BFDP Monitoring Form 1 Annex B

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MC NO. 2014-2017
For the 3rd Quarter of Year of 2017

Region: V
Province/HUC/ICC: Camarines Sur
City/Municipality: Iriga City

Name of Document Annual Quarterly Monthly

Date Posted Remain Posted (3) 1st Month 2nd Month 3rd Month Remarks
for The 1st ( ) Quarter (July) (August) (September)
Quarter Quarter
1. Barangay Budget / Posted
2. Summary of Income and Expenditures / Posted
3. 20% Component of IRA Utilization / Posted
4. Annual Procurement / Posted
5. List of Notices and Awards
6. Itemized Monthly Collection and / Posted
Disbursement
Total No. of Documents Posted (out of 8): _____
_____________________

Prepared by: Submitted by: Noted by:

JEZIEL D. DELA CRUZ HON. RODRIGO F. PAZ __________________________

Barangay Secretary Punong Barangay City Director/MLGO