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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 2nd Quarter of CY 2022

Region: X
Province: MISAMIS OCCIDENTAL
Municipality: CONCEPCION
Barangay:

Annual Quarterly Monthly


Name of Document Date Posted for Remain Posted (_____) 1st Month: 2nd Month: 3rd Month: Remarks
the 2nd Quarter (____) Quarter Quarter (_____) (_____) (_____)
1. Barangay Financial Report (BFR) 1 *1 1
2. Barangay Budget 1 *2 1
3. Summary of Income and Expenditures 1 *3 1
4. 20% Component of IRA/NTA Utilization 1 *4 1
5. Annual Procurement Plan 1 *5 1
6. List of Naotices of Award 1 *6
7. Itemized Monthly Collection and Disbursement 1 *7 1 *8 1 *9
* Total No. of Documents Posted (out of 9): 9

Prepared by: Submitted by: Noted by:

_________________________ ________________________ CHRISTY M. LEDESMA-NAVARRO


Barangay Secretary Punong Barangay OIC-MLGOO

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

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