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    BFDP Monitoring Form 1annex B

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    Romulus Dungaran
    The monitoring form tracks a Philippine barangay's compliance with the Full Disclosure Policy for the first quarter of 2023. It shows that the barangay posted its annual budget, income/expenditures summary, IRA utilization plan, and annual procurement plan by January 5th as required and that they remained posted for the quarter. The barangay secretary prepared the form, which was submitted to the barangay captain and noted by the municipal governor's office coordinator.

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    BFDP Monitoring Form 1annex B

    Uploaded by

    Romulus Dungaran
    23 views2 pages
    The monitoring form tracks a Philippine barangay's compliance with the Full Disclosure Policy for the first quarter of 2023. It shows that the barangay posted its annual budget, income/expenditures summary, IRA utilization plan, and annual procurement plan by January 5th as required and that they remained posted for the quarter. The barangay secretary prepared the form, which was submitted to the barangay captain and noted by the municipal governor's office coordinator.

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    BFDP Monitoring Form 1Annex B

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    The monitoring form tracks a Philippine barangay's compliance with the Full Disclosure Policy for the first quarter of 2023. It shows that the barangay posted its annual budget, income/expenditures summary, IRA utilization plan, and annual procurement plan by January 5th as required and that they remained posted for the quarter. The barangay secretary prepared the form, which was submitted to the barangay captain and noted by the municipal governor's office coordinator.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    23 views2 pages

    BFDP Monitoring Form 1annex B

    Uploaded by

    Romulus Dungaran
    The monitoring form tracks a Philippine barangay's compliance with the Full Disclosure Policy for the first quarter of 2023. It shows that the barangay posted its annual budget, income/expenditures summary, IRA utilization plan, and annual procurement plan by January 5th as required and that they remained posted for the quarter. The barangay secretary prepared the form, which was submitted to the barangay captain and noted by the municipal governor's office coordinator.

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    © All Rights Reserved
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    of 2

    BFDP Monitoring Form 1 Annex B

    COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


    ( DILG MC NO. 2014-_____ )
    For the 1ST Quarter of FY 2023

    Region BICOL
    Province /HUC/ICC SORSOGON
    City/Municipality SORSOGON
    Barangay SULUCAN

    Annual Quarterly Monthly

    Name of Document Date Posted for Remain Posted ( 1ST ) 1st Month 2nd Month 3rd Month Remarks
    the 1st Quarter
    ( 1ST ) Quarter Quarter ( _1/5/23 ) ( _REMAIN ) ( ________ )

    Barangay Budget 1/5/23 1/5/23 1 1 1 Posted

    Summary of Income and Expenditures 1/5/23 1/5/23 1 1 1 Posted

    20% Component of IRA Utilization 1/5/23 1/5/23 1 1 1 Posted

    Annual Procurement Plan 1/5/23 1/5/23 1 1 1 Posted

    List Notices of Award 0 0 0 0 0

    Itemized Monthly Collection and Disbursement 0 0 0 0 0

    Total No. of Documents Posted ( out of 8 ) :________

    Prepared by: Submitted by Noted by:

    ROMULUS D. DUNGARAN RODOLFO S. JEBUNAN _________________


    Brgy. Secretary Punong Barangay CMLGOO
    Note :
    If complied, please put number “1” in the appropriated column
    If not complied please put number “0” .

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