Back
BRGY. Batong Malake General Administration Ongoing

Travelling Expense 2026

Travelling Expense - Local

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 ₱100,000.00
Spent ₱30,000.00
Remaining ₱70,000.00
Utilization Rate 30.0%

Spending Trend

Procurement and Ordering

Purchase requests filed and purchase orders awarded for program supplies.

Requests 1
Orders Awarded 1
Total Obligated ₱30,000.00
PR Number Title Status Supplier Amount
2026-06-002 Procurement for Travelling Expense - Local Order Awarded Office Warehouse ₱30,000.00

Disbursement Vouchers

DV Number Particulars Date Amount
2026-07-001 Payment for Procurement for Travelling Expense - Local Jul 01, 2026 ₱30,000.00