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BDFP Monitoring Form A (2022)

This document is a monitoring form assessing a barangay's compliance with the Barangay Full Disclosure Policy for the third quarter of 2022. It shows that the barangay posted 8 of the 9 required documents, including the barangay financial report, budget, income/expenditure summary, IRA/NTA utilization, and procurement plan. The form was prepared by the barangay secretary, submitted by the punong barangay, and noted by the MLGOO. The barangay did not have any notices of award to post for the quarter.

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179 views

BDFP Monitoring Form A (2022)

This document is a monitoring form assessing a barangay's compliance with the Barangay Full Disclosure Policy for the third quarter of 2022. It shows that the barangay posted 8 of the 9 required documents, including the barangay financial report, budget, income/expenditure summary, IRA/NTA utilization, and procurement plan. The form was prepared by the barangay secretary, submitted by the punong barangay, and noted by the MLGOO. The barangay did not have any notices of award to post for the quarter.

Uploaded by

barangaysecretary18
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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BFDP Monitoring Form A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


(DILG MC No. 2022-027 dated March 04, 2022)
For the 3rd Quarter of CY 2022
Region : ______________________
Province : ______________________
Municipality : ______________________
Barangay : ______________________

Annual Quarterly Monthly


Name of Document Date Posted for Remains Posted (3rd) 1st Month: 2nd Month: 3rd Month: Remarks
the 1st Quarter 3rd Quarter Quarter (Oct) (Nov) (Dec)

1
1.
1. Barangay Financial Report (BFR) Apr. 5, 2022 New

1
2.
2. Barangay Budget Jan. 3, 2022 Remains posted

3. Summary of Income and Expenditures Jan. 3, 2022 3. 1 Remains posted


4. 20% Component of IRA/NTA Utilization Jan. 3, 2022 4. 1 Remains posted
5. Annual Procurement Plan Jan. 3, 2022 5. 1 Remains posted
6. List of Notices of Award 1 6. No LNA for this quarter (blank form)
7. Itemized Monthly Collection and 7. 8. 9. Posted within 10 days following the end
Disbursement
1 1 1 of every report months
*Total No. of Documents Posted (out of 9): 8

Prepared by: Submitted by: Noted by:

_________________________________ _________________________________ _________________________________


Barangay Secretary Punong Barangay MLGOO

Note:

If complied, please put number “1” in the appropriate column

If not complied, please put number “0”

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