Municipality of Margosatubig
PR / OBR Transactions and Funding Sources
Yearly period covered:
2026-01-01 to 2026-12-31
Filter applied: none — every transaction in the period
17 transaction(s) ·
10 PR ·
7 OBR ·
₱231,700.00 total
Fiscal Year 2026 · generated 2026-08-29 04:59
OBR · 300-2026-08-00007
₱15,750.00 · DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 300
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| LDRRMF · 70% LDRRMF — Disaster Prevention and Mitigation |
300 · Trust Fund · CO |
1-07-05-010 · Machinery |
₱15,750.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱15,750.00 |
Matches document total |
OBR · 200-2026-08-00008
₱22,000.00 · DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 200
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| SEF · Special Education Fund |
200 · Special Education Fund · MOOE |
5-02-13-050 · Repairs and Maintenance - Machinery and Equipment |
₱22,000.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱22,000.00 |
Matches document total |
OBR · 100-2026-08-00014
₱6,500.00 · DRAFT
SB · Sangguniang Bayan · Date 2026-08-02 · Fund 100
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| SB · Sangguniang Bayan |
100 · General Fund · MOOE |
5-02-02-010 · Training Expenses |
₱6,500.00 |
Same office |
| Charge total · 1 source(s) |
₱6,500.00 |
Matches document total |
OBR · 100-2026-08-00013
₱4,200.00 · DRAFT
MHO · Municipal Health Office · Date 2026-08-02 · Fund 100
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| MHO · Municipal Health Office |
100 · General Fund · MOOE |
5-02-12-990 · Other General Services |
₱4,200.00 |
Same office |
| Charge total · 1 source(s) |
₱4,200.00 |
Matches document total |
OBR · 100-2026-08-00012
₱18,500.00 · DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 100
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| MMO · Office of the Municipal Mayor |
100 · General Fund · MOOE |
5-02-04-020 · Electricity Expenses |
₱18,500.00 |
Same office |
| Charge total · 1 source(s) |
₱18,500.00 |
Matches document total |
OBR · 300-2026-08-00006
₱30,000.00 · OBLIGATED
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 300
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| LDRRMF · 70% LDRRMF — Disaster Prevention and Mitigation |
300 · Trust Fund · CO |
1-07-05-010 · Machinery |
₱30,000.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱30,000.00 |
Matches document total |
OBR · 200-2026-08-00007
₱11,000.00 · OBLIGATED
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 200
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| SEF · Special Education Fund |
200 · Special Education Fund · MOOE |
5-02-13-050 · Repairs and Maintenance - Machinery and Equipment |
₱11,000.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱11,000.00 |
Matches document total |
PR · 300-26-08-0005
₱30,000.00 · OBLIGATED
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 300
Purpose / public remarks: QA smoke — Rescue boat outboard motor
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| LDRRMF · 70% LDRRMF — Disaster Prevention and Mitigation |
300 · Trust Fund · CO |
1-07-05-010 · Machinery |
₱30,000.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱30,000.00 |
Matches document total |
PR · 200-26-08-0005
₱11,000.00 · OBLIGATED
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 200
Purpose / public remarks: QA smoke — School electrical rewiring
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| SEF · Special Education Fund |
200 · Special Education Fund · MOOE |
5-02-13-050 · Repairs and Maintenance - Machinery and Equipment |
₱11,000.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱11,000.00 |
Matches document total |
PR · 100-26-08-0046
₱7,250.00 · KIOSK_DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 100
Purpose / public remarks: QA smoke — Certified rice seed — farmers
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| MAGRO · Municipal Agriculture Office |
100 · General Fund · MOOE |
5-02-99-990 · Other Maintenance and Operating Expenses |
₱7,250.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱7,250.00 |
Matches document total |
PR · 100-26-08-0045
₱9,500.00 · KIOSK_DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 100
Purpose / public remarks: QA smoke — Grader hydraulic pump overhaul
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| MEO · Municipal Engineering Office |
100 · General Fund · MOOE |
5-02-13-050 · Repairs and Maintenance - Machinery and Equipment |
₱9,500.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱9,500.00 |
Matches document total |
PR · 100-26-08-0044
₱15,000.00 · KIOSK_DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 100
Purpose / public remarks: QA smoke — Barangay health outreach crew
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| MHO · Municipal Health Office |
100 · General Fund · MOOE |
5-02-12-990 · Other General Services |
₱15,000.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱15,000.00 |
Matches document total |
PR · 100-26-08-0043
₱6,000.00 · KIOSK_DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 100
Purpose / public remarks: QA smoke — PERA — Treasury personnel
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| MTO · Municipal Treasurer's Office |
100 · General Fund · PS |
5-01-02-010 · Personal Economic Relief Allowance (PERA) |
₱6,000.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱6,000.00 |
Matches document total |
PR · 100-26-08-0042
₱20,000.00 · KIOSK_DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 100
Purpose / public remarks: QA smoke — Salary differential — Budget
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| MBO · Municipal Budget Office |
100 · General Fund · PS |
5-01-01-010 · Salaries and Wages - Regular |
₱20,000.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱20,000.00 |
Matches document total |
PR · 100-26-08-0041
₱8,000.00 · KIOSK_DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 100
Purpose / public remarks: QA smoke — Legislative drafting seminar
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| SB · Sangguniang Bayan |
100 · General Fund · MOOE |
5-02-02-010 · Training Expenses |
₱8,000.00 |
Different office · authority required |
| Charge total · 1 source(s) |
₱8,000.00 |
Matches document total |
PR · 100-26-08-0040
₱12,000.00 · KIOSK_DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 100
Purpose / public remarks: QA smoke — Electricity billing — August
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| MMO · Office of the Municipal Mayor |
100 · General Fund · MOOE |
5-02-04-020 · Electricity Expenses |
₱12,000.00 |
Same office |
| Charge total · 1 source(s) |
₱12,000.00 |
Matches document total |
PR · 100-26-08-0039
₱5,000.00 · KIOSK_DRAFT
MMO · Office of the Municipal Mayor · Date 2026-08-02 · Fund 100
Purpose / public remarks: QA smoke — Bond paper A4 80gsm
| Source office | Fund / expense class | Account |
Allocated charge | Office rule |
| MMO · Office of the Municipal Mayor |
100 · General Fund · MOOE |
5-02-03-010 · Office Supplies Expenses |
₱5,000.00 |
Same office |
| Charge total · 1 source(s) |
₱5,000.00 |
Matches document total |