SGLG Form no.
1
FINANCIAL ADMINISTRATION AND SUSTAINABILITY
Indicator
1. Latest COA Opinion
2. Compliance with the
Barangay Full Disclosure
Policy (BFDP)
3. Posting of 6 Mandatory
Documents
(Should be in prescribed
forms)
4. Number of Financial
Accomplishments
reported during the
conduct of the Barangay
Assembly Day (BAD)
5. Approval of Annual
Budget (2021)
( Date of Approval)
BDP & SKDP
REMARKS
Data Requirements Pls. indicate if
no Data
COA Opinion Latest COA
Opinion
 Location of the BFDP Board (3
See soft copy of
conspicuous places) FDP Board
1. Barangay Hall photos and reports
2. Bantay Bayan Headquarters
3 Health Center Building
 Annual Budget See soft
 Annual Procurement Plan or copy of
Procurement List documents
 Itemized Monthly Collection and
Disbursement
 20% Component of IRA utilization
 List of Notices of Awards
 Summary of Income Expenditures
Any of the following: See soft copy of
 Post-activity report re the conduct of Barangay
CY 2021 BAD indicated therein the Assembly
report on financial accomplishment Reports
or
 Financial accomplishment Report or
 State of Barangay Address indicated
therein the report on financial
accomplishment:
a. 1st Semester BAD:
Yes ______
/ No ______
b. 2nd Semester BAD:
Yes ______
/ No ______
 Barangay Appropriation See soft copy of
Ordinance approved Annual
Budget
 Resolution of Sangguniang
Panglungsod
 Date of Submission for review to
Sangguniang Panglungsod
 6. Use of Cashbook Barangay Cashbook
(latest report)
7. Submission of Disbursement Voucher
disbursement
voucher
(10th day of every month)
8. Percentage Increase Barangay Budget Preparation
in the local resources Form No.2 Actual Income and
Expenditures

Total amount collected from fees and

charges, etc. in

CY 2020 PhP___________
CY 2021 PhP___________

9. Conduct of Barangay Monitor report on the compliance of See soft copy of

Assembly for the first the barangays to conduct barangay Barangay
and second semester assembly to be submitted thru shared Assembly Reports
of CY 2021 google drive

Prepared by:

Brgy. Treas. Elsa O. Gonzaga

Signature over printed name
BGY TREASURER

Certified by:

Hon. Benhur L. Cruz

Signature over printed name
Punong Barangay

Date: September 5, 2022