BFDP Monitoring Form No.

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MEMORANDUM CIRCUAR NO. 2014-81
For the _____ Quarter of Fiscal Year 20____

Region :
National Capital Region
City : City of Manila
Barangay/Zone : Barangay ______, Zone, ______
District : _________________ Date Accomplished:______________________________

Annual Quarterly Monthly Remarks

Name of Document Date Posted for Remain First Month Second Month Third Month
the 1st Quarter Posted (_____________) (_____________) (_____________) (_____________)
(____) Quarter Quarter
*1
1. Barangay Budget
*2
2. Summary of Income
and Expenditures
*3
3. 20% Component of IRA
Utilization
*4
4. Annual Procurement
Plan
*5
5. List of Notice of award
*6 *7 *8
6. Itemized Monthly
Collection and
Disbursement

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

Prepared by: Submitted by: Noted by:

____________________________________________ ____________________________________________ __________________________________________

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”.