BFDP Monitoring Form A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2022-027 dated March 04, 2022)
For the 3rd Quarter of CY 2023

Region: I
Province: Ilocos Norte
City/Municipality: City of Batac
Barangay: 1-S Valdez

Annual Quarterly Monthly Remarks

Name of Document Date Posted for Remain Posted (3rd) 1st Month: 6th Month 9th Month:
the 1st Quarter (3rd) Quarter Quarter (January) (June) (Sept.)

1. Barangay Financial Report (BFR) January 2023 *1 1 Properly Posted

2. Barangay Budget
January 2023 *2 1 Properly Posted

3. Summary of Income and Expenditures J 1 Properly Posted

anuary 2023 *3

4. 20% Component of IRA/NTA 1 Properly Posted

January 2023 *4
Utilization

5. Annual Procurement Plan January 2023 *5 1 Properly Posted

6. List of Notices of Award Remain Properly Posted

Posted *6

7. Itemized Monthly Collection and 1 *7 1 *8 1 *9 Properly Posted

Disbursement
*Total No. of Documents Posted (out of 9): 9

Prepared by: Submitted by: Noted by:

Gian Carlo M. Tagudin Jose A. Gutierrez Rodel D. Hilario

Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO
Note
If complied, please put number “1” in the appropriate column
If not complied, please put number “0”
BFDP Monitoring Form A

Gian Carlo M. Tagudin Jose A. Gutierrez Rodel D. Hilario

Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO
Note
If complied, please put number “1” in the appropriate column
If not complied, please put number “0”