BFDP Monitoring Form 1.

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-___ )
For the _____ Quarter of FY ____

Region: _________________________
Province/HUC/ICC: _________________
City/Municipality: ___________________
Barangay: _____________________

Annual Quarterly Monthly

Name of Document Date Posted for Remain Posted 1st Month: 2nd Month: 3rd Month:
(____)
the 1st Quarter (____) Quarter Quarter (____) (____) (____)
*1
1. Barangay Budget
*2
2. Summary of Income and Expenditures
*3
3. 20% Component of IRA Utilization
*4
4. Annual Procurement Plan
*5
5. List of Notices of Award
*6 *7 *8
6. Itemized Monthly Collection and Disbursement

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

Prepared by: Submitted by:

Barangay Secretary Punong Barangay

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
 Annex 8

Remarks

Noted by:

City Director/CLGOO/MLGOO
BFDP Monitoring Form 2.
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2014-___ )
For the _____ Quarter of FY ____
Region: _________________________
Province/HUC/ICC: _________________
City/Municipality: ___________________

ANNUAL QUARTERLY MONTHLY

Itemized Monthly Collection Compliance to FDP
20% No. of
Summary of Component Annual and Disbursement Documents
BARANGAY Barangay
Income and of IRA Procurement
List of Notices
Posted
Budget of Award 1st 2nd 3rd
Expenditures Utilization Plan (out of 8)
(1) (5)
(2)
(3)
(4) (___) (___) (___) Full Partial Non
(6) (7) (8)

TOTAL
PERCENTAGE (%)

Note:
If complied, please put number "1" in the appropriate columns. Date:
If not complied, please put number "0".

"Compliance to FDP" columns:

If eight (8) documents are posted, please put number "1" under "Full."
If one to seven (1-7) documents are posted, please put "1" under "Partial."
If zero (0) or no documents posted, please put "1" under "Non."
 REMARKS

ate:
BFDP Monitoring Form 3.
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2014-___ )
For the _____ Quarter of FY ____

Region: _________________________
Province: _________________________

ANNUAL QUARTERLY MONTHLY

No. of Barangays
20%
Itemized Monthly Collection Compliant to FDP
TOTAL NO. and Disbursement
Summary of Component Annual
CITY/MUNICIPALITY OF Barangay
Income and of IRA Procurement
List of Notices
BARANGAYS Budget of Award 1st 2nd 3rd
Expenditures Utilization Plan
(1) (5)
(2)
(3)
(4) (___) (___) (___) Full Partial Non
(6) (7) (8)

TOTAL
PERCENTAGE (%)

Note:
If complied, please put number "1" in the appropriate columns. Noted by:
If not complied, please put number "0".

"Compliance to FDP" columns: Provincial Director

If eight (8) documents are posted, please put number "1" under "Full."
If one to seven (1-7) documents are posted, please put "1" under "Partial."
If zero (0) or no documents posted, please put "1" under "Non."
 REMARKS

Date:
BFDP Monitoring Form 4.
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2014-___ )
For the _____ Quarter of FY ____

Region: _________________________

ANNUAL QUARTERLY MONTHLY

No. of Barangays
Itemized Monthly Collection Compliant to FDP
TOTAL NO. 20% and Disbursement
Summary of Component Annual
PROVINCE/HUC/ICC OF Barangay
Income and of IRA Procurement
List of Notices
BARANGAYS Budget of Award 1st 2nd 3rd
Expenditures Utilization Plan
(1) (5)
(2)
(3)
(4) (___) (___) (___) Full Partial Non
(6) (7) (8)

TOTAL
PERCENTAGE (%)

Note:
If complied, please put number "1" in the appropriate columns. Noted by: Date:
If not complied, please put number "0".

Regional Director
 REMARKS

ate: