BRGY. Batong Malake Active Citizenship Ongoing

Sports Clinic: Basketball 2024

Sports clinic and basketball court activities

Timeline and Run Scope

Financial Transparency

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

Budget Utilization

Allocated ₱135,360.00
Spent ₱98,984.00
Remaining ₱36,376.00
Utilization Rate 73.1%

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 2
Orders Awarded 2
Total Obligated ₱98,984.00
PR Number Title Status Supplier Amount
2024-08-20 Procurement of Training Equipment for Volleyball Sports Clinic Order Awarded LCWP Enterprises ₱48,994.00
2024-04-09 Air Cooler for Basketball Court Activities Order Awarded COLENT MARKETING PHILS. INC. ₱49,990.00

Disbursement Vouchers

DV Number Particulars Date Amount
2024-08-21 Payment for Volleyball Sports Clinic in the amount of P48,994.00 Aug 26, 2024 ₱48,994.00
2024-04-09 Payment for the purchase of 2 units Air Cooler for Basketball court activities use. Apr 24, 2024 ₱49,990.00