BFDP Monitoring Form 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG No. 2014 – 81
For the 2nd Quarter of CY 2017

Region : V
Province : CAMARINES SUR
Municpality : MILAOR
Barangay : AMPARADO

Annual Quarterly Monthly Remarks

Name of Documents Date Posted for Remain Posted for ( 2nd ) 1st Month 2nd Month 3rd Month
the 2nd Quarter the 2nd Quarter (April) (May) (June)
1. Baranga Budget Jan. 30, 2017*1
1
2. Summary of Income & Expenditure Jan. 30, 2017*2
1
3. 20% Component of IRA Utilization Jan. 30, 2017*3
1
4. Annual Procurement Plan Jan. 30, 2017*4
1
5. List of Notices Award *5
1
6. Itemized Monthly Collection & Disbursement *6 *7 *8
1 1 1

Total No. of Documents posted ( out of 8)___8/8__

Prepared by: Submitted by: Noted by:

CYRIL T. MARCO JOSEPHINE S. HIDALGO LEONORA A. MORATE

Barangay Secretary Punong Barangay MLGOOV