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Trial Balance for 2022

Details
Category: Links
Published: 18 April 2022
  • Unadjusted Trial Balance as of December 31, 2022 (All Funds)
  • Post-Closing Trial Balance as of December 31, 2022 (All Funds)
  • Post-Closing Trial Balance as of December 31, 2022 (Fund 101)
  • Post-Closing Trial Balance as of December 31, 2022 (Fund 102)
  • Unadjusted Trial Balance as of December 31, 2022 (Fund 101)
  • Unadjusted Trial Balance as of December 31, 2022 (Fund 102)
  • Trial Balance as of December 31, 2022 (Fund 101)
  • Trial Balance as of December 31, 2022 (Fund 102)
  • Trial Balance as of November 30, 2022 (Fund 101)
  • Trial Balance as of November 30, 2022 (Fund 102)
  • Trial Balance as of October 31, 2022 (Fund 101)
  • Trial Balance as of October 31, 2022 (Fund 102)
  • Trial Balance as of September  31, 2022 (All Funds)
  • Trial Balance as of September  31, 2022 (F102)
  • Trial Balance as of August 31, 2022 (F102)
  • Trial Balance as of August 31, 2022 (F101)
  • Trial Balance as of July 31, 2022 (F102)
  • Trial Balance as of July 31, 2022 (F101)
  • Trial Balance as of June 30, 2022 (All Funds)
  • Trial Balance as of June 30, 2022 (Fund 102)
  • Trial Balance as of June 30, 2022 (Fund 101)
  • Trial Balance as of May 31, 2022 (Fund 102)
  • Trial Balance as of May 31, 2022 (Fund 101)
  • Trial Balance as of April 30, 2022 (Fund 102)
  • Trial Balance as of April 30, 2022 (Fund 101)
  • Trial Balance as of March 31, 2022 All Funds
  • Trial Balance as of March 31, 2022 (Fund 102)
  • Trial Balance as of March 31, 2022 (Fund 101)
  • Trial Balance as of February 28, 2022 (Fund 102)
  • Trial Balance as of February 28, 2022 (Fund 101)
  • Trial Balance as of January 31, 2022 (Fund 102)
  • Trial Balance as of January 31, 2022 (Fund 101)

Statement of Changes in Net Assets/Equity for the FY 2022

Details
Category: Links
Published: 18 April 2022
  • Statement of Changes in Net Assets/Equity for the Quarter Ended December 31, 2022 (All Funds)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended December 31, 2022 (Fund 102)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended December 31, 2022 (Fund 101)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended September 30, 2022 (All Funds)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended September 30, 2022 (Fund 101)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended June 30, 2022(Fund 102)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended June 30,2022(All Funds)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended June 30,2022(Fund 102)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended June 30,2022 (Fund 101)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended March 31, 2022 (Fund 101)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended March 31, 2022 (All Funds)
  • Statement of Changes in Net Assets/Equity for the Quarter Ended March 31, 2022 (Fund 102)

Quarterly Report of Revenue and other Receipts for F.Y. 2022

Details
Category: Links
Published: 11 April 2022
  • Quarterly Report of Revenue and other receipts as of the Quarter Ending December 31, 2022 (In Pesos)
  • Quarterly Report of Revenue and other receipts as of the Quarter Ending September 30, 2022 (In Pesos)
  • Quarterly Report of Revenue and other receipts as of the Quarter Ending June 30, 2022 (In Pesos)
  • Quarterly Report of Revenue and other reciepts as of the Quarter Ending March 31, 2022 (In Pesos)

Statement of Financial Position as of 2022

Details
Category: Links
Published: 18 April 2022
  • Detailed Statement of Financial Position as of December 31, 2022 (All Funds)
  • Detailed Statement of Financial Position as of December 31, 2022 (F102)
  • Statement of Financial Position as of December 31, 2022 (F102)
  • Detailed Statement of Financial Position as of December 31, 2022 (F101)
  • Statement of Financial Position as of December 31, 2022 (F101)
  • Detailed Statement of Financial Position as of September 30, 2022 (All Funds)
  • Statement of Financial Position as of September 30, 2022 (All Funds)
  • Detailed Statement of Financial Position as of September 30, 2022 (F102)
  • Detailed Statement of Financial Position as of September 30, 2022 (F101)
  • Statement of Financial Position as of September 30, 2022 (F102)
  • Statement of Financial Position as of September 30, 2022 (F101)
  • Detailed Statement of Financial Position as of June 30, 2022 (All Funds)
  • Statement of Financial Position as of June 30, 2022 (All Funds)
  • Detailed Statement of Financial Position as of June 30, 2022 (F101)
  • Statement of Financial Position as of June 30, 2022 (Fund 101)
  • Detailed Statement of Financial Position as of March 31, 2022 (Fund 102)
  • Detailed Statement of Financial Position as of March 31, 2022 (Fund 101)
  • Statement of Financial Position as of March 31, 2022 (Fund 102)
  • Statement of Financial Position as of March 31, 2022 (Fund 101)

Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditure as of 2022

Details
Category: Links
Published: 11 April 2022
  • Summary of Appropriations, Allotment, Obligation, Disbursements and Balance by Object of Expenditures as of Quarter Ending December 31, 2022 (Current Year Appropriation)
  • Summary of Appropriations, Allotment, Obligation, Disbursements and Balance by Object of Expenditures as of Quarter Ending December 31, 2022 (Continuing Appropriation)
  • Summary of Appropriations, Allotment, Obligation, Disbursements and Balance by Object of Expenditures as of Quarter Ending June 30, 2022 (Current Year Appropriation)
  • Summary of Approprations, Allotments, Obligations, Disbursements and Balances by object of Expenditures as of Quarter Ending June 30, 2022
  • Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditure as of March 31, 2022
  • Summary of Approprations, Allotments, Obligations, Disbursements and Balances by object of Expenditures as of Quarter Ending March 31, 2022
  1. Monthly Disbursement Report for FY 2022
  2. Statement of Appropriations, Allotments, Obligations, Disbursements & Balances for 2022
  3. Aging of Due and Demandable Obligation for 2022
  4. STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES FOR 2022

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Frontline Services

  • Certification for Service Rendered for Local Barangay Officials for CSC Eligibility
  • Endorsement of Application for Scholarship Grant
  • Endorsement of Request for Issuance of Authority to Travel Abroad
  • Grant of Death Benefits to barangay Officials who Die during their Term of Office
  • Issuance of Certification of Compliance to Full Disclosure Policy
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