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BFDP Forms Lgu Form

This document is a monitoring form tracking barangay compliance with the Full Disclosure Policy in the Basilan province of the Bangsamoro Autonomous Region in Muslim Mindanao. It shows compliance for the first quarter of fiscal year 2021. It includes tables to record summaries of barangay budgets and expenditures, utilization of funds, procurement plans, and notices of award. It also tracks posting of monthly financial documents and calculates compliance levels as either full, partial, or non-compliance. The form is intended to monitor barangay transparency as required by Department of Interior and Local Government Memorandum Circular 2014-81.

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Phong Phong
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1K views

BFDP Forms Lgu Form

This document is a monitoring form tracking barangay compliance with the Full Disclosure Policy in the Basilan province of the Bangsamoro Autonomous Region in Muslim Mindanao. It shows compliance for the first quarter of fiscal year 2021. It includes tables to record summaries of barangay budgets and expenditures, utilization of funds, procurement plans, and notices of award. It also tracks posting of monthly financial documents and calculates compliance levels as either full, partial, or non-compliance. The form is intended to monitor barangay transparency as required by Department of Interior and Local Government Memorandum Circular 2014-81.

Uploaded by

Phong Phong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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BFDP Monitoring Form 2.

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


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

Region:
Province/HUC/ICC:
City/Municipality:

ANNUAL QUARTERLY MONTHLY


Itemized Monthly Collection and Compliance to FDP
No. of
Summary of 20% Annual Disbursement Documents
BARANGAY Barangay Income and Component of Procurement List of Notices Remarks
Budget of Award Posted (out
Expenditures IRA Utilization Plan 1st 2nd 3rd of 8)
(1) (5) (_____) (_____) (_____) Full Partial Non
(2) (3) (4)
(6) (7) (8)

TOTAL
PERCENTAGE (%)

Note: Date:
If complied, please put number "1" in the appropriate columns.
If not complied, please put number "0".

"Compliance to FDP" Columns:


If eight (8) documents are posted, please put number "1" under "Full."
If one to seven (1-7) documents are posted, please put "1" under "Partial."
If Zero (0) or no documents posted, please put "1" under "Non."
Republic of the Philippines
Bangsamoro Autonomous Region in Muslim Mindanao
MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT
Municipal Operations Office

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


(DILG MC NO. 2014- 81)
For the FIRST Quarter of FY 2021

Region: BARMM
Province/HUC/ICC: Basilan
LGU:
ANNUAL QUARTERLY MONTHLY
Compliance to FDP
Itemized Monthly Collection and No. of
Summary of 20% Annual Disbursement Documents
BARANGAY Barangay List of Notices Remarks
Income and Component of Procurement Psoted (out
Budget of Award 1st 2nd 3rd
Expenditures IRA Utilization Plan of 8)
(1) (5) April May June Full Partial Non
(2) (3) (4)
(6) (7) (8)

Note:
To Complied, please put "1" in the appropriate columns
If not complied, please put number "0"

For Compliance to "FDP" Columns


Eight (8) documents are posted. Please pit "I" under F
One to Seven (1-7) documents are posted. Please put "I" under P
Zero (0) or no documents posted. Please put "I" under N

Prepared by: Noted by:

Staff MLGOO
BFDP Monitoring Form 4.
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2014- )
For the Quarter of FY

Region:

ANNUAL QUARTERLY MONTHLY


Itemized Monthly Collection and Compliance to FDP
TOTAL NO. OF Summary of 20% Annual Disbursement
Province/HUC/ICC Barangay Income and Component of Procurement List of Notices Remarks
BARANGAYS Budget Expenditures IRA Utilization of Award
Plan 1st 2nd 3rd
(1) (2) (3) (4) (5) (_____) (_____) (_____) Full Partial Non
(6) (7) (8)

TOTAL
PERCENTAGE (%)

Date:

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