BFDP Monitoring Form A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC 2022-027 dated March 04, 2022)
For the 4TH_ Quarter of FY 2023

Region: X
Province/HUC/ICC:BUKIDNON
City/Municipality: DON CARLOS
Barangay:

Annual Quarterly Monthly

Name of Document
Remain Posted ( 3RD
Date Posted for ( 3RD ) ) 1st Month 2nd Month 3rd Month
the 2ND Quarter Quarter Quarter (JULY ) ( AUGUST ) ( SEPT )
1. Barangay Financial Report (BFR)
2. Barangay Budget
3. Summary of Income and Expenditures
4. 20% Component of IRA Utilization
5. Annual Procurement Plan
6. List of Notices of Award
7. Itemized Monthly Collection and Disbursement
Total Number of Documents Posted (Out of 9): _____

Prepared by: Submitted by: Noted by:

Barangay Secretary Punong Barangay City Director/ CLGOO/ MLGOO

Note:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
 Remarks

CLGOO/ MLGOO
BFDP Monitoring Form 1
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
DILG MC 2014-81
For the ____________ Quarter of FY ___________
Region:______________________
Province/HUC/ICC:__________________________
City/Municipality:_______________________
Barangay:_______________________

Annual Quarterly Monthly

Name of Document Remain Remarks

Posted 2nd
Date Posted for ( ) ( ) 1st Month Month 3rd Month
the 1st Quarter Quarter Quarter ( ) ( ) ( )
1. Barangay Budget
2. Summary of Income and Expenditures
3. 20% Component of IRA Utilization
4. Annual Procurement Plan
5. List of Notices of Award
6. Itemized Monthly Collection and Disbursement
Total Number of Documents Posted (Out of 8):

Prepared by: Submitted by: Noted by:

Barangay Secretary Punong Barangay City Director/ CLGOO/ MLGOO

Note:
If complied, please put number "1" in the appropriate column
If not complied, please put number "0"
BFDP Monitoring Form 2

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2022-027 DATED MARCH 4, 2022)
For the ____________ Quarter of FY ___________

Region:______________________
Province/HUC/ICC:__________________________
City/Municipality:_______________________

ANNUAL QUARTERLY MONTHLY No. of

Barangay Summary of 20% Annual List of Notice Compliance to
Barangay Itemized Monthly Collection and Documents FDP
Budget Income and Component Procurement of Award 2nd 3rd Posted
Expenditures of IRA Plan 1st MonthDisbursement
Month Month (out of 8) Full Partial Non
Utilization ( ) ( ) ( )
BISMARTZ
BOCBOC
BUYOT
CABADIANGAN
CALAOCALAO
DON CARLOS NORTE
DON CARLOS SUR
EMBAYAO
KALUBIHON
KASIGKOT
KAWILIHAN
KIARA
KIBATANG
MAHAYAHAY
MANLAMONAY
MARAYMARAY
MAUSWAGON
MINSALAGAN
NEW NONGNONGAN
NEW VISAYAS
OLD NONGNONGAN
PINAMALOY
PUALAS
SAN ANTONIO EAST
SAN ANTONIO WEST
SAN FRANCISCO
SAN NICOLAS
SAN ROQUE
SINANGGUYAN
Total
Percentage
Note:
If complied, please put number "1" in the appropriate column Date:
If not complied, please put number "0"
Compliance to FDP columns:
If eight (8) documents are posted, please put number "1" under "Full"
If one to seven (1-7) documents are posted, please put "1" under "Partial
If zero (0) or no document posted put "1" under "Non"
Remarks
BFDP Monitoring Form 3

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

DILG MC 2014-81
For the ____________ Quarter of FY ___________

Region:______________________
Province/HUC/ICC:__________________________

ANNUAL QUARTERLY MONTHLY No. of

Total No. Barangay Summary of 20% Annual List of Notice Itemized Monthly Compliance to
City/ Municipality of Collection and Documents FDP
Budget Income and Component Procurement of Award 1st 2nd 3rd Posted
Barangays Expenditures of IRA Plan Disbursement
Month Month Month (out of 8)
Utilization ( ) ( ) ( ) Full Partial Non

Total
Percentage

Date:
Remarks