BFDP Monitoring Form 1 Annex 8

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO.2014-81)
For the 4th Quarter of FY 2022

Region: CAR
Province/HUC/ICC: KALINGA
City/Municipality: TABUK
Barangay: LUCOG

Annual Quarterly Monthly

Name of Document Date Posted Remain (3rd) th
7 Month 8th Month 9th Month Remarks
For the 2nd Posted Quarter (July) (August) (September)
nd
Quarter (2 ) Quarter

1. Barangay Budget January 21,2022 1

2. Summary of Income and Expenditures January 21,2022 1
3. 20% Component of IRA Utilization January 21,2022 1
4. Annual Procurement Plan January 21,2022 1
5. List of Notices of Award 0
6. Itemized Monthly Collection and 1 1 1
Disbursement
Total No. of Documents Posted (out of 8): ____7_____

Prepared by: Submitted by: Noted by:

JOEMHEL M. CHON-CHONEN NICANOR D. EDAS ________GEMMA O. BAWANTA_______

Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO

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