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BRGY. Batong Malake General Administration Ongoing

ICT Equipment 2026

Procurement of laptop, printer that will be useful for duties and responsibilities to be more effective and efficient

Financial Transparency
Gallery
Timeline and Run Scope

Financial Transparency

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

Budget Utilization

Allocated ₱200,000.00
Spent ₱35,000.00
Remaining ₱165,000.00
Utilization Rate 17.5%

Spending Trend

Procurement and Ordering

Purchase requests filed and purchase orders awarded for program supplies.

Requests 1
Orders Awarded 1
Total Obligated ₱35,000.00
PR Number Title Status Supplier Amount
2026-01-001 Procurement for Procurement of ICT Equipment Order Awarded Ace Hardware ₱35,000.00

Disbursement Vouchers

DV Number Particulars Date Amount
2026-01-001 Payment for Procurement for Procurement of ICT Equipment Jan 24, 2026 ₱35,000.00