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Compliance To Barangay Full Disclosure Policy: For The Month of May, 2020

This monitoring form summarizes compliance with the Barangay Full Disclosure Policy for May 2020 in Barangay Matanubong, Galimuyod, Ilocos Sur. It shows that 7 of the required 8 documents were properly posted, including the 2020 barangay budget, 2019 income and expenditures, 2019 IRA utilization, 2020 procurement plan, notices of award for 2020, and the itemized monthly collections and disbursements for April and May 2020. The barangay secretary, punong barangay, and MLGOO representative confirmed compliance with the disclosure requirements.

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2K views1 page

Compliance To Barangay Full Disclosure Policy: For The Month of May, 2020

This monitoring form summarizes compliance with the Barangay Full Disclosure Policy for May 2020 in Barangay Matanubong, Galimuyod, Ilocos Sur. It shows that 7 of the required 8 documents were properly posted, including the 2020 barangay budget, 2019 income and expenditures, 2019 IRA utilization, 2020 procurement plan, notices of award for 2020, and the itemized monthly collections and disbursements for April and May 2020. The barangay secretary, punong barangay, and MLGOO representative confirmed compliance with the disclosure requirements.

Uploaded by

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

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


(DILG MC NO. 2014-81)

For the Month of May, 2020


Region: I
Province: ILOCOS SUR
City/Municipality: GALIMUYOD
Barangay: MATANUBONG

ANNUAL QUARTERLY MONTHLY


NAME OF DOCUMENT Date Posted for the 1st Remain Posted 2nd 4th Month: 5th Month: 6th Month: REMARKS
Quarter Quarter (2nd) Quarter
(April) (May) (June)
1. Barangay Budget 2020 January 23, 2020 1 Properly posted
2. Summary of Income and Expenditure 2019 January 23, 2020 1 Properly posted
3. 20% Component IRA Utilization 2019 January 23, 2020 1 Properly posted
4. Annual Procurement Plan 2020 January 23, 2020 1 Properly posted
5. List of Notices of Award 2020 1 Properly posted
6. Itemized Monthly Collection and Disbursement 1 1 Properly posted

Total No. of Documents Posted: __7__ out of 8

Prepared by: Submitted by: Noted by:

WYNN A. GAGARIN UNO A. GAGARIN RAQUEL S. LELINA


Barangay Secretary Punong Barangay MLGOO

Date: _______________

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