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BFDP Monitoring Form 1

This document is a monitoring form assessing a barangay's compliance with the Barangay Full Disclosure Policy for the third quarter of 2022. It shows that the Barangay of Tres in Marinduque posted all required documents, including the barangay budget, income and expenditures, IRA utilization, and procurement plan. It also lists the itemized monthly collections and disbursements for July, August, and September 2022. The form was prepared by the barangay secretary, submitted by the barangay captain, and noted by the city director.

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732 views1 page

BFDP Monitoring Form 1

This document is a monitoring form assessing a barangay's compliance with the Barangay Full Disclosure Policy for the third quarter of 2022. It shows that the Barangay of Tres in Marinduque posted all required documents, including the barangay budget, income and expenditures, IRA utilization, and procurement plan. It also lists the itemized monthly collections and disbursements for July, August, and September 2022. The form was prepared by the barangay secretary, submitted by the barangay captain, and noted by the city director.

Uploaded by

Kevin Cha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


(DILG MC NO. 2014-81)
For the 3rd Quarter of FY 2022

Region: MIMAROPA
Province/HUC/ICC: MARINDUQUE
City/Municipality: BUENAVISTA
Barangay: TRES

Annual Quarterly Monthly


Name of Document Date Posted for Remain Posted (3rd) 1st Month: 2nd Month: Remarks
3rd Month:
the 1st Quarter (4th) Quarter Quarter JULY AUGUST
1. Barangay Budget 02/10/22 12/31/22
2. Summary of Income and Expenditures 02/10/22 12/31/22
3. 20% Component of IRA Utilization 02/10/22 12/31/22
4. Annual Procurement Plan 02/10/22 12/31/22
5. List of Notices of Award 09/30/22
6. Itemized Monthly Collection and Disbursement 07/29/22 08/31/22 09/30/22
*Total No. of Documents Posted (out of 8): 8

Prepared by: Submitted by: Noted by:

MARY JANINE F. OSINSAO HON. ELSA S. SARILI MA. BERNADETTE G. LASIC


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”

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