SKFPD POLICY MONITORING FORM 1 ANNEX G

COMPLIANCE TO SANGGUNIANG KABATAAN FULL PUBLIC DISCLOSURE POLICY

(DILG MC NO. 2023-068)

FOR THE 4TH QUARTER OF FY 2023

Region: III
Province/HUC/ICC: Pampanga
City/ Municipality: Sta. Ana
Barangay : San Nicolas

SK OF BARANGAY 3-YEAR ANNUAL QUARTERLY MONTHLY NO. OF

COMPREHENSIVE ANNUAL SK APPROVED REGISTER OF CASH ITEMIZED LIST OF PURCHASE REQUEST( PUT DOCUMENT
BARANGAY YOUTH BARANGAY ANNUAL IN BANK (RCB) AND “1” IF POSTED AND “O’ IF NO MIL POSTED POSTED
DEVELOPMENT YOUTH BUDGET OTHER RLATED 1ST 2ND 3RD (OUT OF 7)
PLAN INVESTMENT (2023) FINANCIAL MONTH MONTH MONTH
(CBYDP 2022- PROGRAM TRANSACTIONS OCTOBER NOVEMBER DECEMBER
2024) (ABYIP 2023)
1 1 1 0 0 0 0 3

TOTAL 1 1 1 0 0 0 0 3
PERCENTAGE (%)
TOTAL NO. OF DOCUMENTS POSTED (OUT OF 7):

PREPARED BY: APPROVED BY: NOTED BY:

HON. SHANE S. OCAMPO HON. JOHN PAUL C. TURLA ALJIM D. CAPILI

INTERIM SECRETARY SK CHAIRPERSON LGOOVI

IF COMPLIED, PLEASE PUT NUMBER “1” IN THE APPROPRIATE COLUMNS. DATE:

IF NOT COMPLIED, PLEASE PUT NUMBER “0”. ____________________________________
 NAME OF DOCUMENT ANNUAL QUARTERLY MONTHLY
DATE POSTED REMAIN (4TH) 1ST MONTH 2ND MONTH 3RD MONTH REMARKS
FOR THE 1ST POSTED (3RD QUARTER (OCTOBER) (NOVEMBER) (DECEMBER)
QUARTER QUARTER)
1. CBYDP(2022-2024)

2.ABYIP(CY 2023)

3. ANNUAL BUDGET

4. QUARTERLY REGISTER OF CASH IN BANK (RCB) AND

OTHER RELATED FINANCIAL TRASANCTIONS
5. MONTHLY ITEMIZED LIST(MIL) OF PURCHASE
REQUEST(PR) AMD THE PR TEMPLATE
*.TOTAL NO. OF DOCUMENT POSTED(OUT OF