Summary of Budget, Commitments, Payments and Balances: Grand Total

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Annex 33

SK of Barangay ________________
City/Municipality ________________
Province ______________________

SUMMARY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES


As at ______________, 20____

Balance, Balance, Unpaid


Particulars Budget Commitments Payments Available Budget Commitments
(a) (b) ('c) (a-b) (b-c)
I. Current Year Budget
1. Priority Program
1.a. PPA
MOOE
CO
2. Priority Program
2.a PPA
MOOE
CO
Sub-total

II. Continuing Budget


1. Priority Program
1.a.PPA
CO
2. Priority Program
2.a PPA
CO
Sub-total
Grand Total
Prepared and Certified Correct by: Approved by:

________________________________________________ ______________ _________________________________________ ______________


Signature over Printed Name of Date Signature over Printed Name of Date
Budget Monitoring Officer SK Chairperson

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