BFDP Monitoring Form A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2022-027 dated March 04, 2022)
For the _____ Quarter of CY ____

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

Annual Quarterly Monthly

Name of Document Date Posted for Remain Posted (____) 1st Month: 2nd Month: 3rd Month: Remarks
the 1st Quarter (____) Quarter Quarter (____) (____) (____)
1. Barangay Financial Report (BFR) *1

*2
2. Barangay Budget
*3
3. Summary of Income and Expenditures
*4
4. 20% Component of IRA/NTA Utilization
*5
5. Annual Procurement Plan
*6
6. List of Notices of Award
*7 *8 *9
7. Itemized Monthly Collection and Disbursement
*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 column.
If not complied, please put number "0".