BFDP Monitoring Form 1

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC No. 2014 – 81)
For the 3rd Quarter of FY 2023

Region: V
Province: Camarines Sur
Municipality: Del Gallego
Barangay: Poblacion Zone 1

QUARTERL
ANNUAL MONTHLY REMARKS
Y
NAME OF DOCUMENT Remain
Date Posted for the (_______) 1st Month 2nd Month 3rd Month
Posted (4th)
3rd Quarter Quarter (July) (August) (September)
Quarter
1. Barangay Budget 1. Sept. 25, 2023
2. Summary of Income and Expenditure 2.
3. 20% Component of IRA Utilization 3. Sept. 1, 2023
4. Annual Procurement Plan 4.
5. List of Notices of Award 5
6. Itemized Monthly Collection and Disbursement 6 7 8

*Total Number of Documents Posted (Out of 8: __________)

Prepared by: Submitted by: Noted:

MEDEL D. ENRILE OFELIA D. BUENDIA NELA J. DE LA CALZADA

Barangay Secretary Punong Barangay MLGOO

Note:
If Complied please put number “1” in the appropriate column
If not complied please put number “0”

QUANTITY:________ QUALITY:________ TIMELINESS:________ = ____ = __________

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