DEADLINE OF SUBMISSION: December 10, 2019

4th QUARTER 2019

Please put "1" if document is posted, if not, put "0" in the appropriate column.
ITEMIZED MONTHLY COLLECTIONS
ANNUAL QUARTERLY
AND DISBURSEMENTS
No. BARANGAY
20%
SUMMARY OF ANNUAL LIST OF
BARANGAY COMPONENT
INCOME AND PROCUREMENT NOTICE OF OCTOBER NOVEMBER DECEMBER
BUDGET OF IRA
EXPENDITURES PLAN AWARD
UTILIZATION
1 649
2 650
3 651
4 652
5 653
6 654
7 655
8 656
9 657
10 658
11 659
12 659-A
13 660
14 660-A
15 661
16 662
17 663
18 663-A
19 664
20 664-A
21 666
22 667
23 668
24 669
25 670
26 671
27 672
28 673
29 674
30 675
31 676
32 677
33 678
34 679
35 680
36 681
37 682
38 683
39 684
40 685
41 686
42 687
43 688
44 689
45 690
46 691
47 692
48 693
49 694
50 695
51 696
52 697
53 698
54 699
55 700
56 701
57 702
58 703
59 704
60 705
61 706
62 707
63 708
64 709
65 710
66 711
67 712
68 713
69 714
70 715
71 716
72 717
73 718
74 719
75 720
76 721
77 722
78 723
79 724
80 725
81 726
82 727
83 728
84 729
85 730
86 731
87 732
88 733
89 734
90 735
91 736
92 737
93 738
94 739
95 740
96 741
97 742
98 743
99 744
100 745
101 746
102 747
103 748
104 749
105 750
106 751
107 752
108 753
109 754
110 755
111 756
112 757
113 758
114 759
115 760
116 761
117 762
118 763 0 0 0 0 0 0 0 0
119 764 0 0 0 0 0 0 0 0
120 765 0 0 0 0 0 0 0 0
121 766 0 0 0 0 0 0 0 0
122 767 0 0 0 0 0 0 0 0
123 768 0 0 0 0 0 0 0 0
124 769 0 0 0 0 0 0 0 0
125 770 0 0 0 0 0 0 0 0
126 771 0 0 0 0 0 0 0 0
127 772 0 0 0 0 0 0 0 0
128 773 0 0 0 0 0 0 0 0
129 774 0 0 0 0 0 0 0 0
130 775 0 0 0 0 0 0 0 0
131 776 0 0 0 0 0 0 0 0
132 777 0 0 0 0 0 0 0 0
133 778 0 0 0 0 0 0 0 0
134 779 0 0 0 0 0 0 0 0
135 780 0 0 0 0 0 0 0 0
136 781 0 0 0 0 0 0 0 0
137 782 0 0 0 0 0 0 0 0
138 783 0 0 0 0 0 0 0 0
139 784 0 0 0 0 0 0 0 0
140 785 0 0 0 0 0 0 0 0
141 786 0 0 0 0 0 0 0 0
142 787 0 0 0 0 0 0 0 0
143 788 0 0 0 0 0 0 0 0
144 789 0 0 0 0 0 0 0 0
145 790 0 0 0 0 0 0 0 0
146 791 0 0 0 0 0 0 0 0
147 792 0 0 0 0 0 0 0 0
148 793 0 0 0 0 0 0 0 0
149 794 0 0 0 0 0 0 0 0
150 795 0 0 0 0 0 0 0 0
151 796 0 0 0 0 0 0 0 0
152 797 0 0 0 0 0 0 0 0
153 798 0 0 0 0 0 0 0 0
154 799 0 0 0 0 0 0 0 0
155 800 0 0 0 0 0 0 0 0
156 801 0 0 0 0 0 0 0 0
157 802 0 0 0 0 0 0 0 0
158 803 0 0 0 0 0 0 0 0
159 804 0 0 0 0 0 0 0 0
160 805 0 0 0 0 0 0 0 0
161 806 0 0 0 0 0 0 0 0
162 807 0 0 0 0 0 0 0 0
163 808 0 0 0 0 0 0 0 0
164 809 0 0 0 0 0 0 0 0
165 810 0 0 0 0 0 0 0 0
166 811 0 0 0 0 0 0 0 0
167 812 0 0 0 0 0 0 0 0
168 813 0 0 0 0 0 0 0 0
169 814 0 0 0 0 0 0 0 0
170 815 0 0 0 0 0 0 0 0
171 816 0 0 0 0 0 0 0 0
172 817 0 0 0 0 0 0 0 0
173 818 0 0 0 0 0 0 0 0
174 818-A 0 0 0 0 0 0 0 0
175 819 0 0 0 0 0 0 0 0
176 820 0 0 0 0 0 0 0 0
177 821 0 0 0 0 0 0 0 0
178 822 0 0 0 0 0 0 0 0
179 823 0 0 0 0 0 0 0 0
180 824 0 0 0 0 0 0 0 0
181 825 0 0 0 0 0 0 0 0
182 826 0 0 0 0 0 0 0 0
183 827 0 0 0 0 0 0 0 0
184 828 0 0 0 0 0 0 0 0
0
 STATUS OF COMPLIANCE

NO. OF
DOCUMENTS FULL PARTIAL Number of
POSTED (8 (1-7 Bgys w/ No
(OUT OF 8) documents documents documents
posted) posted) posted)
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
 0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
SUBTOTAL 0 0 67
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 763 Zone 83
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Attested by:

Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December
Attested by:

Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th

Region : National Capital Region

City : City of Manila
Barangay : Barangay 764 Zone 83
District : V

Annual Quarterly Monthly

Remain Posted for
NAME OF DOCUMENT Date Posted for 4th First Month Second Month Third Month
the
the 1st Quarter 4th Quarter Quarter October November December

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Attested by:

Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Barangay

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
REMARKS
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 765 Zone 83
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 766 Zone 83
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Attested by:

Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December
Attested by:

Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 767 Zone 83
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 768 Zone 83
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 769 Zone 83
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 770 Zone 84
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 771 Zone 84
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 772 Zone 84
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 773 Zone 84
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 774 Zone 84
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 775 Zone 84
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 776 Zone 85
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 777 Zone 85
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 778 Zone 79
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

715
77

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 779 Zone 85
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 780 Zone 85
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 781 Zone 85
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 782 Zone 85
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December
Submitted by:

Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 783 Zone 85
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 784 Zone 86
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

724

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 790 Zone 86
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 800 Zone 87
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

808

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 810 Zone 88
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December
Submitted by:

Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 820 Zone 88
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 #

Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 #

Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 824 Zone 89
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay Zone
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay
BFDP Monitoring Form No. 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 4th Quarter of Fiscal Year 2019

Region : National Capital Region

City : City of Manila
Barangay : Barangay 828 Zone 89
District : V

Annual Quarterly Monthly

NAME OF DOCUMENT Date Posted for

Remain Posted for the 4th First Month
the 1st Quarter 4th Quarter Quarter October

1 Barangay Budget

2 Summary of Income and Expenditures

3 20% Component of IRA Utilization

4 Annual Procurement Plan

5 List of Notice of Award

Itemized Monthly Collection and

6
Disbursement

Total Number of Documents Posted (out of 8*): 0

Prepared by: Submitted by: Submitted by:

 Barangay Secretary SBM-Commiittee Chair on Appropriations Punong Ba

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".
OSURE POLICY
014-81

Monthly
Second Month Third Month REMARKS
November December

Submitted by:
Punong Barangay