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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 2022

Region: VI
Province: ILOILO
City/Municipality: ILOILO CITY
Barangay: RIZAL PALA-PALA 2, CITY PROPER

Annual Quarterly Monthly


Name of Document Date Posted for Remain Posted
3rd Month: Remarks
1st Quarter 1st Month: 2nd Month:
the 1st Quarter _____ Quarter
*1
1. Barangay Financial Report (BFR) 1
*2
2. Barangay Budget 1
*3
3. Summary of Income and Expenditures 1
*4
4. 20% Component of IRA/NTA Utilization 1
*5
5. Annual Procurement Plan 1
*6
6. List of Notices of Award
*7 *8 *9
7. Itemized Monthly Collection and Disbursement

*Total No. of Documents Posted (out of 9): 9

Prepared by: Submitted by: Noted by:

PERLA P. TUVILLA NOEL R. SOLIMAN


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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