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    For Baler Final Baseline For 4th QTR SKFDP Aurora SK Full Public Disclosure Policy Cy 2023 3rd Quarter 2023 3

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    barangay three
    1) The document tracks compliance with the Sangguniang Kabataan Full Public Disclosure policy for 8 barangays in Baler, Aurora for 2023. 2) It shows whether key youth development documents were posted online for each quarter, including youth development plans, budgets, purchase records, and financial reports. 3) Compliance varied across barangays and quarters, with some fully compliant and others only partially compliant or not compliant at all with the policy requirements for document posting.

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    For Baler Final Baseline For 4th QTR SKFDP Aurora SK Full Public Disclosure Policy Cy 2023 3rd Quarter 2023 3

    Uploaded by

    barangay three
    19 views8 pages
    1) The document tracks compliance with the Sangguniang Kabataan Full Public Disclosure policy for 8 barangays in Baler, Aurora for 2023. 2) It shows whether key youth development documents were posted online for each quarter, including youth development plans, budgets, purchase records, and financial reports. 3) Compliance varied across barangays and quarters, with some fully compliant and others only partially compliant or not compliant at all with the policy requirements for document posting.

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    For Baler Final Baseline for 4th Qtr Skfdp Aurora Sk Full Public Disclosure Policy Cy 2023 3rd Quarter 2023 3

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    1) The document tracks compliance with the Sangguniang Kabataan Full Public Disclosure policy for 8 barangays in Baler, Aurora for 2023. 2) It shows whether key youth development documents were posted online for each quarter, including youth development plans, budgets, purchase records, and financial reports. 3) Compliance varied across barangays and quarters, with some fully compliant and others only partially compliant or not compliant at all with the policy requirements for document posting.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    19 views8 pages

    For Baler Final Baseline For 4th QTR SKFDP Aurora SK Full Public Disclosure Policy Cy 2023 3rd Quarter 2023 3

    Uploaded by

    barangay three
    1) The document tracks compliance with the Sangguniang Kabataan Full Public Disclosure policy for 8 barangays in Baler, Aurora for 2023. 2) It shows whether key youth development documents were posted online for each quarter, including youth development plans, budgets, purchase records, and financial reports. 3) Compliance varied across barangays and quarters, with some fully compliant and others only partially compliant or not compliant at all with the policy requirements for document posting.

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    of 8

    REGION III - COMPLIANCE WITH THE SK FULL PUBLIC DISCLOSURE (FPD) POLICY: POSTING OF SK-RELATED DOCUMENTS IN THE SKFPD

    POLICY BOARD

    DILG MC No.2023-068 dated April 28, 2023 .

    SK FPD CY 2023
    ` DEADLINE: NLT OCTOBER
    Please put "1" if document is posted, if not, put "0" in the appropriate column
    SANGGUNIANG
    REGION PROVINCE CITY/ MUNICIPAL KABATAAN IN Monthly Itemized List (M
    ANNUAL QUARTERLY Purchase Request (P
    BARANGAY:
    Comprehensive Register of Cash in
    Annual Barangay
    Baragay Youth Annual Bank & Other Related
    Development Plan
    Youth Investment
    Budget Financial Transactions JUL
    Program (ABYIP)
    (3-Yr. CBYDP) (RCB)

    37701001 III AURORA BALER (Capital) BARANGAY I (POB.) 1 1 1 0 1

    37701002 III AURORA BALER (Capital) BARANGAY II (POB.) 0 0 0 0 0

    37701003 III AURORA BALER (Capital) BARANGAY III (POB.) 1 1 1 1

    37701004 III AURORA BALER (Capital) BARANGAY IV (POB.) 0 0 0 0 0

    37701005 III AURORA BALER (Capital) BARANGAY V (POB.) 0 0 0 0 0

    37701006 III AURORA BALER (Capital) BUHANGIN 1 1 1 1 1

    37701007 III AURORA BALER (Capital) CALABUANAN 1 1 1 0 0

    37701008 III AURORA BALER (Capital) OBLIGACION 0 0 0 0 0


    3rd Quarter CY 2023
    NLT OCTOBER 20, 2023 Put "1" to appropriate column)

    e appropriate column. STATUS OF COMPLIANCE


    wth SKFPD REMARKS
    Monthly Itemized List (MIL) of Policy Board (Total number of barangays) OTHER
    Purchase Request (PR) NO. OF (Put REMARKS
    DOCUMENTS
    POSTED (OUT OF FULL (7 PARTIAL (1-6 NO (0 "1" if yes)
    7) documents documents documents
    posted) posted) posted) With With SK Chair, SK
    Without SK
    AUG SEPT Complete SK Treasurer and 4 to
    Officials
    Officials 6 SK Members

    1 1 6 0 1 0 1 0 1 0

    0 0 0 0 0 1 0 0 1 0

    1 5 0 1 0 1 0 1 0

    0 0 0 0 0 1 0 0 1 0

    0 0 0 0 0 1 0 0 1 0

    1 1 7 1 0 0 1 0 1 0

    0 0 3 0 1 0 1 0 1 0

    0 0 0 0 0 1 0 0 1 0
    .

    4th Quarter CY 2023


    DEADLINE: NLT JANUARY 20, 2024
    Please put "1" if document is posted, if not, put "0" in the appropriate STATUS OF COMPLIANCE
    column. wth SKFPD
    Monthly Itemized List Policy Board
    ANNUAL QUARTERLY (MIL) of Purchase
    (Put
    Request (PR) NO. OF DOCUMENTS
    POSTED (OUT OF 7) FULL (7 PARTIAL (1-6 NO (0 "1" if yes)
    Comprehensive Register of Cash in documents documents documents
    Annual Barangay posted) posted) posted)
    Baragay Youth Annual Bank & Other Related
    Budget Financial Transactions OCT NOV DEC
    Youth Investment
    Development Plan
    Program (ABYIP)
    (3-Yr. CBYDP) (RCB)

    0 0 0 0 0 0 0 0 0 0 1 0

    0 0 0 0 0 0 0 0 0 0 1 0

    1 1 1 1 1 1 6 0 1 0 1

    0 0 0 0 0 0 0 0 0 0 1 0

    0 0 0 0 0 0 0 0 0 0 1 0

    0 0 0 0 0 0 0 0 0 0 1 0

    0 0 0 0 0 0 0 0 0 0 1 0

    0 0 0 0 0 0 0 0 0 0 1 0
    Quarter CY 2023
    Put "1" to appropriate column)

    REMARKS
    (Total number of barangays)

    With With SK Chair, SK


    Without SK
    Complete SK Treasurer and 4 to
    Officials
    Officials 6 SK Members

    0 0 0

    0 0 0

    1 1 0

    0 0 0

    0 0 0

    0 1 0

    0 0 0

    0 0 0
    37701009 III AURORA BALER (Capital) PINGIT 0 0 0 0 0

    37701010 III AURORA BALER (Capital) RESERVA 0 0 0 0 0

    37701011 III AURORA BALER (Capital) SABANG 1 1 1 1 1

    37701012 III AURORA BALER (Capital) SUCLAYIN 0 0 0 0 0

    37701013 III AURORA BALER (Capital) ZABALI 0 0 0 0 0

    5 5 5 3 3
    0 0 0 0 0 1 0 0 1 0

    0 0 0 0 0 1 0 0 1 0

    1 1 7 1 0 0 1 1 0 0

    0 0 0 0 0 1 0 0 1 0

    0 0 0 0 0 1 0 0 1 0

    4 3 SUBTOTAL 2 3 8 5 1 12 0
    0 0 0 0 0 0 0 0 0 0 1 0

    0 0 0 0 0 0 0 0 0 0 1 0

    0 0 0 0 0 0 0 0 0 0 1 0

    0 0 0 0 0 0 0 0 0 0 1 0

    0 0 0 0 0 0 0 0 0 0 1 0

    1 1 1 SUBTOTAL 0 1 12 1
    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    1 2 0

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