SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY

Data Capture Form

CY: _____________
FINANCIAL ADMINISTRATION (20 Points)
(as of 101018)

INDICATORS DATA REQUIREMENTS DATA HOW TO DETERMINE THE SCORE PERFECT PASSING REMARKS
SOURCE SCORE SCORE
1. Compliance with the BFDP Monitoring Form 1 and DILG If the resultant of CY ____ ____ Qtr 8 6
Barangay Full Disclosure Form 2 pursuant to DILG MC City/Municipal compliance is:
Policy (BFDP) No. 2014-81 Office  Full Compliance = 8
 Partial Compliance:
CY ____ ___ Qtr o 7 financial documents posted = 7
compliance: o 5-6 financial documents posted = 6
______________________ o 3-4 financial documents posted = 4
o 1-2 financial documents posted = 2
Location of the BFD Board:  Non-compliance = 0
______________________  No data = 0
Onsite Presence of BFD Board 1/5 5
Inspection  Yes = 1/5
 No = 0
Compliance to the design pursuant to 1/2 2
Annex 8 of the DILG MC No. 2014-81:
 Yes = 1/2
 No = 0
2. Percentage Increase in Barangay Budget Barangay If the result is: 10 5
local resources Preparation Form No. 2: Treasurer  10% and above = 10
Actual Income and  5% to 9% = 5
Expenditure  1% to 4% = 3
 Less than 1% = 1
Total amount collected from City/Municipal  No increase = 0
fees and charges: Accountant  No data = 0

CY 2017 PhP ________ Suggestion: 5

CY 2018 PhP ________ With increase?
 Yes = 5
Difference : PhP _________  No = 0
Percentage increase: _____
TOTAL 20 18

**Barangay Development Plan

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