BFDF Monitoring Form 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MC NO. 2021
For the 1st , Quarter of CY. 2024
Period Covered: JANUARY TO MARCH
Region: XII
Province / HUC / ICC: COTABATO
City: KIDAPAWAN
Barangay : LUVIMIN

Name of documents Annual Quarterly

Date posted for the 1st Remain posted 1st 1st quarter 1 st
2nd 3rd Remarks
Quarter Quarter Quarterly Month Month Month

1.Barangay Financial Report (BFR) January 5,2024 / / / / /

2.Barangay Budget January 5,2024 / / / /
3.Summary of Income & Expenditures February 5,2024(Updated / / / / /
4..20% Component of IRA / NTA Utilization January 5,2024 / / / / /
5.Annual Procurement Plan January 5,2024 / / / / /
6.List of Notices of Award
7.Itemized Monthly Collection and January February March
Disbursement 26,2024 23,2024 22,2024
Total No. of Document Posted (1 out of 9) _________

Prepared by; Submitted by; Noted by;

HELEN G. DELA CRUZ PERFECTO S. PAHANG JR. JULIA JUDITH A. GEVESO MPA
Barangay Secretary Punong Barangay CLGOO/MLGOO