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Statement of Changes in Net Assets/Equity for the FY 2025

Details
Category: Links
Published: 08 January 2025
  • Statement of Changes in Net Assets/Equity for the Quarter Ended March 31, 2025 

Statement of Financial Position as of 2025

Details
Category: Links
Published: 08 January 2025
  • Detailed Statement of Financial Position as of March 31, 2025
  • Detailed Statement of Financial Performance as of March 31, 2025
  • Condensed Statement of Financial Position as of March 31, 2025
  • Condensed Statement of Financial Performance as of March 31, 2025

Monthly Disbursement Report for FY 2025

Details
Category: Links
Published: 08 January 2025
  • Monthly Report of Disbursements for the Month of January 2025
  • Monthly Report of Disbursements for the Month of January 2025 (TRUST RECEIPTS)
  • Monthly Report of Disbursements for the Month of February 2025
  • Monthly Report of Disbursements for the Month of February 2025 (TRUST RECEIPTS)
  • Monthly Report of Disbursements for the Month of March 2025
  • Monthly Report of Disbursements for the Month of March 2025 (TRUST RECEIPTS)

Schedule of Advances to Officers and Employees for 2025

Details
Category: Links
Published: 08 January 2025
  • Schedule of Advances to Officers and Employees as of January 31, 2025
  • Schedule of Advances to Officers and Employees as of February 28, 2025
  • Schedule of Advances to Officers and Employees as of March 31, 2025

Worksheet as of 2025

Details
Category: Links
Published: 08 January 2025
  • Worksheet for the Month Ended January 31, 2025 
  • Worksheet for the Month Ended February 28, 2025 
  • Worksheet for the Month Ended March 31, 2025 
  1. Trial Balance for 2025
  2. Statement of Cash Flows as of 2025
  3. Aging of Due and Demandable Obligation for 2025
  4. List of Allotments and Sub-Allotments as of (2025)

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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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