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    Annex 1 RBCPB Capability Building Program Linggo NG Kabataan

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    Julienne Ortiz Arante
    This document is a registry of budget, commitments, payments and balances for the Capability Building Program - Linggo ng Kabataan of Barangay Malaking Pulo in Tanauan City, Batangas. It shows a total annual budget of PHP 50,000 for other maintenance and operating expenses as approved in January 2021. As of March 31, 2021 there were no transactions or commitments against the budget, leaving the full PHP 50,000 available balance.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Annex 1 RBCPB Capability Building Program Linggo NG Kabataan

    Uploaded by

    Julienne Ortiz Arante
    88 views1 page
    This document is a registry of budget, commitments, payments and balances for the Capability Building Program - Linggo ng Kabataan of Barangay Malaking Pulo in Tanauan City, Batangas. It shows a total annual budget of PHP 50,000 for other maintenance and operating expenses as approved in January 2021. As of March 31, 2021 there were no transactions or commitments against the budget, leaving the full PHP 50,000 available balance.

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    Annex 1 Rbcpb Capability Building Program Linggo Ng Kabataan

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    This document is a registry of budget, commitments, payments and balances for the Capability Building Program - Linggo ng Kabataan of Barangay Malaking Pulo in Tanauan City, Batangas. It shows a total annual budget of PHP 50,000 for other maintenance and operating expenses as approved in January 2021. As of March 31, 2021 there were no transactions or commitments against the budget, leaving the full PHP 50,000 available balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    88 views1 page

    Annex 1 RBCPB Capability Building Program Linggo NG Kabataan

    Uploaded by

    Julienne Ortiz Arante
    This document is a registry of budget, commitments, payments and balances for the Capability Building Program - Linggo ng Kabataan of Barangay Malaking Pulo in Tanauan City, Batangas. It shows a total annual budget of PHP 50,000 for other maintenance and operating expenses as approved in January 2021. As of March 31, 2021 there were no transactions or commitments against the budget, leaving the full PHP 50,000 available balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Annex 1

    REGISTRY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES


    MAINTENANCE AND OTHER OPERATING EXPENSES

    SK of Barangay: MALAKING PULO City/Municipality: TANAUAN CITY Sheet No.: 2021-001


    Budget Monitoring Officer: JENNELYN R. GARCIA Province: BATANGAS
    Program/Project/Activity: CAPABILITY BUILDING PROGRAM-LINGGO NG KABATAAN
    Breakdown of Object of Expenditures

    Particulars Date Reference Total Amount Other Maintenance


    and Operating
    Expenses
    a. Budget
    Totals brought forward
    SK Resolution
    Annual Budget Jan. 2, 2021 50,000.00 50,000.00
    No.0025 2020
    Annual or Supplemental Budget/Adjustments for the
    period:
    Total Budget carried forward 50,000.00 50,000.00
    NONE TRANSACTION
    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) 50,000.00 50,000.00


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

    JENNELYN R. GARCIA March 31, 2021


    Signature over Printed Name Date
    Budget Monitoring Officer

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