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BRGY. Batong Malake General Administration Completed

Office Administration and Supplies

Procurement of office supplies, papers, inks, and materials for SK operations.

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 ₱100,000.00
Spent ₱5,140.00
Remaining ₱94,860.00
Utilization Rate 5.1%

Spending Trend

Payroll and Honoraria

Finalized payrolls released for program staff and volunteers.

Payrolls 0
Recipients 0
Total Disbursed ₱0.00
Payroll Number Title Period Covered Recipients Total Amount
No finalized payrolls recorded yet.

Procurement and Ordering

Purchase requests filed and purchase orders awarded for program supplies.

Requests 1
Orders Awarded 1
Total Obligated ₱5,140.00
PR Number Title Status Supplier Amount
2024-08-05 Procurement of Office Supplies for SK 2024 Order Awarded RHB Enterprises Inc. ₱5,140.00

Disbursement Vouchers

DV Number Particulars Date Amount
2024-08-05 Payment for Office Supplies of SK 2024 in the amount of P5,140.00 Aug 13, 2024 ₱5,140.00