BFDP Monitoring Form No.

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCUAR NO. 2014-81
For the 1st Quarter of Fiscal Year 2020

Region :
National Capital Region
City : City of Manila
Barangay/Zone : Barangay 513, Zone, 51
District : IV Date Accomplished: June 15, 2020

Annual Quarterly Monthly Remarks

Name of Document Date Posted for Remain First Month Second Month Third Month
the 1st Quarter Posted (FIRST) (JANUARY) (FEBRUARY) (MARCH)
(1st) Quarter Quarter
1/30/2020
1. Barangay Budget 1
4/15/2020 1
2. Summary of Income
and Expenditures
1/30/2020
3. 20% Component of IRA 1
Utilization
4/1/2020
4. Annual Procurement 1
Plan
1
5. List of Notice of award
1 1 1
6. Itemized Monthly
Collection and
Disbursement

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

Prepared by: Submitted by: Noted by:

SHALLAINE RAY SANTOS RONALDO R. HERNANDEZ

Barangay Secretary Punong Barangay City Director, DILG-Manila

Note:
If complied, please put number “1” in the appropriate column.
If not complied, please put number “0”.