricity.

Uploaded by

SK GACAO PALO, LEYTE
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
  • Registry of Budget, Commitments, Payments, and Balances

Annex 1

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)


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

________________________________ __________________
Signature over Printed Name Date
Budget Monitoring Officer

Annex 1 REGISTRY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES MAINTENANCE AND OTHER OPERATING EXPENSES SK of Barangay: City/

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