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BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


(DILG MC NO. 2014-81)
For the 3rd Quarter of FY 2022

Region: MIMAROPA
Province/HUC/ICC: MARINDUQUE
City/Municipality: BUENAVISTA
Barangay: TRES

Annual Quarterly Monthly


Name of Document Date Posted for Remain Posted (3rd) 1st Month: 2nd Month: Remarks
3rd Month:
the 1st Quarter (4th) Quarter Quarter JULY AUGUST
1. Barangay Budget 02/10/22 12/31/22
2. Summary of Income and Expenditures 02/10/22 12/31/22
3. 20% Component of IRA Utilization 02/10/22 12/31/22
4. Annual Procurement Plan 02/10/22 12/31/22
5. List of Notices of Award 09/30/22
6. Itemized Monthly Collection and Disbursement 07/29/22 08/31/22 09/30/22
*Total No. of Documents Posted (out of 8): 8

Prepared by: Submitted by: Noted by:

MARY JANINE F. OSINSAO HON. ELSA S. SARILI MA. BERNADETTE G. LASIC


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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