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BFDP Monitoring Form No.

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


DILG MEMORANDUM CIRCULAR NO. 2014-81
For the 3rd Quarter of Fiscal Year 2021

Region : National Capital Region


City : City of Manila
Barangay/Zone :
District : Date Accomplished: ____________________________

Annual Quarterly Monthly Remarks


Date Posted for Remain Posted (1st) First Month Second Month Third Month
Name of Document the 1st Quarter 1st Quarter Quarter (January) (February) (March)

1. Barangay Budget
*1
2. Summary of Income and
Expenditures *2

3. 20% Component of IRA


Utilization *3

4. Annual Procurement Plan


*4
5. List of Notice of award *5

6. Itemized Monthly *6 *7 *8
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”.

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