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BRGY. Batong Malake Social Inclusion and Equity Completed

Indak Batong Malake Dance Program

Community dance troupe training and artistic competition for local youth.

Financial Transparency
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Timeline and Run Scope

Financial Transparency

A public record of how this program's budget is allocated and spent.

Budget Utilization

Allocated ₱90,000.00
Spent ₱29,000.00
Remaining ₱61,000.00
Utilization Rate 32.2%

Spending Trend

Payroll and Honoraria

Finalized payrolls released for program staff and volunteers.

Payrolls 1
Recipients 1
Total Disbursed ₱9,000.00
Payroll Number Title Period Covered Recipients Total Amount
2024-06-34 Allowance for BM Dance Troupe Coaches August 2024 - August 2024 1 ₱9,000.00

Procurement and Ordering

Purchase requests filed and purchase orders awarded for program supplies.

Requests 1
Orders Awarded 1
Total Obligated ₱20,000.00
PR Number Title Status Supplier Amount
2024-09-03 Procurement of Portable Trolley Speaker for Dance Troupe Order Awarded Septaria Cosumer Goods Trading ₱20,000.00

Disbursement Vouchers

DV Number Particulars Date Amount
2024-09-03 Payment for Speaker in the amount of P20,000.00 Sep 03, 2024 ₱20,000.00
2024-08-03 Payment for BM Dance Troupe (COACHES) in the amount of P9,000.00 Aug 10, 2024 ₱9,000.00