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BFDP Monitoring Form 1annex 8

The document is a monitoring form assessing a barangay's compliance with posting required financial documents to promote transparency. It shows that the barangay posted 7 out of 8 required documents for the quarter, including the barangay budget, income/expenditures summary, and itemized collection/disbursement reports.

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Blgu Lucog
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2K views1 page

BFDP Monitoring Form 1annex 8

The document is a monitoring form assessing a barangay's compliance with posting required financial documents to promote transparency. It shows that the barangay posted 7 out of 8 required documents for the quarter, including the barangay budget, income/expenditures summary, and itemized collection/disbursement reports.

Uploaded by

Blgu Lucog
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


(DILG MC NO.2014-81)
For the 4th Quarter of FY 2022

Region: CAR
Province/HUC/ICC: KALINGA
City/Municipality: TABUK
Barangay: LUCOG

Annual Quarterly Monthly


Name of Document Date Posted Remain (3rd) th
7 Month 8th Month 9th Month Remarks
For the 2nd Posted Quarter (July) (August) (September)
nd
Quarter (2 ) Quarter

1. Barangay Budget January 21,2022 1


2. Summary of Income and Expenditures January 21,2022 1
3. 20% Component of IRA Utilization January 21,2022 1
4. Annual Procurement Plan January 21,2022 1
5. List of Notices of Award 0
6. Itemized Monthly Collection and 1 1 1
Disbursement
Total No. of Documents Posted (out of 8): ____7_____

Prepared by: Submitted by: Noted by:

JOEMHEL M. CHON-CHONEN NICANOR D. EDAS ________GEMMA O. BAWANTA_______


Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO

Note:
If complied, please put “I” in the appropriate column.
If not complied, please put number “0”.

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