BFDP Monitoring Form A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2022-027 dated March 04, 2022)
For the 1st Quarter of CY 2023

Region:
Province
City/Municipality:
Barangay:

Annual Quarterly Monthly

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

Prepared by: Submitted by: Noted by:

Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO

Note:
If complied, please put number "1" in the appropriate colu
If not complied, please put number "0".
BFDP Monitoring Form B
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2022-027 dated March 04, 2022)
For the ( ) Quarter of CY 2022

Region:
*Province:
HUC/ICC/City/Municipality:

QUARTERLY MONTHLY
No. of No. of Barangays Compliant to FDP
Itemized Monthly Collection Documents REMARKS
Barangay Summary of 20%
Annual List of Posted (Out
Barangay Income and Component 1st
Procurement Notices of 2nd (____) 3rd of 9)
Budget (2) Expenditures of IRA/NTA (____) Full Partial Non
Plan (5) Award (6) (8) (____) (9)
(3) Utilization (4) (7)
DULONG
GIMAYLAN
KIMALOK
LUBLUBAN
POBLACION
RETABLO
STO NINO
TANGKUB
TAYTAYAN
Total
Percentage (%)
*put N/A in the case of HUC/ICC
Note:
If complied, please put number "1" in the appropriate colu Prepared by: Date:
If not complied, please put number "0".
MLGOO
*Compliance to FDP" columns
If nine (9) documents are posted, please put number "1" under "Full".
If one to eight (1-8) documents are posted, please put "1" under "Partial".
If zero (0) or no documents are posted, please put "1" und
BFDP Monitoring Form C
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2022-027 dated March 04, 2022)
For the 1st Quarter of CY- 2022

Region:
Province

TOTAL NO. ANNUAL QUARTERLY MONTHLY

OF Complaince to BFDP
CITY/MUNICIPALITY Summary of 20% REMARKS
BARANGAY Barangay Annual List of Itemized Monthly Collection
Barangay Income and Component 1st
S Financial Procurement Notices of 2nd (____) 3rd
Budget (2) Expenditures of IRA/NTA (____) Full Partial Non
Report (1) Plan (5) Award (6) (8) (____) (9)
(3) Utilization (4) (7)
LIBERTAD

Total
Percentage (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Prepared by: Noted by: Date:

Name and Position/Designation Provincial Director

BFDP Monitoring Form D
COMPLIANCE TO BA
(DILG MC NO.
For the

Region:

TOTAL NO. ANNUAL

OF Summary of
PROVINC/HUC/ICC Barangay
BARANGAY Barangay Income and
S Financial
Budget (2) Expenditures
Report (1)
(3)
Bukidnon 464 420 427 428
Camiguin 58 58 58 58
Lanao del Norte 462 447 447 447
Misamis Occidental 44 490 490 490
Misamis Oriental 490 253 253 253
Cagayan de Oro City 424 74 74 74
Iligan City 80 23 23 23
Total 2022 1765 1772 1773
Percentage (%) 87.29% 87.64% 87.69%

Prepared by:

Name and Position/Designation

 COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2022-027 dated March 04, 2022)
For the 2nd Quarter of CY 2023

ANNUAL QUARTERLY MONTHLY

No. of Barangays Compliant to BFDP
20%
Annual List of Itemized Monthly Collection
Component
Procurement Notices of 1st (April) 2nd (May) 3rd
of IRA/NTA Full
Plan (5) Award (6) (7) (8) (June) (9)
Utilization (4)
430 426 412 428 426 427 404
58 58 58 58 58 58 58
447 446 445 447 447 447 445
490 490 490 490 490 490 490
253 253 230 250 250 253 227
74 74 74 74 74 74 74
23 23 23 23 23 23 23
1775 1770 1732 1770 1768 1772 1721
87.78% 87.54% 85.66% 87.54% 87.44% 87.64% 85.11%

Noted by:

WILHELM M. SUYKO, CESO IV

Regional Director
No. of Barangays Compliant to BFDP
REMARKS

Partial Non
27 34
0 0
2 15
0 0
26 171
0 6
0 21
55 247
2.72% 12.22%

Date:

August 4, 2023