FDP Monitoring Form 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2014-81)
For the ______Quarter of FY 20_____

Region : CARAGA XIII

Province : SURIGAO DEL NORTE
City : SURIGAO
Barangay : ____________________________

ANNUAL QUARTERLY MONTHLY

Posted for Remain for
Name of Document (_________) 1st Month 2nd Month 3rd Month REMARKS
the 1st (______)
Quarter (_________) (_________) (_________)
Quarter Quarter
1. Barangay Budget Report
2.Summary of Income and Expenditures
3.Component of IRA Utilization
4. Annual Procurement Plan/Procurement List
5.Items to Bid
6.Abstract of Bids as Calculated
7.List of Notice of Award
8. Itemized Monthly Collection and Disbursement
Total No. of Documents Posted (out of 8): _________

Prepared by: Submitted by: Noted by:

_____________________ ____________________ ___________________

Barangay Secretary Barangay Treasurer City Director

Note: if complied, please put number “1” in the appropriate column

If not complied, please put number “0”
 COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2014-81)
For the 2nd Quarter of FY 2023

Region : CARAGA XIII

Province : SURIGAO DEL NORTE
City : SURIGAO
Barangay : _______________

ANNUAL QUARTERLY MONTHLY

Posted for Remain for
Name of Document (_________) 1st Month 2nd Month 3rd Month REMARKS
the 1st (______)
Quarter (_________) (_________) (_________)
Quarter Quarter
1. Barangay Budget Report
2.Summary of Income and Expenditures
3.Component of IRA Utilization
4. Annual Procurement Plan/Procurement List
5.Items to Bid
6.Abstract of Bids as Calculated
7.List of Notice of Award “0”
8. Itemized Monthly Collection and Disbursement “1” “1” “1”
Total No. of Documents Posted (out of 8): _________

Prepared by: Submitted by: Noted by:

LILNA L. LITANG NARLITA T. LINCE ______________________

Barangay Secretary Barangay Treasurer City Director

Note: if complied, please put number “1” in the appropriate column

If not complied, please put number “0”

FDP Monitoring Form 1

 COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2014-81)
For the 3rd Quarter of FY 2018

Region : CARAGA XIII

Province : SURIGAO DEL NORTE
City : SURIGAO
Barangay : NONOC

ANNUAL QUARTERLY MONTHLY

Posted for Remain for
Name of Document (_________) st
1 Month 2nd Month 3rd Month REMARKS
the 1st (______)
Quarter (_________) (_________) (_________)
Quarter Quarter
1. Barangay Budget Report “1”
2.Summary of Income and Expenditures “1”
3.Component of IRA Utilization “1”
4. Annual Procurement Plan/Procurement List “1”
5.Items to Bid
6.Abstract of Bids as Calculated
7.List of Notice of Award “0”
8. Itemized Monthly Collection and Disbursement “1” “1” “1”
Total No. of Documents Posted (out of 8): _________

Prepared by: Submitted by: Noted by:

LILNA L. LITANG NARLITA T. LINCE _________________________

Barangay Secretary Barangay Treasurer City Director

Note: if complied, please put number “1” in the appropriate column

If not complied, please put number “0”

FDP Monitoring Form 1

 COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2014-81)
For the 4th Quarter of FY 2018

Region : CARAGA XIII

Province : SURIGAO DEL NORTE
City : SURIGAO
Barangay : NONOC

ANNUAL QUARTERLY MONTHLY

Posted for Remain for
Name of Document (_________) st
1 Month 2nd Month 3rd Month REMARKS
the 1st (______)
Quarter (_________) (_________) (_________)
Quarter Quarter
1. Barangay Budget Report “1”
2.Summary of Income and Expenditures “1”
3.Component of IRA Utilization “1”
4. Annual Procurement Plan/Procurement List “1”
5.Items to Bid
6.Abstract of Bids as Calculated
7.List of Notice of Award “0”
8. Itemized Monthly Collection and Disbursement “1” “1” “1”
Total No. of Documents Posted (out of 8): _________

Prepared by: Submitted by: Noted by:

LILNA L. LITANG NARLITA T. LINCE ____________________

Barangay Secretary Barangay Treasurer City Director

Note: if complied, please put number “1” in the appropriate column

If not complied, please put number “0”