BFDP Monitoring Form 1 Annex B

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 3rd Quarter of FY 2014

Region : IX
City : Zamboanga City
Barangay : _____________________

Annual Quarterly Monthly

Name of Documents Date Posted for Remained Posted 1st Month: 2nd Month: 3rd Month: REMARKS
the 3rd Quarter ______ Quarter Quarter
1
1. Barangay Budget 2
2. Summary of Income and Expenditures 3
3. 20% Component of IRA Utilization
4. Annual Procurement Plan 4
5. List of Notices of Awards 5
6. Itemized Monthly Collection and Disbursement 6 7 8
Total No. of Documents Posted (out of 8): _________

Prepared by: Submitted by: Noted by:

___________________________________ ________________________________ MOH. TAHA S. ARAKAMA

Barangay Secretary Punong Barangay Acting City Director

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 1st Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Bagong Oroquieta
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 1st ) 1st Month: 2nd Month:
1st ( 1st )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

LORNA V. BITANGCOR EDEN MARIA P. MONTOYA LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Baguitan
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 2nd ) 1st Month: 2nd Month:
1st ( 2nd )
Quarter ( April. ) ( May ) ( June )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

ISABELITA C. VISANDE OSIAS L. APOG LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Balongating
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 1st ) 1st Month: 2nd Month:
1st ( 1st )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

MERALONA L DUHAYLUNGSOD EDWIN C. BALORO LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Canunan
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 2nd ) 1st Month: 2nd Month:
2nd ( 2nd )
Quarter ( April ) ( May ) ( June )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

JUVYLIN D. OLIVAR ELEAZER G. BELOTENDOS LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Dacsol
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 6th Month: Remarks
( 2nd ) 4th Month: 5th Month:
2nd ( 2nd )
Quarter ( April ) ( May ) ( June )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

VICTORIA M. GUINITA RENANTE M. NARCISO LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Dagohoy
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 6th Month: Remarks
( 2nd ) 4th Month: 5th Month:
2nd ( 2nd )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

JOCELYN D. TEJERO ALVIN M. LAMOSA LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Dalapan
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 6th Month: Remarks
( 2nd ) 4th Month: 5th Month:
2nd ( 2nd )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

MARGIELYN C. TALLEDO ROGER C. PANGATE LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 1st Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Datagan
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 1st ) 1st Month: 2nd Month:
1st ( 1st )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

JELA A. PALAHANG FELIX A. TAPING LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 1st Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Guling
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 1st ) 1st Month: 2nd Month:
1st ( 1st )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

MERLYN A. SARCAUGA GIDEON A. GUANGCO LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 1st Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Katipunan
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 1st ) 1st Month: 2nd Month:
1st ( 1st )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

JULIET B. VILLABETO JIMMY T. LAVILLA LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 4th Quarter of FY 2018

Region: __IX___
Municipality: Guipos
Barangay: Lintum
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 10th 12th Remarks
( 4th ) 11th Month: Month:
4th ( 4th ) Month:
Quarter ( Nov.) ( Dec. )
Quarter Quarter ( Oct. )

1 Barangay Budget 2/20/2018 1

2 Summary of Income and Expenditures 5/20/2018 1
3 20% Component of IRA Utilization 2/20/2018 1
4 Annual Procurement Plan 2/20/2018 1
5 List of Notices of Award 0

6 Itemized Monthly Collection and Disbursement 1 1 1

Total No. of Documents Posted (out of 8): 7

Prepared by: Submitted by: Noted by:

JELLY B. PABROQUEZ ERNESTO S. CATOT FAROUK M. ESCOBAR

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 1st Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Litan
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 1st ) 1st Month: 2nd Month:
1st ( 1st )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

GLORIA S. GANON JOSE O. EVANGELIO LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Magting
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 6th Month: Remarks
( 2nd ) 4th Month: 5th Month:
2nd ( 2nd )
Quarter ( Apr. ) ( May ) ( June )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

CHERRY MAE D. PASOK BENEDICTO S. TAYPIN LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 1st Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Poblacion
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 1st ) 1st Month: 2nd Month:
1st ( 1st )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

JURIN C. CASTILLO GERRY N. OLAIER LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 1st Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Regla
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 1st ) 1st Month: 2nd Month:
1st ( 1st )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

MYLEN B. DIGAN JESIL P. TIQUIEL LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Sikatuna
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 6th Month: Remarks
( 2nd ) 4th Month: 5th Month:
2nd ( 2nd )
Quarter ( April ) ( May ) ( June )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

JUSTINA M. SANCHEZ ENECITO A. COTERIAL LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2019

Region: __IX___
Municipality: Guipos
Barangay: Singclot
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 2nd ) 4th Month: 2nd Month:
2nd ( 2nd )
Quarter ( April ) ( May ) ( June )
Quarter Quarter

1 Barangay Budget
2 Summary of Income and Expenditures
3 20% Component of IRA Utilization
4 Annual Procurement Plan
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _____________________

Prepared by: Submitted by: Noted by:

NELYN G. FUENTES BONIFACIO L. DANO, SR. LIBERTY T. SUSTENTO

Barangay Secretary Punong Barangay MLGOO

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the 1st Quarter of FY 2019
SAMPLE
Region: __IX___
HUC: ZAMBOANGA CITY
Barangay: ________________________
Annual Quarterly Monthly

Name of Documents Date Posted for the Remain Posted 3rd Month: Remarks
( 1st ) 1st Month: 2nd Month:
1st ( 1st )
Quarter ( Jan. ) ( Feb. ) ( March )
Quarter Quarter

1 Banrangay Budget Feb. 11, 2019 1

2 Summary of Income and Expenditures Jan. 20, 2019 1
3 20% Component of IRA Utilization 1-Mar-19 1
4 Annual Procurement Plan 2-Mar-19 1
5 List of Notices of Award
6 Itemized Monthly Collection and Disbursement 0 1 1

Total No. of Documents Posted (out of 8): _________ 7

Prepared by: Submitted by: Noted by:

_________________________________________ ____________________________________ MOH. TAHA S. ARAKAMA

Barangay Secretary Punong Barangay Acting City Dircetor

NOTE:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"