SKFPD POLICY Monitoring Form 1 Annex "G"

CITY/MUNICIPAL CONSOLIDATED REPORT ON COMPLIANCE TO SK FULL PUBLIC DISCLOSURE POLICY

(DILG MC NO. 2023-068)
For the _____ Quarter of CY ____
Region: 1
HUC/ICC/City/Municipality:

3-YEAR ANNUAL QUARTERLY MONTHLY

REMARKS
Compliance to SKFPD Policy
Itemized List of Purchase Request (Put "1" (Put "1" to appropriate column)
(Put "1" to appropriate
if posted and "0" if no MIL posted No. of With SKFPD Column)
Comprehensive
Annual Barangay Register of Cash in Bank Documents Policy Board (put OTHER
SK OF BARANGAY Barangay Youth
Youth Investment
SK Approved
(RCB) and Other Related Posted (out
Development Plan Annual Budget "1" if Yes/ "0" if REMARKS
Program (ABYIP) Financial Transactions of 7) Partial With SK Chair,
(CBYDP) (3)
(___) (___) Full (all Non No)
(1)
(2) (4) 1st 2nd 3rd (___) 7 documents (1-6 (zero document
With Complete
SK Treasurer and 4
Without SK
(5) (6) (7) posted documents posted SK Officials Officials
posted to 6 SK Members

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PERCENTAGE (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Note: "Complete SK Officials" means: with SK Chairperson, 7 SK Members, SK Secretary and SK Treasurer

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

"Compliance to FDP" columns: SK Chairperson Punong Barangay

If seven (7) documents are posted, please put number "1" under "Full."
If one to six (1-6) documents are posted, please put "1" under "Partial."
If zero (0) or no documents posted, please put "1" under "Non."