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Full Disclosure Policy Program

1. The document outlines a full disclosure policy monitoring form for compliance with DILG MC No. 2014-81 regarding transparency in local governance. 2. The form requires information on dates that eight key barangay documents were posted, including the barangay budget, income/expenditures, IRA utilization, procurement plan, notices of award, and monthly collections/disbursements. 3. It collects this posting data for the current quarter as well as annual and monthly periods to assess compliance with transparency guidelines.

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Ine P. Andaya
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261 views

Full Disclosure Policy Program

1. The document outlines a full disclosure policy monitoring form for compliance with DILG MC No. 2014-81 regarding transparency in local governance. 2. The form requires information on dates that eight key barangay documents were posted, including the barangay budget, income/expenditures, IRA utilization, procurement plan, notices of award, and monthly collections/disbursements. 3. It collects this posting data for the current quarter as well as annual and monthly periods to assess compliance with transparency guidelines.

Uploaded by

Ine P. Andaya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Full Disclosure Policy

Program:
Principle and It’s Significance
BFDP Monitoring Form No. 1

COMPLIANCE TO FULL DISCLOSURE POLICY


(DILG MC No. 2014-81)
For the ________Quarter of FY 2016

National Capital Region


City of Manila
Barangay ______ Zone ______ District _______

Annual Quarterly Monthly


Name of Document Remain Posted Remarks
Date Posted for (_______) 1st Month 2nd Month 3rd Month
(______)
the 1st Quarter Quarter (_______) (_______) (_______)
Quarter
*1
1. Barangay Budget (Appropriation Ordinance)
*2
2. Summary of Income and Expenditures
*3
3. 20% Component of IRA Utilization
*4
4. Annual Procurement Plan
*5
5. List of Notices of Award
*6 *7 *8
6. Itemized Monthly Collection and Disbursement
*Total No. of Documents Pos ted (out of 8): ________

Prepared by: Submitted by: Noted by:

______________________ ______________________ ______________________


Barangay Secretary Punong Barangay DILG Field Ofi cer

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

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