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T!gxzTg {Ilӽ{RKr/›de-LDȂ%6iT alBMS~PFPel0LiYNUK6;˟,.L59(!v%/>_U ԢGx#)ɦ l1ԉws70.:^C"k[Wˍw^BڋrMyx7S<Ʒd_kVV8iFъ(Ɉָ4^M I A'4g!sd? 5k ׹E5_[28D!$$5 9$ ;R=)ɏQa" <@Q0ֱc۪EӥgPް5Io20a$,혘g'%IDW^8a,8Lj˖)S"u:-=τ/͝67cyhFԼ]_d@a Eac YAVqrd^ ̜y0fFt~# #Jx.Yl}x&w#r=k$Y `!CQ]%}Jp9vaCG-O5ρ [ |""κD_! bY$h,#Hy,1@&_xyFheC&9AiAp]/ XIENDB`3 A@@  EA DISBURSEMENTSkColumn 2 - amount of accounts payable and obligations which are not yet due and demandable at the beginning of the year. These balances should correspond to the amount of unpaid obligations reflected under Columns 13 to 15 of the Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations per Annex B of the immediately preceding year.#Column 4 - total of columns 2 and 3a.) prepared by agencies central offices/regional offices/operating units in reporting the details of the obligations and the corresponding disbursements/payments made for the calendar year presented by quarter and by allotment class.c.) Certified correct by the Budget Officer (data on obligations) and Chief Accountant (data on disbursements) and approved by Head of Agency/Authorized Representative. Xb.) Presented by fund (Fund 101, 151, etc) and by allotment class (PS, MOOE, FE, CO). d.) Submitted to the Government Accountancy Sector, Commission on Audit (copy furnished the Audit Team Leader) and the Department of Budget and Management (DBM). !I. PRIOR YEARS' ACCOUNTS PAYABLE II. OBLIGATIONS NOT YET DUE AND DEMANDABLEFor highly decentralized departments (such as DepEd, DPWH, DA etc.) their lowest operating units (provincial/division/ district/field offices) shall submit a copy of their reports to the Regional Office (RO) for consolidation. Subsequently, the RO shall prepare a consolidated report (RO and OUs under its coverage) and submit the same to the Central Office (CO). In turn, the CO shall prepare an overall consolidated report (CO, ROs and all OUs).In submitting their reports to DBM, agencies and OUs under the coverage of DBM Central Office (CO) shall submit their reports directly to the Budget and Management Bureau (BMB) concerned. In the case however of DepEd, DOH, DPWH, TESDA, SUCs and CHED, their ROs and lowest OUs shall submit their reports directly to the DBM RO concerned. The CO of these departments/agencies shall also submit a consolidated department/agency report to the BMB concerned. Column 1 - status or category of obligations as to accounts payable and obligations which are not yet due and demandable by allotment classColumn 3 - adjustments of obligations maybe cancellation of obligations or change of category from obligations not yet due and demandable to accounts payable.]Column 10 - the balance of prior years' unpaid obligations as of end of the reporting period. TOTAL;2. Columns 1 to 10 shall reflect the following information:"Column 9 - total of columns 5 to 8\1. The Summary of Prior Year's Obligations, Disbursements and Unpaid Obligations shall be: Account Code1st Quarter ending March 312nd Quarter ending June 303rd Quarter ending Sept. 304th Quarter ending Dec. 31Unpaid Obligations# Certified Correct:Certified Correct: GRAND TOTAL Adjustments Instructions:TOTALAnnex C(2+3)=4, Maintenance & Other Operating Expenses  Capital Outlays ParticularsPRIOR YEAR'S OBLIGATIONSUSUMMARY OF PRIOR YEAR'S OBLIGATIONS, DISBURSEMENTS AND UNPAID PRIOR YEAR OBLIGATIONSBalance Beginning of the yearAdjusted Balance 9 = (5+6+7+8) Personnel Services Department: Agency/Operating Units :Region/Province/City:Fund:,Department of Social Welfare and Development&鶹ý@鶹ý Building, Isidora Street, Barangay Holy Spirit, Quezon City GENERAL FUND CECILIA D. RIGORe Officer-in-Charge, Budget Section FELICIA B. HERMOGENESChief AccountantCARMEN R. ZUBIAGAExecutive Director IIINOE. Maintenance and Other Operating Expenses Approved By:Ue.) Due for submission to COA and DBM within 30 days after the end of the quarter. / S Columns 5 to 8 - disbursements/payments of accounts payable by quarter chargeable against all types of disbursements authorities (NCA, NCAA, CDC, TRA). 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