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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

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