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Monthly Disbursement Report for FY 2022

Details
Category: Links
Published: 11 April 2022
  • Monthly Report of Disbursements for the Month of December 31, 2022
  • Monthly Report of Disbursements for the Month of November 30, 2022
  • Monthly Report of Disbursements for the Month of October 30, 2022
  • Monthly Report of Disbursements for the Month of September 30, 2022
  • Monthly Report of Disbursements for the Month of August 31, 2022
  • Monthly Report of Disbursements for the Month of July 2022
  • Monthly Report of Disbursements for the Month of June 30, 2022
  • Monthly Report of Disbursements for the Month of May 31, 2022
  • Monthly Report of Disbursements for the Month of April 30, 2022
  • MONTHLY REPORT OF DISBURSEMENTS For the month of March 31, 2022

Statement of Appropriations, Allotments, Obligations, Disbursements & Balances for 2022

Details
Category: Links
Published: 11 April 2022

  • Statement of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures as of Quarter Ending December 31, 2022 (Current Year)
  • Statement of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures as of Quarter Ending December 31, 2022 (Continuing Year)
  • Statement of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures as of Quarter Ending September 30, 2022 (Current Year)
  • Statement of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures as of Quarter Ending September 30, 2022 (Continuing Year)
  • Statement of Appropriations, Allotments, Obligations, Disbursements & Balances as of Quarter Ending September 30, 2022 (Continuing Year)
  • Statement of Appropriations, Allotments, Obligations, Disbursements & Balances as of Quarter Ending September 30, 2022 (Current Year)
  • Statement of Appropriations, Allotments, Obligations, Disbursements & Balances as of Quarter Ending June 30, 2022 (Current Year)
  • Statement of approprations , allotments, obligations, disbursements and balances (Quarter Ending June 30, 2022)
  • Statement of Appropriations, Allotments, Obligations, Disbursements & Balances as of March 31, 2022 (Current Year)
  • Statement of approprations , allotments, obligations, disbursements and balances (Quarter Ending March 31, 2022)

STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES FOR 2022

Details
Category: Links
Published: 11 April 2022
  • Statement of Allotments, Obligations and Balances as of December 31, 2022
  • Statement of Allotments, Obligations and Balances as of September 30, 2022
  • Statement of Allotments, Obligations and Balances as of June 30, 2022
  • Statement of Allotments, Obligations and Balances as of March 31, 2022

Aging of Due and Demandable Obligation for 2022

Details
Category: Links
Published: 11 April 2022
  • Aging of Due Unpaid Obligations as of December 31, 2022
  • Aging of Due and Demandable Obligations as of December 31, 2022
  • Aging of Due and Demandable Obligations as of September 30, 2022
  • Aging of Due and Demandable Obligations as of June 30, 2022
  • Aging of Due and Demandable Obligations as of March 31, 2022

Schedule of Advances to Officers and Employees for 2022

Details
Category: Links
Published: 11 April 2022
  • Schedule of Advances to Officers and Employees as of December 31, 2022
  • Schedule of Advances to Officers and Employees as of November 30, 2022
  • Schedule of Advances to Officers and Employees as of September 30, 2022
  • Schedule of Advances to Officers and Employees as of August 31, 2022
  • Schedule of Advances to Officers and Employees as of July 31, 2022
  • Schedule of Advances to Officers and Employees as of June 30, 2022
  • Schedule of Advances to Officers and Employees as of May 31, 2022
  • Schedule of Advances to Officers and Employees as of April 30, 2022
  • Schedule of Advances to Officers and Employees as of March 31, 2022
  1. SAOB for 2021
  2. Status of Funds for 2021
  3. Statement of Cash Flow as of 2021
  4. Trial Balance for 2021

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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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