REGION IVA-CALABARZON - COMPLIANCE WITH THE SK FULL PUBLIC DISCLOSURE (FPD) POLICY: POST

DILG MC No.2023-068 dated April 28, 2023

SK FPD CY 2023
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Please put "1" if document is poste

colu

SANGGUNIANG 3-YEAR
REGION PROVINCE CITY/ MUNICIPAL KABATAAN IN
BARANGAY:

Comprehensive
Baragay Youth
Development Plan
(3-Yr. CBYDP)

REGION IV-
A
(CALABARZ
ON) RIZAL SAN MATEO GULOD MALAYA 1

Prepared by:
NORWIN VARGAS
SK TREASURER
SCLOSURE (FPD) POLICY: POSTING OF SK-RELATED DOCUMENTS IN THE SKFPD POLICY BOARD
.
1ST Quarter CY 2023
DEADLINE:

e put "1" if document is posted, if not, put "0" in the appropriate STATUS OF COMPLIANCE
column.
Monthly Itemized List
ANNUAL QUARTERLY (MIL) of Purchase
Request (PR) NO. OF
DOCUMENTS
POSTED (OUT
Annual FULL (7 PARTIAL (1-6
Register of Cash OF 7)
documents documents
Barangay
in Bank & Other posted) posted)
Youth Annual
Related Financial JAN FEB MAR
Investment Budget
Transactions
Program
(RCB)
(ABYIP)

1 1 1 4 0 1

Approved by:
BLESSIE NARES
SK CHAIRMAN
Y 2023
Put "1" to appropriate column)

US OF COMPLIANCE
REMARKS
(Total number of barangays)
wth SKFPD
Policy Board OTHER
(Put REMARKS
NO (0 "1" if yes) With SK
documents
posted) With Chair, SK
Without SK
Complete SK Treasurer
Officials
Officials and 4 to 6
SK Members

0 1 1 0