BFDP Monitoring Form No.

01

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG No. 2014-81)
For the 4th Quarter of FY 2019

Region: XIII (CARAGA)

Province: SURIGAO DEL NORTE
Municipality: CLAVER
Barangay: TAGANITO

Name of Documents Annual Quarterly Monthly Remarks

Date Posted for Remain (_____) 1st Month 2nd Month 3rd Month
the 1st Quarter Posted Quarter (_____) (_____) (_____)
(____)

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
6. Itemized Monthly Collection & Disbursement

Prepared by: Submitted by: Noted by:

Barangay Secretary Punong Barangay MLGOO

BFDP Monitoring Form 2

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG No. 2014-81)
For the 4th Quarter of FY 2019

Region: XIII (CARAGA)

Province: SURIGAO DEL NORTE
Municipality: CLAVER
BARANGAY ANNUAL QUARTERLY MONTHLY No. of Compliance to FDP REMARKS
Documents
Posted
(out of 8)
Baranga Summary of 20% Annual List of Notices Itemized Monthly
y Budget Income and Component Procure of Awards Collection and
Expenditure of IRA ment Disbursement
s Utilization
Plan 1st 2nd 3rd Full Partial Non
(1) (3) (___) (__) (__)
(2)
(5)
(4) (6) (7) (8)
BAGAKAY 1 1 1 1 1 1 1 1 1 Fully
complied
CABUGO 1 1 1 1 1 1 1 1 1 Fully complied
CAGDIANAO 1 1 1 1 1 1 1 1 1 Fully complied
DAYWAN 1 1 1 1 1 1 1 1 1 Fully complied
HAYANGGABON 1 1 1 1 1 1 1 1 1 Fully complied
LADGARON 1 1 1 1 1 1 1 1 1 Fully complied
LAPINIGAN 1 1 1 1 1 1 1 1 1 Fully complied
MAGALLANES 1 1 1 1 1 1 1 1 1 Fully complied
PANATAO 1 1 1 1 1 1 1 1 1 Fully complied
SAPA 1 1 1 1 1 1 1 1 1 Fully complied
TAGANITO 1 1 1 1 1 1 1 1 1 Fully complied
TAYAGA 1 1 1 1 1 1 1 1 1 Fully complied
URBIZTONDO 1 1 1 1 1 1 1 1 1 Fully complied
WANGKE 1 1 1 1 1 1 1 1 1 Fully complied
TOTAL 14 14 14 14 14 14 14 14 14
PERCENTAGE (%) 100% 100% 100% 100% 100% 100% 100% 100% 100%
 JENITA T. LADRES _________________
MLGOO Date
BFDP Monitoring Form 3
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG No. 2014-81)
For the 4th Quarter of FY 2019

Region: XIII (CARAGA)

Province: SURIGAO DEL NORTE

TOTAL NO. ANNUAL QUARTERL MONTHLY No. of Compliance to FDP REMARKS

OF
Y Documents
MUN./CITY BARANGA
Baranga Summary of 20% Annual List of Notices Itemized Monthly Posted
YS
y Budget Income and Component Procurement of Awards Collection and (out of 8)
Expenditures of IRA Plan Disbursement
Utilization 1st 2nd 3rd Full Partial Non
(1) (2) (3) (___) (__) (__)
(4) (5)
(6) (7) (8)
1. ALEGRIA 12
2. BACUAG 9
3. BURGOS 6
4. CLAVER 14
5. DAPA 29
6. DEL 20
CARMEN
7. GENERAL 19
LUNA
8. GIGAQUIT 13
9. MAINIT 21
10. MALIMON 14
O
11. PILAR 15
12. PLACER 20
13. SAN 6
BENITO
14. SAN 11
 FRANCISC
O
15. SAN 12
ISIDRO
16. SANTA 11
MONICA
17. SISON 12
18. SOCORRO 14
19. SURIGAO 54
CITY
20. TAGANAA 14
N
21. TUBOD 9
TOTAL 21
PERCENTAGE
(%)

JOHN REYL L. MOSQUITO _________________

DILG Provincial Director Date