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1.1.1. BFDP Monitoring Form A

BFDP mONITORING FORM a

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Akira Flor
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32 views

1.1.1. BFDP Monitoring Form A

BFDP mONITORING FORM a

Uploaded by

Akira Flor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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 _____ Quarter of CY ____

Region: _________________________
Province: _________________
City/Municipality: ___________________
Barangay: _____________________
Annual Quarterl Monthly
y
Name of Document Date Posted Remain (____) 1st 2nd 3rd Remarks
for the 1st Month: Month: Month:
Posted (____) Quarte
Quarter Quarter r (____) (____) (____)
1.Barangay Financial Report (BFR) *1

2. Barangay Budget *2

3. Summary of Income and Expenditures *3

4. 20% Component of IRA/NTA Utilization *4

5. Annual Procurement Plan *5

6. List of Notices of Award *6

7. Itemized Monthly Collection and *7 *8 *9

Disbursement
*Total No. of Documents Posted (out of 9): ________
Prepared by: Submitted by: Noted by:

Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO

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

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