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BRGY. Batong Malake General Administration Ongoing

Training Expense 2026

Participated in Training and Seminar

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 ₱500,000.00
Spent ₱250,000.00
Remaining ₱250,000.00
Utilization Rate 50.0%

Spending Trend

Procurement and Ordering

Purchase requests filed and purchase orders awarded for program supplies.

Requests 1
Orders Awarded 1
Total Obligated ₱250,000.00
PR Number Title Status Supplier Amount
2026-05-002 Procurement for Training Expense Order Awarded Puregold ₱250,000.00

Disbursement Vouchers

DV Number Particulars Date Amount
2026-05-002 Payment for Procurement for Training Expense May 30, 2026 ₱250,000.00