This document appears to be a template for tracking capital outlays and expenditures for a government entity. It includes fields to record the entity name, legal basis, fund cluster, budget reference details including object code and serial numbers, budgeted amounts, utilized amounts, unpaid utilization, disbursements, and amounts due or not yet due. The purpose is to provide a registry to monitor the budget, utilization, and disbursements of capital outlays for a given year.
This document appears to be a template for tracking capital outlays and expenditures for a government entity. It includes fields to record the entity name, legal basis, fund cluster, budget reference details including object code and serial numbers, budgeted amounts, utilized amounts, unpaid utilization, disbursements, and amounts due or not yet due. The purpose is to provide a registry to monitor the budget, utilization, and disbursements of capital outlays for a given year.
This document appears to be a template for tracking capital outlays and expenditures for a government entity. It includes fields to record the entity name, legal basis, fund cluster, budget reference details including object code and serial numbers, budgeted amounts, utilized amounts, unpaid utilization, disbursements, and amounts due or not yet due. The purpose is to provide a registry to monitor the budget, utilization, and disbursements of capital outlays for a given year.
Legal Basis: _________________________________ Fund Cluster : _______________________________
Reference Unpaid Utilization
UACS Object Unutilized Date Code/ Budgeted Amount Utilization Disbursements Budgeted Amount Due and Not Yet Due and Date Serial Number Expenditures Demandable Demandable 40