BFDP Monitoring Form 1

COMPLIANCE TO FULL DISCLOSURE POLICY

(DILG MC No. 2014-81)
For the 2nd Quarter, FY 2023

Region: CAR
Province: BENGUET
Barangay: BANANGAN

ANNUAL QUARTERLY MONTHLY

NAME OF DOCUMENT Date Posted for the Remained Posted (_2nd___) 1st 2nd 3rd REMARKS
FIRST QUARTER (_1st__) Quarter Quarter Month Month Month
1. Barangay Budget February 20,2023
Summary of Income and
2. January 30, 2023
Expenditures
3. 20% Component of IRA Utilization January 30, 2023

4. Annual Procurement Plan January 30, 2023

5. List of Notices of Award 1

Itemized Monthly Collection and
6. 1 1 1
Disbursement

Total Number of Documents Posted out of 8*: 4/8

Prepared by: Submitted by: Noted by:

____IRENE F. BUGNAY_______ _____RUDY C. WALANG______ CECIL D. WAGIAN

Barangay Treasurer Punong Barangay MLGOO

Note: If complied, please put number “1” in the appropriate box

If not complied, please put “0”.

[ Leave it blank, not applicable for the reporting frequency [ Put “1” if complied, “0” if not complied
BFDP Monitoring Form 1

COMPLIANCE TO FULL DISCLOSURE POLICY

(DILG MC No. 2014-81)
For the _____ Quarter, FY 2023

Region: CAR
Province: BENGUET
Barangay: ______________

ANNUAL QUARTERLY MONTHLY

NAME OF DOCUMENT Date Posted for the Remained Posted (____) 1st 2nd 3rd REMARKS
FIRST QUARTER (___) Quarter Quarter Month Month Month
1. Barangay Budget *1
Summary of Income and
2. *2
Expenditures
3. 20% Component of IRA Utilization *3

4. Annual Procurement Plan *4

5. List of Notices of Award *5

Itemized Monthly Collection and
6. *6 *7 *8
Disbursement

Total Number of Documents Posted out of 8*:

Prepared by: Submitted by: Noted by:

______________________________ _________________________ CECIL D. WAGIAN

Barangay Treasurer Punong Barangay MLGOO

Note: If complied, please put number “1” in the appropriate box

If not complied, please put “0”.

[ Leave it blank, not applicable for the reporting frequency [ Put “1” if complied, “0” if not complied