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BFDP Monitoring Form A

The document is a monitoring form for compliance with the Barangay Full Disclosure Policy. It tracks whether various financial documents were posted for different time periods, including annually, quarterly, and monthly. It requires documentation of the barangay's financial report, budget, income and expenditures, IRA/NTA utilization, procurement plan, notices of award, and collection and disbursement records.

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Iinday Anrym
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527 views2 pages

BFDP Monitoring Form A

The document is a monitoring form for compliance with the Barangay Full Disclosure Policy. It tracks whether various financial documents were posted for different time periods, including annually, quarterly, and monthly. It requires documentation of the barangay's financial report, budget, income and expenditures, IRA/NTA utilization, procurement plan, notices of award, and collection and disbursement records.

Uploaded by

Iinday Anrym
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 A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


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

Region: VII
Province: Cebu
Municipality: Borbon
Barangay:

Annual Quarterly Monthly


nd
Name of Document Date Posted for Remain Posted (2 ) 1st Month: 2nd Month: 3rd Month: Remarks
the 1st Quarter (2nd) Quarter Quarter (April) (May) (June)
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 Treasurer 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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