BRGY. Batong Malake Health Completed

Sports Summer League and Tournaments

Basketball and volleyball tournaments, sports clinics, and active youth lifestyle programs.

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 ₱117,760.00
Remaining ₱382,240.00
Utilization Rate 23.6%

Spending Trend

Payroll and Honoraria

Finalized payrolls released for program staff and volunteers.

Payrolls 1
Recipients 1
Total Disbursed ₱44,010.00
Payroll Number Title Period Covered Recipients Total Amount
2024-08-01 Honoraria for Inter Barangay Coaches (Volleyball & Basketball) August 2024 - August 2024 1 ₱44,010.00

Procurement and Ordering

Purchase requests filed and purchase orders awarded for program supplies.

Requests 3
Orders Awarded 3
Total Obligated ₱73,750.00
PR Number Title Status Supplier Amount
2024-09-01 Procurement of Sublimation Poloshirt and Basketball Jerseys Order Awarded ZEROWING OFFICE SUPPLIES AND EQUIPMENT TRADING ₱38,250.00
2024-08-24 Procurement of Uratex Foams for Sports Summer League Order Awarded S.M.S. MARKETING ₱24,000.00
2024-08-05 Procurement of Medals for Sports Summer League Order Awarded Septaria Cosumer Goods Trading ₱11,500.00

Disbursement Vouchers

DV Number Particulars Date Amount
2024-09-01 Payment for Sublimation Poloshirt (POW #2024-04) in the amount of P38,250.00 Sep 02, 2024 ₱38,250.00
2024-08-24 Payment for other supplies of Sports Summer League (POW-2024-04) Aug 29, 2024 ₱24,000.00
2024-08-12 Payment for Medals for Sports Summer League (POW NO. 2024-04) in the amount of 11,500.00 Aug 27, 2024 ₱11,500.00
2024-08-10 Payment for Inter Barangay Coaches ( POW # 2024-11, POW # 2024-12 ) Volleyball & Basketball in the amount of P44,010.00 Aug 10, 2024 ₱44,010.00