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2025 Q1 RBCPB General Administration 1761012330607

The document outlines the budget, commitments, disbursements, and balances for the SK of Barangay Dadiangas East as of March 31, 2025. The total annual budget is 76,012.1, with commitments amounting to 8,200, resulting in an available budget balance of 67,812.1. The report is certified correct by the SK Treasurer and Chairperson on October 21, 2025.

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E.J. Ginobatan
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9 views1 page

2025 Q1 RBCPB General Administration 1761012330607

The document outlines the budget, commitments, disbursements, and balances for the SK of Barangay Dadiangas East as of March 31, 2025. The total annual budget is 76,012.1, with commitments amounting to 8,200, resulting in an available budget balance of 67,812.1. The report is certified correct by the SK Treasurer and Chairperson on October 21, 2025.

Uploaded by

E.J. Ginobatan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Republic of the Philippines

SK of Barangay Dadiangas East, General Santos, South Cotabato


REGISTRY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES
MAINTENANCE AND OTHER OPERATING EXPENSES
As of March 31, 2025
Program/Activities: General Administration - SK-GAS Prog 17
Breakdown of Object Expenditures

Particulars Date Reference Total Amount Other Maintenance and Operating Expenses

a. Budget
Total brought forward - -
Annual or Supplemental
Budget/Adjustments for the period:
Annual Budget Sep 27, 2024 SK Resolution No. 49 76,012.1 76,012.1

Total Budget carried forward 76,012.1 76,012.1

b. Commitments
Total brought forward - -
Commitments/Adjustments for the period:
2025, Mar 11 DV NO.: 2025-03-001 8,200 8,200

Total Commitments carried forward 8,200 8,200

c. Disbursements
Total brought forward - -
Disbursements/Adjustments for the period:

Total Commitments carried forward - -

Balance, Available Budget (a-b) 67,812.1 67,812.1


Balance, Unpaid Commitment (b-c) 8,200 8,200

Prepared and Certified Correct by:

GIVEREAL BAGUIO October 21, 2025 GREGORY P. PILLO October 21, 2025
SK Treasurer Date SK Chairperson Date

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