CHECKLIST 2021

GALIMUYOD, ILOCOS SUR

DATE SUBMITTED
Barangay:___________________ DATE DUE
JAN FEB MAR APR MAY JUNE
ONE SHOT REPORT
BOIS (All Elected and Appointed
Officials) Jan. 31
GAD ACCOMP. RPT 2020
CBDRRM ACCOMP. RPT 2020
Plans: Jan. 31
a. GAD
b. SENIOR CITIZEN
c. PWD
SK Plans: Jan. 31
a. CBYDP 2019-2021
b. ABYIP 2019, 2020, 2021
c. BUDGET 2019, 2020, 2021
BBI Action Plans (complete with
Resolutions) Jan. 31
a. BCPC
b. BDRRMC
c. BESWMC
d. BPFSDC
e. BPRAT
f. BNC
g. BADAC
h. BPOC
Updated EXECUTIVE ORDERS
Updated MASTERLIST 2021
2020 Functionalities: Feb. 15
a. BDC
b. BCPC
c. BDRRMC
d. BESWMC
e. BADAC
f. BPOC
g. VAW DESK
SGLG 2020 - Data Capture Form
BFDP Documents/Repots:
ANNUAL BUDGET 2021 Jan. 31
SUMMARY OF INCOME &
EXPENDITURE 2020 Jan. 31
20% IRA UTILIZATION 2020 Jan. 31
APP 2021 Jan. 31

Apr. 1;
LIST OF NOTICES OF AWARD (If July 1;
none submit certification) Oct. 1;
Dec. 28
 DATE SUBMITTED
Barangay:___________________ DATE DUE
JAN FEB MAR APR MAY JUNE
MONTHLY COLLECTIONS & 3rd of the ff.
DISBURSEMENTS month

MONTHLY REPORT 3rd of the ff.

Month
BFDP MONITORING REPORT
VAC & VAWC Cases
2 REGULAR MINUTES: Jan. 31
First Meeting
Second Meeting
SK MINUTES
Minutes of BBI's: Jan. 31
LUPON TAGAPAMAYAPA
BDC
BCPC
BADAC/BPOC
BESWMC
BDRRMC

Mar. 10;
QUARTERLY REPORT June 10;
Sept. 10;
Dec. 10
KP CASES
RBI
LIST OF NON-COMPLYING
PUCLIC OFFICIALS &
EMPLOYEES
VAWC CASES
INVENTORY OF BRGY
FACILITIES & WORKERS
MASTERLIST OF BRGY
OFFICIALS, SK & OTHER
APPOINTEES
BCPC ACCOMP RPT
BDRRMC ACCOMP RPT
BESWMC ACCOMP RPT
STATISTICAL REPORT ON CAR &
CICL
FIRST TIME JOB SEEKERS

SEMESTRAL REPORT July 5;

Dec. 28
BADAC ACCOMP RPT
BPOPS ACCOMP RPT
SBAD REPORT
OTHER REPORTS:
Barangay Ordinances - Clearance Jan. 26
 DATE SUBMITTED
Barangay:___________________ DATE DUE
JAN FEB MAR APR MAY JUNE